|
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
|
THIRUPATHUR
|
TN-05-016-001-001/199
()
|
2905016000NRG23090720221605875
|
09/07/2022
|
malar
|
2905016WL027626
|
malar
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
malar
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/200
()
|
2905016000NRG23090720221605876
|
09/07/2022
|
Malar
|
2905016WL027626
|
Malar
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/201
()
|
2905016000NRG23090720221605877
|
09/07/2022
|
Vasuki
|
2905016WL027626
|
Vasuki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/206
()
|
2905016000NRG23090720221605878
|
09/07/2022
|
Vijaya
|
2905016WL027626
|
Vijaya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/207
()
|
2905016000NRG23090720221605879
|
09/07/2022
|
Vennila
|
2905016WL027626
|
Vennila
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/208
()
|
2905016000NRG23090720221605880
|
09/07/2022
|
Sagunthala
|
2905016WL027626
|
Sagunthala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/209
()
|
2905016000NRG23090720221605881
|
09/07/2022
|
Kavitha
|
2905016WL027626
|
Kavitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/210
()
|
2905016000NRG23090720221605882
|
09/07/2022
|
Savithiri
|
2905016WL027626
|
Savithiri
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/213-A
()
|
2905016000NRG23090720221605883
|
09/07/2022
|
RANI
|
2905016WL027626
|
RANI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/214
()
|
2905016000NRG23090720221605884
|
09/07/2022
|
Malliga
|
2905016WL027626
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/218
()
|
2905016000NRG23090720221605885
|
09/07/2022
|
Sathyavani
|
2905016WL027626
|
Sathyavani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/223
()
|
2905016000NRG23090720221605886
|
09/07/2022
|
Thangammal
|
2905016WL027626
|
Thangammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/224
()
|
2905016000NRG23090720221605887
|
09/07/2022
|
Santhi
|
2905016WL027626
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/226
()
|
2905016000NRG23090720221605888
|
09/07/2022
|
Sathiya
|
2905016WL027626
|
Sathiya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/232
()
|
2905016000NRG23090720221605889
|
09/07/2022
|
SELVI
|
2905016WL027626
|
SELVI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/248
()
|
2905016000NRG23090720221605890
|
09/07/2022
|
Muniyammal
|
2905016WL027626
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/250
()
|
2905016000NRG23090720221605891
|
09/07/2022
|
Sangeetha
|
2905016WL027626
|
Sangeetha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/251
()
|
2905016000NRG23090720221605892
|
09/07/2022
|
Malliga
|
2905016WL027626
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/275
()
|
2905016000NRG23090720221605893
|
09/07/2022
|
Pounammal
|
2905016WL027626
|
Pounammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/278
()
|
2905016000NRG23090720221605894
|
09/07/2022
|
Amsa
|
2905016WL027626
|
Amsa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/288
()
|
2905016000NRG23090720221605895
|
09/07/2022
|
Govindhi
|
2905016WL027626
|
Govindhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/314-A
()
|
2905016000NRG23090720221605896
|
09/07/2022
|
Vijaya
|
2905016WL027626
|
Vijaya
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/326
()
|
2905016000NRG23090720221605897
|
09/07/2022
|
Chinnathai
|
2905016WL027626
|
Chinnathai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/382-A
()
|
2905016000NRG23090720221605898
|
09/07/2022
|
Anandhi
|
2905016WL027626
|
Anandhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/416
()
|
2905016000NRG23090720221605899
|
09/07/2022
|
Kavitha
|
2905016WL027626
|
Kavitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/418
()
|
2905016000NRG23090720221605900
|
09/07/2022
|
Muniyammal
|
2905016WL027626
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/443
()
|
2905016000NRG23090720221605901
|
09/07/2022
|
Malar
|
2905016WL027626
|
Malar
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/454
()
|
2905016000NRG23090720221605902
|
09/07/2022
|
Usha
|
2905016WL027626
|
Usha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/455
()
|
2905016000NRG23090720221605903
|
09/07/2022
|
Thangamani
|
2905016WL027626
|
Thangamani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/503
