|
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
|
ELLAPURAM
|
TN-02-013-028-003/632-A
(Neiveli)
|
2902013000NRG23160320233204188
|
17/03/2023
|
Indhumathi
|
2902013WL074533
|
Indhumathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/105-A
(Neiveli)
|
2902013000NRG23160320233204189
|
17/03/2023
|
danalakshmi
|
2902013WL074533
|
danalakshmi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
danalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/107-A
(Neiveli)
|
2902013000NRG23160320233204190
|
17/03/2023
|
Mathi
|
2902013WL074533
|
Mathi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/109-A
(Neiveli)
|
2902013000NRG23160320233204191
|
17/03/2023
|
Pubathi
|
2902013WL074533
|
Pubathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pubathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/111-A
(Neiveli)
|
2902013000NRG23160320233204192
|
17/03/2023
|
malliga
|
2902013WL074533
|
malliga
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/117-A
(Neiveli)
|
2902013000NRG23160320233204193
|
17/03/2023
|
santha
|
2902013WL074533
|
santha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
santha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/118-A
(Neiveli)
|
2902013000NRG23160320233204194
|
17/03/2023
|
sargunam
|
2902013WL074533
|
sargunam
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
sargunam
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/119-A
(Neiveli)
|
2902013000NRG23160320233204195
|
17/03/2023
|
lalitha
|
2902013WL074533
|
lalitha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
lalitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/136-A
(Neiveli)
|
2902013000NRG23160320233204196
|
17/03/2023
|
lakshmi
|
2902013WL074533
|
lakshmi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/139-A
(Neiveli)
|
2902013000NRG23160320233204197
|
17/03/2023
|
menaka
|
2902013WL074533
|
menaka
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
menaka
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/147-A
(Neiveli)
|
2902013000NRG23160320233204198
|
17/03/2023
|
saroja
|
2902013WL074533
|
saroja
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/173-A
(Neiveli)
|
2902013000NRG23160320233204199
|
17/03/2023
|
Jamuna
|
2902013WL074533
|
Jamuna
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/174-A
(Neiveli)
|
2902013000NRG23160320233204200
|
17/03/2023
|
Mageshwari
|
2902013WL074533
|
Mageshwari
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/176-A
(Neiveli)
|
2902013000NRG23160320233204201
|
17/03/2023
|
vijaya
|
2902013WL074533
|
vijaya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/177-A
(Neiveli)
|
2902013000NRG23160320233204202
|
17/03/2023
|
Mari
|
2902013WL074533
|
Mari
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/181-A
(Neiveli)
|
2902013000NRG23160320233204203
|
17/03/2023
|
Panjalai
|
2902013WL074533
|
Panjalai
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/182-A
(Neiveli)
|
2902013000NRG23160320233204204
|
17/03/2023
|
Alamelu
|
2902013WL074533
|
Alamelu
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/186-A
(Neiveli)
|
2902013000NRG23160320233204205
|
17/03/2023
|
Sarashwathi
|
2902013WL074533
|
Sarashwathi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/190-A
(Neiveli)
|
2902013000NRG23160320233204206
|
17/03/2023
|
Mallika
|
2902013WL074533
|
Mallika
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/197-A
(Neiveli)
|
2902013000NRG23160320233204208
|
17/03/2023
|
Lakshmi
|
2902013WL074533
|
Lakshmi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/200-A
(Neiveli)
|
2902013000NRG23160320233204209
|
17/03/2023
|
Rajeshwari
|
2902013WL074533
|
Rajeshwari
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/201-A
(Neiveli)
|
2902013000NRG23160320233204210
|
17/03/2023
|
Manjula
|
2902013WL074533
|
Manjula
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/202-A
(Neiveli)
|
2902013000NRG23160320233204211
|
17/03/2023
|
Devi
|
2902013WL074533
|
Devi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/205-A
(Neiveli)
|
2902013000NRG23160320233204212
|
17/03/2023
|
Rani
|
2902013WL074533
|
Rani
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/208-A
(Neiveli)
|
2902013000NRG23160320233204213
|
17/03/2023
|
Jaya
|
2902013WL074533
|
Jaya
