|
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
|
KATTANKOLATHUR
|
TN-01-007-038-001/1203-A
()
|
2901007000NRG24230620231214032
|
24/06/2023
|
Sughasni
|
2901007WL017264
|
Sughasni
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sughasni
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/1206-A
()
|
2901007000NRG24230620231214033
|
24/06/2023
|
Malar
|
2901007WL017264
|
Malar
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-001/721-A
()
|
2901007000NRG24230620231214035
|
24/06/2023
|
Banu
|
2901007WL017264
|
Banu
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1000-A
()
|
2901007000NRG24230620231214036
|
24/06/2023
|
n kanaga
|
2901007WL017264
|
n kanaga
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
n kanaga
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1004-A
()
|
2901007000NRG24230620231214037
|
24/06/2023
|
Lakshmi
|
2901007WL017264
|
Lakshmi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/1005-A
()
|
2901007000NRG24230620231214038
|
24/06/2023
|
Dhatchayani r
|
2901007WL017264
|
Dhatchayani r
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhatchayani r
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/1006-A
()
|
2901007000NRG24230620231214039
|
24/06/2023
|
Vasantha . k
|
2901007WL017264
|
Vasantha . k
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha . k
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/1011-A
()
|
2901007000NRG24230620231214040
|
24/06/2023
|
Jakkulin
|
2901007WL017264
|
Jakkulin
|
00176
|
IDIB000N056
|
510
|
510
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jakkulin
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/1013-A
()
|
2901007000NRG24230620231214041
|
24/06/2023
|
Nagajothi
|
2901007WL017264
|
Nagajothi
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/1025-A
()
|
2901007000NRG24230620231214042
|
24/06/2023
|
sarashwathi
|
2901007WL017264
|
sarashwathi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/1029-A
()
|
2901007000NRG24230620231214043
|
24/06/2023
|
Ethugri
|
2901007WL017264
|
Ethugri
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ethugri
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/1043-A
()
|
2901007000NRG24230620231214045
|
24/06/2023
|
Thenmozhi
|
2901007WL017264
|
Thenmozhi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/1044-A
()
|
2901007000NRG24230620231214046
|
24/06/2023
|
Vadivammal
|
2901007WL017264
|
Vadivammal
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/1060-A
()
|
2901007000NRG24230620231214047
|
24/06/2023
|
vasanthi
|
2901007WL017264
|
vasanthi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/1075-A
()
|
2901007000NRG24230620231214048
|
24/06/2023
|
Devi
|
2901007WL017264
|
Devi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/1077-A
()
|
2901007000NRG24230620231214049
|
24/06/2023
|
Suvitha
|
2901007WL017264
|
Suvitha
|
00176
|
IDIB000N056
|
508
|
508
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/1078-A
()
|
2901007000NRG24230620231214050
|
24/06/2023
|
Indrakumari
|
2901007WL017264
|
Indrakumari
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/1084-A
()
|
2901007000NRG24230620231214051
|
24/06/2023
|
Pathmavathy
|
2901007WL017264
|
Pathmavathy
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/1205-A
()
|
2901007000NRG24230620231214052
|
24/06/2023
|
Dhanalakshmi
|
2901007WL017264
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/1230-A
()
|
2901007000NRG24230620231214053
|
24/06/2023
|
Sivagami
|
2901007WL017264
|
Sivagami
|
00176
|
IDIB000N056
|
510
|
510
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/1247-A
()
|
2901007000NRG24230620231214054
|
24/06/2023
|
Saroja
|
2901007WL017264
|
Saroja
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/1249-A
()
|
2901007000NRG24230620231214055
|
24/06/2023
|
Mariyambackiyam
|
2901007WL017264
|
Mariyambackiyam
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyambackiyam
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/1252-A
()
|
2901007000NRG24230620231214056
|
24/06/2023
|
Gowthami
|
2901007WL017264
|
Gowthami
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/1313-A
()
|
2901007000NRG24230620231214057
|
24/06/2023
|
Saridha