()
|
2905016000NRG23090720221605904
|
09/07/2022
|
Santhi
|
2905016WL027626
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/507
()
|
2905016000NRG23090720221605905
|
09/07/2022
|
Sulochana
|
2905016WL027626
|
Sulochana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/53
()
|
2905016000NRG23090720221605906
|
09/07/2022
|
Kasthuri
|
2905016WL027626
|
Kasthuri
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/54
()
|
2905016000NRG23090720221605907
|
09/07/2022
|
Rani
|
2905016WL027626
|
Rani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/56
()
|
2905016000NRG23090720221605908
|
09/07/2022
|
Muniyammal
|
2905016WL027626
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/563-A
()
|
2905016000NRG23090720221605909
|
09/07/2022
|
Usha
|
2905016WL027626
|
Usha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
BANK OF BARODA(606985)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/575
()
|
2905016000NRG23090720221605910
|
09/07/2022
|
Mageswari
|
2905016WL027626
|
Mageswari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/576
()
|
2905016000NRG23090720221605911
|
09/07/2022
|
Deepa
|
2905016WL027626
|
Deepa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/580
()
|
2905016000NRG23090720221605912
|
09/07/2022
|
Rani
|
2905016WL027626
|
Rani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/593-A
()
|
2905016000NRG23090720221605913
|
09/07/2022
|
Alamalu
|
2905016WL027626
|
Alamalu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/595
()
|
2905016000NRG23090720221605914
|
09/07/2022
|
jansirani
|
2905016WL027626
|
jansirani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
jansirani
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/598
()
|
2905016000NRG23090720221605915
|
09/07/2022
|
Sembaruthi
|
2905016WL027626
|
Sembaruthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/60
()
|
2905016000NRG23090720221605916
|
09/07/2022
|
Suganthi
|
2905016WL027626
|
Suganthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/610-A
()
|
2905016000NRG23090720221605917
|
09/07/2022
|
Jothi
|
2905016WL027626
|
Jothi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/618-A
()
|
2905016000NRG23090720221605918
|
09/07/2022
|
Ammu
|
2905016WL027626
|
Ammu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammu
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/620-A
()
|
2905016000NRG23090720221605919
|
09/07/2022
|
Amutha
|
2905016WL027626
|
Amutha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/625
()
|
2905016000NRG23090720221605920
|
09/07/2022
|
Aaanandhi
|
2905016WL027626
|
Aaanandhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aaanandhi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/631
()
|
2905016000NRG23090720221605921
|
09/07/2022
|
Vasantha
|
2905016WL027626
|
Vasantha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/632-A
()
|
2905016000NRG23090720221605922
|
09/07/2022
|
Mannikammal
|
2905016WL027626
|
Mannikammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mannikammal
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/633-A
()
|
2905016000NRG23090720221605923
|
09/07/2022
|
Malar
|
2905016WL027626
|
Malar
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/637
()
|
2905016000NRG23090720221605924
|
09/07/2022
|
LALITHA
|
2905016WL027626
|
LALITHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/641
()
|
2905016000NRG23090720221605925
|
09/07/2022
|
Poonkodi
|
2905016WL027626
|
Poonkodi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/647
()
|
2905016000NRG23090720221605926
|
09/07/2022
|
Suguna
|
2905016WL027626
|
Suguna
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/65
()
|
2905016000NRG23090720221605927
|
09/07/2022
|
Muniyammal
|
2905016WL027626
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/650
()
|
2905016000NRG23090720221605928
|
09/07/2022
|
Selvi
|
2905016WL027626
|
Selvi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/654
()
|
2905016000NRG23090720221605929
|
09/07/2022
|
Neela
|
2905016WL027626
|
Neela
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/663
()
|
2905016000NRG23090720221605931
|
09/07/2022
|
Nandhini
|
2905016WL027626
|
Nandhini
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/666
()
|
2905016000NRG23090720221605932
|
09/07/2022
|
ANANDHI
|
