|
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
|
KANIYAMBADI
|
TN-05-002-008-002/692
(KATTUPUTHUR)
|
2905002000NRG23240820222194386
|
24/08/2022
|
SANGALAKSHMI
|
2905002WL043169
|
SANGALAKSHMI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-004/766
(KATTUPUTHUR)
|
2905002000NRG23240820222194388
|
24/08/2022
|
SULOSHNA
|
2905002WL043169
|
SULOSHNA
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOSHNA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/628-A
(KATTUPUTHUR)
|
2905002000NRG23240820222194389
|
24/08/2022
|
M.LOGAMMAL
|
2905002WL043169
|
M.LOGAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.LOGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/549
(KATTUPUTHUR)
|
2905002000NRG23240820222194391
|
24/08/2022
|
DHANAMMAL
|
2905002WL043169
|
DHANAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/580
(KATTUPUTHUR)
|
2905002000NRG23240820222194392
|
24/08/2022
|
P.SUGUNA
|
2905002WL043169
|
P.SUGUNA
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/599-A
(KATTUPUTHUR)
|
2905002000NRG23240820222194393
|
24/08/2022
|
GEETHA
|
2905002WL043169
|
GEETHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/612
(KATTUPUTHUR)
|
2905002000NRG23240820222194394
|
24/08/2022
|
SHEELA
|
2905002WL043169
|
SHEELA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23240820222194395
|
24/08/2022
|
GEETHA
|
2905002WL043169
|
GEETHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-007/624-B
(KATTUPUTHUR)
|
2905002000NRG23240820222194396
|
24/08/2022
|
DEEPA
|
2905002WL043169
|
DEEPA
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-007/629
(KATTUPUTHUR)
|
2905002000NRG23240820222194397
|
24/08/2022
|
VIJAYAKUMARI
|
2905002WL043169
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-007/641
(KATTUPUTHUR)
|
2905002000NRG23240820222194398
|
24/08/2022
|
RAJESHWARI
|
2905002WL043169
|
RAJESHWARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-007/642
(KATTUPUTHUR)
|
2905002000NRG23240820222194399
|
24/08/2022
|
ARPUTHAM
|
2905002WL043169
|
ARPUTHAM
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-007/647
(KATTUPUTHUR)
|
2905002000NRG23240820222194400
|
24/08/2022
|
CHINNAPONNU
|
2905002WL043169
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-007/649
(KATTUPUTHUR)
|
2905002000NRG23240820222194401
|
24/08/2022
|
SAROJA
|
2905002WL043169
|
SAROJA
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-007/657
(KATTUPUTHUR)
|
2905002000NRG23240820222194402
|
24/08/2022
|
MALLIGA
|
2905002WL043169
|
MALLIGA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/116
(KATTUPUTHUR)
|
2905002000NRG23240820222194409
|
24/08/2022
|
S.SAROJAMML
|
2905002WL043169
|
S.SAROJAMML
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.SAROJAMML
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/117
(KATTUPUTHUR)
|
2905002000NRG23240820222194410
|
24/08/2022
|
R.INDIRA
|
2905002WL043169
|
R.INDIRA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
R.INDIRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/118
(KATTUPUTHUR)
|
2905002000NRG23240820222194411
|
24/08/2022
|
C.KANNIYAMMAL
|
2905002WL043169
|
C.KANNIYAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
C.KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/119
(KATTUPUTHUR)
|
2905002000NRG23240820222194412
|
24/08/2022
|
ALAMELU
|
2905002WL043169
|
ALAMELU
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/120
(KATTUPUTHUR)
|
2905002000NRG23240820222194413
|
24/08/2022
|
ELLAMMAL
|
2905002WL043169
|
ELLAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/121
(KATTUPUTHUR)
|
2905002000NRG23240820222194414
|
24/08/2022
|
V.VIJI
|
2905002WL043169
|
V.VIJI
|
00176
|
IDIB000P131
|
405
|
405
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.VIJI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/154
(KATTUPUTHUR)
|
2905002000NRG23240820222194415
|
24/08/2022
|
A.JAYASUDHA
|
2905002WL043169
|
A.JAYASUDHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.JAYASUDHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/157
(KATTUPUTHUR)
|
2905002000NRG23240820222194416
|
