|
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-05-014-023-001/550
()
|
2905014000NRG23181120223120470
|
21/11/2022
|
DIVYA
|
2905014WL068291
|
DIVYA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-002/196
()
|
2905014000NRG23181120223120491
|
21/11/2022
|
S Vinothkumar
|
2905014WL068291
|
S Vinothkumar
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Vinothkumar
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/197
()
|
2905014000NRG23181120223120492
|
21/11/2022
|
R Amara
|
2905014WL068291
|
R Amara
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R Amara
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-023-002/198
()
|
2905014000NRG23181120223120493
|
21/11/2022
|
B Usha
|
2905014WL068291
|
B Usha
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Usha
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/200
()
|
2905014000NRG23181120223120495
|
21/11/2022
|
GOMATHI
|
2905014WL068291
|
GOMATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/201
()
|
2905014000NRG23181120223120496
|
21/11/2022
|
VIJAYARAGAVAN
|
2905014WL068291
|
VIJAYARAGAVAN
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYARAGAVAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/204
()
|
2905014000NRG23181120223120498
|
21/11/2022
|
MUTHU
|
2905014WL068291
|
MUTHU
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/205
()
|
2905014000NRG23181120223120499
|
21/11/2022
|
A PARIMALA
|
2905014WL068291
|
A PARIMALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/206
()
|
2905014000NRG23181120223120500
|
21/11/2022
|
PACHAIYAMMAL
|
2905014WL068291
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/209
()
|
2905014000NRG23181120223120502
|
21/11/2022
|
RANI
|
2905014WL068291
|
RANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/211
()
|
2905014000NRG23181120223120504
|
21/11/2022
|
KASI
|
2905014WL068291
|
KASI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/212
()
|
2905014000NRG23181120223120505
|
21/11/2022
|
M Anjala
|
2905014WL068291
|
M Anjala
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Anjala
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/213
()
|
2905014000NRG23181120223120506
|
21/11/2022
|
RUPPAVATHI
|
2905014WL068291
|
RUPPAVATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUPPAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-023-002/215
()
|
2905014000NRG23181120223120507
|
21/11/2022
|
S MUTHULAKSHMI
|
2905014WL068291
|
S MUTHULAKSHMI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-023-002/217
()
|
2905014000NRG23181120223120508
|
21/11/2022
|
GOMATHI
|
2905014WL068291
|
GOMATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-023-002/218
()
|
2905014000NRG23181120223120509
|
21/11/2022
|
PARIMALA
|
2905014WL068291
|
PARIMALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/219
()
|
2905014000NRG23181120223120510
|
21/11/2022
|
M Kanniyammal
|
2905014WL068291
|
M Kanniyammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/220
()
|
2905014000NRG23181120223120511
|
21/11/2022
|
KANAGA
|
2905014WL068291
|
KANAGA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/225
()
|
2905014000NRG23181120223120513
|
21/11/2022
|
VASANTHA
|
2905014WL068291
|
VASANTHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/226
()
|
2905014000NRG23181120223120514
|
21/11/2022
|
C RANGANAYAGI
|
2905014WL068291
|
C RANGANAYAGI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
C RANGANAYAGI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/227
()
|
2905014000NRG23181120223120515
|
21/11/2022
|
S Dhavamani
|
2905014WL068291
|
S Dhavamani
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Dhavamani
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/229
()
|
2905014000NRG23181120223120516
|
21/11/2022
|
SARITHA
|
2905014WL068291
|
SARITHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARCOT
|
TN-05-014-023-002/230
()
|
2905014000NRG23181120223120517
|
21/11/2022
|
H Annammal
|
2905014WL068291
|
H Annammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
H Annammal
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/231
()
|
2905014000NRG23181120223120518
|
21/11/2022
|
VALLI
|
2905014WL068291
|
VALLI
|
00176
|
IDIB000K005
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/233
()
|
2905014000NRG23181120223120519
|
21/11/2022
|
VENKATESAN
|
2905014WL068291
|
VENKATESAN
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/235
