|
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
|
CHINNASALEM
|
TN-04-018-045-045/104
()
|
2904018000NRG23220820221896609
|
22/08/2022
|
C KOLANJI
|
2904018WL065377
|
C KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C KOLANJI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/104
()
|
2904018000NRG23220820221896610
|
22/08/2022
|
AMARAVATHI K
|
2904018WL065377
|
AMARAVATHI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMARAVATHI K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/114
()
|
2904018000NRG23220820221896611
|
22/08/2022
|
DHARMAR R
|
2904018WL065377
|
DHARMAR R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHARMAR R
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/114
()
|
2904018000NRG23220820221896612
|
22/08/2022
|
RANI D
|
2904018WL065377
|
RANI D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI D
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/204
()
|
2904018000NRG23220820221896615
|
22/08/2022
|
M SELLAMMAL
|
2904018WL065377
|
M SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M SELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/207
()
|
2904018000NRG23220820221896616
|
22/08/2022
|
THANGANILA A
|
2904018WL065377
|
THANGANILA A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGANILA A
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/211
()
|
2904018000NRG23220820221896617
|
22/08/2022
|
SELVI S
|
2904018WL065377
|
SELVI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/214
()
|
2904018000NRG23220820221896619
|
22/08/2022
|
SHANTHI
|
2904018WL065377
|
SHANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/220
()
|
2904018000NRG23220820221896622
|
22/08/2022
|
CHINNAMMAL L
|
2904018WL065377
|
CHINNAMMAL L
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/233
()
|
2904018000NRG23220820221896623
|
22/08/2022
|
SIVAPAY P
|
2904018WL065377
|
SIVAPAY P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAPAY P
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/234-A
()
|
2904018000NRG23220820221896624
|
22/08/2022
|
MALAR
|
2904018WL065377
|
MALAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/238
()
|
2904018000NRG23220820221896627
|
22/08/2022
|
ANJALAM
|
2904018WL065377
|
ANJALAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/241
()
|
2904018000NRG23220820221896628
|
22/08/2022
|
PANJAVARNAM N
|
2904018WL065377
|
PANJAVARNAM N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANJAVARNAM N
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-045-045/254
()
|
2904018000NRG23220820221896632
|
22/08/2022
|
SELLAPANGI
|
2904018WL065377
|
SELLAPANGI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAPANGI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-045-045/263
()
|
2904018000NRG23220820221896635
|
22/08/2022
|
BHUVANESHWARI
|
2904018WL065377
|
BHUVANESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHUVANESHWARI
|
BANK OF BARODA(606985)
|
|
16
|
CHINNASALEM
|
TN-04-018-045-045/263
()
|
2904018000NRG23220820221896634
|
22/08/2022
|
PAVUNAMBAL G
|
2904018WL065377
|
PAVUNAMBAL G
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAVUNAMBAL G
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-045-045/265
()
|
2904018000NRG23220820221896637
|
22/08/2022
|
CHELLAMMAL C
|
2904018WL065377
|
CHELLAMMAL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHELLAMMAL C
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-045-045/271
()
|
2904018000NRG23220820221896640
|
22/08/2022
|
AYYAMMAL
|
2904018WL065377
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-045-045/271
()
|
2904018000NRG23220820221896639
|
22/08/2022
|
K GANTHI
|
2904018WL065377
|
K GANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K GANTHI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-045-045/287
()
|
2904018000NRG23220820221896648
|
22/08/2022
|
PACHIYAMMAL S
|
2904018WL065377
|
PACHIYAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-045-045/29
()
|
2904018000NRG23220820221896650
|
22/08/2022
|
SELVARASU
|
2904018WL065377
|
SELVARASU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-045-045/29
()
|
2904018000NRG23220820221896649
|
22/08/2022
|
SOLAIMANI S
|
2904018WL065377
|
SOLAIMANI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOLAIMANI S
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-045-045/292
()
|
2904018000NRG23220820221896651
|
22/08/2022
|
MUTHAMMAL C
|
2904018WL065377
|
MUTHAMMAL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHAMMAL C
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-045-045/294
()
|
2904018000NRG23220820221896654
|
22/08/2022
|
MARIMUTHU C
|
2904018WL065377
|
MARIMUTHU C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIMUTHU C
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-045-045/296
()
|
2904018000NRG23220820221896655
|
22/08/2022
|
VELLAIYAMMAL S
|
2904018WL065377
|
VELLAIYAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELLAIYAMMAL S
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-045-045/300
()
|
2904018000NRG23220820221896657
|
22/08/2022
|
RAMASAMY A
|
2904018WL065377
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-045-045/305
()
|
2904018000NRG23220820221896661
