|
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
|
VEMBAKKAM
|
TN-06-013-003-003/425-A
(Arasankuppam)
|
2906013000NRG23160820222015903
|
16/08/2022
|
Vennila
|
2906013WL050886
|
Vennila
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-003-003/71-A
(Arasankuppam)
|
2906013000NRG23160820222015922
|
16/08/2022
|
Vimala
|
2906013WL050886
|
Vimala
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-003-003/100-A
(Arasankuppam)
|
2906013000NRG23160820222015809
|
16/08/2022
|
Sulochana
|
2906013WL050886
|
Sulochana
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-003-003/102-A
(Arasankuppam)
|
2906013000NRG23160820222015810
|
16/08/2022
|
Thailammal
|
2906013WL050886
|
Thailammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-003-003/103-A
(Arasankuppam)
|
2906013000NRG23160820222015811
|
16/08/2022
|
Selvarani
|
2906013WL050886
|
Selvarani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-003-003/104-A
(Arasankuppam)
|
2906013000NRG23160820222015812
|
16/08/2022
|
Murugan
|
2906013WL050886
|
Murugan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-003-003/105-A
(Arasankuppam)
|
2906013000NRG23160820222015813
|
16/08/2022
|
Jothi
|
2906013WL050886
|
Jothi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-003-003/110-a
(Arasankuppam)
|
2906013000NRG23160820222015814
|
16/08/2022
|
Ambiga
|
2906013WL050886
|
Ambiga
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-003-003/111-A
(Arasankuppam)
|
2906013000NRG23160820222015815
|
16/08/2022
|
Pancha
|
2906013WL050886
|
Pancha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pancha
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-003-003/112-a
(Arasankuppam)
|
2906013000NRG23160820222015816
|
16/08/2022
|
Valli
|
2906013WL050886
|
Valli
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-003-003/113-A
(Arasankuppam)
|
2906013000NRG23160820222015817
|
16/08/2022
|
Santhi
|
2906013WL050886
|
Santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-003-003/116-A
(Arasankuppam)
|
2906013000NRG23160820222015818
|
16/08/2022
|
Yasotha
|
2906013WL050886
|
Yasotha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-003-003/117-A
(Arasankuppam)
|
2906013000NRG23160820222015819
|
16/08/2022
|
Kamatchi
|
2906013WL050886
|
Kamatchi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-003-003/118-A
(Arasankuppam)
|
2906013000NRG23160820222015820
|
16/08/2022
|
Rani
|
2906013WL050886
|
Rani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-003-003/121-a
(Arasankuppam)
|
2906013000NRG23160820222015821
|
16/08/2022
|
Venda
|
2906013WL050886
|
Venda
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-003-003/124-A
(Arasankuppam)
|
2906013000NRG23160820222015822
|
16/08/2022
|
Thaskappu
|
2906013WL050886
|
Thaskappu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thaskappu
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-003-003/128
(Arasankuppam)
|
2906013000NRG23160820222015823
|
16/08/2022
|
SDulli
|
2906013WL050886
|
SDulli
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SDulli
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-003-003/134-A
(Arasankuppam)
|
2906013000NRG23160820222015824
|
16/08/2022
|
Rani
|
2906013WL050886
|
Rani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-003-003/135-A
(Arasankuppam)
|
2906013000NRG23160820222015825
|
16/08/2022
|
Poosanam
|
2906013WL050886
|
Poosanam
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-003-003/138-C
(Arasankuppam)
|
2906013000NRG23160820222015826
|
16/08/2022
|
Sundram
|
2906013WL050886
|
Sundram
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundram
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-003-003/141-A
(Arasankuppam)
|
2906013000NRG23160820222015827
|
16/08/2022
|
Gowri
|
2906013WL050886
|
Gowri
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-003-003/144-A
(Arasankuppam)
|
2906013000NRG23160820222015828
|
16/08/2022
|
Parvathi
|
2906013WL050886
|
Parvathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-003-003/15-A
(Arasankuppam)
|
2906013000NRG23160820222015830
|
16/08/2022
|
Uma
|
2906013WL050886
|
Uma
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-003-003/150-A
(Arasankuppam)
|
2906013000NRG23160820222015831
|
16/08/2022
|
Sarawathi
|
2906013WL050886
|
Sarawathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-003-003/156-A
(Arasankuppam)
|
2906013000NRG23160820222015833
|
16/08/2022
|
Radha
|
2906013WL050886
|
Radha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-003-003/166-a
(Arasankuppam)
|
2906013000NRG23160820222015834
|
16/08/2022
|
Sumathi
|
2906013WL050886
|
Sumathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-003-003/167-A
(Arasankuppam)
|
