|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-031-031/316
()
|
2904004000NRG23080620220547213
|
08/06/2022
|
Balakirushnan
|
2904004WL018469
|
Balakirushnan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balakirushnan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/456
()
|
2904004000NRG23080620220547320
|
08/06/2022
|
Rani
|
2904004WL018469
|
Rani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-001/807
()
|
2904004000NRG23080620220547185
|
08/06/2022
|
Durgadevi
|
2904004WL018469
|
Durgadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/104
()
|
2904004000NRG23080620220547196
|
08/06/2022
|
Kala
|
2904004WL018469
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/142
()
|
2904004000NRG23080620220557710
|
08/06/2022
|
Dhanapal
|
2904004WL018755
|
Dhanapal
|
00176
|
IDIB000T064
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/162
()
|
2904004000NRG23020620220451839
|
08/06/2022
|
Ashothai
|
2904004WL015863
|
Ashothai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ashothai
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/302
()
|
2904004000NRG23080620220547197
|
08/06/2022
|
Elumalai
|
2904004WL018469
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/304
()
|
2904004000NRG23080620220547198
|
08/06/2022
|
Murugavel
|
2904004WL018469
|
Murugavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/305
()
|
2904004000NRG23080620220547199
|
08/06/2022
|
Manivel
|
2904004WL018469
|
Manivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manivel
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/305
()
|
2904004000NRG23080620220547200
|
08/06/2022
|
Parameshwari
|
2904004WL018469
|
Parameshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/306
()
|
2904004000NRG23080620220547201
|
08/06/2022
|
Mangaiyerkarasi
|
2904004WL018469
|
Mangaiyerkarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangaiyerkarasi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/308
()
|
2904004000NRG23080620220547205
|
08/06/2022
|
Banupriya
|
2904004WL018469
|
Banupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/308
()
|
2904004000NRG23080620220547202
|
08/06/2022
|
Pushpavalli
|
2904004WL018469
|
Pushpavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/308
()
|
2904004000NRG23080620220547204
|
08/06/2022
|
Vijakumar
|
2904004WL018469
|
Vijakumar
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijakumar
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-031-031/308
()
|
2904004000NRG23080620220547203
|
08/06/2022
|
Viswanathan
|
2904004WL018469
|
Viswanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-031-031/309
()
|
2904004000NRG23080620220547206
|
08/06/2022
|
Radhakrishnan
|
2904004WL018469
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/314
()
|
2904004000NRG23080620220547209
|
08/06/2022
|
Ayyasami
|
2904004WL018469
|
Ayyasami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyasami
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/314
()
|
2904004000NRG23080620220547210
|
08/06/2022
|
Machagandhi
|
2904004WL018469
|
Machagandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/314
()
|
2904004000NRG23080620220547211
|
08/06/2022
|
Vanmathi
|
2904004WL018469
|
Vanmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/316
()
|
2904004000NRG23080620220547214
|
08/06/2022
|
Unnamalai
|
2904004WL018469
|
Unnamalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-031-031/318
()
|
2904004000NRG23080620220547216
|
08/06/2022
|
Lakshmi
|
2904004WL018469
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-031-031/318
()
|
2904004000NRG23080620220547215
|
08/06/2022
|
Vengadesan
|
2904004WL018469
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-031-031/319
()
|
2904004000NRG23080620220547217
|
08/06/2022
|
Sivakami
|
2904004WL018469
|
Sivakami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-031-031/320
()
|
2904004000NRG23080620220547218
|
08/06/2022
|
Harikrishnan
|
2904004WL018469
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-031-031/321
()
|
2904004000NRG23080620220547219
|
08/06/2022
|
Chinnaponnu
|
2904004WL018469
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-031-031/322
()
|
2904004000NRG23080620220547220
|
08/06/2022
|
Dulasi
|
2904004WL018469
|
Dulasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-031-031/322
()
|
2904004000NRG23080620220547222