|
2901007WL017264
|
Saridha
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saridha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/1317-A
()
|
2901007000NRG24230620231214058
|
24/06/2023
|
Esumari
|
2901007WL017264
|
Esumari
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Esumari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/1322-A
()
|
2901007000NRG24230620231214059
|
24/06/2023
|
Jayanthi
|
2901007WL017264
|
Jayanthi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/1325-A
()
|
2901007000NRG24230620231214060
|
24/06/2023
|
Ranjitha
|
2901007WL017264
|
Ranjitha
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/1328-A
()
|
2901007000NRG24230620231214061
|
24/06/2023
|
Annaitherasa Aseervatham
|
2901007WL017264
|
Annaitherasa Aseervatham
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Annaitherasa Aseervatham
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/1346-A
()
|
2901007000NRG24230620231214062
|
24/06/2023
|
Gayathiri
|
2901007WL017264
|
Gayathiri
|
00176
|
IDIB000N056
|
510
|
510
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/1360-A
()
|
2901007000NRG24230620231214064
|
24/06/2023
|
Sundari
|
2901007WL017264
|
Sundari
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundari
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/310-A
()
|
2901007000NRG24230620231214065
|
24/06/2023
|
Valliammal
|
2901007WL017264
|
Valliammal
|
00176
|
IDIB000N056
|
254
|
254
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/319-A
()
|
2901007000NRG24230620231214066
|
24/06/2023
|
Gangammal
|
2901007WL017264
|
Gangammal
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/324-A
()
|
2901007000NRG24230620231214067
|
24/06/2023
|
Poonkothai
|
2901007WL017264
|
Poonkothai
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/325-A
()
|
2901007000NRG24230620231214068
|
24/06/2023
|
Sakila
|
2901007WL017264
|
Sakila
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sakila
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/332-a
()
|
2901007000NRG24230620231214069
|
24/06/2023
|
D.Senthamiazhi selvi
|
2901007WL017264
|
D.Senthamiazhi selvi
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
D.Senthamiazhi selvi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/333-A
()
|
2901007000NRG24230620231214070
|
24/06/2023
|
Muthulakshmi
|
2901007WL017264
|
Muthulakshmi
|
00176
|
IDIB000N056
|
508
|
508
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/334-A
()
|
2901007000NRG24230620231214071
|
24/06/2023
|
Deivasundari
|
2901007WL017264
|
Deivasundari
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivasundari
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/339-A
()
|
2901007000NRG24230620231214072
|
24/06/2023
|
Shanmugavalli
|
2901007WL017264
|
Shanmugavalli
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/342-A
()
|
2901007000NRG24230620231214073
|
24/06/2023
|
Elisabeth
|
2901007WL017264
|
Elisabeth
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Elisabeth
|
HDFC BANK LTD(607152)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/356-A
()
|
2901007000NRG24230620231214074
|
24/06/2023
|
Nagammal
|
2901007WL017264
|
Nagammal
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/366-A
()
|
2901007000NRG24230620231214075
|
24/06/2023
|
Annakili
|
2901007WL017264
|
Annakili
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Annakili
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/371-A
()
|
2901007000NRG24230620231214076
|
24/06/2023
|
A.Radha
|
2901007WL017264
|
A.Radha
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/381-A
()
|
2901007000NRG24230620231214077
|
24/06/2023
|
M.Selvi
|
2901007WL017264
|
M.Selvi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/382-A
()
|
2901007000NRG24230620231214078
|
24/06/2023
|
S.Amul
|
2901007WL017264
|
S.Amul
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
S.Amul
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/386-A
()
|
2901007000NRG24230620231214079
|
24/06/2023
|
M.Sudha
|
2901007WL017264
|
M.Sudha
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/389-A
()
|
2901007000NRG24230620231214080
|
24/06/2023
|
V.Kala
|
2901007WL017264
|
V.Kala