24/08/2022
|
RAJESWARI
|
2905002WL043169
|
RAJESWARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/158
(KATTUPUTHUR)
|
2905002000NRG23240820222194417
|
24/08/2022
|
G.CINNAKUZHANTHAI
|
2905002WL043169
|
G.CINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
G.CINNAKUZHANTHAI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/159
(KATTUPUTHUR)
|
2905002000NRG23240820222194418
|
24/08/2022
|
RANI
|
2905002WL043169
|
RANI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/161
(KATTUPUTHUR)
|
2905002000NRG23240820222194419
|
24/08/2022
|
MALLIGA
|
2905002WL043169
|
MALLIGA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/177
(KATTUPUTHUR)
|
2905002000NRG23240820222194420
|
24/08/2022
|
SONTHSKUMAR
|
2905002WL043169
|
SONTHSKUMAR
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SONTHSKUMAR
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/190
(KATTUPUTHUR)
|
2905002000NRG23240820222194421
|
24/08/2022
|
C.RAJESWARI
|
2905002WL043169
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
C.RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/191
(KATTUPUTHUR)
|
2905002000NRG23240820222194422
|
24/08/2022
|
S.CHANDIRA
|
2905002WL043169
|
S.CHANDIRA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/217
(KATTUPUTHUR)
|
2905002000NRG23240820222194425
|
24/08/2022
|
SARITHA S
|
2905002WL043169
|
SARITHA S
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARITHA S
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/300
(KATTUPUTHUR)
|
2905002000NRG23240820222194426
|
24/08/2022
|
MANIMAGALAI
|
2905002WL043169
|
MANIMAGALAI
|
00176
|
IDIB000P131
|
405
|
405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/311
(KATTUPUTHUR)
|
2905002000NRG23240820222194427
|
24/08/2022
|
NAVANEETAM
|
2905002WL043169
|
NAVANEETAM
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAVANEETAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/312
(KATTUPUTHUR)
|
2905002000NRG23240820222194428
|
24/08/2022
|
JAYASUDHA
|
2905002WL043169
|
JAYASUDHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/328
(KATTUPUTHUR)
|
2905002000NRG23240820222194429
|
24/08/2022
|
V.SATHYA
|
2905002WL043169
|
V.SATHYA
|
00176
|
IDIB000P131
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.SATHYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/329
(KATTUPUTHUR)
|
2905002000NRG23240820222194430
|
24/08/2022
|
AMMAYI
|
2905002WL043169
|
AMMAYI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMAYI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/332
(KATTUPUTHUR)
|
2905002000NRG23240820222194431
|
24/08/2022
|
S.THENMOZHI
|
2905002WL043169
|
S.THENMOZHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.THENMOZHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/335
(KATTUPUTHUR)
|
2905002000NRG23240820222194432
|
24/08/2022
|
D.VALLIAMMAL
|
2905002WL043169
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
D.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/348
(KATTUPUTHUR)
|
2905002000NRG23240820222194433
|
24/08/2022
|
A.GUNAVATHY
|
2905002WL043169
|
A.GUNAVATHY
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.GUNAVATHY
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/353
(KATTUPUTHUR)
|
2905002000NRG23240820222194434
|
24/08/2022
|
AMUDHA
|
2905002WL043169
|
AMUDHA
|
00176
|
IDIB000P131
|
405
|
405
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/357
(KATTUPUTHUR)
|
2905002000NRG23240820222194435
|
24/08/2022
|
M VENNILA
|
2905002WL043169
|
M VENNILA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
M VENNILA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/368
(KATTUPUTHUR)
|
2905002000NRG23240820222194436
|
24/08/2022
|
SUSEELA
|
2905002WL043169
|
SUSEELA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/370
(KATTUPUTHUR)
|
2905002000NRG23240820222194437
|
24/08/2022
|
V.KALPANA
|
2905002WL043169
|
V.KALPANA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.KALPANA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/374
(KATTUPUTHUR)
|
2905002000NRG23240820222194438
|
24/08/2022
|
M.LATHA
|
2905002WL043169
|