|
08/06/2022
|
Muthupandi
|
2904004WL018469
|
Muthupandi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthupandi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-031-031/322
()
|
2904004000NRG23080620220547221
|
08/06/2022
|
Selvi
|
2904004WL018469
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-031-031/324
()
|
2904004000NRG23080620220547223
|
08/06/2022
|
Kaliyaperumal
|
2904004WL018469
|
Kaliyaperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-031-031/325
()
|
2904004000NRG23080620220547224
|
08/06/2022
|
Mannakatti
|
2904004WL018469
|
Mannakatti
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-031-031/325
()
|
2904004000NRG23080620220547225
|
08/06/2022
|
Manomani
|
2904004WL018469
|
Manomani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manomani
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-031-031/325
()
|
2904004000NRG23080620220547226
|
08/06/2022
|
Subasri
|
2904004WL018469
|
Subasri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subasri
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-031-031/329
()
|
2904004000NRG23080620220547227
|
08/06/2022
|
Ramachandiran
|
2904004WL018469
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-031-031/332
()
|
2904004000NRG23080620220547229
|
08/06/2022
|
Sangeetha
|
2904004WL018469
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-031-031/334
()
|
2904004000NRG23080620220547230
|
08/06/2022
|
Revathi
|
2904004WL018469
|
Revathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-031-031/334
()
|
2904004000NRG23080620220547231
|
08/06/2022
|
Sekar
|
2904004WL018469
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sekar
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-031-031/335
()
|
2904004000NRG23080620220547232
|
08/06/2022
|
BANUMAthy
|
2904004WL018469
|
BANUMAthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMAthy
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-031-031/337
()
|
2904004000NRG23080620220547233
|
08/06/2022
|
Lalitha
|
2904004WL018469
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-031-031/337
()
|
2904004000NRG23080620220547234
|
08/06/2022
|
Murugaiyan
|
2904004WL018469
|
Murugaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-031-031/343
()
|
2904004000NRG23080620220547236
|
08/06/2022
|
Appadurai
|
2904004WL018469
|
Appadurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-031-031/343
()
|
2904004000NRG23080620220547237
|
08/06/2022
|
meena
|
2904004WL018469
|
meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
meena
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-031-031/346
()
|
2904004000NRG23080620220547238
|
08/06/2022
|
Vasantha
|
2904004WL018469
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-031-031/347
()
|
2904004000NRG23080620220547239
|
08/06/2022
|
Jayalakshmi
|
2904004WL018469
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-031-031/347
()
|
2904004000NRG23080620220547240
|
08/06/2022
|
Rajeshwari
|
2904004WL018469
|
Rajeshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-031-031/348
()
|
2904004000NRG23080620220547241
|
08/06/2022
|
Thavusunathan
|
2904004WL018469
|
Thavusunathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavusunathan
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-031-031/348
()
|
2904004000NRG23080620220547242
|
08/06/2022
|
Thinakaran
|
2904004WL018469
|
Thinakaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thinakaran
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-031-031/349
()
|
2904004000NRG23080620220547243
|
08/06/2022
|
SEKAR
|
2904004WL018469
|
SEKAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-031-031/353
()
|
2904004000NRG23080620220547244
|
08/06/2022
|
Anjalai
|
2904004WL018469
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-031-031/353
()
|
2904004000NRG23080620220547245
|
08/06/2022
|
Silambarasan
|
2904004WL018469
|
Silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-031-031/354
()
|
2904004000NRG23080620220547246
|
08/06/2022
|
Sudha
|
2904004WL018469
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-031-031/360
()
|
2904004000NRG23080620220547247
|
08/06/2022
|
Kannan
|
2904004WL018469
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-031-031/360
()
|
2904004000NRG23080620220547249
|
08/06/2022
|
Somu
|
2904004WL018469
|
Somu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Somu
