|
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
|
SHOOLAGIRI
|
TN-30-008-005-004/190
(Banganapalli)
|
2930008000NRG23240520220163212
|
24/05/2022
|
Pothumani
|
2930008WL006154
|
Pothumani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/552-B
(Banganapalli)
|
2930008000NRG23240520220163214
|
24/05/2022
|
Jothi
|
2930008WL006154
|
Jothi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/603
(Banganapalli)
|
2930008000NRG23240520220163215
|
24/05/2022
|
Usha
|
2930008WL006154
|
Usha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/72
(Banganapalli)
|
2930008000NRG23240520220163216
|
24/05/2022
|
Pounamma
|
2930008WL006154
|
Pounamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pounamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/727-B
(Banganapalli)
|
2930008000NRG23240520220163217
|
24/05/2022
|
Suga
|
2930008WL006154
|
Suga
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suga
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/769-A
(Banganapalli)
|
2930008000NRG23240520220163218
|
24/05/2022
|
Venkatalakshmi
|
2930008WL006154
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/788
(Banganapalli)
|
2930008000NRG23240520220163219
|
24/05/2022
|
Vijiya
|
2930008WL006154
|
Vijiya
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/826-A
(Banganapalli)
|
2930008000NRG23240520220163220
|
24/05/2022
|
Kasiyamma
|
2930008WL006154
|
Kasiyamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/848-A
(Banganapalli)
|
2930008000NRG23240520220163222
|
24/05/2022
|
Panjavarnam
|
2930008WL006154
|
Panjavarnam
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-004/85-B
(Banganapalli)
|
2930008000NRG23240520220163223
|
24/05/2022
|
Sarasu
|
2930008WL006154
|
Sarasu
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-004/86
(Banganapalli)
|
2930008000NRG23240520220163225
|
24/05/2022
|
Suntharamma
|
2930008WL006154
|
Suntharamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suntharamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-004/894
(Banganapalli)
|
2930008000NRG23240520220163227
|
24/05/2022
|
Deepa
|
2930008WL006154
|
Deepa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-004/896
(Banganapalli)
|
2930008000NRG23240520220163228
|
24/05/2022
|
Chelamma
|
2930008WL006154
|
Chelamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chelamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-004/897
(Banganapalli)
|
2930008000NRG23240520220163229
|
24/05/2022
|
Malarmathi
|
2930008WL006154
|
Malarmathi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarmathi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-004/96
(Banganapalli)
|
2930008000NRG23240520220163232
|
24/05/2022
|
Vennila
|
2930008WL006154
|
Vennila
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-004/98
(Banganapalli)
|
2930008000NRG23240520220163233
|
24/05/2022
|
Thanamma
|
2930008WL006154
|
Thanamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/162-A
(Banganapalli)
|
2930008000NRG23240520220163234
|
24/05/2022
|
Mari
|
2930008WL006154
|
Mari
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/186-A
(Banganapalli)
|
2930008000NRG23240520220163235
|
24/05/2022
|
Rani
|
2930008WL006154
|
Rani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/189-A
(Banganapalli)
|
2930008000NRG23240520220163237
|
24/05/2022
|
Kamala
|
2930008WL006154
|
Kamala
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/191-A
(Banganapalli)
|
2930008000NRG23240520220163238
|
24/05/2022
|
Maliga
|
2930008WL006154
|
Maliga
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/201-A
(Banganapalli)
|
2930008000NRG23240520220163239
|
24/05/2022
|
Venkatalakshmi
|
2930008WL006154
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/202-A
(Banganapalli)
|
2930008000NRG23240520220163240
|
24/05/2022
|
Bommakka
|
2930008WL006154
|
Bommakka
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bommakka
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/296-A
(Banganapalli)
|
2930008000NRG23240520220163244
|
24/05/2022
|
Nagarathina
|
2930008WL006154
|
Nagarathina
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/307-A
(Banganapalli)
|
2930008000NRG23240520220163245
|
24/05/2022
|
Kasiamma
|
2930008WL006154
|
Kasiamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/313-A
(Banganapalli)
|
2930008000NRG23240520220163246
|
24/05/2022
|
Silpa
|
2930008WL006154
|
Silpa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Silpa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-005/317-A
(Banganapalli)
|
2930008000NRG23240520220163248
|
24/05/2022
|
Lakshmi
|
2930008WL006154
|
Lakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-005/317-A
(Banganapalli)
|
2930008000NRG23240520220163247
|
24/05/2022
|
Ramasamy
|
2930008WL006154
|
Ramasamy
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/320-A
(Banganapalli)
|
2930008000NRG23240520220163250
|
24/05/2022
|
Thimmakka
|
2930008WL006154
|
Thimmakka
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/321-A
(Banganapalli)
|
2930008000NRG23240520220163251
|
24/05/2022
|
Valli
|
2930008WL006154
|
Valli
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/322-A
(Banganapalli)
|
2930008000NRG23240520220163252
|
24/05/2022
|
Gowri
|
2930008WL006154
|
Gowri
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/323-A
(Banganapalli)
|
2930008000NRG23240520220163253
|
24/05/2022
|
Chennamma
|
2930008WL006154
|
Chennamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/340-A
(Banganapalli)
|
2930008000NRG23240520220163254
|
24/05/2022
|
Mani
|
2930008WL006154
|
Mani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/343-A
(Banganapalli)
|
2930008000NRG23240520220163255
|
24/05/2022
|
Sakkamma
|
2930008WL006154
|
Sakkamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/350-A
