|
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
|
ARCOT
|
TN-05-014-023-001/548
()
|
2905014000NRG23050920222364982
|
05/09/2022
|
KUTTIYAMMAL
|
2905014WL047655
|
KUTTIYAMMAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-001/550
()
|
2905014000NRG23050920222364983
|
05/09/2022
|
DIVYA
|
2905014WL047655
|
DIVYA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/196
()
|
2905014000NRG23050920222364996
|
05/09/2022
|
S Vinothkumar
|
2905014WL047655
|
S Vinothkumar
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Vinothkumar
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-023-002/197
()
|
2905014000NRG23050920222364997
|
05/09/2022
|
R Amara
|
2905014WL047655
|
R Amara
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Amara
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/198
()
|
2905014000NRG23050920222364998
|
05/09/2022
|
B Usha
|
2905014WL047655
|
B Usha
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Usha
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/200
()
|
2905014000NRG23050920222365000
|
05/09/2022
|
GOMATHI
|
2905014WL047655
|
GOMATHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/203
()
|
2905014000NRG23050920222365001
|
05/09/2022
|
SUBRAMANI
|
2905014WL047655
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/204
()
|
2905014000NRG23050920222365002
|
05/09/2022
|
MUTHU
|
2905014WL047655
|
MUTHU
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/205
()
|
2905014000NRG23050920222365003
|
05/09/2022
|
A PARIMALA
|
2905014WL047655
|
A PARIMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/206
()
|
2905014000NRG23050920222365004
|
05/09/2022
|
PACHAIYAMMAL
|
2905014WL047655
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/209
()
|
2905014000NRG23050920222365006
|
05/09/2022
|
RANI
|
2905014WL047655
|
RANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/211
()
|
2905014000NRG23050920222365008
|
05/09/2022
|
KASI
|
2905014WL047655
|
KASI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/212
()
|
2905014000NRG23050920222365009
|
05/09/2022
|
M Anjala
|
2905014WL047655
|
M Anjala
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Anjala
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/213
()
|
2905014000NRG23050920222365010
|
05/09/2022
|
RUPPAVATHI
|
2905014WL047655
|
RUPPAVATHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
RUPPAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARCOT
|
TN-05-014-023-002/215
()
|
2905014000NRG23050920222365011
|
05/09/2022
|
S MUTHULAKSHMI
|
2905014WL047655
|
S MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/217
()
|
2905014000NRG23050920222365012
|
05/09/2022
|
GOMATHI
|
2905014WL047655
|
GOMATHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-023-002/218
()
|
2905014000NRG23050920222365013
|
05/09/2022
|
PARIMALA
|
2905014WL047655
|
PARIMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/219
()
|
2905014000NRG23050920222365014
|
05/09/2022
|
M Kanniyammal
|
2905014WL047655
|
M Kanniyammal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/220
()
|
2905014000NRG23050920222365015
|
05/09/2022
|
KANAGA
|
2905014WL047655
|
KANAGA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/225
()
|
2905014000NRG23050920222365016
|
05/09/2022
|
VASANTHA
|
2905014WL047655
|
VASANTHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/226
()
|
2905014000NRG23050920222365017
|
05/09/2022
|
C RANGANAYAGI
|
2905014WL047655
|
C RANGANAYAGI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
C RANGANAYAGI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/227
()
|
2905014000NRG23050920222365018
|
05/09/2022
|
S Dhavamani
|
2905014WL047655
|
S Dhavamani
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Dhavamani
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/229
()
|
2905014000NRG23050920222365019
|
05/09/2022
|
SARITHA
|
2905014WL047655
|
SARITHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ARCOT
|
TN-05-014-023-002/230
()
|
2905014000NRG23050920222365020
|
05/09/2022
|
H Annammal
|
2905014WL047655
|
H Annammal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
H Annammal
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/231
()
|
2905014000NRG23050920222365021
|
05/09/2022
|
VALLI
|
2905014WL047655
|
VALLI
|
00176
|
IDIB000K005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/233
()
|
2905014000NRG23050920222365022
|
05/09/2022
|
VENKATESAN
|
2905014WL047655
|