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-031-031/360
()
|
2904004000NRG23080620220547250
|
08/06/2022
|
Sudha
|
2904004WL018469
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-031-031/360
()
|
2904004000NRG23080620220547248
|
08/06/2022
|
Suresh
|
2904004WL018469
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suresh
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-031-031/361
()
|
2904004000NRG23080620220547251
|
08/06/2022
|
Senthilkumari
|
2904004WL018469
|
Senthilkumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-031-031/363
()
|
2904004000NRG23080620220547252
|
08/06/2022
|
Mainikodi
|
2904004WL018469
|
Mainikodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mainikodi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-031-031/369
()
|
2904004000NRG23080620220557713
|
08/06/2022
|
Godhandapani
|
2904004WL018755
|
Godhandapani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Godhandapani
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-031-031/369
()
|
2904004000NRG23080620220557712
|
08/06/2022
|
Kamatchi
|
2904004WL018755
|
Kamatchi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-031-031/370
()
|
2904004000NRG23080620220547254
|
08/06/2022
|
Pachaiyammal
|
2904004WL018469
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-031-031/371
()
|
2904004000NRG23080620220547255
|
08/06/2022
|
Valli
|
2904004WL018469
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-031-031/374
()
|
2904004000NRG23080620220547258
|
08/06/2022
|
Chellammal
|
2904004WL018469
|
Chellammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-031-031/376
()
|
2904004000NRG23080620220547261
|
08/06/2022
|
Dhanalakshmi
|
2904004WL018469
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-031-031/376
()
|
2904004000NRG23080620220547260
|
08/06/2022
|
Poorani
|
2904004WL018469
|
Poorani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorani
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-031-031/377
()
|
2904004000NRG23080620220557715
|
08/06/2022
|
Pachaiyammal
|
2904004WL018755
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-031-031/377
()
|
2904004000NRG23080620220557714
|
08/06/2022
|
Panjavarnam
|
2904004WL018755
|
Panjavarnam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-031-031/382
()
|
2904004000NRG23080620220547263
|
08/06/2022
|
Santha
|
2904004WL018469
|
Santha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-031-031/383
()
|
2904004000NRG23080620220557842
|
08/06/2022
|
Hemalatha
|
2904004WL018758
|
Hemalatha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-031-031/385
()
|
2904004000NRG23080620220547264
|
08/06/2022
|
Mandhiri
|
2904004WL018469
|
Mandhiri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mandhiri
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-031-031/389
()
|
2904004000NRG23080620220547265
|
08/06/2022
|
Kumarasami
|
2904004WL018469
|
Kumarasami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumarasami
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-031-031/390
()
|
2904004000NRG23080620220547267
|
08/06/2022
|
Narayanan
|
2904004WL018469
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-031-031/390
()
|
2904004000NRG23080620220547266
|
08/06/2022
|
Rama
|
2904004WL018469
|
Rama
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rama
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-031-031/391
()
|
2904004000NRG23080620220547268
|
08/06/2022
|
Murugan
|
2904004WL018469
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-031-031/392
()
|
2904004000NRG23080620220547269
|
08/06/2022
|
Anjalai
|
2904004WL018469
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-031-031/393
()
|
2904004000NRG23080620220547270
|
08/06/2022
|
Kesavan
|
2904004WL018469
|
Kesavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-031-031/394
()
|
2904004000NRG23080620220547271
|
08/06/2022
|
Nagamani
|
2904004WL018469
|
Nagamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-031-031/395
()
|
2904004000NRG23080620220547272
|
08/06/2022
|
Parvathi
|
2904004WL018469
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-031-031/396
()
|
2904004000NRG23080620220547273
|
08/06/2022
|
Kaliyammal
|
2904004WL018469
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-031-031/397
()
|
2904004000NRG23080620220547276
|
