|
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
|
MANAPPARAI
|
TN-16-004-004-002/242-A
(KALINGAPATTY)
|
2916004000NRG23130220233178603
|
13/02/2023
|
JANCY
|
2916004WL100509
|
JANCY
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/298-A
(KALINGAPATTY)
|
2916004000NRG23130220233178604
|
13/02/2023
|
JANAKI
|
2916004WL100509
|
JANAKI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/304-A
(KALINGAPATTY)
|
2916004000NRG23130220233178605
|
13/02/2023
|
PRIYA
|
2916004WL100509
|
PRIYA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/322-A
(KALINGAPATTY)
|
2916004000NRG23130220233178606
|
13/02/2023
|
SELVARANI
|
2916004WL100509
|
SELVARANI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23130220233178607
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100509
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/133-A
(KALINGAPATTY)
|
2916004000NRG23130220233178608
|
13/02/2023
|
SARATHA
|
2916004WL100509
|
SARATHA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/134-A
(KALINGAPATTY)
|
2916004000NRG23130220233178609
|
13/02/2023
|
MAJIMUNISHA.M
|
2916004WL100509
|
MAJIMUNISHA.M
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAJIMUNISHA.M
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/135-A
(KALINGAPATTY)
|
2916004000NRG23130220233178610
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100509
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23130220233178611
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100509
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23130220233178612
|
13/02/2023
|
MUTHUKKANNU
|
2916004WL100509
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/170-A
(KALINGAPATTY)
|
2916004000NRG23130220233178613
|
13/02/2023
|
PAPPU.K
|
2916004WL100509
|
PAPPU.K
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPU.K
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/174-A
(KALINGAPATTY)
|
2916004000NRG23130220233178614
|
13/02/2023
|
MAILA
|
2916004WL100509
|
MAILA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAILA
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23130220233178615
|
13/02/2023
|
RAMAYEE.M
|
2916004WL100509
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23130220233178616
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100509
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23130220233178617
|
13/02/2023
|
AMSAVALLI
|
2916004WL100509
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/180-A
(KALINGAPATTY)
|
2916004000NRG23130220233178618
|
13/02/2023
|
VELAYEE
|
2916004WL100509
|
VELAYEE
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/181-A
(KALINGAPATTY)
|
2916004000NRG23130220233178619
|
13/02/2023
|
PAPPU
|
2916004WL100509
|
PAPPU
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/184-A
(KALINGAPATTY)
|
2916004000NRG23130220233178620
|
13/02/2023
|
SHAMEELA BEEVI.I
|
2916004WL100509
|
SHAMEELA BEEVI.I
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHAMEELA BEEVI.I
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/185-A
(KALINGAPATTY)
|
2916004000NRG23130220233178621
|
13/02/2023
|
VINCENTKLARARANI.A
|
2916004WL100509
|
VINCENTKLARARANI.A
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
VINCENTKLARARANI.A
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/187-A
(KALINGAPATTY)
|
2916004000NRG23130220233178622
|
13/02/2023
|
SIVAKAMI
|
2916004WL100509
|
SIVAKAMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23130220233178623
|
13/02/2023
|
RANI
|
2916004WL100509
|
RANI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/195-A
(KALINGAPATTY)
|
2916004000NRG23130220233178624
|
13/02/2023
|
PAPPU.R
|
2916004WL100509
|
PAPPU.R
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPU.R
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23130220233178625
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100509
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23130220233178626
|
13/02/2023
|
SARASU.N
|
2916004WL100509
|
SARASU.N
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/201-A
(KALINGAPATTY)
|
2916004000NRG23130220233178627
|
13/02/2023
|
CHELLAM
|
2916004WL100509
|
CHELLAM
