|
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-02-013-014-005/1154
(Kannigaipair)
|
2902013000NRG23291020222047110
|
01/11/2022
|
SARALA
|
2902013WL050438
|
SARALA
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARALA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-005/927-A
(Kannigaipair)
|
2902013000NRG23291020222047111
|
01/11/2022
|
Selvi
|
2902013WL050438
|
Selvi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-005/928-A
(Kannigaipair)
|
2902013000NRG23291020222047112
|
01/11/2022
|
Meena
|
2902013WL050438
|
Meena
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-005/957
(Kannigaipair)
|
2902013000NRG23291020222047114
|
01/11/2022
|
Sathya
|
2902013WL050438
|
Sathya
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1010-A
(Kannigaipair)
|
2902013000NRG23291020222047116
|
01/11/2022
|
Vithya
|
2902013WL050438
|
Vithya
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vithya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1011-A
(Kannigaipair)
|
2902013000NRG23291020222047117
|
01/11/2022
|
Komalavathy
|
2902013WL050438
|
Komalavathy
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komalavathy
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1084-A
(Kannigaipair)
|
2902013000NRG23291020222047118
|
01/11/2022
|
Kalyani
|
2902013WL050438
|
Kalyani
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1122-A
(Kannigaipair)
|
2902013000NRG23291020222047121
|
01/11/2022
|
NANDHINI
|
2902013WL050438
|
NANDHINI
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1127-A
(Kannigaipair)
|
2902013000NRG23291020222047122
|
01/11/2022
|
Bharathi
|
2902013WL050438
|
Bharathi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1133-A
(Kannigaipair)
|
2902013000NRG23291020222047123
|
01/11/2022
|
Geetha
|
2902013WL050438
|
Geetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1136-A
(Kannigaipair)
|
2902013000NRG23291020222047124
|
01/11/2022
|
Suganya
|
2902013WL050438
|
Suganya
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1140-A
(Kannigaipair)
|
2902013000NRG23291020222047125
|
01/11/2022
|
Devikala
|
2902013WL050438
|
Devikala
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devikala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1141-A
(Kannigaipair)
|
2902013000NRG23291020222047126
|
01/11/2022
|
Ramya
|
2902013WL050438
|
Ramya
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1142-A
(Kannigaipair)
|
2902013000NRG23291020222047127
|
01/11/2022
|
Mari
|
2902013WL050438
|
Mari
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1153-A
(Kannigaipair)
|
2902013000NRG23291020222047128
|
01/11/2022
|
Geetha
|
2902013WL050438
|
Geetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/279-A
(Kannigaipair)
|
2902013000NRG23291020222047156
|
01/11/2022
|
Ananthi
|
2902013WL050438
|
Ananthi
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/281-A
(Kannigaipair)
|
2902013000NRG23291020222047157
|
01/11/2022
|
Guna
|
2902013WL050438
|
Guna
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Guna
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/282-A
(Kannigaipair)
|
2902013000NRG23291020222047158
|
01/11/2022
|
Chandra
|
2902013WL050438
|
Chandra
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/283-A
(Kannigaipair)
|
2902013000NRG23291020222047159
|
01/11/2022
|
Rani
|
2902013WL050438
|
Rani
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/285-A
(Kannigaipair)
|
2902013000NRG23291020222047160
|
01/11/2022
|
Vasantha
|
2902013WL050438
|
Vasantha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/286-A
(Kannigaipair)
|
2902013000NRG23291020222047161
|
01/11/2022
|
Navaneetham
|
2902013WL050438
|
Navaneetham