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/210-A
(Neiveli)
|
2902013000NRG23160320233204214
|
17/03/2023
|
Rani
|
2902013WL074533
|
Rani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/211-A
(Neiveli)
|
2902013000NRG23160320233204215
|
17/03/2023
|
Soolaiyammal
|
2902013WL074533
|
Soolaiyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Soolaiyammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/212-A
(Neiveli)
|
2902013000NRG23160320233204216
|
17/03/2023
|
muniyammal
|
2902013WL074533
|
muniyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/214-A
(Neiveli)
|
2902013000NRG23160320233204217
|
17/03/2023
|
Rajeshwari
|
2902013WL074533
|
Rajeshwari
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/215-A
(Neiveli)
|
2902013000NRG23160320233204218
|
17/03/2023
|
Vijaya
|
2902013WL074533
|
Vijaya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/216-A
(Neiveli)
|
2902013000NRG23160320233204219
|
17/03/2023
|
Annammal
|
2902013WL074533
|
Annammal
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/221-A
(Neiveli)
|
2902013000NRG23160320233204220
|
17/03/2023
|
Rani
|
2902013WL074533
|
Rani
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/222-A
(Neiveli)
|
2902013000NRG23160320233204221
|
17/03/2023
|
LALITHA
|
2902013WL074533
|
LALITHA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/224-A
(Neiveli)
|
2902013000NRG23160320233204222
|
17/03/2023
|
Muniyammal
|
2902013WL074533
|
Muniyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/226-A
(Neiveli)
|
2902013000NRG23160320233204223
|
17/03/2023
|
Jothi
|
2902013WL074533
|
Jothi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/228-A
(Neiveli)
|
2902013000NRG23160320233204224
|
17/03/2023
|
Sarasu
|
2902013WL074533
|
Sarasu
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/229-A
(Neiveli)
|
2902013000NRG23160320233204225
|
17/03/2023
|
Sampath
|
2902013WL074533
|
Sampath
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampath
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/231-A
(Neiveli)
|
2902013000NRG23160320233204226
|
17/03/2023
|
Sivagami
|
2902013WL074533
|
Sivagami
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/233-A
(Neiveli)
|
2902013000NRG23160320233204227
|
17/03/2023
|
Krishnaveni
|
2902013WL074533
|
Krishnaveni
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/237-A
(Neiveli)
|
2902013000NRG23160320233204228
|
17/03/2023
|
Manjula
|
2902013WL074533
|
Manjula
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/241-A
(Neiveli)
|
2902013000NRG23160320233204230
|
17/03/2023
|
Gangammal
|
2902013WL074533
|
Gangammal
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/242-A
(Neiveli)
|
2902013000NRG23160320233204231
|
17/03/2023
|
Gowri
|
2902013WL074533
|
Gowri
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/245-A
(Neiveli)
|
2902013000NRG23160320233204232
|
17/03/2023
|
Lakshmi
|
2902013WL074533
|
Lakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/249-A
(Neiveli)
|
2902013000NRG23160320233204233
|
17/03/2023
|
Bhavani
|
2902013WL074533
|
Bhavani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-028-028/253-A
(Neiveli)
|
2902013000NRG23160320233204234
|
17/03/2023
|
Suriyakala
|
2902013WL074533
|
Suriyakala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriyakala
|
STATE BANK OF INDIA(508548)
|
|
46
|
ELLAPURAM
|
TN-02-013-028-028/254-A
(Neiveli)
|
2902013000NRG23160320233204235
|
17/03/2023
|
Murugan
|
2902013WL074533
|
Murugan
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugan
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-028-028/255-A
(Neiveli)
|
2902013000NRG23160320233204236
|
17/03/2023
|
Karpagam
|
2902013WL074533
|
Karpagam
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-028-028/257-A
(Neiveli)
|
2902013000NRG23160320233204237
|
17/03/2023
|
Dhanalakshmi
|
2902013WL074533
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-028-028/258-A
(Neiveli)
|
2902013000NRG23160320233204238
|
17/03/2023
|
Sarojammal
|
2902013WL074533
|
Sarojammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-028-028/262-A
(Neiveli)
|
2902013000NRG23160320233204239
|
17/03/2023
|
Chinnaponnu
|
2902013WL074533
|
Chinnaponnu
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-028-028/263-A
(Neiveli)
|
