|
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
|
CHINNASALEM
|
TN-04-018-031-031/109
()
|
2904018000NRG23270820221981834
|
27/08/2022
|
NAGAMMAL B
|
2904018WL068666
|
NAGAMMAL B
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMAL B
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/163
()
|
2904018000NRG23270820221981836
|
27/08/2022
|
SELVARAJ S
|
2904018WL068666
|
SELVARAJ S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJ S
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/18
()
|
2904018000NRG23270820221981837
|
27/08/2022
|
KARUMAN
|
2904018WL068666
|
KARUMAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUMAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/182
()
|
2904018000NRG23270820221981838
|
27/08/2022
|
MAYAKKANNAN N
|
2904018WL068666
|
MAYAKKANNAN N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYAKKANNAN N
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/184
()
|
2904018000NRG23270820221981839
|
27/08/2022
|
CHINNAPONNU
|
2904018WL068666
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/204
()
|
2904018000NRG23270820221981840
|
27/08/2022
|
PONNAMMAL
|
2904018WL068666
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/246
()
|
2904018000NRG23270820221981842
|
27/08/2022
|
CHANDRAN
|
2904018WL068666
|
CHANDRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/253
()
|
2904018000NRG23270820221981844
|
27/08/2022
|
CHINNAPILLAI
|
2904018WL068666
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/253
()
|
2904018000NRG23270820221981843
|
27/08/2022
|
RAJI
|
2904018WL068666
|
RAJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/260
()
|
2904018000NRG23270820221981846
|
27/08/2022
|
SINGARAVEL
|
2904018WL068666
|
SINGARAVEL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/278
()
|
2904018000NRG23270820221981847
|
27/08/2022
|
AYYAKKANNU R
|
2904018WL068666
|
AYYAKKANNU R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAKKANNU R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/279
()
|
2904018000NRG23270820221981848
|
27/08/2022
|
KOLANJIYAMMAL
|
2904018WL068666
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/30
()
|
2904018000NRG23270820221981850
|
27/08/2022
|
RAJENDRAN R
|
2904018WL068666
|
RAJENDRAN R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJENDRAN R
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/327
()
|
2904018000NRG23270820221981851
|
27/08/2022
|
PARASURAMAN P
|
2904018WL068666
|
PARASURAMAN P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARASURAMAN P
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/327
()
|
2904018000NRG23270820221981852
|
27/08/2022
|
SELVI
|
2904018WL068666
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/336
()
|
2904018000NRG23270820221981853
|
27/08/2022
|
SOLAIYAMMAL
|
2904018WL068666
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/352
()
|
2904018000NRG23270820221981854
|
27/08/2022
|
GUNASEKARAN
|
2904018WL068666
|
GUNASEKARAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/352
()
|
2904018000NRG23270820221981855
|
27/08/2022
|
K SUNDARAMBAL
|
2904018WL068666
|
K SUNDARAMBAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
K SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/365
()
|
2904018000NRG23270820221981856
|
27/08/2022
|
PARVATHI
|
2904018WL068666
|
PARVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/377
()
|
2904018000NRG23270820221981857
|
27/08/2022
|
MURUGESAN
|
2904018WL068666
|
MURUGESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/395
()
|
2904018000NRG23270820221981858
|
27/08/2022
|
A CHINNAVAN
|
2904018WL068666
|
A CHINNAVAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
A CHINNAVAN
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/404
()
|
2904018000NRG23270820221981861
|
27/08/2022
|
MURUGAN K
|
2904018WL068666
|
MURUGAN K
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAN K
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/405
()
|
2904018000NRG23270820221981862
|
27/08/2022
|
EASWARI
|
2904018WL068666
|
EASWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/407
()
|
2904018000NRG23270820221981863
|
27/08/2022
|
SELVARAJI
|
2904018WL068666
|
SELVARAJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/409
()
|
2904018000NRG23270820221981864
|
27/08/2022
|
LAKSHMI
|
2904018WL068666
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/410
()
|
2904018000NRG23270820221981865
|
27/08/2022
|
POONGODI
|
2904018WL068666
|
POONGODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/417
()
|
2904018000NRG23270820221981868