()
|
2905014000NRG23181120223120520
|
21/11/2022
|
NAGAPPAN
|
2905014WL068291
|
NAGAPPAN
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/236
()
|
2905014000NRG23181120223120521
|
21/11/2022
|
MANIMEGALAI
|
2905014WL068291
|
MANIMEGALAI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/237
()
|
2905014000NRG23181120223120522
|
21/11/2022
|
N RADHAMMAL
|
2905014WL068291
|
N RADHAMMAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
N RADHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/238
()
|
2905014000NRG23181120223120523
|
21/11/2022
|
THAMARAI
|
2905014WL068291
|
THAMARAI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/239
()
|
2905014000NRG23181120223120524
|
21/11/2022
|
GOVINDASAMY
|
2905014WL068291
|
GOVINDASAMY
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/240
()
|
2905014000NRG23181120223120525
|
21/11/2022
|
V Latha
|
2905014WL068291
|
V Latha
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V Latha
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/241
()
|
2905014000NRG23181120223120526
|
21/11/2022
|
A SATHIYAVANI
|
2905014WL068291
|
A SATHIYAVANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A SATHIYAVANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/242
()
|
2905014000NRG23181120223120527
|
21/11/2022
|
M AMBIGA
|
2905014WL068291
|
M AMBIGA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/243
()
|
2905014000NRG23181120223120528
|
21/11/2022
|
M AMUL
|
2905014WL068291
|
M AMUL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M AMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARCOT
|
TN-05-014-023-002/247
()
|
2905014000NRG23181120223120530
|
21/11/2022
|
RANI
|
2905014WL068291
|
RANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/248
()
|
2905014000NRG23181120223120531
|
21/11/2022
|
A Renukambal
|
2905014WL068291
|
A Renukambal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A Renukambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARCOT
|
TN-05-014-023-002/249
()
|
2905014000NRG23181120223120532
|
21/11/2022
|
M Illamalli
|
2905014WL068291
|
M Illamalli
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Illamalli
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/250
()
|
2905014000NRG23181120223120533
|
21/11/2022
|
S KAMATCHI
|
2905014WL068291
|
S KAMATCHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S KAMATCHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/251
()
|
2905014000NRG23181120223120534
|
21/11/2022
|
CHANDIRA
|
2905014WL068291
|
CHANDIRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/252
()
|
2905014000NRG23181120223120535
|
21/11/2022
|
AARIYAMALA
|
2905014WL068291
|
AARIYAMALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/254
()
|
2905014000NRG23181120223120536
|
21/11/2022
|
M Valliyammal
|
2905014WL068291
|
M Valliyammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Valliyammal
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/255
()
|
2905014000NRG23181120223120537
|
21/11/2022
|
RANI
|
2905014WL068291
|
RANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/262
()
|
2905014000NRG23181120223120538
|
21/11/2022
|
M SARALA
|
2905014WL068291
|
M SARALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/263
()
|
2905014000NRG23181120223120539
|
21/11/2022
|
T MALLI
|
2905014WL068291
|
T MALLI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
T MALLI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/266
()
|
2905014000NRG23181120223120540
|
21/11/2022
|
SANTHI
|
2905014WL068291
|
SANTHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/267
()
|
2905014000NRG23181120223120541
|
21/11/2022
|
SARASU
|
2905014WL068291
|
SARASU
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/268
()
|
2905014000NRG23181120223120542
|
21/11/2022
|
VIJAYA
|
2905014WL068291
|
VIJAYA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARCOT
|
TN-05-014-023-002/270
()
|
2905014000NRG23181120223120543
|
21/11/2022
|
MUTHULAKSHMI
|
2905014WL068291
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARCOT
|
TN-05-014-023-002/275
()
|
2905014000NRG23181120223120545
|
21/11/2022
|
N KALA
|
2905014WL068291
|
N KALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
N KALA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/277
()
|
2905014000NRG23181120223120546
|
21/11/2022
|
S Padavettal
|
2905014WL068291
|
S Padavettal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Padavettal