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/287-A
(Kannigaipair)
|
2902013000NRG23291020222047162
|
01/11/2022
|
Dhasarathan
|
2902013WL050438
|
Dhasarathan
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/288-A
(Kannigaipair)
|
2902013000NRG23291020222047163
|
01/11/2022
|
Vasantha
|
2902013WL050438
|
Vasantha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/289-A
(Kannigaipair)
|
2902013000NRG23291020222047164
|
01/11/2022
|
Malliga
|
2902013WL050438
|
Malliga
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/290-A
(Kannigaipair)
|
2902013000NRG23291020222047165
|
01/11/2022
|
Rani
|
2902013WL050438
|
Rani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/292-A
(Kannigaipair)
|
2902013000NRG23291020222047166
|
01/11/2022
|
Sarala
|
2902013WL050438
|
Sarala
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/293-A
(Kannigaipair)
|
2902013000NRG23291020222047167
|
01/11/2022
|
Malliga
|
2902013WL050438
|
Malliga
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/295-A
(Kannigaipair)
|
2902013000NRG23291020222047168
|
01/11/2022
|
Mallika
|
2902013WL050438
|
Mallika
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/296-A
(Kannigaipair)
|
2902013000NRG23291020222047169
|
01/11/2022
|
Janagi
|
2902013WL050438
|
Janagi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/297-A
(Kannigaipair)
|
2902013000NRG23291020222047170
|
01/11/2022
|
Valli
|
2902013WL050438
|
Valli
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/298-A
(Kannigaipair)
|
2902013000NRG23291020222047171
|
01/11/2022
|
Selvi
|
2902013WL050438
|
Selvi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/300-A
(Kannigaipair)
|
2902013000NRG23291020222047172
|
01/11/2022
|
Shanthi
|
2902013WL050438
|
Shanthi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/302-A
(Kannigaipair)
|
2902013000NRG23291020222047173
|
01/11/2022
|
M.MOGANA
|
2902013WL050438
|
M.MOGANA
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.MOGANA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/303-A
(Kannigaipair)
|
2902013000NRG23291020222047174
|
01/11/2022
|
Venkattammal
|
2902013WL050438
|
Venkattammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/304-A
(Kannigaipair)
|
2902013000NRG23291020222047175
|
01/11/2022
|
Kumari
|
2902013WL050438
|
Kumari
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/306-A
(Kannigaipair)
|
2902013000NRG23291020222047176
|
01/11/2022
|
Rajammal
|
2902013WL050438
|
Rajammal
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/308-A
(Kannigaipair)
|
2902013000NRG23291020222047177
|
01/11/2022
|
Amuthavalli
|
2902013WL050438
|
Amuthavalli
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/311-A
(Kannigaipair)
|
2902013000NRG23291020222047179
|
01/11/2022
|
Pathmavathi
|
2902013WL050438
|
Pathmavathi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/312-A
(Kannigaipair)
|
2902013000NRG23291020222047180
|
01/11/2022
|
Muniyammal
|
2902013WL050438
|
Muniyammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/318-A
(Kannigaipair)
|
2902013000NRG23291020222047181
|
01/11/2022
|
Bhuvaneshwari
|
2902013WL050438
|
Bhuvaneshwari
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/319-A
(Kannigaipair)
|
2902013000NRG23291020222047182
|
01/11/2022
|
Sujatha
|
2902013WL050438
|
Sujatha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/320-A
(Kannigaipair)
|
2902013000NRG23291020222047183
|
01/11/2022
|
Sasi
|
2902013WL050438
|
Sasi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/321-A
(Kannigaipair)
|
2902013000NRG23291020222047184
|
01/11/2022
|
Krishvani
|
2902013WL050438
|
Krishvani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishvani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/322-A
