|
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
|
THANDARAMPET
|
TN-06-009-039-004/1453-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560100
|
12/11/2022
|
Nathiya
|
2906009WL083018
|
Nathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560101
|
12/11/2022
|
Palaniyammal
|
2906009WL083018
|
Palaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1004-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560102
|
12/11/2022
|
Vanitha
|
2906009WL083018
|
Vanitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1051-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560104
|
12/11/2022
|
Kumari
|
2906009WL083018
|
Kumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/109-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560105
|
12/11/2022
|
Jaya
|
2906009WL083018
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1094-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560106
|
12/11/2022
|
Amaravathi
|
2906009WL083018
|
Amaravathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1104-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560108
|
12/11/2022
|
Viswanathan
|
2906009WL083018
|
Viswanathan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1113-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560109
|
12/11/2022
|
aNJALAI
|
2906009WL083018
|
aNJALAI
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1125-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560110
|
12/11/2022
|
rani
|
2906009WL083018
|
rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
rani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1133-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560111
|
12/11/2022
|
Govindhammal
|
2906009WL083018
|
Govindhammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1168-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560113
|
12/11/2022
|
sumathi
|
2906009WL083018
|
sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1173-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560115
|
12/11/2022
|
Sathiya
|
2906009WL083018
|
Sathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1182-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560116
|
12/11/2022
|
Deepa
|
2906009WL083018
|
Deepa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1184-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560117
|
12/11/2022
|
maheswari
|
2906009WL083018
|
maheswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
maheswari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1211-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560118
|
12/11/2022
|
vasantha
|
2906009WL083018
|
vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1220-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560120
|
12/11/2022
|
PUSHPA
|
2906009WL083018
|
PUSHPA
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1224-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560121
|
12/11/2022
|
Latha
|
2906009WL083018
|
Latha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1233-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560122
|
12/11/2022
|
Thayanithi
|
2906009WL083018
|
Thayanithi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/129-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560123
|
12/11/2022
|
Kannammal
|
2906009WL083018
|
Kannammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1293-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560124
|
12/11/2022
|
sumathi
|
2906009WL083018
|
sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1298-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560125
|
12/11/2022
|
radha
|
2906009WL083018
|
radha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
radha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1300-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560126
|
12/11/2022
|
jayakodi
|
2906009WL083018
|
jayakodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1301-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560127
|
12/11/2022
|
revathi
|
2906009WL083018
|
revathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
revathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-039-039/1304-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560128
|
12/11/2022
|
Jayamurugan
|
2906009WL083018
|
Jayamurugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamurugan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-039-039/1449-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560130
|
12/11/2022
|
Sudha
|
2906009WL083018
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-039-039/1455-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560131
|
12/11/2022
|
Varalakshmi
|
2906009WL083018
|
Varalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
THANDARAMPET
|
TN-06-009-039-039/1467-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560133
|
12/11/2022
|
Deviga
|
2906009WL083018
|
Deviga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deviga
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-039-039/1474-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560134
|
12/11/2022
|
Bakkiyalakshmi
|
2906009WL083018
|
Bakkiyalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-039-039/219-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560145
|
12/11/2022
|
navaneetham
|
2906009WL083018
|
navaneetham
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-039-039/221-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560146
|
12/11/2022
|
chitra
|
2906009WL083018
|
chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
chitra
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/225-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560147
|
12/11/2022
|
santhi
|
2906009WL083018
|
santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-039-039/258-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560149
|
12/11/2022
|
Maliga
|
2906009WL083018
|
Maliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maliga
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-039-039/260-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560150
|
12/11/2022
|
Kannammal
|
2906009WL083018
|
Kannammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-039-039/3-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560151
|
12/11/2022
|
malarkodi
|
2906009WL083018
|
malarkodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-039-039/310-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560152
|
12/11/2022
|
Kannammal
|
2906009WL083018
|
Kannammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-039-039/319-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560153
|
12/11/2022
|
Rani
|
2906009WL083018
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-039-039/329-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560154
|
12/11/2022
|
sagunthala
|
2906009WL083018
|
sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-039-039/357-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560155
|
12/11/2022
|
poongodi
|
2906009WL083018
|
poongodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
poongodi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-039-039/361-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560157
|
12/11/2022
|
Manjula
|
2906009WL083018
|
Manjula
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-039-039/384-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560158
|
12/11/2022
|
chellammal
|
2906009WL083018
|
chellammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
chellammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/415-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560159
|
12/11/2022
|
Lakshmibai
|
2906009WL083018
|
Lakshmibai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-039-039/421-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560160
|
12/11/2022
|
Uma
|
2906009WL083018
|
Uma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-039-039/441-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560161
|
12/11/2022
|
Lakshmi
|
2906009WL083018
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-039-039/442-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560162
|
12/11/2022
|
Susila
|
2906009WL083018
|
Susila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-039-039/489-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560163
|
12/11/2022
|
Rajambal
|
2906009WL083018
|
Rajambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-039-039/494-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560165
|
12/11/2022
|
Malliga
|
2906009WL083018
|
Malliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-039-039/496-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560166
|
12/11/2022
|
Manonmani
|
2906009WL083018
|
Manonmani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-039-039/501-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560167
|
12/11/2022
|
Pattu
|
2906009WL083018
|
Pattu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-039-039/502-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560168
|
12/11/2022
|
Sumathi
|
2906009WL083018
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-039-039/51-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560169
|
12/11/2022
|
Narayanasamy
|
2906009WL083018
|
Narayanasamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-039-039/51-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560170
|
12/11/2022
|
Saradha
|
2906009WL083018
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saradha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-039-039/512-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560171
|
12/11/2022
|
Muniyammal
|
2906009WL083018
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-039-039/520-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560172
|
12/11/2022
|
Jaya
|
2906009WL083018
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-039-039/521-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560173
|
12/11/2022
|
Selvi
|
2906009WL083018
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-039-039/525-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560174
|
12/11/2022
|
Bharathi
|
2906009WL083018
|
Bharathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-039-039/542-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560175
|
12/11/2022
|
Kavitha
|
2906009WL083018
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-039-039/543-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560176
|
12/11/2022
|
Indira
|
2906009WL083018
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-039-039/552-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560177
|
12/11/2022
|
sivagami
|
2906009WL083018
|
sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sivagami
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-039-039/553-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560178
|
12/11/2022
|
Usharani
|
2906009WL083018
|
Usharani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Usharani
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-039-039/573-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560179
|
12/11/2022
|
amirtham
|
2906009WL083018
|
amirtham
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
amirtham
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-039-039/601-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560182
|
12/11/2022
|
Lakshmi
|
2906009WL083018
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-039-039/604-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560183
|
12/11/2022
|
Cauvery
|
2906009WL083018
|
Cauvery
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cauvery
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THANDARAMPET
|
TN-06-009-039-039/605-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560184
|
12/11/2022
|
Manoranjitham
|
2906009WL083018
|
Manoranjitham
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-039-039/607-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560185
|
12/11/2022
|
Rajakumari
|
2906009WL083018
|
Rajakumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THANDARAMPET
|
TN-06-009-039-039/609-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560186
|
12/11/2022
|
Indirani
|
2906009WL083018
|
Indirani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THANDARAMPET
|
TN-06-009-039-039/610-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560187
|
12/11/2022
|
Ruckumani
|
2906009WL083018
|
Ruckumani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ruckumani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THANDARAMPET
|
TN-06-009-039-039/612-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560188
|
12/11/2022
|
santhi
|
2906009WL083018
|
santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THANDARAMPET
|
TN-06-009-039-039/613-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560189
|
12/11/2022
|
Renuga
|
2906009WL083018
|
Renuga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-039-039/614-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560190
|
12/11/2022
|
Vijaya
|
2906009WL083018
|
Vijaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THANDARAMPET
|
TN-06-009-039-039/615-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560191
|
12/11/2022
|
Devi
|
2906009WL083018
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-039-039/616-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560192
|
12/11/2022
|
Anjalai
|
2906009WL083018
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-039-039/617-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560193
|
12/11/2022
|
Muniyammal
|
2906009WL083018
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-039-039/618-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560194
|
12/11/2022
|
Bharathi
|
2906009WL083018
|
Bharathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-039-039/619-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560195
|
12/11/2022
|
Saradha
|
2906009WL083018
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saradha
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-039-039/620-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560196
|
12/11/2022
|
Sathiya
|
2906009WL083018
|
Sathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THANDARAMPET
|
TN-06-009-039-039/621-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560197
|
12/11/2022
|
Govindammal
|
2906009WL083018
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-039-039/639-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560198
|
12/11/2022
|
parameshwari
|
2906009WL083018
|
parameshwari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-039-039/645-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560199
|
12/11/2022
|
vennila
|
2906009WL083018
|
vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
vennila
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-039-039/648-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560200
