|
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
|
THALLY
|
TN-30-010-030-002/1426
(Madakkal)
|
2930010000NRG23080220231994234
|
08/02/2023
|
Sarojamma
|
2930010WL059548
|
Sarojamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-002/633-B
(Madakkal)
|
2930010000NRG23080220231994235
|
08/02/2023
|
Chinnamma
|
2930010WL059548
|
Chinnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-002/729-A
(Madakkal)
|
2930010000NRG23080220231994236
|
08/02/2023
|
muniyamma
|
2930010WL059548
|
muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-005/1704
(Madakkal)
|
2930010000NRG23080220231994237
|
08/02/2023
|
Thagadachari
|
2930010WL059548
|
Thagadachari
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thagadachari
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-015/1249
(Madakkal)
|
2930010000NRG23080220231994238
|
08/02/2023
|
Mallamma
|
2930010WL059548
|
Mallamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-015/1250
(Madakkal)
|
2930010000NRG23080220231994239
|
08/02/2023
|
Rudramma.
|
2930010WL059548
|
Rudramma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rudramma.
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-015/1251
(Madakkal)
|
2930010000NRG23080220231994240
|
08/02/2023
|
Manjula
|
2930010WL059548
|
Manjula
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-015/1307
(Madakkal)
|
2930010000NRG23080220231994241
|
08/02/2023
|
Gowramma
|
2930010WL059548
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-015/1374
(Madakkal)
|
2930010000NRG23080220231994242
|
08/02/2023
|
Narasamma
|
2930010WL059548
|
Narasamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-015/1396-A
(Madakkal)
|
2930010000NRG23080220231994243
|
08/02/2023
|
Manjula
|
2930010WL059548
|
Manjula
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-015/1422
(Madakkal)
|
2930010000NRG23080220231994244
|
08/02/2023
|
Anusuya
|
2930010WL059548
|
Anusuya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-015/1460
(Madakkal)
|
2930010000NRG23080220231994245
|
08/02/2023
|
Lokesh
|
2930010WL059548
|
Lokesh
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lokesh
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-015/1489-A
(Madakkal)
|
2930010000NRG23080220231994246
|
08/02/2023
|
Pushpa
|
2930010WL059548
|
Pushpa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-015/1509-A
(Madakkal)
|
2930010000NRG23080220231994247
|
08/02/2023
|
Radha
|
2930010WL059548
|
Radha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-015/1567
(Madakkal)
|
2930010000NRG23080220231994248
|
08/02/2023
|
Madhamma
|
2930010WL059548
|
Madhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-015/1627-A
(Madakkal)
|
2930010000NRG23080220231994249
|
08/02/2023
|
Puttaiah
|
2930010WL059548
|
Puttaiah
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Puttaiah
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-015/1661
(Madakkal)
|
2930010000NRG23080220231994250
|
08/02/2023
|
Sarojamma
|
2930010WL059548
|
Sarojamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-015/262-A
(Madakkal)
|
2930010000NRG23080220231994251
|
08/02/2023
|
Madevi
|
2930010WL059548
|
Madevi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madevi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-015/731-A
(Madakkal)
|
2930010000NRG23080220231994252
|
08/02/2023
|
Rathinamma
|
2930010WL059548
|
Rathinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-015/913-B
(Madakkal)
|
2930010000NRG23080220231994253
|
08/02/2023
|
Shoba
|
2930010WL059548
|
Shoba
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shoba
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/1054
(Madakkal)
|
2930010000NRG23080220231994254
|
08/02/2023
|
Chinnamma
|
2930010WL059548
|
Chinnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/1115
(Madakkal)
|
2930010000NRG23080220231994255
|
08/02/2023
|
Rathnamma
|
2930010WL059548
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/1153-A
(Madakkal)
|
2930010000NRG23080220231994256
|
08/02/2023
|
Rajamma
|
2930010WL059548
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/1276-A
(Madakkal)
|
2930010000NRG23080220231994257
|
08/02/2023
|
Maramma
|
2930010WL059548
|
Maramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/1294
(Madakkal)
|
2930010000NRG23080220231994258
|
08/02/2023
|
Lakshmamma
|
2930010WL059548
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/1295
(Madakkal)
|
2930010000NRG23080220231994259
|
08/02/2023
|
Rukmaniyamma
|
2930010WL059548
|
Rukmaniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/2-A
(Madakkal)
|
2930010000NRG23080220231994260