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/280
()
|
2905014000NRG23181120223120548
|
21/11/2022
|
B Selvi
|
2905014WL068291
|
B Selvi
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Selvi
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/283
()
|
2905014000NRG23181120223120549
|
21/11/2022
|
RAJARAV
|
2905014WL068291
|
RAJARAV
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJARAV
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/284
()
|
2905014000NRG23181120223120550
|
21/11/2022
|
S Visalatchi
|
2905014WL068291
|
S Visalatchi
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Visalatchi
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/293
()
|
2905014000NRG23181120223120551
|
21/11/2022
|
KOKILA
|
2905014WL068291
|
KOKILA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/317
()
|
2905014000NRG23181120223120552
|
21/11/2022
|
K SEETHA
|
2905014WL068291
|
K SEETHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K SEETHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/319
()
|
2905014000NRG23181120223120553
|
21/11/2022
|
R Selliammal
|
2905014WL068291
|
R Selliammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R Selliammal
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/320
()
|
2905014000NRG23181120223120554
|
21/11/2022
|
B Rani
|
2905014WL068291
|
B Rani
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Rani
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/321
()
|
2905014000NRG23181120223120555
|
21/11/2022
|
A MUNIYAMMAL
|
2905014WL068291
|
A MUNIYAMMAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/322
()
|
2905014000NRG23181120223120556
|
21/11/2022
|
JEYAMANI
|
2905014WL068291
|
JEYAMANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/325
()
|
2905014000NRG23181120223120557
|
21/11/2022
|
R SENTHAMARAI
|
2905014WL068291
|
R SENTHAMARAI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R SENTHAMARAI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/337
()
|
2905014000NRG23181120223120558
|
21/11/2022
|
SAMIKANNU
|
2905014WL068291
|
SAMIKANNU
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-023-002/344
()
|
2905014000NRG23181120223120559
|
21/11/2022
|
CHINNAPONNU
|
2905014WL068291
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARCOT
|
TN-05-014-023-002/350
()
|
2905014000NRG23181120223120560
|
21/11/2022
|
E SABITHA
|
2905014WL068291
|
E SABITHA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E SABITHA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/361
()
|
2905014000NRG23181120223120561
|
21/11/2022
|
INDIRA
|
2905014WL068291
|
INDIRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/367
()
|
2905014000NRG23181120223120562
|
21/11/2022
|
B Mageshwari
|
2905014WL068291
|
B Mageshwari
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B Mageshwari
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/388
()
|
2905014000NRG23181120223120563
|
21/11/2022
|
MANJULA
|
2905014WL068291
|
MANJULA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/396
()
|
2905014000NRG23181120223120564
|
21/11/2022
|
RAGINI
|
2905014WL068291
|
RAGINI
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/404
()
|
2905014000NRG23181120223120565
|
21/11/2022
|
P Sokkalingam
|
2905014WL068291
|
P Sokkalingam
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Sokkalingam
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/409
()
|
2905014000NRG23181120223120566
|
21/11/2022
|
KAMATCHI
|
2905014WL068291
|
KAMATCHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/412
()
|
2905014000NRG23181120223120567
|
21/11/2022
|
SARATHA
|
2905014WL068291
|
SARATHA
|
00176
|
IDIB000K005
|
880
|
880
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ARCOT
|
TN-05-014-023-002/417
()
|
2905014000NRG23181120223120568
|
21/11/2022
|
M Ammaluammal
|
2905014WL068291
|
M Ammaluammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Ammaluammal
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/418
()
|
2905014000NRG23181120223120569
|
21/11/2022
|
KOTTISWARI
|
2905014WL068291
|
KOTTISWARI
|
00176
|
IDIB000K005
|
880
|
880
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARCOT
|
TN-05-014-023-002/419
()
|
2905014000NRG23181120223120570
|
21/11/2022
|
P Rani
|
2905014WL068291
|
P Rani
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Rani
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/427
()
|
