|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-041-002/535
()
|
2904004000NRG23260920222402163
|
26/09/2022
|
Nagamani
|
2904004WL081580
|
Nagamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/107
()
|
2904004000NRG23260920222402169
|
26/09/2022
|
Chinnaponnu
|
2904004WL081580
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/143
()
|
2904004000NRG23260920222402177
|
26/09/2022
|
Subramaniyan
|
2904004WL081580
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/153
()
|
2904004000NRG23260920222402180
|
26/09/2022
|
Anjalai
|
2904004WL081580
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/153
()
|
2904004000NRG23260920222402179
|
26/09/2022
|
Dhandapani
|
2904004WL081580
|
Dhandapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/16
()
|
2904004000NRG23260920222402182
|
26/09/2022
|
Rajaraman
|
2904004WL081580
|
Rajaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/161
()
|
2904004000NRG23260920222402184
|
26/09/2022
|
Krishnaveni
|
2904004WL081580
|
Krishnaveni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/163
()
|
2904004000NRG23260920222402185
|
26/09/2022
|
Vasantha
|
2904004WL081580
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/164
()
|
2904004000NRG23260920222402186
|
26/09/2022
|
Jayalakshmi
|
2904004WL081580
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/164
()
|
2904004000NRG23260920222402187
|
26/09/2022
|
Kanniyiram
|
2904004WL081580
|
Kanniyiram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniyiram
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/166
()
|
2904004000NRG23260920222402188
|
26/09/2022
|
Arumugam
|
2904004WL081580
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/282
()
|
2904004000NRG23260920222402191
|
26/09/2022
|
Jayalakshmi
|
2904004WL081580
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/283
()
|
2904004000NRG23260920222402192
|
26/09/2022
|
Asothai
|
2904004WL081580
|
Asothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Asothai
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/283
()
|
2904004000NRG23260920222402193
|
26/09/2022
|
Kanesen
|
2904004WL081580
|
Kanesen
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanesen
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/286
()
|
2904004000NRG23260920222402195
|
26/09/2022
|
Palani
|
2904004WL081580
|
Palani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palani
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/288
()
|
2904004000NRG23260920222402197
|
26/09/2022
|
Angalammal
|
2904004WL081580
|
Angalammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/288
()
|
2904004000NRG23260920222402198
|
26/09/2022
|
Seitrampalam
|
2904004WL081580
|
Seitrampalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seitrampalam
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/289
()
|
2904004000NRG23260920222402199
|
26/09/2022
|
Valli
|
2904004WL081580
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/292
()
|
2904004000NRG23260920222402201
|
26/09/2022
|
Sinthamani
|
2904004WL081580
|
Sinthamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/293
()
|
2904004000NRG23260920222402205
|
26/09/2022
|
Jayaraman
|
2904004WL081580
|
Jayaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/293
()
|
2904004000NRG23260920222402204
|
26/09/2022
|
Parimala
|
2904004WL081580
|
Parimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/295
()
|
2904004000NRG23260920222402208
|
26/09/2022
|
Devi
|
2904004WL081580
|
Devi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/295
()
|
2904004000NRG23260920222402207
|
26/09/2022
|
Ramachandiran
|
2904004WL081580
|
Ramachandiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/341
()
|
2904004000NRG23260920222402211
|
26/09/2022
|
Appavu
|
2904004WL081580
|
Appavu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Appavu
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/342
()
|
2904004000NRG23260920222402213
|
26/09/2022
|
Denisha
|
2904004WL081580
|
Denisha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Denisha
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/342
()
|
2904004000NRG23260920222402212
|
26/09/2022
|
Velu
|
2904004WL081580
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Velu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/344
()
|
2904004000NRG23260920222402215
|
26/09/2022
|
Valli
|
2904004WL081580
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/352
()
|
2904004000NRG23260920222402217
|
26/09/2022
|
Vengadesan
|
2904004WL081580
|
Vengadesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/380
()
|
2904004000NRG23260920222402223
|
26/09/2022
|
Amutha
|
2904004WL081580
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/382
