|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-043-001/447
()
|
2904004000NRG23121220223421479
|
12/12/2022
|
Krishanaveni
|
2904004WL112803
|
Krishanaveni
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-043-002/469
()
|
2904004000NRG23121220223421480
|
12/12/2022
|
Gandhajothi
|
2904004WL112803
|
Gandhajothi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandhajothi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-043-002/479
()
|
2904004000NRG23121220223421482
|
12/12/2022
|
Pachaiyammal
|
2904004WL112803
|
Pachaiyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-043/115
()
|
2904004000NRG23121220223421489
|
12/12/2022
|
Kolanji
|
2904004WL112803
|
Kolanji
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/115
()
|
2904004000NRG23121220223421488
|
12/12/2022
|
Subramaniyan
|
2904004WL112803
|
Subramaniyan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/126
()
|
2904004000NRG23121220223421491
|
12/12/2022
|
Rajamanikam
|
2904004WL112803
|
Rajamanikam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-043-043/126
()
|
2904004000NRG23121220223421492
|
12/12/2022
|
vEERAMMAl
|
2904004WL112803
|
vEERAMMAl
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
vEERAMMAl
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-043-043/129
()
|
2904004000NRG23121220223421493
|
12/12/2022
|
RAMALINGAM
|
2904004WL112803
|
RAMALINGAM
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-043-043/136
()
|
2904004000NRG23121220223421496
|
12/12/2022
|
Kasiyammal
|
2904004WL112803
|
Kasiyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-043-043/139
()
|
2904004000NRG23121220223421497
|
12/12/2022
|
Kaliyammal
|
2904004WL112803
|
Kaliyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-043-043/142
()
|
2904004000NRG23121220223421499
|
12/12/2022
|
Veeran
|
2904004WL112803
|
Veeran
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veeran
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-043-043/165
()
|
2904004000NRG23121220223421503
|
12/12/2022
|
Saroja
|
2904004WL112803
|
Saroja
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-043-043/166
()
|
2904004000NRG23121220223421504
|
12/12/2022
|
Poongodi
|
2904004WL112803
|
Poongodi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-043-043/167
()
|
2904004000NRG23121220223421505
|
12/12/2022
|
Ramesh
|
2904004WL112803
|
Ramesh
|
00176
|
IDIB000S167
|
1230
|
1230
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-043-043/168
()
|
2904004000NRG23121220223421507
|
12/12/2022
|
Amutha
|
2904004WL112803
|
Amutha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-043-043/168
()
|
2904004000NRG23121220223421506
|
12/12/2022
|
Segamani
|
2904004WL112803
|
Segamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Segamani
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-043-043/173
()
|
2904004000NRG23121220223421510
|
12/12/2022
|
Annamalai
|
2904004WL112803
|
Annamalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-043-043/183
()
|
2904004000NRG23121220223421511
|
12/12/2022
|
Bumadevi
|
2904004WL112803
|
Bumadevi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bumadevi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-043-043/191
()
|
2904004000NRG23121220223421514
|
12/12/2022
|
KAVITHA
|
2904004WL112803
|
KAVITHA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-043-043/202
()
|
2904004000NRG23121220223421518
|
12/12/2022
|
Selvamani
|
2904004WL112803
|
Selvamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-043-043/207
()
|
2904004000NRG23121220223421519
|
12/12/2022
|
Gopalakrishnan
|
2904004WL112803
|
Gopalakrishnan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-043-043/207
()
|
2904004000NRG23121220223421520
|
12/12/2022
|
Gunadevi
|
2904004WL112803
|
Gunadevi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunadevi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-043-043/210
()
|
2904004000NRG23121220223421521
|
12/12/2022
|
Pathmini
|
2904004WL112803
|
Pathmini
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-043-043/211
()
|
2904004000NRG23121220223421523
|
12/12/2022
|
Valli
|
2904004WL112803
|
Valli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-043-043/212
()
|
2904004000NRG23121220223421524
|
12/12/2022
|
Arsayi
|
2904004WL112803
|
Arsayi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arsayi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-043-043/217
()
|
2904004000NRG23121220223421525
|
12/12/2022
|
Susila
|
2904004WL112803
|
Susila
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-043-043/219
()
|
2904004000NRG23121220223421526
|
12/12/2022
|
Amaravathi
|
2904004WL112803
|
Amaravathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-043-043/228
()
|
2904004000NRG23121220223421528
|
12/12/2022
|
VELLACHI
|
2904004WL112803
|
VELLACHI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-043-043/235
()
|
2904004000NRG23121220223421529
|
12/12/2022
|
Anjalai
|
2904004WL112803
|
Anjalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-043-043/236
()
|
2904004000NRG23121220223421530
|
12/12/2022
|
Pattan
|
2904004WL112803
|
Pattan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattan
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-043-043/236
()
|
2904004000NRG23121220223421531
|
12/12/2022
|
SARASWATHY
|
2904004WL112803
|
SARASWATHY
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-043-043/238
()
|
2904004000NRG23121220223421533
|
12/12/2022
|