VENKATESAN
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/235
()
|
2905014000NRG23050920222365023
|
05/09/2022
|
NAGAPPAN
|
2905014WL047655
|
NAGAPPAN
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/236
()
|
2905014000NRG23050920222365024
|
05/09/2022
|
MANIMEGALAI
|
2905014WL047655
|
MANIMEGALAI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/237
()
|
2905014000NRG23050920222365025
|
05/09/2022
|
N RADHAMMAL
|
2905014WL047655
|
N RADHAMMAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
N RADHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/238
()
|
2905014000NRG23050920222365026
|
05/09/2022
|
THAMARAI
|
2905014WL047655
|
THAMARAI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/239
()
|
2905014000NRG23050920222365027
|
05/09/2022
|
DHANABAKKIYAM
|
2905014WL047655
|
DHANABAKKIYAM
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/240
()
|
2905014000NRG23050920222365028
|
05/09/2022
|
V Latha
|
2905014WL047655
|
V Latha
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
V Latha
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/241
()
|
2905014000NRG23050920222365029
|
05/09/2022
|
A SATHIYAVANI
|
2905014WL047655
|
A SATHIYAVANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A SATHIYAVANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/242
()
|
2905014000NRG23050920222365030
|
05/09/2022
|
M AMBIGA
|
2905014WL047655
|
M AMBIGA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/243
()
|
2905014000NRG23050920222365031
|
05/09/2022
|
M AMUL
|
2905014WL047655
|
M AMUL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
M AMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARCOT
|
TN-05-014-023-002/247
()
|
2905014000NRG23050920222365033
|
05/09/2022
|
RANI
|
2905014WL047655
|
RANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/248
()
|
2905014000NRG23050920222365034
|
05/09/2022
|
A Renukambal
|
2905014WL047655
|
A Renukambal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
A Renukambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARCOT
|
TN-05-014-023-002/249
()
|
2905014000NRG23050920222365035
|
05/09/2022
|
M Illamalli
|
2905014WL047655
|
M Illamalli
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Illamalli
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/250
()
|
2905014000NRG23050920222365036
|
05/09/2022
|
S KAMATCHI
|
2905014WL047655
|
S KAMATCHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S KAMATCHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/251
()
|
2905014000NRG23050920222365037
|
05/09/2022
|
CHANDIRA
|
2905014WL047655
|
CHANDIRA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/252
()
|
2905014000NRG23050920222365038
|
05/09/2022
|
AARIYAMALA
|
2905014WL047655
|
AARIYAMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/254
()
|
2905014000NRG23050920222365039
|
05/09/2022
|
M Valliyammal
|
2905014WL047655
|
M Valliyammal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/255
()
|
2905014000NRG23050920222365040
|
05/09/2022
|
RANI
|
2905014WL047655
|
RANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/262
()
|
2905014000NRG23050920222365041
|
05/09/2022
|
M SARALA
|
2905014WL047655
|
M SARALA
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/263
()
|
2905014000NRG23050920222365042
|
05/09/2022
|
T MALLI
|
2905014WL047655
|
T MALLI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
T MALLI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/266
()
|
2905014000NRG23050920222365043
|
05/09/2022
|
SANTHI
|
2905014WL047655
|
SANTHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/267
()
|
2905014000NRG23050920222365044
|
05/09/2022
|
SARASU
|
2905014WL047655
|
SARASU
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASU
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/268
()
|
2905014000NRG23050920222365045
|
05/09/2022
|
VIJAYA
|
2905014WL047655
|
VIJAYA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/270
()
|
2905014000NRG23050920222365046
|
05/09/2022
|
MUTHULAKSHMI
|
2905014WL047655
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARCOT
|
TN-05-014-023-002/275
()
|
2905014000NRG23050920222365048
|
05/09/2022
|
N KALA
|
2905014WL047655
|
N KALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
N KALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/277
()
|
2905014000NRG23050920222365049
|
05/09/2022
|
S Padavettal
|
2905014WL047655
|
S Padavettal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Padavettal