2902013000NRG23160320233204240
|
17/03/2023
|
Amutha
|
2902013WL074533
|
Amutha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-028-028/264-A
(Neiveli)
|
2902013000NRG23160320233204241
|
17/03/2023
|
Ponnusamy
|
2902013WL074533
|
Ponnusamy
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-028-028/269-A
(Neiveli)
|
2902013000NRG23160320233204242
|
17/03/2023
|
Mahesh
|
2902013WL074533
|
Mahesh
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-028-028/271-A
(Neiveli)
|
2902013000NRG23160320233204243
|
17/03/2023
|
Malliga
|
2902013WL074533
|
Malliga
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-028-028/272-A
(Neiveli)
|
2902013000NRG23160320233204244
|
17/03/2023
|
Murugesan
|
2902013WL074533
|
Murugesan
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-028-028/274-A
(Neiveli)
|
2902013000NRG23160320233204245
|
17/03/2023
|
Chandra
|
2902013WL074533
|
Chandra
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-028-028/275-A
(Neiveli)
|
2902013000NRG23160320233204246
|
17/03/2023
|
Parvathy
|
2902013WL074533
|
Parvathy
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-028-028/276-A
(Neiveli)
|
2902013000NRG23160320233204247
|
17/03/2023
|
Savithir
|
2902013WL074533
|
Savithir
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithir
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-028-028/277-A
(Neiveli)
|
2902013000NRG23160320233204248
|
17/03/2023
|
Mariyammal
|
2902013WL074533
|
Mariyammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-028-028/280-A
(Neiveli)
|
2902013000NRG23160320233204249
|
17/03/2023
|
Savithri
|
2902013WL074533
|
Savithri
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-028-028/282-A
(Neiveli)
|
2902013000NRG23160320233204250
|
17/03/2023
|
Dhanalakshmi
|
2902013WL074533
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-028-028/283-A
(Neiveli)
|
2902013000NRG23160320233204251
|
17/03/2023
|
Valli
|
2902013WL074533
|
Valli
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-028-028/284-A
(Neiveli)
|
2902013000NRG23160320233204252
|
17/03/2023
|
Mohana
|
2902013WL074533
|
Mohana
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-028-028/292-A
(Neiveli)
|
2902013000NRG23160320233204254
|
17/03/2023
|
Chanthrakala
|
2902013WL074533
|
Chanthrakala
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chanthrakala
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-028-028/295-A
(Neiveli)
|
2902013000NRG23160320233204255
|
17/03/2023
|
Pachaiyammal
|
2902013WL074533
|
Pachaiyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-028-028/299-A
(Neiveli)
|
2902013000NRG23160320233204256
|
17/03/2023
|
Lakshmi
|
2902013WL074533
|
Lakshmi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-028-028/301-A
(Neiveli)
|
2902013000NRG23160320233204257
|
17/03/2023
|
Kaliyammal
|
2902013WL074533
|
Kaliyammal
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-028-028/302-A
(Neiveli)
|
2902013000NRG23160320233204258
|
17/03/2023
|
Malarmathy
|
2902013WL074533
|
Malarmathy
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malarmathy
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-028-028/307-A
(Neiveli)
|
2902013000NRG23160320233204259
|
17/03/2023
|
Jothi
|
2902013WL074533
|
Jothi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-028-028/308-A
(Neiveli)
|
2902013000NRG23160320233204260
|
17/03/2023
|
Varalakshmi
|
2902013WL074533
|
Varalakshmi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-028-028/310-A
(Neiveli)
|
2902013000NRG23160320233204261
|
17/03/2023
|
Kaveri
|
2902013WL074533
|
Kaveri
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-028-028/311-A
(Neiveli)
|
2902013000NRG23160320233204262
|
17/03/2023
|
Jaya
|
2902013WL074533
|
Jaya
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-028-028/312-A
(Neiveli)
|
2902013000NRG23160320233204263
|
17/03/2023
|
Mala
|
2902013WL074533
|
Mala
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-028-028/316-A
(Neiveli)
|
2902013000NRG23160320233204264
|
17/03/2023
|
RATHINAM
|
2902013WL074533
|
RATHINAM
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-028-028/318-A
(Neiveli)
|
2902013000NRG23160320233204265
|
17/03/2023
|
Amutha
|
2902013WL074533
|
Amutha
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-028-028/319-A
(Neiveli)