M.LATHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.LATHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/380
(KATTUPUTHUR)
|
2905002000NRG23240820222194439
|
24/08/2022
|
K.RADHA
|
2905002WL043169
|
K.RADHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23240820222194440
|
24/08/2022
|
K.SULLIAMMAL
|
2905002WL043169
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/383
(KATTUPUTHUR)
|
2905002000NRG23240820222194441
|
24/08/2022
|
J.KALA
|
2905002WL043169
|
J.KALA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
J.KALA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/399
(KATTUPUTHUR)
|
2905002000NRG23240820222194442
|
24/08/2022
|
UMA
|
2905002WL043169
|
UMA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/402
(KATTUPUTHUR)
|
2905002000NRG23240820222194443
|
24/08/2022
|
P.JAYALAKSHMI
|
2905002WL043169
|
P.JAYALAKSHMI
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/405
(KATTUPUTHUR)
|
2905002000NRG23240820222194444
|
24/08/2022
|
G.POONGAVANAM
|
2905002WL043169
|
G.POONGAVANAM
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
G.POONGAVANAM
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23240820222194445
|
24/08/2022
|
L.SELVI
|
2905002WL043169
|
L.SELVI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/415
(KATTUPUTHUR)
|
2905002000NRG23240820222194446
|
24/08/2022
|
A.SANTHI
|
2905002WL043169
|
A.SANTHI
|
00176
|
IDIB000P131
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/422
(KATTUPUTHUR)
|
2905002000NRG23240820222194447
|
24/08/2022
|
M.ALAMELU
|
2905002WL043169
|
M.ALAMELU
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/428
(KATTUPUTHUR)
|
2905002000NRG23240820222194448
|
24/08/2022
|
K.LAKSHMI
|
2905002WL043169
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
405
|
405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/432
(KATTUPUTHUR)
|
2905002000NRG23240820222194449
|
24/08/2022
|
GEETHA
|
2905002WL043169
|
GEETHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/459
(KATTUPUTHUR)
|
2905002000NRG23240820222194450
|
24/08/2022
|
B.GANGAMMAL
|
2905002WL043169
|
B.GANGAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
B.GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23240820222194451
|
24/08/2022
|
LAKSHMI
|
2905002WL043169
|
LAKSHMI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/464
(KATTUPUTHUR)
|
2905002000NRG23240820222194452
|
24/08/2022
|
S.THANJI
|
2905002WL043169
|
S.THANJI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.THANJI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/468-A
(KATTUPUTHUR)
|
2905002000NRG23240820222194453
|
24/08/2022
|
NAGAMMAL
|
2905002WL043169
|
NAGAMMAL
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-008-008/469
(KATTUPUTHUR)
|
2905002000NRG23240820222194454
|
24/08/2022
|
VANITHA
|
2905002WL043169
|
VANITHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-008-008/470
(KATTUPUTHUR)
|
2905002000NRG23240820222194455
|
24/08/2022
|
BABU
|
2905002WL043169
|
BABU
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABU
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-008-008/472
(KATTUPUTHUR)
|
2905002000NRG23240820222194456
|
24/08/2022
|
GOMATHI
|
2905002WL043169
|
GOMATHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-008-008/474
(KATTUPUTHUR)
|
2905002000NRG23240820222194457
|
24/08/2022
|
S.SELVI
|
2905002WL043169
|
S.SELVI
|
00176
|
IDIB000P131
|
135
|
135
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-008-008/475
(KATTUPUTHUR)
|
2905002000NRG23240820222194458
|
24/08/2022
|
VANAROJA
|
2905002WL043169
|
VANAROJA
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-008-008/485
(KATTUPUTHUR)
|
2905002000NRG23240820222194459
|
24/08/2022
|
JANAGI
|
2905002WL043169
|
JANAGI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-008-008/487
(KATTUPUTHUR)
|
2905002000NRG23240820222194460
|
24/08/2022
|
KALA
|
2905002WL043169
|
KALA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-008-008/489
(KATTUPUTHUR)
|
2905002000NRG23240820222194461
|
24/08/2022
|
KASTHURI
|
2905002WL043169
|
KASTHURI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-008-008/491