|
12/11/2022
|
Indira
|
2906009WL083018
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-039-039/66-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560201
|
12/11/2022
|
Alamelu
|
2906009WL083018
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-039-039/684-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560202
|
12/11/2022
|
saroja
|
2906009WL083018
|
saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
saroja
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-039-039/697-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560203
|
12/11/2022
|
Poongodi
|
2906009WL083018
|
Poongodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-039-039/702-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560204
|
12/11/2022
|
sulochana
|
2906009WL083018
|
sulochana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sulochana
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-039-039/704-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560205
|
12/11/2022
|
Ganambal
|
2906009WL083018
|
Ganambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-039-039/707-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560206
|
12/11/2022
|
Valli
|
2906009WL083018
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-039-039/718-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560208
|
12/11/2022
|
manjula
|
2906009WL083018
|
manjula
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
manjula
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-039-039/720-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560209
|
12/11/2022
|
boomadevi
|
2906009WL083018
|
boomadevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THANDARAMPET
|
TN-06-009-039-039/721-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560210
|
12/11/2022
|
poongodi
|
2906009WL083018
|
poongodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THANDARAMPET
|
TN-06-009-039-039/723-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560211
|
12/11/2022
|
poovi
|
2906009WL083018
|
poovi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
poovi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THANDARAMPET
|
TN-06-009-039-039/724-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560212
|
12/11/2022
|
anjala
|
2906009WL083018
|
anjala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
anjala
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-039-039/727-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560213
|
12/11/2022
|
bathmavathi
|
2906009WL083018
|
bathmavathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
bathmavathi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-039-039/728-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560214
|
12/11/2022
|
kasiyammal
|
2906009WL083018
|
kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-039-039/733-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560215
|
12/11/2022
|
vishnupriya
|
2906009WL083018
|
vishnupriya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
vishnupriya
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-039-039/738-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560216
|
12/11/2022
|
vijiya
|
2906009WL083018
|
vijiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THANDARAMPET
|
TN-06-009-039-039/742-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560217
|
12/11/2022
|
saridha
|
2906009WL083018
|
saridha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
saridha
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-039-039/772-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560218
|
12/11/2022
|
Ramaneshwari
|
2906009WL083018
|
Ramaneshwari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaneshwari
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-039-039/773-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560219
|
12/11/2022
|
Saroja
|
2906009WL083018
|
Saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-039-039/792-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560220
|
12/11/2022
|
Muniyammal
|
2906009WL083018
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-039-039/795-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560221
|
12/11/2022
|
angammal
|
2906009WL083018
|
angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
angammal
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-039-039/817-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560222
|
12/11/2022
|
kalaiyarasi
|
2906009WL083018
|
kalaiyarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THANDARAMPET
|
TN-06-009-039-039/83-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560224
|
12/11/2022
|
Kalaivani
|
2906009WL083018
|
Kalaivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-039-039/890-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560225
|
12/11/2022
|
Revathi
|
2906009WL083018
|
Revathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-039-039/92-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560226
|
12/11/2022
|
sumathi
|
2906009WL083018
|
sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-039-039/920-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560227
|
12/11/2022
|
Mangai
|
2906009WL083018
|
Mangai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangai
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-039-039/921-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560228
|
12/11/2022
|
Parasakthi
|
2906009WL083018
|
Parasakthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-039-039/951-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560230
|
12/11/2022
|
Rani
|
2906009WL083018
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-039-039/960-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560231
|
12/11/2022
|
Saroja
|
2906009WL083018
|
Saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-039-039/961-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560232
|
12/11/2022
|
meena
|
2906009WL083018
|
meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THANDARAMPET
|
TN-06-009-039-039/962-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560233
|
12/11/2022
|
malliga
|
2906009WL083018
|
malliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THANDARAMPET
|
TN-06-009-039-039/963-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560234
|
12/11/2022
|
Sundari
|
2906009WL083018
|
Sundari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-039-039/970-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560235
|
12/11/2022
|
kamatchi
|
2906009WL083018
|
kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-039-039/972-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560236
|
12/11/2022
|
ellammal
|
2906009WL083018
|
ellammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ellammal
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-039-039/982-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560238
|
12/11/2022
|
reka
|
2906009WL083018
|
reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
reka
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THANDARAMPET
|
TN-06-009-039-039/983-A
(Thenmudiyanoor)
|
2906009000NRG23121120223560239
|
12/11/2022
|
deeba
|
2906009WL083018
|
deeba
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
deeba
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192204
|
192204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|