(Kannigaipair)
|
2902013000NRG23291020222047185
|
01/11/2022
|
Kanchana
|
2902013WL050438
|
Kanchana
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/324-A
(Kannigaipair)
|
2902013000NRG23291020222047186
|
01/11/2022
|
Muniyammal
|
2902013WL050438
|
Muniyammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/326-A
(Kannigaipair)
|
2902013000NRG23291020222047187
|
01/11/2022
|
Muniyammal
|
2902013WL050438
|
Muniyammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/327-A
(Kannigaipair)
|
2902013000NRG23291020222047188
|
01/11/2022
|
Desingu
|
2902013WL050438
|
Desingu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Desingu
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/327-A
(Kannigaipair)
|
2902013000NRG23291020222047189
|
01/11/2022
|
Prabavathi
|
2902013WL050438
|
Prabavathi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/329-A
(Kannigaipair)
|
2902013000NRG23291020222047190
|
01/11/2022
|
Malliga
|
2902013WL050438
|
Malliga
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/330-A
(Kannigaipair)
|
2902013000NRG23291020222047191
|
01/11/2022
|
Masthani
|
2902013WL050438
|
Masthani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Masthani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/331-A
(Kannigaipair)
|
2902013000NRG23291020222047192
|
01/11/2022
|
Boologam
|
2902013WL050438
|
Boologam
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boologam
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/333-A
(Kannigaipair)
|
2902013000NRG23291020222047193
|
01/11/2022
|
Santhi
|
2902013WL050438
|
Santhi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/341-A
(Kannigaipair)
|
2902013000NRG23291020222047196
|
01/11/2022
|
Selvam
|
2902013WL050438
|
Selvam
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/344-A
(Kannigaipair)
|
2902013000NRG23291020222047198
|
01/11/2022
|
Usharani
|
2902013WL050438
|
Usharani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usharani
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/346-A
(Kannigaipair)
|
2902013000NRG23291020222047199
|
01/11/2022
|
Amsa
|
2902013WL050438
|
Amsa
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/348-A
(Kannigaipair)
|
2902013000NRG23291020222047201
|
01/11/2022
|
Sumathi
|
2902013WL050438
|
Sumathi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-014-014/352-A
(Kannigaipair)
|
2902013000NRG23291020222047202
|
01/11/2022
|
Kanagammal
|
2902013WL050438
|
Kanagammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-014-014/355-A
(Kannigaipair)
|
2902013000NRG23291020222047204
|
01/11/2022
|
Alamelu
|
2902013WL050438
|
Alamelu
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-014-014/358-A
(Kannigaipair)
|
2902013000NRG23291020222047207
|
01/11/2022
|
Jaya
|
2902013WL050438
|
Jaya
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-014-014/358-A
(Kannigaipair)
|
2902013000NRG23291020222047206
|
01/11/2022
|
Mani
|
2902013WL050438
|
Mani
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-014-014/360-A
(Kannigaipair)
|
2902013000NRG23291020222047209
|
01/11/2022
|
Kaniyammal
|
2902013WL050438
|
Kaniyammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
62
|
ELLAPURAM
|
TN-02-013-014-014/364-A
(Kannigaipair)
|
2902013000NRG23291020222047210
|
01/11/2022
|
Selvi
|
2902013WL050438
|
Selvi
|
00176
|
IDIB000K013
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ELLAPURAM
|
TN-02-013-014-014/366-A
(Kannigaipair)
|
2902013000NRG23291020222047211
|
01/11/2022
|
Rukku
|
2902013WL050438
|
Rukku
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukku
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-014-014/367-A
(Kannigaipair)
|
2902013000NRG23291020222047212
|
01/11/2022