|
27/08/2022
|
SELVI
|
2904018WL068666
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/418
()
|
2904018000NRG23270820221981869
|
27/08/2022
|
PAZHANIYAMMAL G
|
2904018WL068666
|
PAZHANIYAMMAL G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAZHANIYAMMAL G
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/423
()
|
2904018000NRG23270820221981871
|
27/08/2022
|
CHINNAMMAL
|
2904018WL068666
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/429
()
|
2904018000NRG23270820221981873
|
27/08/2022
|
AYYAMMAL
|
2904018WL068666
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/432
()
|
2904018000NRG23270820221981874
|
27/08/2022
|
CHANDRA
|
2904018WL068666
|
CHANDRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/432
()
|
2904018000NRG23270820221981875
|
27/08/2022
|
OOMAITHURAI
|
2904018WL068666
|
OOMAITHURAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
OOMAITHURAI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/433
()
|
2904018000NRG23270820221981876
|
27/08/2022
|
SANGEETHA
|
2904018WL068666
|
SANGEETHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-031-031/434
()
|
2904018000NRG23270820221981877
|
27/08/2022
|
SELVI
|
2904018WL068666
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-031-031/436
()
|
2904018000NRG23270820221981878
|
27/08/2022
|
KARUPPAYEE
|
2904018WL068666
|
KARUPPAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-031-031/441
()
|
2904018000NRG23270820221981879
|
27/08/2022
|
MALLIKA
|
2904018WL068666
|
MALLIKA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-031-031/444
()
|
2904018000NRG23270820221981880
|
27/08/2022
|
I SUBRAMANI
|
2904018WL068666
|
I SUBRAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
I SUBRAMANI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-031-031/447
()
|
2904018000NRG23270820221981881
|
27/08/2022
|
GANGAMMAL
|
2904018WL068666
|
GANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-031-031/450
()
|
2904018000NRG23270820221981882
|
27/08/2022
|
SENTHILKUMAR
|
2904018WL068666
|
SENTHILKUMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-031-031/453
()
|
2904018000NRG23270820221981883
|
27/08/2022
|
CHINNAMMAL
|
2904018WL068666
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-031-031/454
()
|
2904018000NRG23270820221981884
|
27/08/2022
|
KANNIYAMMAL
|
2904018WL068666
|
KANNIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-031-031/458
()
|
2904018000NRG23270820221981885
|
27/08/2022
|
SIVAKAMI
|
2904018WL068666
|
SIVAKAMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23270820221981887
|
27/08/2022
|
THANGARASU
|
2904018WL068666
|
THANGARASU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-031-031/464
()
|
2904018000NRG23270820221981889
|
27/08/2022
|
JAYAKODI
|
2904018WL068666
|
JAYAKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-031-031/465
()
|
2904018000NRG23270820221981890
|
27/08/2022
|
SARAVANAN C
|
2904018WL068666
|
SARAVANAN C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARAVANAN C
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-031-031/465
()
|
2904018000NRG23270820221981891
|
27/08/2022
|
VASANTHA
|
2904018WL068666
|
VASANTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINNASALEM
|
TN-04-018-031-031/472
()
|
2904018000NRG23270820221981893
|
27/08/2022
|
BHANUMATHI
|
2904018WL068666
|
BHANUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINNASALEM
|
TN-04-018-031-031/473
()
|
2904018000NRG23270820221981894
|
27/08/2022
|
ALAMELU
|
2904018WL068666
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-031-031/476
()
|
2904018000NRG23270820221981896
|
27/08/2022
|
GOVINDHAN
|
2904018WL068666
|
GOVINDHAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-031-031/476
()
|
2904018000NRG23270820221981897
|
27/08/2022
|
VEERAMMAL
|
2904018WL068666
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-031-031/478
()
|
2904018000NRG23270820221981898
|
27/08/2022
|
ANJALAI
|
2904018WL068666
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-031-031/479
()
|
2904018000NRG23270820221981899
|
27/08/2022
|
MURUGESAN
|
2904018WL068666
|
MURUGESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-031-031/481
()
|
2904018000NRG23270820221981900
|
27/08/2022
|
TAMILSELVI
|
2904018WL068666
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-031-031/483
()
|
2904018000NRG23270820221981901
|
27/08/2022
|
VELU
|
2904018WL068666
|
VELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELU
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-031-031/486
()
|
2904018000NRG23270820221981902