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
V.Kala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/530-a
()
|
2901007000NRG24230620231214081
|
24/06/2023
|
Rani
|
2901007WL017264
|
Rani
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/619-A
()
|
2901007000NRG24230620231214082
|
24/06/2023
|
Selvi
|
2901007WL017264
|
Selvi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/620-A
()
|
2901007000NRG24230620231214083
|
24/06/2023
|
Valli
|
2901007WL017264
|
Valli
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/623-A
()
|
2901007000NRG24230620231214084
|
24/06/2023
|
Deivanayagi
|
2901007WL017264
|
Deivanayagi
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/624-A
()
|
2901007000NRG24230620231214085
|
24/06/2023
|
Fathima
|
2901007WL017264
|
Fathima
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Fathima
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/629-A
()
|
2901007000NRG24230620231214086
|
24/06/2023
|
Jeeva
|
2901007WL017264
|
Jeeva
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/638-A
()
|
2901007000NRG24230620231214087
|
24/06/2023
|
Sudha
|
2901007WL017264
|
Sudha
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/651-A
()
|
2901007000NRG24230620231214088
|
24/06/2023
|
Shanthi
|
2901007WL017264
|
Shanthi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-038-038/654-A
()
|
2901007000NRG24230620231214089
|
24/06/2023
|
Illavarasi
|
2901007WL017264
|
Illavarasi
|
00176
|
IDIB000N056
|
254
|
254
|
Processed
|
28/06/2023
|
|
023494494
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-038-038/658-A
()
|
2901007000NRG24230620231214090
|
24/06/2023
|
S.Mallika
|
2901007WL017264
|
S.Mallika
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
S.Mallika
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-038-038/660-A
()
|
2901007000NRG24230620231214091
|
24/06/2023
|
Subblakshmi
|
2901007WL017264
|
Subblakshmi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-038-038/663-B
()
|
2901007000NRG24230620231214092
|
24/06/2023
|
R.Velayudam
|
2901007WL017264
|
R.Velayudam
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
28/06/2023
|
|
023494494
|
|
R.Velayudam
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-038-038/678-A
()
|
2901007000NRG24230620231214093
|
24/06/2023
|
Gejalakshmi
|
2901007WL017264
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-038-038/682-A
()
|
2901007000NRG24230620231214094
|
24/06/2023
|
Vijaya
|
2901007WL017264
|
Vijaya
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-038-038/687-A
()
|
2901007000NRG24230620231214095
|
24/06/2023
|
Malar
|
2901007WL017264
|
Malar
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-038-038/688-A
()
|
2901007000NRG24230620231214096
|
24/06/2023
|
Chellammal
|
2901007WL017264
|
Chellammal
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-038-038/696-A
()
|
2901007000NRG24230620231214097
|
24/06/2023
|
Sambasivam
|
2901007WL017264
|
Sambasivam
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-038-038/709-A
()
|
2901007000NRG24230620231214098
|
24/06/2023
|
Barathi
|
2901007WL017264
|
Barathi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Barathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-038-038/717-A
()
|
2901007000NRG24230620231214099
|
24/06/2023
|
Saritha
|
2901007WL017264
|
Saritha
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saritha
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-038-038/776-A
()
|
2901007000NRG24230620231214100
|
24/06/2023
|
Kanmani
|
2901007WL017264
|
Kanmani
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-038-038/824-A
()
|
2901007000NRG24230620231214101
|
24/06/2023
|
Kamatchi
|
2901007WL017264
|
Kamatchi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-038-038/851-A
()
|
2901007000NRG24230620231214102
|
24/06/2023
|
Mangailakshmi
|
2901007WL017264
|
Mangailakshmi
|
00176
|
IDIB000N056
|
255
|
255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-038-038/854-A
()
|
2901007000NRG24230620231214103
|
24/06/2023
|
Jothiyamma
|
2901007WL017264
|
Jothiyamma
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-038-038/855-A
()
|
2901007000NRG24230620231214104
|
24/06/2023
|
Govinthammal
|
2901007WL017264