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23130220233178628
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100509
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23130220233178629
|
13/02/2023
|
DEEVI
|
2916004WL100509
|
DEEVI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23130220233178630
|
13/02/2023
|
NALLAMMAL.N
|
2916004WL100509
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/210-A
(KALINGAPATTY)
|
2916004000NRG23130220233178631
|
13/02/2023
|
SARASU
|
2916004WL100509
|
SARASU
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/212-A
(KALINGAPATTY)
|
2916004000NRG23130220233178632
|
13/02/2023
|
NOORCHAHAN
|
2916004WL100509
|
NOORCHAHAN
|
00176
|
IDIB000M131
|
248
|
248
|
Processed
|
17/02/2023
|
|
008150297
|
|
NOORCHAHAN
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23130220233178633
|
13/02/2023
|
LAKSHMI
|
2916004WL100509
|
LAKSHMI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/221-A
(KALINGAPATTY)
|
2916004000NRG23130220233178634
|
13/02/2023
|
UMADEEVI
|
2916004WL100509
|
UMADEEVI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
UMADEEVI
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23130220233178635
|
13/02/2023
|
SARATHA
|
2916004WL100509
|
SARATHA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23130220233178636
|
13/02/2023
|
MAHARUNISHA BEEGAM
|
2916004WL100509
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/225-A
(KALINGAPATTY)
|
2916004000NRG23130220233178637
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100509
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/243-A
(KALINGAPATTY)
|
2916004000NRG23130220233178638
|
13/02/2023
|
PATHIMABEEVI
|
2916004WL100509
|
PATHIMABEEVI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23130220233178639
|
13/02/2023
|
RAMYA
|
2916004WL100509
|
RAMYA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/256-A
(KALINGAPATTY)
|
2916004000NRG23130220233178640
|
13/02/2023
|
VIJAYALSKHMI
|
2916004WL100509
|
VIJAYALSKHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALSKHMI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/258-A
(KALINGAPATTY)
|
2916004000NRG23130220233178641
|
13/02/2023
|
DEEPA S
|
2916004WL100509
|
DEEPA S
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEEPA S
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23130220233178642
|
13/02/2023
|
AMBIKA
|
2916004WL100509
|
AMBIKA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23130220233178643
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100509
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
744
|
744
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/265-A
(KALINGAPATTY)
|
2916004000NRG23130220233178644
|
13/02/2023
|
PONNUSAMY
|
2916004WL100509
|
PONNUSAMY
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/28-A
(KALINGAPATTY)
|
2916004000NRG23130220233178645
|
13/02/2023
|
PITCHAI.C
|
2916004WL100509
|
PITCHAI.C
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAI.C
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/280-A
(KALINGAPATTY)
|
2916004000NRG23130220233178646
|
13/02/2023
|
KURALARASI
|
2916004WL100509
|
KURALARASI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
KURALARASI
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/286-A
(KALINGAPATTY)
|
2916004000NRG23130220233178647
|
13/02/2023
|
LAKSHMI
|
2916004WL100509
|
LAKSHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/288-A
(KALINGAPATTY)
|
2916004000NRG23130220233178648
|
13/02/2023
|
SURIYA
|
2916004WL100509
|
SURIYA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/299-A
(KALINGAPATTY)
|
2916004000NRG23130220233178649
|
13/02/2023
|
THAILAMMAL
|
2916004WL100509
|
THAILAMMAL
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/303-A
(KALINGAPATTY)
|
2916004000NRG23130220233178650
|
13/02/2023
|
DHANALAKSHMI RAMASAMY
|
2916004WL100509
|
DHANALAKSHMI RAMASAMY
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI RAMASAMY
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23130220233178651
|
13/02/2023
|
LALITHA
|
2916004WL100509
|
LALITHA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/307-A
(KALINGAPATTY)
|
2916004000NRG23130220233178652
|
13/02/2023
|