2905016WL027626
|
ANANDHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/669
()
|
2905016000NRG23090720221605933
|
09/07/2022
|
Manimagalai
|
2905016WL027626
|
Manimagalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
015201505
|
Account closed
|
|
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/680
()
|
2905016000NRG23090720221605934
|
09/07/2022
|
Suriya
|
2905016WL027626
|
Suriya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suriya
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/683
()
|
2905016000NRG23090720221605935
|
09/07/2022
|
Avaranji
|
2905016WL027626
|
Avaranji
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/689
()
|
2905016000NRG23090720221605936
|
09/07/2022
|
Pushpa
|
2905016WL027626
|
Pushpa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/699
()
|
2905016000NRG23090720221605937
|
09/07/2022
|
Jothi
|
2905016WL027626
|
Jothi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/700
()
|
2905016000NRG23090720221605938
|
09/07/2022
|
Selvi
|
2905016WL027626
|
Selvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/704
()
|
2905016000NRG23090720221605939
|
09/07/2022
|
Bhagavathi
|
2905016WL027626
|
Bhagavathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-001-001/705-A
()
|
2905016000NRG23090720221605940
|
09/07/2022
|
Vijaya
|
2905016WL027626
|
Vijaya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-001-001/706
()
|
2905016000NRG23090720221605941
|
09/07/2022
|
Murugeshwari
|
2905016WL027626
|
Murugeshwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-001-001/709
()
|
2905016000NRG23090720221605942
|
09/07/2022
|
Santhi
|
2905016WL027626
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-001-001/712
()
|
2905016000NRG23090720221605943
|
09/07/2022
|
Saridha
|
2905016WL027626
|
Saridha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saridha
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-016-001-001/716
()
|
2905016000NRG23090720221605944
|
09/07/2022
|
Sathya
|
2905016WL027626
|
Sathya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-001-001/717-B
()
|
2905016000NRG23090720221605945
|
09/07/2022
|
Selvi
|
2905016WL027626
|
Selvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-001-001/719-B
()
|
2905016000NRG23090720221605946
|
09/07/2022
|
Selvi
|
2905016WL027626
|
Selvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-016-001-001/720-B
()
|
2905016000NRG23090720221605947
|
09/07/2022
|
SUGANYA
|
2905016WL027626
|
SUGANYA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-001-001/721
()
|
2905016000NRG23090720221605948
|
09/07/2022
|
Thamaraiselvi
|
2905016WL027626
|
Thamaraiselvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-016-001-001/730
()
|
2905016000NRG23090720221605949
|
09/07/2022
|
Shanthi
|
2905016WL027626
|
Shanthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-001-001/744
()
|
2905016000NRG23090720221605950
|
09/07/2022
|
Panchalai
|
2905016WL027626
|
Panchalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-001-001/770-A
()
|
2905016000NRG23090720221605951
|
09/07/2022
|
Saraswathi
|
2905016WL027626
|
Saraswathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-001-001/775-B
()
|
2905016000NRG23090720221605952
|
09/07/2022
|
Malliga
|
2905016WL027626
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-001-001/778-A
()
|
2905016000NRG23090720221605953
|
09/07/2022
|
Kalaiselvi
|
2905016WL027626
|
Kalaiselvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-001-001/779-A
()
|
2905016000NRG23090720221605954
|
09/07/2022
|
Sasi
|
2905016WL027626
|
Sasi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasi
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-016-001-001/780-A
()
|
2905016000NRG23090720221605955
|
09/07/2022
|
Kuppammal
|
2905016WL027626
|
Kuppammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-001-001/783
()
|
2905016000NRG23090720221605956
|
09/07/2022
|
Pachayammal
|
2905016WL027626
|
Pachayammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-001-001/791
()
|
2905016000NRG23090720221605957
|
09/07/2022
|
Kumari
|
2905016WL027626
|
Kumari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUPATHUR
|
TN-05-016-001-001/795
()
|
2905016000NRG23090720221605958
|
09/07/2022
|
Jeeva
|
2905016WL027626
|
Jeeva
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