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/280
()
|
2905014000NRG23050920222365051
|
05/09/2022
|
B Selvi
|
2905014WL047655
|
B Selvi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Selvi
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/283
()
|
2905014000NRG23050920222365052
|
05/09/2022
|
RAJARAV
|
2905014WL047655
|
RAJARAV
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJARAV
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/284
()
|
2905014000NRG23050920222365053
|
05/09/2022
|
S Visalatchi
|
2905014WL047655
|
S Visalatchi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Visalatchi
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/317
()
|
2905014000NRG23050920222365054
|
05/09/2022
|
K SEETHA
|
2905014WL047655
|
K SEETHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K SEETHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/319
()
|
2905014000NRG23050920222365055
|
05/09/2022
|
R Selliammal
|
2905014WL047655
|
R Selliammal
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Selliammal
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/320
()
|
2905014000NRG23050920222365056
|
05/09/2022
|
B Rani
|
2905014WL047655
|
B Rani
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Rani
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/321
()
|
2905014000NRG23050920222365057
|
05/09/2022
|
A MUNIYAMMAL
|
2905014WL047655
|
A MUNIYAMMAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/322
()
|
2905014000NRG23050920222365058
|
05/09/2022
|
JEYAMANI
|
2905014WL047655
|
JEYAMANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/325
()
|
2905014000NRG23050920222365059
|
05/09/2022
|
R SENTHAMARAI
|
2905014WL047655
|
R SENTHAMARAI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R SENTHAMARAI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/337
()
|
2905014000NRG23050920222365060
|
05/09/2022
|
SAMIKANNU
|
2905014WL047655
|
SAMIKANNU
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-023-002/344
()
|
2905014000NRG23050920222365061
|
05/09/2022
|
CHINNAPONNU
|
2905014WL047655
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARCOT
|
TN-05-014-023-002/349
()
|
2905014000NRG23050920222365062
|
05/09/2022
|
R DURGA
|
2905014WL047655
|
R DURGA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
R DURGA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARCOT
|
TN-05-014-023-002/350
()
|
2905014000NRG23050920222365063
|
05/09/2022
|
E SABITHA
|
2905014WL047655
|
E SABITHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E SABITHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/361
()
|
2905014000NRG23050920222365064
|
05/09/2022
|
SANKAR
|
2905014WL047655
|
SANKAR
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/367
()
|
2905014000NRG23050920222365067
|
05/09/2022
|
B Mageshwari
|
2905014WL047655
|
B Mageshwari
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Mageshwari
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/388
()
|
2905014000NRG23050920222365068
|
05/09/2022
|
MANJULA
|
2905014WL047655
|
MANJULA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/394
()
|
2905014000NRG23050920222365069
|
05/09/2022
|
AMITHBASHA
|
2905014WL047655
|
AMITHBASHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMITHBASHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/396
()
|
2905014000NRG23050920222365070
|
05/09/2022
|
RAGINI
|
2905014WL047655
|
RAGINI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/404
()
|
2905014000NRG23050920222365071
|
05/09/2022
|
P Sokkalingam
|
2905014WL047655
|
P Sokkalingam
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Sokkalingam
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/409
()
|
2905014000NRG23050920222365072
|
05/09/2022
|
KAMATCHI
|
2905014WL047655
|
KAMATCHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/411
()
|
2905014000NRG23050920222365073
|
05/09/2022
|
NIRMALA
|
2905014WL047655
|
NIRMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ARCOT
|
TN-05-014-023-002/412
()
|
2905014000NRG23050920222365074
|
05/09/2022
|
SARATHA
|
2905014WL047655
|
SARATHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ARCOT
|
TN-05-014-023-002/417
()
|
2905014000NRG23050920222365075
|
05/09/2022
|
M Ammaluammal
|
2905014WL047655
|
M Ammaluammal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Ammaluammal
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/418