|
2902013000NRG23160320233204266
|
17/03/2023
|
JAGATHA
|
2902013WL074533
|
JAGATHA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-028-028/320-A
(Neiveli)
|
2902013000NRG23160320233204267
|
17/03/2023
|
Chandra
|
2902013WL074533
|
Chandra
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-028-028/328-A
(Neiveli)
|
2902013000NRG23160320233204268
|
17/03/2023
|
Pathma
|
2902013WL074533
|
Pathma
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathma
|
INDIAN BANK(607105)
|
|
79
|
ELLAPURAM
|
TN-02-013-028-028/330-A
(Neiveli)
|
2902013000NRG23160320233204269
|
17/03/2023
|
Usha
|
2902013WL074533
|
Usha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-028-028/339-A
(Neiveli)
|
2902013000NRG23160320233204270
|
17/03/2023
|
Nanasownthari
|
2902013WL074533
|
Nanasownthari
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanasownthari
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-028-028/341-A
(Neiveli)
|
2902013000NRG23160320233204271
|
17/03/2023
|
Lakshmi
|
2902013WL074533
|
Lakshmi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-028-028/345-A
(Neiveli)
|
2902013000NRG23160320233204272
|
17/03/2023
|
Nagammal
|
2902013WL074533
|
Nagammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
83
|
ELLAPURAM
|
TN-02-013-028-028/354-A
(Neiveli)
|
2902013000NRG23160320233204275
|
17/03/2023
|
SAROJA
|
2902013WL074533
|
SAROJA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-028-028/357-A
(Neiveli)
|
2902013000NRG23160320233204276
|
17/03/2023
|
Kanaga
|
2902013WL074533
|
Kanaga
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-028-028/363-A
(Neiveli)
|
2902013000NRG23160320233204277
|
17/03/2023
|
Sarala
|
2902013WL074533
|
Sarala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-028-028/368-A
(Neiveli)
|
2902013000NRG23160320233204278
|
17/03/2023
|
Jayanthi
|
2902013WL074533
|
Jayanthi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-028-028/372-a
(Neiveli)
|
2902013000NRG23160320233204279
|
17/03/2023
|
Dharmalingm
|
2902013WL074533
|
Dharmalingm
|
00176
|
IDIB000K013
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ELLAPURAM
|
TN-02-013-028-028/373-A
(Neiveli)
|
2902013000NRG23160320233204280
|
17/03/2023
|
CHELLAMMAL
|
2902013WL074533
|
CHELLAMMAL
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ELLAPURAM
|
TN-02-013-028-028/375-a
(Neiveli)
|
2902013000NRG23160320233204281
|
17/03/2023
|
Pachaiammal
|
2902013WL074533
|
Pachaiammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-028-028/376-A
(Neiveli)
|
2902013000NRG23160320233204282
|
17/03/2023
|
Vijayalakshmi
|
2902013WL074533
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-028-028/377-A
(Neiveli)
|
2902013000NRG23160320233204283
|
17/03/2023
|
Kasiyammal
|
2902013WL074533
|
Kasiyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-028-028/381-a
(Neiveli)
|
2902013000NRG23160320233204284
|
17/03/2023
|
Revathy
|
2902013WL074533
|
Revathy
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathy
|
INDIAN BANK(607105)
|
|
93
|
ELLAPURAM
|
TN-02-013-028-028/397-a
(Neiveli)
|
2902013000NRG23160320233204285
|
17/03/2023
|
Vanitha
|
2902013WL074533
|
Vanitha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
94
|
ELLAPURAM
|
TN-02-013-028-028/398-A
(Neiveli)
|
2902013000NRG23160320233204286
|
17/03/2023
|
Anusya
|
2902013WL074533
|
Anusya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusya
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-028-028/487-a
(Neiveli)
|
2902013000NRG23160320233204287
|
17/03/2023
|
Devi
|
2902013WL074533
|
Devi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-028-028/532-A
(Neiveli)
|
2902013000NRG23160320233204288
|
17/03/2023
|
Muthalammal
|
2902013WL074533
|
Muthalammal
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthalammal
|
CANARA BANK(508532)
|
|
97
|
ELLAPURAM
|
TN-02-013-028-028/540-A
(Neiveli)
|
2902013000NRG23160320233204290
|
17/03/2023
|
Thulukkanam
|
2902013WL074533
|
Thulukkanam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-028-028/541-A
(Neiveli)
|
2902013000NRG23160320233204291
|
17/03/2023
|
Vethanayagi
|
2902013WL074533
|
Vethanayagi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vethanayagi
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-028-028/543-A
(Neiveli)
|