2906013000NRG23160820222015835
|
16/08/2022
|
Sundari
|
2906013WL050886
|
Sundari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-003-003/169-A
(Arasankuppam)
|
2906013000NRG23160820222015837
|
16/08/2022
|
ponni
|
2906013WL050886
|
ponni
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ponni
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-003-003/174-A
(Arasankuppam)
|
2906013000NRG23160820222015838
|
16/08/2022
|
Vanitha
|
2906013WL050886
|
Vanitha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-003-003/176-B
(Arasankuppam)
|
2906013000NRG23160820222015840
|
16/08/2022
|
Annaporani
|
2906013WL050886
|
Annaporani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-003-003/180-A
(Arasankuppam)
|
2906013000NRG23160820222015841
|
16/08/2022
|
Manonmani
|
2906013WL050886
|
Manonmani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-003-003/182-A
(Arasankuppam)
|
2906013000NRG23160820222015843
|
16/08/2022
|
Indira
|
2906013WL050886
|
Indira
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-003-003/188-A
(Arasankuppam)
|
2906013000NRG23160820222015844
|
16/08/2022
|
Nagammal
|
2906013WL050886
|
Nagammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-003-003/2-A
(Arasankuppam)
|
2906013000NRG23160820222015845
|
16/08/2022
|
Santhi
|
2906013WL050886
|
Santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-003-003/205-A
(Arasankuppam)
|
2906013000NRG23160820222015848
|
16/08/2022
|
valliyammal
|
2906013WL050886
|
valliyammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-003-003/208-A
(Arasankuppam)
|
2906013000NRG23160820222015849
|
16/08/2022
|
Santhi
|
2906013WL050886
|
Santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-003-003/21-A
(Arasankuppam)
|
2906013000NRG23160820222015851
|
16/08/2022
|
Ranganathan
|
2906013WL050886
|
Ranganathan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-003-003/214-A
(Arasankuppam)
|
2906013000NRG23160820222015852
|
16/08/2022
|
Ammavasai
|
2906013WL050886
|
Ammavasai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-003-003/216-A
(Arasankuppam)
|
2906013000NRG23160820222015853
|
16/08/2022
|
Sumathi
|
2906013WL050886
|
Sumathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-003-003/219-A
(Arasankuppam)
|
2906013000NRG23160820222015854
|
16/08/2022
|
Malmathi
|
2906013WL050886
|
Malmathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malmathi
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-003-003/22-A
(Arasankuppam)
|
2906013000NRG23160820222015856
|
16/08/2022
|
Mari
|
2906013WL050886
|
Mari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-003-003/220-A
(Arasankuppam)
|
2906013000NRG23160820222015858
|
16/08/2022
|
Rajavel
|
2906013WL050886
|
Rajavel
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-003-003/221-C
(Arasankuppam)
|
2906013000NRG23160820222015859
|
16/08/2022
|
Santhi
|
2906013WL050886
|
Santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-003-003/222-A
(Arasankuppam)
|
2906013000NRG23160820222015860
|
16/08/2022
|
Kuppammal
|
2906013WL050886
|
Kuppammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-003-003/226-A
(Arasankuppam)
|
2906013000NRG23160820222015861
|
16/08/2022
|
Eshwari
|
2906013WL050886
|
Eshwari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-003-003/236-A
(Arasankuppam)
|
2906013000NRG23160820222015863
|
16/08/2022
|
uma
|
2906013WL050886
|
uma
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
uma
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-003-003/239-A
(Arasankuppam)
|
2906013000NRG23160820222015864
|
16/08/2022
|
Magalakshmi
|
2906013WL050886
|
Magalakshmi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-003-003/247-A
(Arasankuppam)
|
2906013000NRG23160820222015867
|
16/08/2022
|
santhamurthy
|
2906013WL050886
|
santhamurthy
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhamurthy
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-003-003/254-a
(Arasankuppam)
|
2906013000NRG23160820222015869
|
16/08/2022
|
Sellammal
|
2906013WL050886
|
Sellammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-003-003/256-A
(Arasankuppam)
|
2906013000NRG23160820222015870
|
16/08/2022
|
arputham
|
2906013WL050886
|
arputham
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
arputham
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-003-003/260-a
(Arasankuppam)
|
2906013000NRG23160820222015872
|
16/08/2022
|
sundhari
|
2906013WL050886
|
sundhari
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundhari
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-003-003/276-A
(Arasankuppam)
|
2906013000NRG23160820222015873
|
16/08/2022
|
Amirtham
|
2906013WL050886
|
Amirtham
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-003-003/286-B