08/06/2022
|
Anbu
|
2904004WL018469
|
Anbu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbu
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-031-031/397
()
|
2904004000NRG23080620220547274
|
08/06/2022
|
Radhakirushnan
|
2904004WL018469
|
Radhakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radhakirushnan
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-031-031/397
()
|
2904004000NRG23080620220547275
|
08/06/2022
|
Sivamalar
|
2904004WL018469
|
Sivamalar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivamalar
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-031-031/398
()
|
2904004000NRG23080620220547278
|
08/06/2022
|
Jayalakshmi
|
2904004WL018469
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-031-031/398
()
|
2904004000NRG23080620220547277
|
08/06/2022
|
Rajavalli
|
2904004WL018469
|
Rajavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-031-031/400
()
|
2904004000NRG23080620220547281
|
08/06/2022
|
Vinnarasi
|
2904004WL018469
|
Vinnarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-031-031/402
()
|
2904004000NRG23080620220547283
|
08/06/2022
|
Anjalai
|
2904004WL018469
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-031-031/402
()
|
2904004000NRG23080620220547282
|
08/06/2022
|
Sumathi
|
2904004WL018469
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-031-031/406
()
|
2904004000NRG23080620220547284
|
08/06/2022
|
Arumugam
|
2904004WL018469
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-031-031/406
()
|
2904004000NRG23080620220547285
|
08/06/2022
|
Rada
|
2904004WL018469
|
Rada
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rada
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-031-031/407
()
|
2904004000NRG23080620220547286
|
08/06/2022
|
Lakshmi
|
2904004WL018469
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-031-031/407
()
|
2904004000NRG23080620220547287
|
08/06/2022
|
Suba
|
2904004WL018469
|
Suba
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suba
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-031-031/408
()
|
2904004000NRG23080620220547288
|
08/06/2022
|
Lakshmi
|
2904004WL018469
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-031-031/410
()
|
2904004000NRG23080620220557716
|
08/06/2022
|
Nagarajan
|
2904004WL018755
|
Nagarajan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-031-031/411
()
|
2904004000NRG23080620220547289
|
08/06/2022
|
Danasekar
|
2904004WL018469
|
Danasekar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danasekar
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-031-031/411
()
|
2904004000NRG23080620220547291
|
08/06/2022
|
Erusammal
|
2904004WL018469
|
Erusammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-031-031/411
()
|
2904004000NRG23080620220547290
|
08/06/2022
|
Thaynithi
|
2904004WL018469
|
Thaynithi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thaynithi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-031-031/411
()
|
2904004000NRG23080620220547292
|
08/06/2022
|
Uthra
|
2904004WL018469
|
Uthra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uthra
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-031-031/413
()
|
2904004000NRG23080620220547293
|
08/06/2022
|
Jayagandhi
|
2904004WL018469
|
Jayagandhi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-031-031/415
()
|
2904004000NRG23080620220547295
|
08/06/2022
|
Tamilarasi
|
2904004WL018469
|
Tamilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-031-031/415
()
|
2904004000NRG23080620220547294
|
08/06/2022
|
Vidya
|
2904004WL018469
|
Vidya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vidya
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-031-031/418
()
|
2904004000NRG23080620220547296
|
08/06/2022
|
Gangadevi
|
2904004WL018469
|
Gangadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-031-031/419
()
|
2904004000NRG23080620220547297
|
08/06/2022
|
Sivakami
|
2904004WL018469
|
Sivakami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-031-031/420
()
|
2904004000NRG23080620220547298
|
08/06/2022
|
Sumathi
|
2904004WL018469
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-031-031/421
()
|
2904004000NRG23080620220547299
|
08/06/2022
|
Rama
|
2904004WL018469
|
Rama
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rama
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-031-031/422
()
|