|
27/08/2022
|
PACHAIYAMMAL
|
2904018WL068666
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-031-031/490
()
|
2904018000NRG23270820221981904
|
27/08/2022
|
AYYAMMAL
|
2904018WL068666
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-031-031/494
()
|
2904018000NRG23270820221981906
|
27/08/2022
|
ANGAMMAL
|
2904018WL068666
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-031-031/495
()
|
2904018000NRG23270820221981908
|
27/08/2022
|
ANNAKILI
|
2904018WL068666
|
ANNAKILI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-031-031/495
()
|
2904018000NRG23270820221981907
|
27/08/2022
|
MANIVANNAN R
|
2904018WL068666
|
MANIVANNAN R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIVANNAN R
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-031-031/496
()
|
2904018000NRG23270820221981909
|
27/08/2022
|
VENKATESAN
|
2904018WL068666
|
VENKATESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-031-031/497
()
|
2904018000NRG23270820221981910
|
27/08/2022
|
MURUGAN
|
2904018WL068666
|
MURUGAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-031-031/499
()
|
2904018000NRG23270820221981911
|
27/08/2022
|
RAMAR
|
2904018WL068666
|
RAMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-031-031/500
()
|
2904018000NRG23270820221981912
|
27/08/2022
|
LAKSHMI
|
2904018WL068666
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-031-031/502
()
|
2904018000NRG23270820221981914
|
27/08/2022
|
POOSAMMAL
|
2904018WL068666
|
POOSAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POOSAMMAL
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-031-031/503
()
|
2904018000NRG23270820221981915
|
27/08/2022
|
CHELLAMMAL
|
2904018WL068666
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-031-031/508
()
|
2904018000NRG23270820221981916
|
27/08/2022
|
PARAMASIVAM
|
2904018WL068666
|
PARAMASIVAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-031-031/508
()
|
2904018000NRG23270820221981917
|
27/08/2022
|
VENNILA
|
2904018WL068666
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-031-031/510
()
|
2904018000NRG23270820221981918
|
27/08/2022
|
MALAR R
|
2904018WL068666
|
MALAR R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-031-031/511
()
|
2904018000NRG23270820221981919
|
27/08/2022
|
LAKSHMI R
|
2904018WL068666
|
LAKSHMI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-031-031/513
()
|
2904018000NRG23270820221981920
|
27/08/2022
|
SADAIYAMMAL
|
2904018WL068666
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-031-031/514
()
|
2904018000NRG23270820221981921
|
27/08/2022
|
SANGEETHA
|
2904018WL068666
|
SANGEETHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-031-031/522
()
|
2904018000NRG23270820221981924
|
27/08/2022
|
AYYAMPILLAI
|
2904018WL068666
|
AYYAMPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAMPILLAI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-031-031/523
()
|
2904018000NRG23270820221981925
|
27/08/2022
|
PERIYAMMAL
|
2904018WL068666
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-031-031/531
()
|
2904018000NRG23270820221981927
|
27/08/2022
|
KEERTHANA S
|
2904018WL068666
|
KEERTHANA S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KEERTHANA S
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-031-031/535
()
|
2904018000NRG23270820221981928
|
27/08/2022
|
PANJALAI
|
2904018WL068666
|
PANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-031-031/536
()
|
2904018000NRG23270820221981929
|
27/08/2022
|
ALAMELU
|
2904018WL068666
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-031-031/543
()
|
2904018000NRG23270820221981930
|
27/08/2022
|
ANIBHA K
|
2904018WL068666
|
ANIBHA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANIBHA K
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-031-031/545
()
|
2904018000NRG23270820221981931
|
27/08/2022
|
RAJALASHMI
|
2904018WL068666
|
RAJALASHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALASHMI
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-031-031/546
()
|
2904018000NRG23270820221981932
|
27/08/2022
|
VENKADESWARI
|
2904018WL068666
|
VENKADESWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKADESWARI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-031-031/548
()
|
2904018000NRG23270820221981933
|
27/08/2022
|
VENKADESAN
|
2904018WL068666
|
VENKADESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKADESAN
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-031-031/549
()
|
2904018000NRG23270820221981934
|
27/08/2022
|
IRUSAN
|
2904018WL068666
|
IRUSAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