(Arasankuppam)
|
2906013000NRG23160820222015874
|
16/08/2022
|
Utharamoorthy
|
2906013WL050886
|
Utharamoorthy
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Utharamoorthy
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-003-003/289-B
(Arasankuppam)
|
2906013000NRG23160820222015875
|
16/08/2022
|
Ettiyammal
|
2906013WL050886
|
Ettiyammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-003-003/293-a
(Arasankuppam)
|
2906013000NRG23160820222015877
|
16/08/2022
|
Jaya
|
2906013WL050886
|
Jaya
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-003-003/3-A
(Arasankuppam)
|
2906013000NRG23160820222015878
|
16/08/2022
|
Suguna
|
2906013WL050886
|
Suguna
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-003-003/306-A
(Arasankuppam)
|
2906013000NRG23160820222015879
|
16/08/2022
|
Renugambal
|
2906013WL050886
|
Renugambal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-003-003/310-A
(Arasankuppam)
|
2906013000NRG23160820222015880
|
16/08/2022
|
Thulas
|
2906013WL050886
|
Thulas
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulas
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-003-003/313-A
(Arasankuppam)
|
2906013000NRG23160820222015881
|
16/08/2022
|
Valliyamml
|
2906013WL050886
|
Valliyamml
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyamml
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-003-003/314-A
(Arasankuppam)
|
2906013000NRG23160820222015882
|
16/08/2022
|
Ezhilarasi
|
2906013WL050886
|
Ezhilarasi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-003-003/344-D
(Arasankuppam)
|
2906013000NRG23160820222015885
|
16/08/2022
|
Sellammal
|
2906013WL050886
|
Sellammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-003-003/347-C
(Arasankuppam)
|
2906013000NRG23160820222015886
|
16/08/2022
|
Deivanai
|
2906013WL050886
|
Deivanai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-003-003/348-C
(Arasankuppam)
|
2906013000NRG23160820222015887
|
16/08/2022
|
lakshmi
|
2906013WL050886
|
lakshmi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-003-003/350-D
(Arasankuppam)
|
2906013000NRG23160820222015888
|
16/08/2022
|
Sutha
|
2906013WL050886
|
Sutha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-003-003/36-A
(Arasankuppam)
|
2906013000NRG23160820222015890
|
16/08/2022
|
Kalaivani
|
2906013WL050886
|
Kalaivani
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-003-003/364-C
(Arasankuppam)
|
2906013000NRG23160820222015891
|
16/08/2022
|
Shulochana
|
2906013WL050886
|
Shulochana
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shulochana
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-003-003/380-A
(Arasankuppam)
|
2906013000NRG23160820222015893
|
16/08/2022
|
Jaya
|
2906013WL050886
|
Jaya
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-003-003/396-A
(Arasankuppam)
|
2906013000NRG23160820222015894
|
16/08/2022
|
Padmavathi
|
2906013WL050886
|
Padmavathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-003-003/403
(Arasankuppam)
|
2906013000NRG23160820222015895
|
16/08/2022
|
krishnanmurthi
|
2906013WL050886
|
krishnanmurthi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
krishnanmurthi
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-003-003/408
(Arasankuppam)
|
2906013000NRG23160820222015896
|
16/08/2022
|
aparanjitham
|
2906013WL050886
|
aparanjitham
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
aparanjitham
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-003-003/41-A
(Arasankuppam)
|
2906013000NRG23160820222015897
|
16/08/2022
|
Lakshmi
|
2906013WL050886
|
Lakshmi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-003-003/413-A
(Arasankuppam)
|
2906013000NRG23160820222015898
|
16/08/2022
|
Velvizhi
|
2906013WL050886
|
Velvizhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-003-003/42-A
(Arasankuppam)
|
2906013000NRG23160820222015900
|
16/08/2022
|
Senthamarai
|
2906013WL050886
|
Senthamarai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-003-003/421-D
(Arasankuppam)
|
2906013000NRG23160820222015901
|
16/08/2022
|
Geetha
|
2906013WL050886
|
Geetha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-003-003/424
(Arasankuppam)
|
2906013000NRG23160820222015902
|
16/08/2022
|
santhi
|
2906013WL050886
|
santhi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-003-003/426-A
(Arasankuppam)
|
2906013000NRG23160820222015904
|
16/08/2022
|
visamathi
|
2906013WL050886
|
visamathi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
visamathi
|
INDIAN BANK(607105)
|
|
77
|
VEMBAKKAM
|
TN-06-013-003-003/443-A
(Arasankuppam)
|
2906013000NRG23160820222015905
|
16/08/2022
|
Renugadevi
|
2906013WL050886
|
Renugadevi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-003-003/45-A