(Banganapalli)
|
2930008000NRG23240520220163256
|
24/05/2022
|
Subramani
|
2930008WL006154
|
Subramani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/355-A
(Banganapalli)
|
2930008000NRG23240520220163257
|
24/05/2022
|
Gunavathi
|
2930008WL006154
|
Gunavathi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/362-a
(Banganapalli)
|
2930008000NRG23240520220163258
|
24/05/2022
|
Saradha
|
2930008WL006154
|
Saradha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saradha
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/372-A
(Banganapalli)
|
2930008000NRG23240520220163260
|
24/05/2022
|
Parvathi
|
2930008WL006154
|
Parvathi
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-005/373-A
(Banganapalli)
|
2930008000NRG23240520220163261
|
24/05/2022
|
Hamavathi
|
2930008WL006154
|
Hamavathi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hamavathi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/375-A
(Banganapalli)
|
2930008000NRG23240520220163262
|
24/05/2022
|
Rani
|
2930008WL006154
|
Rani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/376-A
(Banganapalli)
|
2930008000NRG23240520220163263
|
24/05/2022
|
Lakkamma
|
2930008WL006154
|
Lakkamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/381
(Banganapalli)
|
2930008000NRG23240520220163264
|
24/05/2022
|
Sathiya
|
2930008WL006154
|
Sathiya
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/395-A
(Banganapalli)
|
2930008000NRG23240520220163265
|
24/05/2022
|
Pasamma
|
2930008WL006154
|
Pasamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/620-A
(Banganapalli)
|
2930008000NRG23240520220163267
|
24/05/2022
|
Selvi
|
2930008WL006154
|
Selvi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/621-A
(Banganapalli)
|
2930008000NRG23240520220163268
|
24/05/2022
|
Meenakshi
|
2930008WL006154
|
Meenakshi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/622-A
(Banganapalli)
|
2930008000NRG23240520220163269
|
24/05/2022
|
Sivagami
|
2930008WL006154
|
Sivagami
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/675-A
(Banganapalli)
|
2930008000NRG23240520220163270
|
24/05/2022
|
Chakkarlamma
|
2930008WL006154
|
Chakkarlamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chakkarlamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/689-A
(Banganapalli)
|
2930008000NRG23240520220163272
|
24/05/2022
|
Mageshwari
|
2930008WL006154
|
Mageshwari
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/69-A
(Banganapalli)
|
2930008000NRG23240520220163273
|
24/05/2022
|
Parvathi
|
2930008WL006154
|
Parvathi
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-005/70-A
(Banganapalli)
|
2930008000NRG23240520220163274
|
24/05/2022
|
Subramani
|
2930008WL006154
|
Subramani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-005/71-A
(Banganapalli)
|
2930008000NRG23240520220163275
|
24/05/2022
|
Muniamma
|
2930008WL006154
|
Muniamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-005-005/711-A
(Banganapalli)
|
2930008000NRG23240520220163276
|
24/05/2022
|
parvathi
|
2930008WL006154
|
parvathi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
parvathi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-005-005/74-A
(Banganapalli)
|
2930008000NRG23240520220163277
|
24/05/2022
|
Renuka
|
2930008WL006154
|
Renuka
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-005-005/75-A
(Banganapalli)
|
2930008000NRG23240520220163278
|
24/05/2022
|
Soodamma
|
2930008WL006154
|
Soodamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soodamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-005-005/76-A
(Banganapalli)
|
2930008000NRG23240520220163280
|
24/05/2022
|
Unnamalai
|
2930008WL006154
|
Unnamalai
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-005-005/76-A
(Banganapalli)
|
2930008000NRG23240520220163279
|
24/05/2022
|
Venkatraman
|
2930008WL006154
|
Venkatraman
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-005-005/77-A
(Banganapalli)
|
2930008000NRG23240520220163281
|
24/05/2022
|
Valli
|
2930008WL006154
|
Valli
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-005-005/80-A
(Banganapalli)
|
2930008000NRG23240520220163282
|
24/05/2022
|
Parimala
|
2930008WL006154
|
Parimala
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-005-005/87-A
(Banganapalli)
|
2930008000NRG23240520220163285
|
24/05/2022
|
Chennamma
|
2930008WL006154
|
Chennamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-005-005/89-A
(Banganapalli)
|
2930008000NRG23240520220163287
|
24/05/2022
|
Muniamma
|
2930008WL006154
|
Muniamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-005-010/370
(Banganapalli)
|
2930008000NRG23240520220163290
|
24/05/2022
|
Alumelu
|
2930008WL006154
|
Alumelu
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-005-010/370
(Banganapalli)
|
2930008000NRG23240520220163291
|
24/05/2022
|
Thavamani
|
2930008WL006154
|
Thavamani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-005-011/389
(Banganapalli)
|
2930008000NRG23240520220163293
|
24/05/2022
|
Govinthan
|
2930008WL006154
|
Govinthan
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-005-011/389
(Banganapalli)
|
2930008000NRG23240520220163292
|
24/05/2022
|
Vengatamma
|
2930008WL006154
|
Vengatamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-005-011/607-A
(Banganapalli)
|
2930008000NRG23240520220163294
|
24/05/2022
|
Banumathi
|
2930008WL006154
|
Banumathi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-005-011/825-A
(Banganapalli)
|
2930008000NRG23240520220163295
|
24/05/2022
|
Salammal
|
2930008WL006154
|
Salammal
|
00176
|
IDIB000S023
|
1040
|
1040
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87620
|
87620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87620
|
87620
|
|
|
|
|
|
|
|