|
Vasantha
|
2902013WL050438
|
Vasantha
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-014-014/371-A
(Kannigaipair)
|
2902013000NRG23291020222047214
|
01/11/2022
|
Lakshmi
|
2902013WL050438
|
Lakshmi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-014-014/376-A
(Kannigaipair)
|
2902013000NRG23291020222047215
|
01/11/2022
|
Chitra
|
2902013WL050438
|
Chitra
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
ELLAPURAM
|
TN-02-013-014-014/377-A
(Kannigaipair)
|
2902013000NRG23291020222047216
|
01/11/2022
|
mari
|
2902013WL050438
|
mari
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
mari
|
INDIAN BANK(607105)
|
|
68
|
ELLAPURAM
|
TN-02-013-014-014/378-A
(Kannigaipair)
|
2902013000NRG23291020222047217
|
01/11/2022
|
Suryaganthi
|
2902013WL050438
|
Suryaganthi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suryaganthi
|
INDIAN BANK(607105)
|
|
69
|
ELLAPURAM
|
TN-02-013-014-014/384-A
(Kannigaipair)
|
2902013000NRG23291020222047219
|
01/11/2022
|
Karukathamman
|
2902013WL050438
|
Karukathamman
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karukathamman
|
INDIAN BANK(607105)
|
|
70
|
ELLAPURAM
|
TN-02-013-014-014/386-A
(Kannigaipair)
|
2902013000NRG23291020222047220
|
01/11/2022
|
Krishvani
|
2902013WL050438
|
Krishvani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishvani
|
INDIAN BANK(607105)
|
|
71
|
ELLAPURAM
|
TN-02-013-014-014/393-A
(Kannigaipair)
|
2902013000NRG23291020222047222
|
01/11/2022
|
Suguna
|
2902013WL050438
|
Suguna
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
ELLAPURAM
|
TN-02-013-014-014/530-A
(Kannigaipair)
|
2902013000NRG23291020222047223
|
01/11/2022
|
Muniyamal
|
2902013WL050438
|
Muniyamal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
73
|
ELLAPURAM
|
TN-02-013-014-014/533-A
(Kannigaipair)
|
2902013000NRG23291020222047225
|
01/11/2022
|
Devi
|
2902013WL050438
|
Devi
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
74
|
ELLAPURAM
|
TN-02-013-014-014/536-A
(Kannigaipair)
|
2902013000NRG23291020222047227
|
01/11/2022
|
Pushpa
|
2902013WL050438
|
Pushpa
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
75
|
ELLAPURAM
|
TN-02-013-014-014/537-A
(Kannigaipair)
|
2902013000NRG23291020222047228
|
01/11/2022
|
Kala
|
2902013WL050438
|
Kala
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
ELLAPURAM
|
TN-02-013-014-014/538-A
(Kannigaipair)
|
2902013000NRG23291020222047229
|
01/11/2022
|
Sagunthala
|
2902013WL050438
|
Sagunthala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
77
|
ELLAPURAM
|
TN-02-013-014-014/539-A
(Kannigaipair)
|
2902013000NRG23291020222047230
|
01/11/2022
|
Rajammal
|
2902013WL050438
|
Rajammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
78
|
ELLAPURAM
|
TN-02-013-014-014/544-A
(Kannigaipair)
|
2902013000NRG23291020222047232
|
01/11/2022
|
Karpagam
|
2902013WL050438
|
Karpagam
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ELLAPURAM
|
TN-02-013-014-014/547-A
(Kannigaipair)
|
2902013000NRG23291020222047233
|
01/11/2022
|
Selvi
|
2902013WL050438
|
Selvi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-014-014/549-A
(Kannigaipair)
|
2902013000NRG23291020222047234
|
01/11/2022
|
Abirami
|
2902013WL050438
|
Abirami
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Abirami
|
INDIAN BANK(607105)
|
|
81
|
ELLAPURAM
|
TN-02-013-014-014/552-A
(Kannigaipair)
|
2902013000NRG23291020222047235
|
01/11/2022
|
Uma
|
2902013WL050438
|
Uma
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-014-014/556-A
(Kannigaipair)
|
2902013000NRG23291020222047236
|
01/11/2022
|
Amsa
|
2902013WL050438
|
Amsa
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-014-014/557-A
(Kannigaipair)
|
2902013000NRG23291020222047237