Vasugi
|
2904004WL112803
|
Vasugi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-043-043/242
()
|
2904004000NRG23121220223421536
|
12/12/2022
|
Navammal
|
2904004WL112803
|
Navammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Navammal
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-043-043/251
()
|
2904004000NRG23121220223421537
|
12/12/2022
|
Athilakshmi
|
2904004WL112803
|
Athilakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-043-043/253
()
|
2904004000NRG23121220223421540
|
12/12/2022
|
RAMARAJ
|
2904004WL112803
|
RAMARAJ
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMARAJ
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-043-043/253
()
|
2904004000NRG23121220223421538
|
12/12/2022
|
Venila
|
2904004WL112803
|
Venila
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-043-043/262
()
|
2904004000NRG23121220223421542
|
12/12/2022
|
VIJIYALAKSHMI
|
2904004WL112803
|
VIJIYALAKSHMI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-043-043/270
()
|
2904004000NRG23121220223421543
|
12/12/2022
|
Thangam
|
2904004WL112803
|
Thangam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangam
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-043-043/271
()
|
2904004000NRG23121220223421544
|
12/12/2022
|
Anjalai
|
2904004WL112803
|
Anjalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-043-043/282
()
|
2904004000NRG23121220223421549
|
12/12/2022
|
Amsavalli
|
2904004WL112803
|
Amsavalli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-043-043/284
()
|
2904004000NRG23121220223421550
|
12/12/2022
|
Paneer
|
2904004WL112803
|
Paneer
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paneer
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-043-043/284
()
|
2904004000NRG23121220223421551
|
12/12/2022
|
Sudha
|
2904004WL112803
|
Sudha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-043-043/285
()
|
2904004000NRG23121220223421553
|
12/12/2022
|
Velmurugan
|
2904004WL112803
|
Velmurugan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-043-043/287
()
|
2904004000NRG23121220223421554
|
12/12/2022
|
Arasayi
|
2904004WL112803
|
Arasayi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-043-043/288
()
|
2904004000NRG23121220223421555
|
12/12/2022
|
Vaijayanthimala
|
2904004WL112803
|
Vaijayanthimala
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-043-043/290
()
|
2904004000NRG23121220223421556
|
12/12/2022
|
Navammal
|
2904004WL112803
|
Navammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Navammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-043-043/356
()
|
2904004000NRG23121220223421560
|
12/12/2022
|
Athirbavalli
|
2904004WL112803
|
Athirbavalli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Athirbavalli
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-043-043/356
()
|
2904004000NRG23121220223421559
|
12/12/2022
|
Ramalingam
|
2904004WL112803
|
Ramalingam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-043-043/359
()
|
2904004000NRG23121220223421562
|
12/12/2022
|
Amaravathi
|
2904004WL112803
|
Amaravathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-043-043/360
()
|
2904004000NRG23121220223421564
|
12/12/2022
|
Masilamani
|
2904004WL112803
|
Masilamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-043-043/361
()
|
2904004000NRG23121220223421566
|
12/12/2022
|
Maheswari
|
2904004WL112803
|
Maheswari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-043-043/363
()
|
2904004000NRG23121220223421567
|
12/12/2022
|
Muthulakshmi
|
2904004WL112803
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-043-043/369
()
|
2904004000NRG23121220223421570
|
12/12/2022
|
Dhanam
|
2904004WL112803
|
Dhanam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-043-043/37
()
|
2904004000NRG23121220223421572
|
12/12/2022
|
Latha
|
2904004WL112803
|
Latha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-043-043/374
()
|
2904004000NRG23121220223421574
|
12/12/2022
|
Kaliyammal
|
2904004WL112803
|
Kaliyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-043-043/378
()
|
2904004000NRG23121220223421577
|
12/12/2022
|
Malarkodi
|
2904004WL112803
|
Malarkodi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarkodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-043-043/379
()
|
2904004000NRG23121220223421578
|
12/12/2022
|
Anjapuli
|
2904004WL112803
|
Anjapuli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjapuli
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-043-043/383
()
|
2904004000NRG23121220223421581
|
12/12/2022
|
Valli
|
2904004WL112803
|
Valli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-043-043/385
()
|
2904004000NRG23121220223421582
|
12/12/2022
|
Sumathy
|
2904004WL112803
|
Sumathy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-043-043/39
()
|
2904004000NRG23121220223421584
|
12/12/2022
|
Sumathi
|
2904004WL112803
|
Sumathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-043-043/398
()
|
2904004000NRG23121220223421586
|
12/12/2022
|
Chinnammal
|
2904004WL112803
|
Chinnammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-043-043/398
()
|
2904004000NRG23121220223421585
|
12/12/2022
|
Ramalingam
|
2904004WL112803
|
Ramalingam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-043-043/40
()
|
2904004000NRG23121220223421587
|
12/12/2022
|
Vachala
|
2904004WL112803
|
Vachala
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vachala
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-043-043/405