(KATTUPUTHUR)
|
2905002000NRG23240820222194462
|
24/08/2022
|
ANJALI
|
2905002WL043169
|
ANJALI
|
00176
|
IDIB000P131
|
270
|
270
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-008-008/500
(KATTUPUTHUR)
|
2905002000NRG23240820222194463
|
24/08/2022
|
L.BABY
|
2905002WL043169
|
L.BABY
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
L.BABY
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-008-008/501
(KATTUPUTHUR)
|
2905002000NRG23240820222194464
|
24/08/2022
|
S.PAPPAMMAL
|
2905002WL043169
|
S.PAPPAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-008-008/502
(KATTUPUTHUR)
|
2905002000NRG23240820222194465
|
24/08/2022
|
N.CINNAMMAL
|
2905002WL043169
|
N.CINNAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
N.CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-008-008/503
(KATTUPUTHUR)
|
2905002000NRG23240820222194466
|
24/08/2022
|
N.MUNIAMMAL
|
2905002WL043169
|
N.MUNIAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
N.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-008-008/504
(KATTUPUTHUR)
|
2905002000NRG23240820222194467
|
24/08/2022
|
P.ANDAL
|
2905002WL043169
|
P.ANDAL
|
00176
|
IDIB000P131
|
675
|
675
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KANIYAMBADI
|
TN-05-002-008-008/506
(KATTUPUTHUR)
|
2905002000NRG23240820222194468
|
24/08/2022
|
LATHA
|
2905002WL043169
|
LATHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-008-008/507
(KATTUPUTHUR)
|
2905002000NRG23240820222194469
|
24/08/2022
|
RAJAKUMARI
|
2905002WL043169
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-008-008/510
(KATTUPUTHUR)
|
2905002000NRG23240820222194470
|
24/08/2022
|
PAAPAMMAL
|
2905002WL043169
|
PAAPAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-008-008/515
(KATTUPUTHUR)
|
2905002000NRG23240820222194471
|
24/08/2022
|
KOMATHI
|
2905002WL043169
|
KOMATHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-008-008/516
(KATTUPUTHUR)
|
2905002000NRG23240820222194472
|
24/08/2022
|
CHANDIRA
|
2905002WL043169
|
CHANDIRA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-008-008/519
(KATTUPUTHUR)
|
2905002000NRG23240820222194473
|
24/08/2022
|
THAVAMANI
|
2905002WL043169
|
THAVAMANI
|
00176
|
IDIB000P131
|
405
|
405
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23240820222194474
|
24/08/2022
|
T.MANGAIYARKARASI
|
2905002WL043169
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-008-008/535
(KATTUPUTHUR)
|
2905002000NRG23240820222194475
|
24/08/2022
|
CHANDIRA
|
2905002WL043169
|
CHANDIRA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-008-008/553
(KATTUPUTHUR)
|
2905002000NRG23240820222194476
|
24/08/2022
|
K.MEENAKSHI
|
2905002WL043169
|
K.MEENAKSHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.MEENAKSHI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-008-008/581
(KATTUPUTHUR)
|
2905002000NRG23240820222194477
|
24/08/2022
|
SELVAMMAL
|
2905002WL043169
|
SELVAMMAL
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-008-008/584
(KATTUPUTHUR)
|
2905002000NRG23240820222194478
|
24/08/2022
|
E.KALAISELVI
|
2905002WL043169
|
E.KALAISELVI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
E.KALAISELVI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-008-008/59
(KATTUPUTHUR)
|
2905002000NRG23240820222194479
|
24/08/2022
|
K.PARVATHI
|
2905002WL043169
|
K.PARVATHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-008-008/592
(KATTUPUTHUR)
|
2905002000NRG23240820222194480
|
24/08/2022
|
AMBIGA
|
2905002WL043169
|
AMBIGA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-008-008/593
(KATTUPUTHUR)
|
2905002000NRG23240820222194481
|
24/08/2022
|
S.SELVI
|
2905002WL043169
|
S.SELVI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-008-008/596
(KATTUPUTHUR)
|
2905002000NRG23240820222194482
|
24/08/2022
|
K.ATHILAKSHMI
|
2905002WL043169
|
K.ATHILAKSHMI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-008-008/60
(KATTUPUTHUR)
|
2905002000NRG23240820222194483
|
24/08/2022
|
DEVAKI
|
2905002WL043169
|
DEVAKI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-008-008/604