|
08/02/2023
|
Kempamma
|
2930010WL059548
|
Kempamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/24
(Madakkal)
|
2930010000NRG23080220231994261
|
08/02/2023
|
Vinodha
|
2930010WL059548
|
Vinodha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/347
(Madakkal)
|
2930010000NRG23080220231994262
|
08/02/2023
|
Santhamma
|
2930010WL059548
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/348
(Madakkal)
|
2930010000NRG23080220231994263
|
08/02/2023
|
Baghya
|
2930010WL059548
|
Baghya
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baghya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/353
(Madakkal)
|
2930010000NRG23080220231994264
|
08/02/2023
|
Shoba
|
2930010WL059548
|
Shoba
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shoba
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/354
(Madakkal)
|
2930010000NRG23080220231994265
|
08/02/2023
|
Bakkiyamma
|
2930010WL059548
|
Bakkiyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/496
(Madakkal)
|
2930010000NRG23080220231994266
|
08/02/2023
|
Madevamma
|
2930010WL059548
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/497
(Madakkal)
|
2930010000NRG23080220231994267
|
08/02/2023
|
Chithappaji
|
2930010WL059548
|
Chithappaji
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithappaji
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/593
(Madakkal)
|
2930010000NRG23080220231994268
|
08/02/2023
|
Renuka
|
2930010WL059548
|
Renuka
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/598
(Madakkal)
|
2930010000NRG23080220231994269
|
08/02/2023
|
Gowramma
|
2930010WL059548
|
Gowramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/604
(Madakkal)
|
2930010000NRG23080220231994270
|
08/02/2023
|
Jayalakshmi
|
2930010WL059548
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/620
(Madakkal)
|
2930010000NRG23080220231994271
|
08/02/2023
|
Govindhamma
|
2930010WL059548
|
Govindhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/624
(Madakkal)
|
2930010000NRG23080220231994272
|
08/02/2023
|
govindamma
|
2930010WL059548
|
govindamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
govindamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/631
(Madakkal)
|
2930010000NRG23080220231994273
|
08/02/2023
|
Chinnamma
|
2930010WL059548
|
Chinnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/632
(Madakkal)
|
2930010000NRG23080220231994274
|
08/02/2023
|
Ramakka
|
2930010WL059548
|
Ramakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/634
(Madakkal)
|
2930010000NRG23080220231994275
|
08/02/2023
|
Kempamma
|
2930010WL059548
|
Kempamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/636
(Madakkal)
|
2930010000NRG23080220231994276
|
08/02/2023
|
Eramma
|
2930010WL059548
|
Eramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/638
(Madakkal)
|
2930010000NRG23080220231994277
|
08/02/2023
|
Narayanamma
|
2930010WL059548
|
Narayanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/641
(Madakkal)
|
2930010000NRG23080220231994278
|
08/02/2023
|
parvathamma
|
2930010WL059548
|
parvathamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/642
(Madakkal)
|
2930010000NRG23080220231994279
|
08/02/2023
|
Munirathnamma
|
2930010WL059548
|
Munirathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/647
(Madakkal)
|
2930010000NRG23080220231994280
|
08/02/2023
|
Perumal
|
2930010WL059548
|
Perumal
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALLY
|
TN-30-010-030-030/659
(Madakkal)
|
2930010000NRG23080220231994281
|
08/02/2023
|
Roja
|
2930010WL059548
|
Roja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roja
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/662
(Madakkal)
|
2930010000NRG23080220231994282
|
08/02/2023
|
Perugamma.
|
2930010WL059548
|
Perugamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perugamma.
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/687-A
(Madakkal)
|
2930010000NRG23080220231994283
|
08/02/2023
|
Manjamma
|
2930010WL059548
|
Manjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/691
(Madakkal)
|
2930010000NRG23080220231994284
|
08/02/2023
|
Lakshmanna
|
2930010WL059548
|
Lakshmanna
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmanna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/692
(Madakkal)
|
2930010000NRG23080220231994285
|
08/02/2023
|
Thimmakka
|
2930010WL059548
|
Thimmakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/694
(Madakkal)
|
2930010000NRG23080220231994286
|
08/02/2023
|
Basumadhamma.
|
2930010WL059548
|
Basumadhamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Basumadhamma.