KRISHNAVENI
|
2916004WL100509
|
KRISHNAVENI
|
00176
|
IDIB000M131
|
992
|
992
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/308-A
(KALINGAPATTY)
|
2916004000NRG23130220233178653
|
13/02/2023
|
NOORJAHAN
|
2916004WL100509
|
NOORJAHAN
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/311-A
(KALINGAPATTY)
|
2916004000NRG23130220233178654
|
13/02/2023
|
VIJAYA
|
2916004WL100509
|
VIJAYA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/317-A
(KALINGAPATTY)
|
2916004000NRG23130220233178655
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100509
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-004-004/321-A
(KALINGAPATTY)
|
2916004000NRG23130220233178656
|
13/02/2023
|
MENAKA
|
2916004WL100509
|
MENAKA
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23130220233178657
|
13/02/2023
|
MOOKKAN.K
|
2916004WL100509
|
MOOKKAN.K
|
00176
|
IDIB000M131
|
744
|
744
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAN.K
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-004-004/39-A
(KALINGAPATTY)
|
2916004000NRG23130220233178658
|
13/02/2023
|
VASUKI
|
2916004WL100509
|
VASUKI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-004-004/40-A
(KALINGAPATTY)
|
2916004000NRG23130220233178659
|
13/02/2023
|
CHELLAPAPPA.K
|
2916004WL100509
|
CHELLAPAPPA.K
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAPAPPA.K
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23130220233178660
|
13/02/2023
|
MANIMEGALAI
|
2916004WL100509
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23130220233178661
|
13/02/2023
|
JOTHIMANI.R
|
2916004WL100509
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23130220233178662
|
13/02/2023
|
VIJAYALAKHSMI
|
2916004WL100509
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23130220233178663
|
13/02/2023
|
MUTHAMMAL
|
2916004WL100509
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-004-004/48-A
(KALINGAPATTY)
|
2916004000NRG23130220233178664
|
13/02/2023
|
SEETHALXMI
|
2916004WL100509
|
SEETHALXMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEETHALXMI
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-004-004/56-A
(KALINGAPATTY)
|
2916004000NRG23130220233178665
|
13/02/2023
|
LAKSHMI
|
2916004WL100509
|
LAKSHMI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-004-004/67-A
(KALINGAPATTY)
|
2916004000NRG23130220233178666
|
13/02/2023
|
SELLAMANI
|
2916004WL100509
|
SELLAMANI
|
00176
|
IDIB000M131
|
992
|
992
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-004-004/68-A
(KALINGAPATTY)
|
2916004000NRG23130220233178667
|
13/02/2023
|
PITCHAIAMMAL.V
|
2916004WL100509
|
PITCHAIAMMAL.V
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAIAMMAL.V
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-004-004/69-A
(KALINGAPATTY)
|
2916004000NRG23130220233178668
|
13/02/2023
|
GANTHIMATHI
|
2916004WL100509
|
GANTHIMATHI
|
00176
|
IDIB000M131
|
992
|
992
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-004-004/72-A
(KALINGAPATTY)
|
2916004000NRG23130220233178669
|
13/02/2023
|
MALARKODI
|
2916004WL100509
|
MALARKODI
|
00176
|
IDIB000M131
|
1488
|
1488
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANAPPARAI
|
TN-16-004-004-004/82-A
(KALINGAPATTY)
|
2916004000NRG23130220233178670
|
13/02/2023
|
VIJAYALAKSHMI
|
2916004WL100509
|
VIJAYALAKSHMI
|
00176
|
IDIB000M131
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-004-004/87-A
(KALINGAPATTY)
|
2916004000NRG23130220233178671
|
13/02/2023
|
MATHINABEGAM.A
|
2916004WL100509
|
MATHINABEGAM.A
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MATHINABEGAM.A
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-004-004/88-A
(KALINGAPATTY)
|
2916004000NRG23130220233178672
|
13/02/2023
|
SELLAMMAL
|
2916004WL100509
|
SELLAMMAL
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-004-004/90-A
(KALINGAPATTY)
|
2916004000NRG23130220233178673
|
13/02/2023
|
MUTTHUKKANNU.R
|
2916004WL100509
|
MUTTHUKKANNU.R
|
00176
|
IDIB000M131
|
1488
|
1488
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTTHUKKANNU.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98704
|
98704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98704
|
98704
|
|
|
|
|
|
|
|