2904004000NRG23080620220547300
|
08/06/2022
|
Thenmozhi
|
2904004WL018469
|
Thenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-031-031/423
()
|
2904004000NRG23080620220547301
|
08/06/2022
|
Vasantha
|
2904004WL018469
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-031-031/424
()
|
2904004000NRG23080620220547303
|
08/06/2022
|
Santhanalakshmi
|
2904004WL018469
|
Santhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanalakshmi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-031-031/424
()
|
2904004000NRG23080620220547302
|
08/06/2022
|
Vasantha
|
2904004WL018469
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-031-031/428
()
|
2904004000NRG23080620220547304
|
08/06/2022
|
Andaiyan
|
2904004WL018469
|
Andaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andaiyan
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-031-031/428
()
|
2904004000NRG23080620220547305
|
08/06/2022
|
CHinnaponnu
|
2904004WL018469
|
CHinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-031-031/428
()
|
2904004000NRG23080620220547306
|
08/06/2022
|
uma
|
2904004WL018469
|
uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
uma
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-031-031/430
()
|
2904004000NRG23080620220547307
|
08/06/2022
|
Lakshmi
|
2904004WL018469
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-031-031/430
()
|
2904004000NRG23080620220547308
|
08/06/2022
|
Lakshmi E
|
2904004WL018469
|
Lakshmi E
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi E
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-031-031/433
()
|
2904004000NRG23080620220547309
|
08/06/2022
|
Sivakami
|
2904004WL018469
|
Sivakami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-031-031/437
()
|
2904004000NRG23080620220547310
|
08/06/2022
|
Ayyanar
|
2904004WL018469
|
Ayyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-031-031/437
()
|
2904004000NRG23080620220547311
|
08/06/2022
|
Kalaivani
|
2904004WL018469
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
TIRUNAVALUR
|
TN-04-004-031-031/439
()
|
2904004000NRG23080620220547312
|
08/06/2022
|
Ponnammal
|
2904004WL018469
|
Ponnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-031-031/445
()
|
2904004000NRG23080620220547316
|
08/06/2022
|
Saravannan
|
2904004WL018469
|
Saravannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-031-031/449
()
|
2904004000NRG23080620220547317
|
08/06/2022
|
SANTHA
|
2904004WL018469
|
SANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
TIRUNAVALUR
|
TN-04-004-031-031/450
()
|
2904004000NRG23080620220547318
|
08/06/2022
|
Jayaraman
|
2904004WL018469
|
Jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-031-031/450
()
|
2904004000NRG23080620220547319
|
08/06/2022
|
Magadevi
|
2904004WL018469
|
Magadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23080620220564047
|
08/06/2022
|
Saroja
|
2904004WL018969
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-031-031/549
()
|
2904004000NRG23080620220564049
|
08/06/2022
|
Amsa
|
2904004WL018969
|
Amsa
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-031-031/59
()
|
2904004000NRG23080620220557845
|
08/06/2022
|
Kala
|
2904004WL018758
|
Kala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-031-031/616
()
|
2904004000NRG23080620220557846
|
08/06/2022
|
Anbazhagan
|
2904004WL018758
|
Anbazhagan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-031-031/616
()
|
2904004000NRG23080620220557847
|
08/06/2022
|
Rani
|
2904004WL018758
|
Rani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-031-031/625
()
|
2904004000NRG23080620220557717
|
08/06/2022
|
SUBRAMA
|
2904004WL018755
|
SUBRAMA
|
00176
|
IDIB000T064
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMA
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-031-031/637
()
|
2904004000NRG23080620220547323
|
08/06/2022
|
Arumugam
|
2904004WL018469
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-031-031/637
()
|
2904004000NRG23080620220547324
|
08/06/2022
|
Poorani
|
2904004WL018469
|
Poorani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorani
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-031-031/640
()
|
2904004000NRG23080620220547325
|
08/06/2022
|
Kalivarathan
|
2904004WL018469
|
Kalivarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalivarathan
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-031-031/640