()
|
2905014000NRG23050920222365076
|
05/09/2022
|
KOTTISWARI
|
2905014WL047655
|
KOTTISWARI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ARCOT
|
TN-05-014-023-002/419
()
|
2905014000NRG23050920222365077
|
05/09/2022
|
P Rani
|
2905014WL047655
|
P Rani
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Rani
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/427
()
|
2905014000NRG23050920222365078
|
05/09/2022
|
MANJULA
|
2905014WL047655
|
MANJULA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARCOT
|
TN-05-014-023-002/431
()
|
2905014000NRG23050920222365079
|
05/09/2022
|
KALA
|
2905014WL047655
|
KALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/432
()
|
2905014000NRG23050920222365080
|
05/09/2022
|
S Mageshwari
|
2905014WL047655
|
S Mageshwari
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Mageshwari
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/436
()
|
2905014000NRG23050920222365082
|
05/09/2022
|
GANGA
|
2905014WL047655
|
GANGA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANGA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/438
()
|
2905014000NRG23050920222365084
|
05/09/2022
|
P Thangam
|
2905014WL047655
|
P Thangam
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Thangam
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/439
()
|
2905014000NRG23050920222365085
|
05/09/2022
|
LALITHA
|
2905014WL047655
|
LALITHA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-002/443
()
|
2905014000NRG23050920222365086
|
05/09/2022
|
P Ritta
|
2905014WL047655
|
P Ritta
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Ritta
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-023-002/447
()
|
2905014000NRG23050920222365089
|
05/09/2022
|
J Muniammal
|
2905014WL047655
|
J Muniammal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
J Muniammal
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-002/448
()
|
2905014000NRG23050920222365090
|
05/09/2022
|
MUTHULAKSHMI
|
2905014WL047655
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-002/460
()
|
2905014000NRG23050920222365092
|
05/09/2022
|
MEENA
|
2905014WL047655
|
MEENA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARCOT
|
TN-05-014-023-002/461
()
|
2905014000NRG23050920222365093
|
05/09/2022
|
NALINI
|
2905014WL047655
|
NALINI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
NALINI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-023-002/462
()
|
2905014000NRG23050920222365094
|
05/09/2022
|
INDIRA
|
2905014WL047655
|
INDIRA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-023-002/472
()
|
2905014000NRG23050920222365095
|
05/09/2022
|
A GOPAL
|
2905014WL047655
|
A GOPAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A GOPAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-023-002/502
()
|
2905014000NRG23050920222365096
|
05/09/2022
|
BAVANI
|
2905014WL047655
|
BAVANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-023-002/505
()
|
2905014000NRG23050920222365097
|
05/09/2022
|
E Thenmozhi
|
2905014WL047655
|
E Thenmozhi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Thenmozhi
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-023-002/506
()
|
2905014000NRG23050920222365098
|
05/09/2022
|
K RUKMANI
|
2905014WL047655
|
K RUKMANI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K RUKMANI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-023-002/508
()
|
2905014000NRG23050920222365099
|
05/09/2022
|
MYTHILI
|
2905014WL047655
|
MYTHILI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-023-002/514
()
|
2905014000NRG23050920222365100
|
05/09/2022
|
N Andal
|
2905014WL047655
|
N Andal
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
N Andal
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-023-002/515
()
|
2905014000NRG23050920222365101
|
05/09/2022
|
P Gowri
|
2905014WL047655
|
P Gowri
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Gowri
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-023-003/232
()
|
2905014000NRG23050920222365102
|
05/09/2022
|
INDIRA
|
2905014WL047655
|
INDIRA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-023-024/545
()
|
2905014000NRG23050920222365106
|
05/09/2022
|
AMUDHA VALLI
|
2905014WL047655
|
AMUDHA VALLI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUDHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103620
|
103620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103620
|
103620
|
|
|
|
|
|
|
|