|
22/08/2022
|
SEERAL N
|
2904018WL065377
|
SEERAL N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEERAL N
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-045-045/307
()
|
2904018000NRG23220820221896662
|
22/08/2022
|
PARVATHI V
|
2904018WL065377
|
PARVATHI V
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI V
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-045-045/308
()
|
2904018000NRG23220820221896663
|
22/08/2022
|
P GOVINTHAMMAL
|
2904018WL065377
|
P GOVINTHAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P GOVINTHAMMAL
|
HDFC BANK LTD(607152)
|
|
30
|
CHINNASALEM
|
TN-04-018-045-045/311
()
|
2904018000NRG23220820221896666
|
22/08/2022
|
CHINNAIYAN
|
2904018WL065377
|
CHINNAIYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-045-045/311
()
|
2904018000NRG23220820221896667
|
22/08/2022
|
PONNAMMAL
|
2904018WL065377
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-045-045/312
()
|
2904018000NRG23220820221896668
|
22/08/2022
|
MANIMEGALAI V
|
2904018WL065377
|
MANIMEGALAI V
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMEGALAI V
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-045-045/313
()
|
2904018000NRG23220820221896669
|
22/08/2022
|
AARAYEE M
|
2904018WL065377
|
AARAYEE M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AARAYEE M
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-045-045/314
()
|
2904018000NRG23220820221896671
|
22/08/2022
|
CHELLAMMAL S
|
2904018WL065377
|
CHELLAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-045-045/314
()
|
2904018000NRG23220820221896670
|
22/08/2022
|
Seeran
|
2904018WL065377
|
Seeran
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seeran
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-045-045/318
()
|
2904018000NRG23220820221896674
|
22/08/2022
|
CHINNAMMAL S
|
2904018WL065377
|
CHINNAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-045-045/325
()
|
2904018000NRG23220820221896676
|
22/08/2022
|
PAPPATHI
|
2904018WL065377
|
PAPPATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-045-045/326
()
|
2904018000NRG23220820221896677
|
22/08/2022
|
C SOLAIYAMMAL
|
2904018WL065377
|
C SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-045-045/327
()
|
2904018000NRG23220820221896679
|
22/08/2022
|
Parvathi
|
2904018WL065377
|
Parvathi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-045-045/328
()
|
2904018000NRG23220820221896682
|
22/08/2022
|
CHINNAIYAN
|
2904018WL065377
|
CHINNAIYAN
|
00176
|
IDIB000C045
|
800
|
800
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
CHINNASALEM
|
TN-04-018-045-045/336
()
|
2904018000NRG23220820221896689
|
22/08/2022
|
CHINNAPPILLAI
|
2904018WL065377
|
CHINNAPPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-045-045/339
()
|
2904018000NRG23220820221896690
|
22/08/2022
|
SIVAGAMI M
|
2904018WL065377
|
SIVAGAMI M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAGAMI M
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-045-045/341
()
|
2904018000NRG23220820221896692
|
22/08/2022
|
KOLANJI
|
2904018WL065377
|
KOLANJI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-045-045/352
()
|
2904018000NRG23220820221896693
|
22/08/2022
|
AMUTHA
|
2904018WL065377
|
AMUTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-045-045/357
()
|
2904018000NRG23220820221896694
|
22/08/2022
|
AMARAVATHI
|
2904018WL065377
|
AMARAVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-045-045/359
()
|
2904018000NRG23220820221896695
|
22/08/2022
|
Marimuthu
|
2904018WL065377
|
Marimuthu
|
00176
|
IDIB000C045
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHINNASALEM
|
TN-04-018-045-045/360
()
|
2904018000NRG23220820221896696
|
22/08/2022
|
Pappal
|
2904018WL065377
|
Pappal
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappal
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-045-045/362
()
|
2904018000NRG23220820221896697
|
22/08/2022
|
KALYANI R
|
2904018WL065377
|
KALYANI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALYANI R
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-045-045/362
()
|
2904018000NRG23220820221896698
|
22/08/2022
|
RAMADOSS M
|
2904018WL065377
|
RAMADOSS M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMADOSS M
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-045-045/363
()
|
2904018000NRG23220820221896699
|
22/08/2022
|
SOLAIAMMAL M
|
2904018WL065377
|
SOLAIAMMAL M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOLAIAMMAL M
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-045-045/364
()
|
2904018000NRG23220820221896700
|
22/08/2022
|
RANJITHA
|
2904018WL065377
|
RANJITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-045-045/374
()
|
2904018000NRG23220820221896702
|
22/08/2022
|
AARUMUGAM C
|
2904018WL065377
|
AARUMUGAM C
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
AARUMUGAM C
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-045-045/374
()
|
2904018000NRG23220820221896701
|
22/08/2022
|
GEETHA A
|
2904018WL065377
|
GEETHA A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GEETHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-045-045/386
()
|
2904018000NRG23220820221896705
|