(KATTUPUTHUR)
|
2905002000NRG23240820222194484
|
24/08/2022
|
S.SANTHI
|
2905002WL043169
|
S.SANTHI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-008-008/605
(KATTUPUTHUR)
|
2905002000NRG23240820222194485
|
24/08/2022
|
VIMALA
|
2905002WL043169
|
VIMALA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-008-008/607
(KATTUPUTHUR)
|
2905002000NRG23240820222194486
|
24/08/2022
|
M.MEGALA
|
2905002WL043169
|
M.MEGALA
|
00176
|
IDIB000P131
|
135
|
135
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.MEGALA
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-008-008/608
(KATTUPUTHUR)
|
2905002000NRG23240820222194487
|
24/08/2022
|
V.SUMATHI
|
2905002WL043169
|
V.SUMATHI
|
00176
|
IDIB000P131
|
135
|
135
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-008-008/611
(KATTUPUTHUR)
|
2905002000NRG23240820222194488
|
24/08/2022
|
MALLIGA
|
2905002WL043169
|
MALLIGA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-008-008/66
(KATTUPUTHUR)
|
2905002000NRG23240820222194489
|
24/08/2022
|
J.BABY
|
2905002WL043169
|
J.BABY
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
J.BABY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIYAMBADI
|
TN-05-002-008-008/664
(KATTUPUTHUR)
|
2905002000NRG23240820222194490
|
24/08/2022
|
SUMITHERA
|
2905002WL043169
|
SUMITHERA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMITHERA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-008-008/71
(KATTUPUTHUR)
|
2905002000NRG23240820222194491
|
24/08/2022
|
S.GOVINDAMMAL
|
2905002WL043169
|
S.GOVINDAMMAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-008-008/737
(KATTUPUTHUR)
|
2905002000NRG23240820222194492
|
24/08/2022
|
LAKSHMI
|
2905002WL043169
|
LAKSHMI
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-008-008/738
(KATTUPUTHUR)
|
2905002000NRG23240820222194493
|
24/08/2022
|
usha
|
2905002WL043169
|
usha
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
usha
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-008-008/739
(KATTUPUTHUR)
|
2905002000NRG23240820222194494
|
24/08/2022
|
KAVITHA
|
2905002WL043169
|
KAVITHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-008-008/744
(KATTUPUTHUR)
|
2905002000NRG23240820222194495
|
24/08/2022
|
USHARANI
|
2905002WL043169
|
USHARANI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
101
|
KANIYAMBADI
|
TN-05-002-008-008/750
(KATTUPUTHUR)
|
2905002000NRG23240820222194498
|
24/08/2022
|
LALITHA
|
2905002WL043169
|
LALITHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
102
|
KANIYAMBADI
|
TN-05-002-008-008/751
(KATTUPUTHUR)
|
2905002000NRG23240820222194499
|
24/08/2022
|
INDERA
|
2905002WL043169
|
INDERA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDERA
|
INDIAN BANK(607105)
|
|
103
|
KANIYAMBADI
|
TN-05-002-008-008/753
(KATTUPUTHUR)
|
2905002000NRG23240820222194500
|
24/08/2022
|
LAKSHMI
|
2905002WL043169
|
LAKSHMI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
KANIYAMBADI
|
TN-05-002-008-008/754
(KATTUPUTHUR)
|
2905002000NRG23240820222194501
|
24/08/2022
|
SANGETHA
|
2905002WL043169
|
SANGETHA
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
105
|
KANIYAMBADI
|
TN-05-002-008-008/758
(KATTUPUTHUR)
|
2905002000NRG23240820222194502
|
24/08/2022
|
AMITHAM
|
2905002WL043169
|
AMITHAM
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
106
|
KANIYAMBADI
|
TN-05-002-008-008/759
(KATTUPUTHUR)
|
2905002000NRG23240820222194503
|
24/08/2022
|
MAGESWARI
|
2905002WL043169
|
MAGESWARI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
107
|
KANIYAMBADI
|
TN-05-002-008-008/760
(KATTUPUTHUR)
|
2905002000NRG23240820222194504
|
24/08/2022
|
SENTHAMARAI
|
2905002WL043169
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
108
|
KANIYAMBADI
|
TN-05-002-008-008/769
(KATTUPUTHUR)
|
2905002000NRG23240820222194505
|
24/08/2022
|
MANIMAKALAI
|
2905002WL043169
|
MANIMAKALAI
|
00176
|
IDIB000P131
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMAKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69555
|
69555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69555
|
69555
|
|
|
|
|
|
|
|