()
|
2904004000NRG23080620220547326
|
08/06/2022
|
Poorani
|
2904004WL018469
|
Poorani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorani
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-031-031/640
()
|
2904004000NRG23080620220547328
|
08/06/2022
|
Priyadharshini
|
2904004WL018469
|
Priyadharshini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-031-031/640
()
|
2904004000NRG23080620220547327
|
08/06/2022
|
Srimurugan
|
2904004WL018469
|
Srimurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srimurugan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-031-031/645
()
|
2904004000NRG23080620220547329
|
08/06/2022
|
Vasantha
|
2904004WL018469
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-031-031/647
()
|
2904004000NRG23080620220547331
|
08/06/2022
|
Sambath
|
2904004WL018469
|
Sambath
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sambath
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-031-031/649
()
|
2904004000NRG23080620220547332
|
08/06/2022
|
Palniyammal
|
2904004WL018469
|
Palniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palniyammal
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-031-031/650
()
|
2904004000NRG23080620220547333
|
08/06/2022
|
muniyammal
|
2904004WL018469
|
muniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-031-031/652
()
|
2904004000NRG23080620220547336
|
08/06/2022
|
Ravi
|
2904004WL018469
|
Ravi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravi
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-031-031/652
()
|
2904004000NRG23080620220547335
|
08/06/2022
|
Sivakala
|
2904004WL018469
|
Sivakala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-031-031/654
()
|
2904004000NRG23080620220547337
|
08/06/2022
|
Gandimathi
|
2904004WL018469
|
Gandimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-031-031/656
()
|
2904004000NRG23080620220547338
|
08/06/2022
|
Seetharaman
|
2904004WL018469
|
Seetharaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-031-031/657
()
|
2904004000NRG23080620220547339
|
08/06/2022
|
Thilagam
|
2904004WL018469
|
Thilagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-031-031/658
()
|
2904004000NRG23080620220547341
|
08/06/2022
|
Kesavan
|
2904004WL018469
|
Kesavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-031-031/658
()
|
2904004000NRG23080620220547340
|
08/06/2022
|
RAMACHANDIRAnn
|
2904004WL018469
|
RAMACHANDIRAnn
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMACHANDIRAnn
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-031-031/660
()
|
2904004000NRG23080620220547343
|
08/06/2022
|
Dhanam
|
2904004WL018469
|
Dhanam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-031-031/660
()
|
2904004000NRG23080620220547342
|
08/06/2022
|
Palaniyammal
|
2904004WL018469
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-031-031/661
()
|
2904004000NRG23080620220547345
|
08/06/2022
|
Ayyappan
|
2904004WL018469
|
Ayyappan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyappan
|
ICICI BANK LTD(508534)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-031-031/661
()
|
2904004000NRG23080620220547346
|
08/06/2022
|
Jayalakshmi
|
2904004WL018469
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-031-031/661
()
|
2904004000NRG23080620220547344
|
08/06/2022
|
Kannan
|
2904004WL018469
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-031-031/663
()
|
2904004000NRG23080620220547347
|
08/06/2022
|
Hariharan
|
2904004WL018469
|
Hariharan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
TIRUNAVALUR
|
TN-04-004-031-031/666
()
|
2904004000NRG23080620220547348
|
08/06/2022
|
ELumalai
|
2904004WL018469
|
ELumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELumalai
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-031-031/668
()
|
2904004000NRG23080620220547352
|
08/06/2022
|
Vijaya
|
2904004WL018469
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-031-031/669
()
|
2904004000NRG23080620220547353
|
08/06/2022
|
Amsavalli
|
2904004WL018469
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-031-031/672
()
|
2904004000NRG23080620220547354
|
08/06/2022
|
Murugesan
|
2904004WL018469
|
Murugesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-031-031/675
()
|
2904004000NRG23080620220547355
|
08/06/2022
|
Palaniyammal
|
2904004WL018469
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-031-031/676