()
|
2904004000NRG23260920222402225
|
26/09/2022
|
Raji
|
2904004WL081580
|
Raji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raji
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/386
()
|
2904004000NRG23260920222402226
|
26/09/2022
|
Navammal
|
2904004WL081580
|
Navammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Navammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/390
()
|
2904004000NRG23260920222402229
|
26/09/2022
|
Krumbaiyan
|
2904004WL081580
|
Krumbaiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krumbaiyan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/392
()
|
2904004000NRG23260920222402233
|
26/09/2022
|
Geetha
|
2904004WL081580
|
Geetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/392
()
|
2904004000NRG23260920222402232
|
26/09/2022
|
Kalajar
|
2904004WL081580
|
Kalajar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalajar
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/397
()
|
2904004000NRG23260920222402234
|
26/09/2022
|
Jothi
|
2904004WL081580
|
Jothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-041-041/399
()
|
2904004000NRG23260920222402236
|
26/09/2022
|
Vijaya
|
2904004WL081580
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-041-041/401
()
|
2904004000NRG23260920222402239
|
26/09/2022
|
Kesammal
|
2904004WL081580
|
Kesammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-041-041/403
()
|
2904004000NRG23260920222402240
|
26/09/2022
|
Kaliyan
|
2904004WL081580
|
Kaliyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-041-041/403
()
|
2904004000NRG23260920222402241
|
26/09/2022
|
Periyanayagi
|
2904004WL081580
|
Periyanayagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-041-041/404
()
|
2904004000NRG23260920222402242
|
26/09/2022
|
Sankar
|
2904004WL081580
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sankar
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-041-041/407
()
|
2904004000NRG23260920222402243
|
26/09/2022
|
Parvathy
|
2904004WL081580
|
Parvathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-041-041/407
()
|
2904004000NRG23260920222402245
|
26/09/2022
|
Sakkarapani
|
2904004WL081580
|
Sakkarapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sakkarapani
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-041-041/408
()
|
2904004000NRG23260920222402247
|
26/09/2022
|
Asothai
|
2904004WL081580
|
Asothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-041-041/410
()
|
2904004000NRG23260920222402250
|
26/09/2022
|
Chinnaponnu
|
2904004WL081580
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-041-041/412
()
|
2904004000NRG23260920222402254
|
26/09/2022
|
Vasantha
|
2904004WL081580
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-041-041/412
()
|
2904004000NRG23260920222402253
|
26/09/2022
|
Vellimuthu
|
2904004WL081580
|
Vellimuthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vellimuthu
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/414
()
|
2904004000NRG23260920222402256
|
26/09/2022
|
Sathya
|
2904004WL081580
|
Sathya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathya
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/416
()
|
2904004000NRG23260920222402259
|
26/09/2022
|
Mani
|
2904004WL081580
|
Mani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/417
()
|
2904004000NRG23260920222402262
|
26/09/2022
|
Ananthi
|
2904004WL081580
|
Ananthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-041-041/417
()
|
2904004000NRG23260920222402261
|
26/09/2022
|
Arul jothi
|
2904004WL081580
|
Arul jothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arul jothi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-041-041/418
()
|
2904004000NRG23260920222402264
|
26/09/2022
|
Dhandapani
|
2904004WL081580
|
Dhandapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-041-041/418
()
|
2904004000NRG23260920222402263
|
26/09/2022
|
Muthammal
|
2904004WL081580
|
Muthammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-041-041/421
()
|
2904004000NRG23260920222402268
|
26/09/2022
|
Selliyammal
|
2904004WL081580
|
Selliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-041-041/422
()
|
2904004000NRG23260920222402270
|
26/09/2022
|
Pazhanisamy
|
2904004WL081580
|
Pazhanisamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pazhanisamy
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-041-041/423
()
|
2904004000NRG23260920222402271
|
26/09/2022
|
Kosala
|
2904004WL081580
|
Kosala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kosala
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-041-041/436
()
|
2904004000NRG23260920222402275
|
26/09/2022
|
Ellammal
|
2904004WL081580