IRUSAN
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-031-031/550
()
|
2904018000NRG23270820221981935
|
27/08/2022
|
VASANTHI
|
2904018WL068666
|
VASANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHINNASALEM
|
TN-04-018-031-031/557
()
|
2904018000NRG23270820221981936
|
27/08/2022
|
PARIMALA P
|
2904018WL068666
|
PARIMALA P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARIMALA P
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-031-031/558
()
|
2904018000NRG23270820221981937
|
27/08/2022
|
JAYALAKSHMI
|
2904018WL068666
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-031-031/559
()
|
2904018000NRG23270820221981938
|
27/08/2022
|
MANIKANDAN
|
2904018WL068666
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHINNASALEM
|
TN-04-018-031-031/565
()
|
2904018000NRG23270820221981939
|
27/08/2022
|
SEMPARUTHI KATHAVARAYAN
|
2904018WL068666
|
SEMPARUTHI KATHAVARAYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEMPARUTHI KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-031-031/567
()
|
2904018000NRG23270820221981940
|
27/08/2022
|
S AGATHIYA
|
2904018WL068666
|
S AGATHIYA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S AGATHIYA
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-031-031/569
()
|
2904018000NRG23270820221981941
|
27/08/2022
|
RUKKUMANI
|
2904018WL068666
|
RUKKUMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-031-031/570
()
|
2904018000NRG23270820221981942
|
27/08/2022
|
PALANIVEL P
|
2904018WL068666
|
PALANIVEL P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIVEL P
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-031-031/575
()
|
2904018000NRG23270820221981945
|
27/08/2022
|
S SANGEETHA
|
2904018WL068666
|
S SANGEETHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-031-031/576
()
|
2904018000NRG23270820221981946
|
27/08/2022
|
KOKILA
|
2904018WL068666
|
KOKILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-031-031/578
()
|
2904018000NRG23270820221981948
|
27/08/2022
|
RATHA
|
2904018WL068666
|
RATHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHA
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-031-031/579
()
|
2904018000NRG23270820221981949
|
27/08/2022
|
MAHESHWARI T
|
2904018WL068666
|
MAHESHWARI T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI T
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-031-031/584
()
|
2904018000NRG23270820221981950
|
27/08/2022
|
KALAISELVI
|
2904018WL068666
|
KALAISELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-031-031/591
()
|
2904018000NRG23270820221981951
|
27/08/2022
|
JAYA J
|
2904018WL068666
|
JAYA J
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA J
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-031-031/592
()
|
2904018000NRG23270820221981952
|
27/08/2022
|
MAHESH S
|
2904018WL068666
|
MAHESH S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESH S
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-031-031/592
()
|
2904018000NRG23270820221981953
|
27/08/2022
|
SARAVANAN T
|
2904018WL068666
|
SARAVANAN T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARAVANAN T
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-031-031/595
()
|
2904018000NRG23270820221981954
|
27/08/2022
|
JAYARAMAN M
|
2904018WL068666
|
JAYARAMAN M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYARAMAN M
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-031-031/596
()
|
2904018000NRG23270820221981955
|
27/08/2022
|
radha
|
2904018WL068666
|
radha
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHINNASALEM
|
TN-04-018-031-031/600
()
|
2904018000NRG23270820221981956
|
27/08/2022
|
SANGEETHA G
|
2904018WL068666
|
SANGEETHA G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA G
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-031-031/614
()
|
2904018000NRG23270820221981957
|
27/08/2022
|
DEVI M
|
2904018WL068666
|
DEVI M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-031-031/614
()
|
2904018000NRG23270820221981958
|
27/08/2022
|
MURUGESAN K
|
2904018WL068666
|
MURUGESAN K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN K
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-031-031/642
()
|
2904018000NRG23270820221981959
|
27/08/2022
|
KALAIYARASAN C
|
2904018WL068666
|
KALAIYARASAN C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIYARASAN C
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-031-031/647
()
|
2904018000NRG23270820221981960
|
27/08/2022
|
PARAMESHWARI
|
2904018WL068666
|
PARAMESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|