()
|
2904004000NRG23080620220547357
|
08/06/2022
|
Nirmala
|
2904004WL018469
|
Nirmala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-031-031/676
()
|
2904004000NRG23080620220547356
|
08/06/2022
|
Sivakumar
|
2904004WL018469
|
Sivakumar
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-031-031/677
()
|
2904004000NRG23080620220547358
|
08/06/2022
|
Elumalai
|
2904004WL018469
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-031-031/678
()
|
2904004000NRG23080620220547360
|
08/06/2022
|
Meenachi
|
2904004WL018469
|
Meenachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-031-031/678
()
|
2904004000NRG23080620220547359
|
08/06/2022
|
Ramalingam
|
2904004WL018469
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-031-031/678
()
|
2904004000NRG23080620220547362
|
08/06/2022
|
Uma
|
2904004WL018469
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-031-031/678
()
|
2904004000NRG23080620220547361
|
08/06/2022
|
Veerappan
|
2904004WL018469
|
Veerappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-031-031/679
()
|
2904004000NRG23080620220547363
|
08/06/2022
|
Gopal
|
2904004WL018469
|
Gopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TIRUNAVALUR
|
TN-04-004-031-031/681
()
|
2904004000NRG23080620220547365
|
08/06/2022
|
Azakumani
|
2904004WL018469
|
Azakumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Azakumani
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-031-031/681
()
|
2904004000NRG23080620220547364
|
08/06/2022
|
Palanivel
|
2904004WL018469
|
Palanivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-031-031/682
()
|
2904004000NRG23080620220557718
|
08/06/2022
|
Rasathi
|
2904004WL018755
|
Rasathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-031-031/683
()
|
2904004000NRG23080620220547366
|
08/06/2022
|
Arulpthi
|
2904004WL018469
|
Arulpthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arulpthi
|
INDIAN BANK(607105)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-031-031/685
()
|
2904004000NRG23080620220547367
|
08/06/2022
|
MARIMUTHUU
|
2904004WL018469
|
MARIMUTHUU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIMUTHUU
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-031-031/686
()
|
2904004000NRG23080620220547368
|
08/06/2022
|
Kuppan
|
2904004WL018469
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-031-031/689
()
|
2904004000NRG23080620220547369
|
08/06/2022
|
Virutha
|
2904004WL018469
|
Virutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Virutha
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-031-031/691
()
|
2904004000NRG23080620220547371
|
08/06/2022
|
Jothilakshmi
|
2904004WL018469
|
Jothilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-031-031/691
()
|
2904004000NRG23080620220547370
|
08/06/2022
|
Padmavathi
|
2904004WL018469
|
Padmavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-031-031/692
()
|
2904004000NRG23080620220547373
|
08/06/2022
|
Jaganraj
|
2904004WL018469
|
Jaganraj
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jaganraj
|
INDIAN BANK(607105)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-031-031/692
()
|
2904004000NRG23080620220547372
|
08/06/2022
|
Vijaya
|
2904004WL018469
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-031-031/693
()
|
2904004000NRG23080620220547374
|
08/06/2022
|
Suganthi
|
2904004WL018469
|
Suganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-031-031/694
()
|
2904004000NRG23080620220547376
|
08/06/2022
|
Palaniyammal
|
2904004WL018469
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-031-031/698
()
|
2904004000NRG23080620220547377
|
08/06/2022
|
Santhi
|
2904004WL018469
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-031-031/701
()
|
2904004000NRG23080620220557719
|
08/06/2022
|
Ramani
|
2904004WL018755
|
Ramani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramani
|
INDIAN BANK(607105)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-031-031/709
()
|
2904004000NRG23020620220451840
|
08/06/2022
|
Santhosh
|
2904004WL015863
|
Santhosh
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-031-031/746
()
|
2904004000NRG23020620220451842
|
08/06/2022
|
Sumathi
|
2904004WL015863
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216406
|
216406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218806
|
218806
|
|
|
|
|
|
|
|