22/08/2022
|
VENNILA R
|
2904018WL065377
|
VENNILA R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENNILA R
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-045-045/420
()
|
2904018000NRG23220820221896709
|
22/08/2022
|
CHINNAMMAL K
|
2904018WL065377
|
CHINNAMMAL K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL K
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-045-045/454
()
|
2904018000NRG23220820221896710
|
22/08/2022
|
CHINNAMMAL
|
2904018WL065377
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-045-045/469
()
|
2904018000NRG23220820221896712
|
22/08/2022
|
PICHAYEE
|
2904018WL065377
|
PICHAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PICHAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-045-045/470
()
|
2904018000NRG23220820221896713
|
22/08/2022
|
CHANDIRA K
|
2904018WL065377
|
CHANDIRA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDIRA K
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-045-045/471
()
|
2904018000NRG23220820221896715
|
22/08/2022
|
SANTHI
|
2904018WL065377
|
SANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-045-045/483
()
|
2904018000NRG23220820221896717
|
22/08/2022
|
MOOKKAYEE A
|
2904018WL065377
|
MOOKKAYEE A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MOOKKAYEE A
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-045-045/490
()
|
2904018000NRG23220820221896718
|
22/08/2022
|
MARIYAMMAL
|
2904018WL065377
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-045-045/511
()
|
2904018000NRG23220820221896721
|
22/08/2022
|
GOVINDHAN P
|
2904018WL065377
|
GOVINDHAN P
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDHAN P
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-045-045/511
()
|
2904018000NRG23220820221896722
|
22/08/2022
|
JOTHI G
|
2904018WL065377
|
JOTHI G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHI G
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-045-045/547
()
|
2904018000NRG23220820221896725
|
22/08/2022
|
ANURADHA K
|
2904018WL065377
|
ANURADHA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANURADHA K
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-045-045/580
()
|
2904018000NRG23220820221896727
|
22/08/2022
|
C KALIYAMMAL
|
2904018WL065377
|
C KALIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C KALIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-045-045/595
()
|
2904018000NRG23220820221896732
|
22/08/2022
|
VIMALADEVI P
|
2904018WL065377
|
VIMALADEVI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALADEVI P
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-045-045/597
()
|
2904018000NRG23220820221896733
|
22/08/2022
|
C MANIMEGALAI
|
2904018WL065377
|
C MANIMEGALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C MANIMEGALAI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-045-045/598
()
|
2904018000NRG23220820221896734
|
22/08/2022
|
SELVI
|
2904018WL065377
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-045-045/600
()
|
2904018000NRG23220820221896736
|
22/08/2022
|
BANUPRIYA
|
2904018WL065377
|
BANUPRIYA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-045-045/611
()
|
2904018000NRG23220820221896739
|
22/08/2022
|
KARPAGAM M
|
2904018WL065377
|
KARPAGAM M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARPAGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
CHINNASALEM
|
TN-04-018-045-045/612
()
|
2904018000NRG23220820221896740
|
22/08/2022
|
MALAR G
|
2904018WL065377
|
MALAR G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR G
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-045-045/614
()
|
2904018000NRG23220820221896741
|
22/08/2022
|
THANGAM A
|
2904018WL065377
|
THANGAM A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAM A
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-045-045/636
()
|
2904018000NRG23220820221896744
|
22/08/2022
|
S SOLAYAMMAL
|
2904018WL065377
|
S SOLAYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S SOLAYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-045-045/663
()
|
2904018000NRG23220820221896748
|
22/08/2022
|
GANTHAMANI P
|
2904018WL065377
|
GANTHAMANI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANTHAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
CHINNASALEM
|
TN-04-018-045-045/663
()
|
2904018000NRG23220820221896749
|
22/08/2022
|
PIRABU
|
2904018WL065377
|
PIRABU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHINNASALEM
|
TN-04-018-045-045/729
()
|
2904018000NRG23220820221896753
|
22/08/2022
|
KUSHBU V
|
2904018WL065377
|
KUSHBU V
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUSHBU V
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-045-045/750
()
|
2904018000NRG23220820221896754
|
22/08/2022
|
KRISHNAVENI
|
2904018WL065377
|
KRISHNAVENI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-045-045/766
()
|
2904018000NRG23220820221896755
|
22/08/2022
|
LALITHA
|
2904018WL065377
|
LALITHA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-045-045/769
()
|
2904018000NRG23220820221896758
|
22/08/2022
|
THENARUVI
|
2904018WL065377
|
THENARUVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THENARUVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|