|
01/11/2022
|
Anitha
|
2902013WL050438
|
Anitha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
INDIAN BANK(607105)
|
|
84
|
ELLAPURAM
|
TN-02-013-014-014/559-A
(Kannigaipair)
|
2902013000NRG23291020222047238
|
01/11/2022
|
Malli
|
2902013WL050438
|
Malli
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
ELLAPURAM
|
TN-02-013-014-014/561-A
(Kannigaipair)
|
2902013000NRG23291020222047239
|
01/11/2022
|
Lakshmi
|
2902013WL050438
|
Lakshmi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
ELLAPURAM
|
TN-02-013-014-014/562-A
(Kannigaipair)
|
2902013000NRG23291020222047240
|
01/11/2022
|
Kuppammal
|
2902013WL050438
|
Kuppammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
87
|
ELLAPURAM
|
TN-02-013-014-014/568-A
(Kannigaipair)
|
2902013000NRG23291020222047243
|
01/11/2022
|
Angammal
|
2902013WL050438
|
Angammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Angammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-014-014/571-A
(Kannigaipair)
|
2902013000NRG23291020222047244
|
01/11/2022
|
Pattu
|
2902013WL050438
|
Pattu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
89
|
ELLAPURAM
|
TN-02-013-014-014/572-A
(Kannigaipair)
|
2902013000NRG23291020222047245
|
01/11/2022
|
Sasikala
|
2902013WL050438
|
Sasikala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
90
|
ELLAPURAM
|
TN-02-013-014-014/573-A
(Kannigaipair)
|
2902013000NRG23291020222047246
|
01/11/2022
|
Amutha
|
2902013WL050438
|
Amutha
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
ELLAPURAM
|
TN-02-013-014-014/574-A
(Kannigaipair)
|
2902013000NRG23291020222047247
|
01/11/2022
|
Papammal
|
2902013WL050438
|
Papammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Papammal
|
INDIAN BANK(607105)
|
|
92
|
ELLAPURAM
|
TN-02-013-014-014/578-A
(Kannigaipair)
|
2902013000NRG23291020222047248
|
01/11/2022
|
Lalitha
|
2902013WL050438
|
Lalitha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ELLAPURAM
|
TN-02-013-014-014/587-A
(Kannigaipair)
|
2902013000NRG23291020222047249
|
01/11/2022
|
Meenakshi
|
2902013WL050438
|
Meenakshi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ELLAPURAM
|
TN-02-013-014-014/588-A
(Kannigaipair)
|
2902013000NRG23291020222047250
|
01/11/2022
|
Senthamani
|
2902013WL050438
|
Senthamani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamani
|
INDIAN BANK(607105)
|
|
95
|
ELLAPURAM
|
TN-02-013-014-014/590-A
(Kannigaipair)
|
2902013000NRG23291020222047251
|
01/11/2022
|
Ranga
|
2902013WL050438
|
Ranga
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranga
|
INDIAN BANK(607105)
|
|
96
|
ELLAPURAM
|
TN-02-013-014-014/594-A
(Kannigaipair)
|
2902013000NRG23291020222047252
|
01/11/2022
|
Ramani
|
2902013WL050438
|
Ramani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-014-014/596-A
(Kannigaipair)
|
2902013000NRG23291020222047253
|
01/11/2022
|
Vijaya
|
2902013WL050438
|
Vijaya
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
98
|
ELLAPURAM
|
TN-02-013-014-014/597-A
(Kannigaipair)
|
2902013000NRG23291020222047254
|
01/11/2022
|
Sisula
|
2902013WL050438
|
Sisula
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sisula
|
INDIAN BANK(607105)
|
|
99
|
ELLAPURAM
|
TN-02-013-014-014/599-A
(Kannigaipair)
|
2902013000NRG23291020222047255
|
01/11/2022
|
Saroja
|
2902013WL050438
|
Saroja
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
100
|
ELLAPURAM
|
TN-02-013-014-014/606-A
(Kannigaipair)
|
2902013000NRG23291020222047257
|
01/11/2022
|
Unnamalai
|
2902013WL050438
|
Unnamalai
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ELLAPURAM
|
TN-02-013-014-014/611-A
(Kannigaipair)
|
2902013000NRG23291020222047258
|
01/11/2022
|
Mariyammal
|
2902013WL050438
|
Mariyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
102
|
ELLAPURAM
|
TN-02-013-014-014/615-A
(Kannigaipair)
|
2902013000NRG23291020222047260
|
01/11/2022
|
Pushpa
|
2902013WL050438
|
Pushpa
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
ELLAPURAM
|
TN-02-013-014-014/622-A
(Kannigaipair)
|
2902013000NRG23291020222047263
|
01/11/2022
|
Kamachi
|
2902013WL050438
|
Kamachi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
104
|
ELLAPURAM
|
TN-02-013-014-014/848-A
(Kannigaipair)
|
2902013000NRG23291020222047264
|
01/11/2022
|
Kishtammal
|
2902013WL050438
|
Kishtammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
105
|
ELLAPURAM
|
TN-02-013-014-014/852-A
(Kannigaipair)
|
2902013000NRG23291020222047265
|
01/11/2022
|
Malathy
|
2902013WL050438
|
Malathy
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathy
|
INDIAN BANK(607105)
|
|
106
|
ELLAPURAM
|
TN-02-013-014-014/889-A
(Kannigaipair)
|
2902013000NRG23291020222047266
|
01/11/2022
|
Vimala
|
2902013WL050438
|
Vimala
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
INDIAN BANK(607105)
|
|
107
|
ELLAPURAM
|
TN-02-013-014-014/890-a
(Kannigaipair)
|
2902013000NRG23291020222047267
|
01/11/2022
|
Rani
|
2902013WL050438
|
Rani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
ELLAPURAM
|
TN-02-013-014-014/901-A
(Kannigaipair)
|
2902013000NRG23291020222047269
|
01/11/2022
|
Dhanalakshmi
|
2902013WL050438
|
Dhanalakshmi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
109
|
ELLAPURAM
|
TN-02-013-014-015/1004-A
(Kannigaipair)
|
2902013000NRG23291020222047270
|
01/11/2022
|
Parimala
|
2902013WL050438
|
Parimala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
110
|
ELLAPURAM
|
TN-02-013-014-015/1006-A
(Kannigaipair)
|
2902013000NRG23291020222047271
|
01/11/2022
|
Komalavalli
|
2902013WL050438
|
Komalavalli
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-014-015/1091-A
(Kannigaipair)
|
2902013000NRG23291020222047272
|
01/11/2022
|
VENI
|
2902013WL050438
|
VENI
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENI
|
INDIAN BANK(607105)
|
|
112
|
ELLAPURAM
|
TN-02-013-014-015/934-A
(Kannigaipair)
|
2902013000NRG23291020222047273
|
01/11/2022
|
PRIYA
|
2902013WL050438
|
PRIYA
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
113
|
ELLAPURAM
|
TN-02-013-014-016/953
(Kannigaipair)
|
2902013000NRG23291020222047275
|
01/11/2022
|
Susila
|
2902013WL050438
|
Susila
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
114
|
ELLAPURAM
|
TN-02-013-014-018/1003-A
(Kannigaipair)
|
2902013000NRG23291020222047277
|
01/11/2022
|
Thamaizharasi
|
2902013WL050438
|
Thamaizharasi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamaizharasi
|
INDIAN BANK(607105)
|
|
115
|
ELLAPURAM
|
TN-02-013-014-018/1005-A
(Kannigaipair)
|
2902013000NRG23291020222047278
|
01/11/2022
|
Rani
|
2902013WL050438
|
Rani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
ELLAPURAM
|
TN-02-013-014-018/1008-A
(Kannigaipair)
|
2902013000NRG23291020222047279
|
01/11/2022
|
Nadhiyadevi
|
2902013WL050438
|
Nadhiyadevi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadhiyadevi
|
INDIAN BANK(607105)
|
|
117
|
ELLAPURAM
|
TN-02-013-014-018/1009-A
(Kannigaipair)
|
2902013000NRG23291020222047280
|
01/11/2022
|
Manju
|
2902013WL050438
|
Manju
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manju
|
INDIAN BANK(607105)
|
|
118
|
ELLAPURAM
|
TN-02-013-014-018/1103-A
(Kannigaipair)
|
2902013000NRG23291020222047281
|
01/11/2022
|
SAGUINTHLA
|
2902013WL050438
|
SAGUINTHLA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUINTHLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82651
|
82651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82651
|
82651
|
|
|
|
|
|
|
|