|
Ellammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-041-041/436
()
|
2904004000NRG23260920222402276
|
26/09/2022
|
Knnayiram
|
2904004WL081580
|
Knnayiram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Knnayiram
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-041-041/469
()
|
2904004000NRG23260920222402281
|
26/09/2022
|
Palani
|
2904004WL081580
|
Palani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palani
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-041-041/471
()
|
2904004000NRG23260920222402284
|
26/09/2022
|
Sundari
|
2904004WL081580
|
Sundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundari
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-041-041/475
()
|
2904004000NRG23260920222402285
|
26/09/2022
|
Mallika
|
2904004WL081580
|
Mallika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-041-041/477
()
|
2904004000NRG23260920222402287
|
26/09/2022
|
Kalpana
|
2904004WL081580
|
Kalpana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-041-041/496
()
|
2904004000NRG23260920222402295
|
26/09/2022
|
Muthuvalli
|
2904004WL081580
|
Muthuvalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-041-041/496
()
|
2904004000NRG23260920222402294
|
26/09/2022
|
Velu
|
2904004WL081580
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Velu
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-041-041/508
()
|
2904004000NRG23260920222402297
|
26/09/2022
|
Subash
|
2904004WL081580
|
Subash
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subash
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-041-041/509
()
|
2904004000NRG23260920222402298
|
26/09/2022
|
Ravi
|
2904004WL081580
|
Ravi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ravi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-041-041/516
()
|
2904004000NRG23260920222402300
|
26/09/2022
|
Selvi
|
2904004WL081580
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-041-041/67
()
|
2904004000NRG23260920222402311
|
26/09/2022
|
Ambika
|
2904004WL081580
|
Ambika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-041-041/67
()
|
2904004000NRG23260920222402310
|
26/09/2022
|
Sekar
|
2904004WL081580
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-041-041/70
()
|
2904004000NRG23260920222402314
|
26/09/2022
|
Kamaraj
|
2904004WL081580
|
Kamaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-041-041/72
()
|
2904004000NRG23260920222402316
|
26/09/2022
|
Thulasiyammal
|
2904004WL081580
|
Thulasiyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-041-041/75
()
|
2904004000NRG23260920222402318
|
26/09/2022
|
Manju
|
2904004WL081580
|
Manju
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manju
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-041-041/75
()
|
2904004000NRG23260920222402317
|
26/09/2022
|
Ramu
|
2904004WL081580
|
Ramu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramu
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-041-041/78
()
|
2904004000NRG23260920222402319
|
26/09/2022
|
Valliyammai
|
2904004WL081580
|
Valliyammai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-041-041/79
()
|
2904004000NRG23260920222402320
|
26/09/2022
|
Indirani
|
2904004WL081580
|
Indirani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-041-041/81
()
|
2904004000NRG23260920222402321
|
26/09/2022
|
sathya
|
2904004WL081580
|
sathya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
sathya
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-041-041/84
()
|
2904004000NRG23260920222402322
|
26/09/2022
|
Murugan
|
2904004WL081580
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugan
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-041-041/96
()
|
2904004000NRG23260920222402324
|
26/09/2022
|
Ayyanar
|
2904004WL081580
|
Ayyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
78
|
TIRUNAVALUR
|
TN-04-004-041-002/535
()
|
2904004000NRG23260920222402162
|
26/09/2022
|
Krishnamoorthy
|
2904004WL081580
|
Krishnamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-041-002/540
()
|
2904004000NRG23260920222402166
|
26/09/2022
|
Chinnapaiyan
|
2904004WL081580
|
Chinnapaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-041-041/107
()
|
2904004000NRG23260920222402170
|
26/09/2022
|
Babu
|
2904004WL081580
|
Babu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Babu
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-041-041/107
()
|
2904004000NRG23260920222402171
|
26/09/2022
|
elumalai
|
2904004WL081580
|
elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
elumalai
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-041-041/126
()
|
2904004000NRG23260920222402174
|
26/09/2022
|
utthiran
|
2904004WL081580
|
utthiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
utthiran
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-041-041/134
()
|
2904004000NRG23260920222402176
|
26/09/2022
|
jayabal
|
2904004WL081580
|
jayabal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
jayabal
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-041-041/157
()
|
2904004000NRG23260920222402181
|
26/09/2022
|
Rajini
|
2904004WL081580
|
Rajini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajini
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-041-041/161
()
|
2904004000NRG23260920222402183
|
26/09/2022
|
Palanivel
|
2904004WL081580
|
Palanivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-041-041/228
()
|
2904004000NRG23260920222402190
|
26/09/2022
|
Soluchana
|
2904004WL081580
|
Soluchana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-041-041/287
()
|
2904004000NRG23260920222402196
|
26/09/2022
|
Kumari
|
2904004WL081580
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-041-041/296
()
|
2904004000NRG23260920222402209
|
26/09/2022
|
Pandu
|
2904004WL081580
|
Pandu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandu
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-041-041/296
()
|
2904004000NRG23260920222402210
|
26/09/2022
|
Senthamarai
|
2904004WL081580
|
Senthamarai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-041-041/380
()
|
2904004000NRG23260920222402222
|
26/09/2022
|
Selvarasu
|
2904004WL081580
|
Selvarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TIRUNAVALUR
|
TN-04-004-041-041/400
()
|
2904004000NRG23260920222402238
|
26/09/2022
|
Sivalakshmi
|
2904004WL081580
|
Sivalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-041-041/407
()
|
2904004000NRG23260920222402244
|
26/09/2022
|
Poomadevi
|
2904004WL081580
|
Poomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-041-041/408
()
|
2904004000NRG23260920222402248
|
26/09/2022
|
Arumaipalen
|
2904004WL081580
|
Arumaipalen
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumaipalen
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-041-041/409
()
|
2904004000NRG23260920222402249
|
26/09/2022
|
Kuppusamy
|
2904004WL081580
|
Kuppusamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-041-041/420
()
|
2904004000NRG23260920222402267
|
26/09/2022
|
Kalaiyarasi
|
2904004WL081580
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-041-041/420
()
|
2904004000NRG23260920222402266
|
26/09/2022
|
Nanaselvam
|
2904004WL081580
|
Nanaselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nanaselvam
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-041-041/422
()
|
2904004000NRG23260920222402269
|
26/09/2022
|
Minachi
|
2904004WL081580
|
Minachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Minachi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-041-041/424
()
|
2904004000NRG23260920222402273
|
26/09/2022
|
Kalpana
|
2904004WL081580
|
Kalpana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-041-041/439
()
|
2904004000NRG23260920222402277
|
26/09/2022
|
Murukesan
|
2904004WL081580
|
Murukesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-041-041/464
()
|
2904004000NRG23260920222402279
|
26/09/2022
|
Arulprakasam
|
2904004WL081580
|
Arulprakasam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arulprakasam
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-041-041/469
()
|
2904004000NRG23260920222402280
|
26/09/2022
|
Pomadevi
|
2904004WL081580
|
Pomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pomadevi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-041-041/476
()
|
2904004000NRG23260920222402286
|
26/09/2022
|
Subashini
|
2904004WL081580
|
Subashini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subashini
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-041-041/508
()
|
2904004000NRG23260920222402296
|
26/09/2022
|
Selvi
|
2904004WL081580
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-041-041/509
()
|
2904004000NRG23260920222402299
|
26/09/2022
|
Maladevi
|
2904004WL081580
|
Maladevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maladevi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-041-041/70
()
|
2904004000NRG23260920222402313
|
26/09/2022
|
Anbalaki
|
2904004WL081580
|
Anbalaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anbalaki
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-041-041/71
()
|
2904004000NRG23260920222402315
|
26/09/2022
|
Pachaiyammal
|
2904004WL081580
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-041-041/84
()
|
2904004000NRG23260920222402323
|
26/09/2022
|
Latha
|
2904004WL081580
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128400
|
128400
|
|
|
|
|
|
|
|