84
|
THIRUPATHUR
|
TN-05-016-001-001/804
()
|
2905016000NRG23090720221605959
|
09/07/2022
|
Ambiga
|
2905016WL027626
|
Ambiga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPATHUR
|
TN-05-016-001-001/806-A
()
|
2905016000NRG23090720221605960
|
09/07/2022
|
Vimala
|
2905016WL027626
|
Vimala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
INDIAN BANK(607105)
|
|
86
|
THIRUPATHUR
|
TN-05-016-001-001/823
()
|
2905016000NRG23090720221605961
|
09/07/2022
|
Amudha
|
2905016WL027626
|
Amudha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amudha
|
INDIAN BANK(607105)
|
|
87
|
THIRUPATHUR
|
TN-05-016-001-001/825-A
()
|
2905016000NRG23090720221605962
|
09/07/2022
|
Elamathi
|
2905016WL027626
|
Elamathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
88
|
THIRUPATHUR
|
TN-05-016-001-001/839
()
|
2905016000NRG23090720221605963
|
09/07/2022
|
Kaliyammal
|
2905016WL027626
|
Kaliyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
89
|
THIRUPATHUR
|
TN-05-016-001-001/842-A
()
|
2905016000NRG23090720221605964
|
09/07/2022
|
Banu
|
2905016WL027626
|
Banu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banu
|
INDIAN BANK(607105)
|
|
90
|
THIRUPATHUR
|
TN-05-016-001-001/859
()
|
2905016000NRG23090720221605965
|
09/07/2022
|
Chennammal
|
2905016WL027626
|
Chennammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUPATHUR
|
TN-05-016-001-001/863
()
|
2905016000NRG23090720221605966
|
09/07/2022
|
Kavitha
|
2905016WL027626
|
Kavitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
92
|
THIRUPATHUR
|
TN-05-016-001-001/864
()
|
2905016000NRG23090720221605967
|
09/07/2022
|
Radha
|
2905016WL027626
|
Radha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
INDIAN BANK(607105)
|
|
93
|
THIRUPATHUR
|
TN-05-016-001-001/865
()
|
2905016000NRG23090720221605968
|
09/07/2022
|
Krishnaveni
|
2905016WL027626
|
Krishnaveni
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
94
|
THIRUPATHUR
|
TN-05-016-001-001/871
()
|
2905016000NRG23090720221605969
|
09/07/2022
|
Gandhi
|
2905016WL027626
|
Gandhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
95
|
THIRUPATHUR
|
TN-05-016-001-001/880
()
|
2905016000NRG23090720221605970
|
09/07/2022
|
Priya
|
2905016WL027626
|
Priya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya
|
INDIAN BANK(607105)
|
|
96
|
THIRUPATHUR
|
TN-05-016-001-001/885
()
|
2905016000NRG23090720221605971
|
09/07/2022
|
Vasantha
|
2905016WL027626
|
Vasantha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
97
|
THIRUPATHUR
|
TN-05-016-001-001/903
()
|
2905016000NRG23090720221605972
|
09/07/2022
|
Chandra
|
2905016WL027626
|
Chandra
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN BANK(607105)
|
|
98
|
THIRUPATHUR
|
TN-05-016-001-001/910
()
|
2905016000NRG23090720221605973
|
09/07/2022
|
Valarmathi
|
2905016WL027626
|
Valarmathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THIRUPATHUR
|
TN-05-016-001-001/911
()
|
2905016000NRG23090720221605974
|
09/07/2022
|
Kalpana
|
2905016WL027626
|
Kalpana
|
00176
|
IDIB000T039
|
1050
|
1050
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
THIRUPATHUR
|
TN-05-016-001-001/916
()
|
2905016000NRG23090720221605975
|
09/07/2022
|
Kamala
|
2905016WL027626
|
Kamala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUPATHUR
|
TN-05-016-001-001/917
()
|
2905016000NRG23090720221605976
|
09/07/2022
|
Kullachi
|
2905016WL027626
|
Kullachi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
102
|
THIRUPATHUR
|
TN-05-016-001-001/921
()
|
2905016000NRG23090720221605977
|
09/07/2022
|
Kalaiarasi
|
2905016WL027626
|
Kalaiarasi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
THIRUPATHUR
|
TN-05-016-001-001/924
()
|
2905016000NRG23090720221605978
|
09/07/2022
|
Gandha
|
2905016WL027626
|
Gandha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandha
|
INDIAN BANK(607105)
|
|
104
|
THIRUPATHUR
|
TN-05-016-001-001/925
()
|
2905016000NRG23090720221605979
|
09/07/2022
|
Sambath
|
2905016WL027626
|
Sambath
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sambath
|
INDIAN BANK(607105)
|
|
105
|
THIRUPATHUR
|
TN-05-016-001-004/764
()
|
2905016000NRG23090720221605980
|
09/07/2022
|
Jamuna
|
2905016WL027626
|
Jamuna
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130200
|
130200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|