(Arasankuppam)
|
2906013000NRG23160820222015906
|
16/08/2022
|
Kumar
|
2906013WL050886
|
Kumar
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-003-003/452-A
(Arasankuppam)
|
2906013000NRG23160820222015907
|
16/08/2022
|
Govindhamal
|
2906013WL050886
|
Govindhamal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-003-003/461-A
(Arasankuppam)
|
2906013000NRG23160820222015908
|
16/08/2022
|
Thiumakal
|
2906013WL050886
|
Thiumakal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiumakal
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-003-003/47-A
(Arasankuppam)
|
2906013000NRG23160820222015909
|
16/08/2022
|
Indiranai
|
2906013WL050886
|
Indiranai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indiranai
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-003-003/473-A
(Arasankuppam)
|
2906013000NRG23160820222015910
|
16/08/2022
|
Aburuvam
|
2906013WL050886
|
Aburuvam
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aburuvam
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-003-003/475-A
(Arasankuppam)
|
2906013000NRG23160820222015911
|
16/08/2022
|
Chenakannu
|
2906013WL050886
|
Chenakannu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chenakannu
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-003-003/478-A
(Arasankuppam)
|
2906013000NRG23160820222015912
|
16/08/2022
|
Suresh
|
2906013WL050886
|
Suresh
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh
|
UCO BANK(607066)
|
|
85
|
VEMBAKKAM
|
TN-06-013-003-003/5-a
(Arasankuppam)
|
2906013000NRG23160820222015914
|
16/08/2022
|
shakila
|
2906013WL050886
|
shakila
|
00176
|
IDIB000V038
|
1124
|
1124
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VEMBAKKAM
|
TN-06-013-003-003/54-A
(Arasankuppam)
|
2906013000NRG23160820222015917
|
16/08/2022
|
Kosalai
|
2906013WL050886
|
Kosalai
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-003-003/61-A
(Arasankuppam)
|
2906013000NRG23160820222015920
|
16/08/2022
|
Ponni
|
2906013WL050886
|
Ponni
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-003-003/66-A
(Arasankuppam)
|
2906013000NRG23160820222015921
|
16/08/2022
|
Malliga
|
2906013WL050886
|
Malliga
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-003-003/72-A
(Arasankuppam)
|
2906013000NRG23160820222015923
|
16/08/2022
|
Vasantha
|
2906013WL050886
|
Vasantha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-003-003/84-A
(Arasankuppam)
|
2906013000NRG23160820222015924
|
16/08/2022
|
Rukku
|
2906013WL050886
|
Rukku
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukku
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-003-003/9-A
(Arasankuppam)
|
2906013000NRG23160820222015925
|
16/08/2022
|
Muthu
|
2906013WL050886
|
Muthu
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-003-003/90-A
(Arasankuppam)
|
2906013000NRG23160820222015926
|
16/08/2022
|
Devaraj
|
2906013WL050886
|
Devaraj
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaraj
|
UCO BANK(607066)
|
|
93
|
VEMBAKKAM
|
TN-06-013-003-003/91-A
(Arasankuppam)
|
2906013000NRG23160820222015927
|
16/08/2022
|
Meena
|
2906013WL050886
|
Meena
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-003-003/92-A
(Arasankuppam)
|
2906013000NRG23160820222015928
|
16/08/2022
|
Egavalli
|
2906013WL050886
|
Egavalli
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-003-003/93-A
(Arasankuppam)
|
2906013000NRG23160820222015929
|
16/08/2022
|
Ananthi
|
2906013WL050886
|
Ananthi
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-003-003/95-A
(Arasankuppam)
|
2906013000NRG23160820222015930
|
16/08/2022
|
Balakrishnan
|
2906013WL050886
|
Balakrishnan
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-003-003/97-A
(Arasankuppam)
|
2906013000NRG23160820222015931
|
16/08/2022
|
Kilara
|
2906013WL050886
|
Kilara
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kilara
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-003-003/99-A
(Arasankuppam)
|
2906013000NRG23160820222015932
|
16/08/2022
|
Annammal
|
2906013WL050886
|
Annammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-003-007/354-A
(Arasankuppam)
|
2906013000NRG23160820222015941
|
16/08/2022
|
kavitha
|
2906013WL050886
|
kavitha
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-003-007/357
(Arasankuppam)
|
2906013000NRG23160820222015942
|
16/08/2022
|
Ellammal
|
2906013WL050886
|
Ellammal
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-003-007/416-A
(Arasankuppam)
|
2906013000NRG23160820222015944
|
16/08/2022
|
Parimala
|
2906013WL050886
|
Parimala
|
00176
|
IDIB000V038
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111276
|
111276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113524
|
113524
|
|
|
|
|
|
|
|