()
|
2904004000NRG23121220223421590
|
12/12/2022
|
Kasammal
|
2904004WL112803
|
Kasammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-043-043/405
()
|
2904004000NRG23121220223421591
|
12/12/2022
|
Kasirasa
|
2904004WL112803
|
Kasirasa
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasirasa
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-043-043/41
()
|
2904004000NRG23121220223421592
|
12/12/2022
|
Kolanji
|
2904004WL112803
|
Kolanji
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-043-043/426
()
|
2904004000NRG23121220223421600
|
12/12/2022
|
Anbu
|
2904004WL112803
|
Anbu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anbu
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-043-043/426
()
|
2904004000NRG23121220223421599
|
12/12/2022
|
Bupathi
|
2904004WL112803
|
Bupathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-043-043/427
()
|
2904004000NRG23121220223421601
|
12/12/2022
|
Dhanamani
|
2904004WL112803
|
Dhanamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-043-043/44
()
|
2904004000NRG23121220223421605
|
12/12/2022
|
Balamurugan
|
2904004WL112803
|
Balamurugan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-043-043/44
()
|
2904004000NRG23121220223421604
|
12/12/2022
|
THAVIDAMMAL
|
2904004WL112803
|
THAVIDAMMAL
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAVIDAMMAL
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-043-043/442-A
()
|
2904004000NRG23121220223421607
|
12/12/2022
|
anbazagai
|
2904004WL112803
|
anbazagai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
anbazagai
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-043-043/449-A
()
|
2904004000NRG23121220223421608
|
12/12/2022
|
NAVAMMAL
|
2904004WL112803
|
NAVAMMAL
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-043-043/45
()
|
2904004000NRG23121220223421612
|
12/12/2022
|
Chanthra
|
2904004WL112803
|
Chanthra
|
00176
|
IDIB000S167
|
1230
|
1230
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-043-043/45
()
|
2904004000NRG23121220223421611
|
12/12/2022
|
Devarasu
|
2904004WL112803
|
Devarasu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devarasu
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-043-043/450
()
|
2904004000NRG23121220223421613
|
12/12/2022
|
Rajalakshmi
|
2904004WL112803
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-043-043/456
()
|
2904004000NRG23121220223421615
|
12/12/2022
|
Arasayee
|
2904004WL112803
|
Arasayee
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-043-043/46
()
|
2904004000NRG23121220223421616
|
12/12/2022
|
Suburayan
|
2904004WL112803
|
Suburayan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-043-043/470
()
|
2904004000NRG23121220223421617
|
12/12/2022
|
ANJALAI
|
2904004WL112803
|
ANJALAI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-043-043/495
()
|
2904004000NRG23121220223421619
|
12/12/2022
|
sangeetha
|
2904004WL112803
|
sangeetha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-043-043/500
()
|
2904004000NRG23121220223421625
|
12/12/2022
|
SUBBU
|
2904004WL112803
|
SUBBU
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-043-043/502
()
|
2904004000NRG23121220223421626
|
12/12/2022
|
Chinnapillai
|
2904004WL112803
|
Chinnapillai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-043-043/503
()
|
2904004000NRG23121220223421627
|
12/12/2022
|
Rasu
|
2904004WL112803
|
Rasu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasu
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-043-043/505
()
|
2904004000NRG23121220223421629
|
12/12/2022
|
Pappatti
|
2904004WL112803
|
Pappatti
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappatti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-043-043/507
()
|
2904004000NRG23121220223421630
|
12/12/2022
|
Kaliyan
|
2904004WL112803
|
Kaliyan
|
00176
|
IDIB000S167
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-043-043/56
()
|
2904004000NRG23121220223421638
|
12/12/2022
|
CHINNAPONNU
|
2904004WL112803
|
CHINNAPONNU
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-043-043/57
()
|
2904004000NRG23121220223421639
|
12/12/2022
|
Mariammal
|
2904004WL112803
|
Mariammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-043-043/58
()
|
2904004000NRG23121220223421640
|
12/12/2022
|
Ganthamani
|
2904004WL112803
|
Ganthamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-043-043/62
()
|
2904004000NRG23121220223421644
|
12/12/2022
|
Ramalingam
|
2904004WL112803
|
Ramalingam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-043-043/62
()
|
2904004000NRG23121220223421643
|
12/12/2022
|
Sumathi
|
2904004WL112803
|
Sumathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-043-043/73
()
|
2904004000NRG23121220223421645
|
12/12/2022
|
Rasathi
|
2904004WL112803
|
Rasathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-043-043/76
()
|
2904004000NRG23121220223421646
|
12/12/2022
|
PARAMASIVAM
|
2904004WL112803
|
PARAMASIVAM
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-043-043/80
()
|
2904004000NRG23121220223421649
|
12/12/2022
|
Parvathy
|
2904004WL112803
|
Parvathy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-043-043/91
()
|
2904004000NRG23121220223421651
|
12/12/2022
|
Rajavanniyan
|
2904004WL112803
|
Rajavanniyan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajavanniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114595
|
114595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114595
|
114595
|
|
|
|
|
|
|
|