2905014000NRG23181120223120571
|
21/11/2022
|
MANJULA
|
2905014WL068291
|
MANJULA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARCOT
|
TN-05-014-023-002/431
()
|
2905014000NRG23181120223120572
|
21/11/2022
|
KALA
|
2905014WL068291
|
KALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-002/432
()
|
2905014000NRG23181120223120573
|
21/11/2022
|
S Mageshwari
|
2905014WL068291
|
S Mageshwari
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Mageshwari
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/435
()
|
2905014000NRG23181120223120575
|
21/11/2022
|
M Munima
|
2905014WL068291
|
M Munima
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Munima
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-023-002/436
()
|
2905014000NRG23181120223120576
|
21/11/2022
|
GANGA
|
2905014WL068291
|
GANGA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANGA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/438
()
|
2905014000NRG23181120223120578
|
21/11/2022
|
P Thangam
|
2905014WL068291
|
P Thangam
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Thangam
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/443
()
|
2905014000NRG23181120223120579
|
21/11/2022
|
P Ritta
|
2905014WL068291
|
P Ritta
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Ritta
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/447
()
|
2905014000NRG23181120223120581
|
21/11/2022
|
J Muniammal
|
2905014WL068291
|
J Muniammal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
J Muniammal
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/448
()
|
2905014000NRG23181120223120582
|
21/11/2022
|
MUTHULAKSHMI
|
2905014WL068291
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-002/460
()
|
2905014000NRG23181120223120584
|
21/11/2022
|
MEENA
|
2905014WL068291
|
MEENA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARCOT
|
TN-05-014-023-002/461
()
|
2905014000NRG23181120223120585
|
21/11/2022
|
NALINI
|
2905014WL068291
|
NALINI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALINI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-002/462
()
|
2905014000NRG23181120223120586
|
21/11/2022
|
INDIRA
|
2905014WL068291
|
INDIRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-002/472
()
|
2905014000NRG23181120223120588
|
21/11/2022
|
A GOPAL
|
2905014WL068291
|
A GOPAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A GOPAL
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-023-002/483
()
|
2905014000NRG23181120223120589
|
21/11/2022
|
CHITRA
|
2905014WL068291
|
CHITRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-023-002/502
()
|
2905014000NRG23181120223120590
|
21/11/2022
|
BAVANI
|
2905014WL068291
|
BAVANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-023-002/505
()
|
2905014000NRG23181120223120591
|
21/11/2022
|
E Thenmozhi
|
2905014WL068291
|
E Thenmozhi
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
E Thenmozhi
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-023-002/506
()
|
2905014000NRG23181120223120592
|
21/11/2022
|
K RUKMANI
|
2905014WL068291
|
K RUKMANI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K RUKMANI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-023-002/514
()
|
2905014000NRG23181120223120593
|
21/11/2022
|
N Andal
|
2905014WL068291
|
N Andal
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
N Andal
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-023-002/515
()
|
2905014000NRG23181120223120594
|
21/11/2022
|
P Gowri
|
2905014WL068291
|
P Gowri
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Gowri
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-023-003/232
()
|
2905014000NRG23181120223120595
|
21/11/2022
|
INDIRA
|
2905014WL068291
|
INDIRA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-023-024/534
()
|
2905014000NRG23181120223120597
|
21/11/2022
|
GOPAL
|
2905014WL068291
|
GOPAL
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-023-024/545
()
|
2905014000NRG23181120223120598
|
21/11/2022
|
AMUDHA VALLI
|
2905014WL068291
|
AMUDHA VALLI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUDHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARCOT
|
TN-05-014-023-024/557
()
|
2905014000NRG23181120223120599
|
21/11/2022
|
SARALA
|
2905014WL068291
|
SARALA
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82940
|
82940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82940
|
82940
|
|
|
|
|
|
|
|