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/697
(Madakkal)
|
2930010000NRG23080220231994287
|
08/02/2023
|
Cheneeramma
|
2930010WL059548
|
Cheneeramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/705
(Madakkal)
|
2930010000NRG23080220231994288
|
08/02/2023
|
Eramma
|
2930010WL059548
|
Eramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/706
(Madakkal)
|
2930010000NRG23080220231994289
|
08/02/2023
|
Salamma
|
2930010WL059548
|
Salamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Salamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/717
(Madakkal)
|
2930010000NRG23080220231994290
|
08/02/2023
|
Gowramma
|
2930010WL059548
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/718
(Madakkal)
|
2930010000NRG23080220231994291
|
08/02/2023
|
Channamma
|
2930010WL059548
|
Channamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Channamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/720
(Madakkal)
|
2930010000NRG23080220231994292
|
08/02/2023
|
Nasamma
|
2930010WL059548
|
Nasamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nasamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/722
(Madakkal)
|
2930010000NRG23080220231994293
|
08/02/2023
|
Cheneerappa.
|
2930010WL059548
|
Cheneerappa.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cheneerappa.
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/723
(Madakkal)
|
2930010000NRG23080220231994294
|
08/02/2023
|
Jayamma
|
2930010WL059548
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/725
(Madakkal)
|
2930010000NRG23080220231994295
|
08/02/2023
|
Chikkamma.
|
2930010WL059548
|
Chikkamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chikkamma.
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/726
(Madakkal)
|
2930010000NRG23080220231994296
|
08/02/2023
|
Huchamma
|
2930010WL059548
|
Huchamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Huchamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/728
(Madakkal)
|
2930010000NRG23080220231994297
|
08/02/2023
|
sasikala
|
2930010WL059548
|
sasikala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
sasikala
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/797
(Madakkal)
|
2930010000NRG23080220231994298
|
08/02/2023
|
Sumathi
|
2930010WL059548
|
Sumathi
|
00176
|
IDIB000T060
|
400
|
400
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THALLY
|
TN-30-010-030-030/801
(Madakkal)
|
2930010000NRG23080220231994299
|
08/02/2023
|
Jayamma
|
2930010WL059548
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-030-030/801
(Madakkal)
|
2930010000NRG23080220231994300
|
08/02/2023
|
Rudhrappa
|
2930010WL059548
|
Rudhrappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rudhrappa
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-030-030/809
(Madakkal)
|
2930010000NRG23080220231994301
|
08/02/2023
|
Geetha
|
2930010WL059548
|
Geetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-030-030/810
(Madakkal)
|
2930010000NRG23080220231994302
|
08/02/2023
|
Lalitha
|
2930010WL059548
|
Lalitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-030-030/816
(Madakkal)
|
2930010000NRG23080220231994303
|
08/02/2023
|
Vedhavathi
|
2930010WL059548
|
Vedhavathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vedhavathi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-030-030/823
(Madakkal)
|
2930010000NRG23080220231994304
|
08/02/2023
|
Nethravathi
|
2930010WL059548
|
Nethravathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-030-030/850
(Madakkal)
|
2930010000NRG23080220231994305
|
08/02/2023
|
Gowramma
|
2930010WL059548
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-030-030/87
(Madakkal)
|
2930010000NRG23080220231994306
|
08/02/2023
|
Shilpa.
|
2930010WL059548
|
Shilpa.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shilpa.
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALLY
|
TN-30-010-030-030/937
(Madakkal)
|
2930010000NRG23080220231994307
|
08/02/2023
|
Muthappa
|
2930010WL059548
|
Muthappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthappa
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-030-030/950
(Madakkal)
|
2930010000NRG23080220231994308
|
08/02/2023
|
Muthulakshmi
|
2930010WL059548
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-030-030/952
(Madakkal)
|
2930010000NRG23080220231994309
|
08/02/2023
|
Kenchamma.
|
2930010WL059548
|
Kenchamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kenchamma.
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-030-030/993
(Madakkal)
|
2930010000NRG23080220231994310
|
08/02/2023
|
saraswathi
|
2930010WL059548
|
saraswathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66400
|
66400
|
|
|
|
|
|
|
|