2902013000NRG23160320233204292
|
17/03/2023
|
Chithra
|
2902013WL074533
|
Chithra
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-028-028/560-A
(Neiveli)
|
2902013000NRG23160320233204293
|
17/03/2023
|
Selvi
|
2902013WL074533
|
Selvi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
IDBI BANK(607095)
|
|
101
|
ELLAPURAM
|
TN-02-013-028-028/573-A
(Neiveli)
|
2902013000NRG23160320233204294
|
17/03/2023
|
Kantha
|
2902013WL074533
|
Kantha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-028-028/577-A
(Neiveli)
|
2902013000NRG23160320233204295
|
17/03/2023
|
Gomathi
|
2902013WL074533
|
Gomathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
103
|
ELLAPURAM
|
TN-02-013-028-028/578-A
(Neiveli)
|
2902013000NRG23160320233204296
|
17/03/2023
|
Banupriya
|
2902013WL074533
|
Banupriya
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-028-028/579-A
(Neiveli)
|
2902013000NRG23160320233204297
|
17/03/2023
|
Vijayalakshmi
|
2902013WL074533
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-028-028/584-A
(Neiveli)
|
2902013000NRG23160320233204298
|
17/03/2023
|
Ravana
|
2902013WL074533
|
Ravana
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ravana
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-028-028/585-A
(Neiveli)
|
2902013000NRG23160320233204299
|
17/03/2023
|
Sarasu
|
2902013WL074533
|
Sarasu
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-028-028/586-A
(Neiveli)
|
2902013000NRG23160320233204300
|
17/03/2023
|
Hemavathi
|
2902013WL074533
|
Hemavathi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
108
|
ELLAPURAM
|
TN-02-013-028-028/598-A
(Neiveli)
|
2902013000NRG23160320233204301
|
17/03/2023
|
Nathiya
|
2902013WL074533
|
Nathiya
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-028-028/599-A
(Neiveli)
|
2902013000NRG23160320233204302
|
17/03/2023
|
Sangeetha
|
2902013WL074533
|
Sangeetha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-028-028/600-A
(Neiveli)
|
2902013000NRG23160320233204303
|
17/03/2023
|
Mohanavalli
|
2902013WL074533
|
Mohanavalli
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-028-028/602-A
(Neiveli)
|
2902013000NRG23160320233204304
|
17/03/2023
|
Hemalatha
|
2902013WL074533
|
Hemalatha
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-028-028/603-A
(Neiveli)
|
2902013000NRG23160320233204305
|
17/03/2023
|
Vikila
|
2902013WL074533
|
Vikila
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vikila
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-028-028/604-A
(Neiveli)
|
2902013000NRG23160320233204306
|
17/03/2023
|
Sakila
|
2902013WL074533
|
Sakila
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakila
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-028-028/605-A
(Neiveli)
|
2902013000NRG23160320233204307
|
17/03/2023
|
Ponnarasi
|
2902013WL074533
|
Ponnarasi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-028-028/615-A
(Neiveli)
|
2902013000NRG23160320233204308
|
17/03/2023
|
Rathidevi
|
2902013WL074533
|
Rathidevi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-028-028/616-A
(Neiveli)
|
2902013000NRG23160320233204309
|
17/03/2023
|
Ramya
|
2902013WL074533
|
Ramya
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramya
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-028-028/619-A
(Neiveli)
|
2902013000NRG23160320233204310
|
17/03/2023
|
Nishanthi
|
2902013WL074533
|
Nishanthi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-028-028/621-A
(Neiveli)
|
2902013000NRG23160320233204311
|
17/03/2023
|
Sowntharya
|
2902013WL074533
|
Sowntharya
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
119
|
ELLAPURAM
|
TN-02-013-028-028/625-A
(Neiveli)
|
2902013000NRG23160320233204312
|
17/03/2023
|
Sumathi
|
2902013WL074533
|
Sumathi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
120
|
ELLAPURAM
|
TN-02-013-028-028/627-A
(Neiveli)
|
2902013000NRG23160320233204313
|
17/03/2023
|
Parthipan
|
2902013WL074533
|
Parthipan
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
121
|
ELLAPURAM
|
TN-02-013-028-028/628-A
(Neiveli)
|
2902013000NRG23160320233204314
|
17/03/2023
|
Thilaga
|
2902013WL074533
|
Thilaga
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105234
|
105234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105234
|
105234
|
|
|
|
|
|
|
|