|
Govinthammal
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-038-038/859-A
()
|
2901007000NRG24230620231214105
|
24/06/2023
|
Bala
|
2901007WL017264
|
Bala
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bala
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-038-038/877-A
()
|
2901007000NRG24230620231214106
|
24/06/2023
|
Ponni
|
2901007WL017264
|
Ponni
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponni
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-038-038/879-A
()
|
2901007000NRG24230620231214107
|
24/06/2023
|
Amudha
|
2901007WL017264
|
Amudha
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-038-038/882-A
()
|
2901007000NRG24230620231214108
|
24/06/2023
|
Loganayagi
|
2901007WL017264
|
Loganayagi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-038-038/883-A
()
|
2901007000NRG24230620231214109
|
24/06/2023
|
Guna
|
2901007WL017264
|
Guna
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Guna
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-038-038/884-A
()
|
2901007000NRG24230620231214110
|
24/06/2023
|
Gowri
|
2901007WL017264
|
Gowri
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gowri
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-038-038/929-A
()
|
2901007000NRG24230620231214111
|
24/06/2023
|
Indhra
|
2901007WL017264
|
Indhra
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indhra
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-038-038/937-A
()
|
2901007000NRG24230620231214112
|
24/06/2023
|
MALA
|
2901007WL017264
|
MALA
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-038-038/944-A
()
|
2901007000NRG24230620231214113
|
24/06/2023
|
Saraswathi
|
2901007WL017264
|
Saraswathi
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-038-038/945-A
()
|
2901007000NRG24230620231214114
|
24/06/2023
|
Bala saraswathi
|
2901007WL017264
|
Bala saraswathi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bala saraswathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-038-038/949-A
()
|
2901007000NRG24230620231214115
|
24/06/2023
|
Alamelu
|
2901007WL017264
|
Alamelu
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-038-038/951-A
()
|
2901007000NRG24230620231214116
|
24/06/2023
|
Kirishnan
|
2901007WL017264
|
Kirishnan
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kirishnan
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-038-038/953
()
|
2901007000NRG24230620231214117
|
24/06/2023
|
Kalaiyarasi
|
2901007WL017264
|
Kalaiyarasi
|
00176
|
IDIB000N056
|
254
|
254
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-038-038/974-A
()
|
2901007000NRG24230620231214118
|
24/06/2023
|
Govinthammal
|
2901007WL017264
|
Govinthammal
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-038-038/979-A
()
|
2901007000NRG24230620231214119
|
24/06/2023
|
Sulotchana
|
2901007WL017264
|
Sulotchana
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-038-038/982-A
()
|
2901007000NRG24230620231214120
|
24/06/2023
|
Kumari babu
|
2901007WL017264
|
Kumari babu
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kumari babu
|
INDIAN BANK(607105)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-038-038/985-A
()
|
2901007000NRG24230620231214121
|
24/06/2023
|
PARASAKTHI
|
2901007WL017264
|
PARASAKTHI
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-038-038/988-A
()
|
2901007000NRG24230620231214122
|
24/06/2023
|
Sathya
|
2901007WL017264
|
Sathya
|
00176
|
IDIB000N056
|
765
|
765
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-038-038/989-A
()
|
2901007000NRG24230620231214123
|
24/06/2023
|
Selvi
|
2901007WL017264
|
Selvi
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-038-038/991-A
()
|
2901007000NRG24230620231214124
|
24/06/2023
|
Lakshmi
|
2901007WL017264
|
Lakshmi
|
00176
|
IDIB000N056
|
255
|
255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-038-038/998-A
()
|
2901007000NRG24230620231214125
|
24/06/2023
|
Paula mary
|
2901007WL017264
|
Paula mary
|
00176
|
IDIB000N056
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
023494494
|
|
Paula mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82470
|
82470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82470
|
82470
|
|
|
|
|
|
|
|