|
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
|
KOLLIDAM
|
TN-14-011-017-017/187-A
()
|
2914011000NRG23270520220229692
|
28/05/2022
|
SAGUNTHALA
|
2914011WL003991
|
SAGUNTHALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/191-A
()
|
2914011000NRG23270520220229694
|
28/05/2022
|
RAMYA
|
2914011WL003991
|
RAMYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/191-A
()
|
2914011000NRG23270520220229693
|
28/05/2022
|
SUNDARAJAN
|
2914011WL003991
|
SUNDARAJAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/192-A
()
|
2914011000NRG23270520220229695
|
28/05/2022
|
JAYAKUMAR
|
2914011WL003991
|
JAYAKUMAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/192-A
()
|
2914011000NRG23270520220229696
|
28/05/2022
|
RAJESWARI
|
2914011WL003991
|
RAJESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/198-A
()
|
2914011000NRG23270520220229697
|
28/05/2022
|
CHANDRA
|
2914011WL003991
|
CHANDRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/210-A
()
|
2914011000NRG23270520220229698
|
28/05/2022
|
MUTHULAKSHMI
|
2914011WL003991
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/211-A
()
|
2914011000NRG23270520220229699
|
28/05/2022
|
VANITHA
|
2914011WL003991
|
VANITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/212-A
()
|
2914011000NRG23270520220229700
|
28/05/2022
|
RATHA
|
2914011WL003991
|
RATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHA
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/221-a
()
|
2914011000NRG23270520220229701
|
28/05/2022
|
Maheswari
|
2914011WL003991
|
Maheswari
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/221-a
()
|
2914011000NRG23270520220229702
|
28/05/2022
|
RAJESWARI
|
2914011WL003991
|
RAJESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/227-A
()
|
2914011000NRG23270520220229703
|
28/05/2022
|
ANJAMMAL
|
2914011WL003991
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/232-A
()
|
2914011000NRG23270520220229705
|
28/05/2022
|
SEETHALAKSHMI
|
2914011WL003991
|
SEETHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/235-A
()
|
2914011000NRG23270520220229706
|
28/05/2022
|
gomathi
|
2914011WL003991
|
gomathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
gomathi
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/239-A
()
|
2914011000NRG23270520220229707
|
28/05/2022
|
NAGARAJ
|
2914011WL003991
|
NAGARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/245-a
()
|
2914011000NRG23270520220229708
|
28/05/2022
|
MAHARASI
|
2914011WL003991
|
MAHARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAHARASI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/252-A
()
|
2914011000NRG23270520220229709
|
28/05/2022
|
VASANTHI
|
2914011WL003991
|
VASANTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/257-A
()
|
2914011000NRG23270520220229710
|
28/05/2022
|
MANIMEKALAI
|
2914011WL003991
|
MANIMEKALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/260-A
()
|
2914011000NRG23270520220229711
|
28/05/2022
|
ANJAMMAL
|
2914011WL003991
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/262-A
()
|
2914011000NRG23270520220229714
|
28/05/2022
|
RASATHI
|
2914011WL003991
|
RASATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/262-A
()
|
2914011000NRG23270520220229713
|
28/05/2022
|
SANKAR
|
2914011WL003991
|
SANKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/262-A
()
|
2914011000NRG23270520220229712
|
28/05/2022
|
VALARMATHI
|
2914011WL003991
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/263-A
()
|
2914011000NRG23270520220229715
|
28/05/2022
|
THAIYALNAYAKI
|
2914011WL003991
|
THAIYALNAYAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/264-A
()
|
2914011000NRG23270520220229716
|
28/05/2022
|
SAVITHIRI
|
2914011WL003991
|
SAVITHIRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-017-017/268-A
()
|
2914011000NRG23270520220229717
|
28/05/2022
|
KALA
|
2914011WL003991
|
KALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
KOLLIDAM
|
TN-14-011-017-017/27-A
()
|
2914011000NRG23270520220229718
|
28/05/2022
|
NEELAVATHI
|
2914011WL003991
|
NEELAVATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-017-017/270-A
()
|
2914011000NRG23270520220229719
|
28/05/2022
|
NELAVAZHAKI
|
2914011WL003991
|
NELAVAZHAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOLLIDAM
|
TN-14-011-017-017/271-A
()
|
2914011000NRG23270520220229720
|
28/05/2022
|
PALANIYAMMAL
|
2914011WL003991
|
PALANIYAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-017-017/272-A
()
|
2914011000NRG23270520220229721
|
28/05/2022
|
KAMALA
|
2914011WL003991
|
KAMALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
30
|
KOLLIDAM
|
TN-14-011-017-017/277-A
()
|
2914011000NRG23270520220229722
|
28/05/2022
|
RANJANI
|
2914011WL003991
|
RANJANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-017-017/284-A
()
|
2914011000NRG23270520220229724
|
28/05/2022
|
MANGAYARKARA
|
2914011WL003991
|
MANGAYARKARA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANGAYARKARA
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-017-017/284-A
()
|
2914011000NRG23270520220229723
|
28/05/2022
|
RAMESH
|
2914011WL003991
|
RAMESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-017-017/293-A
()
|
2914011000NRG23270520220229725
|
28/05/2022
|
BHAVANESWARI
|
2914011WL003991
|
BHAVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHAVANESWARI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-017-017/3-A
()
|
2914011000NRG23270520220229727
|
28/05/2022
|
GUNASEKARAN
|
2914011WL003991
|
GUNASEKARAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-017-017/3-A
()
|
2914011000NRG23270520220229726
|
28/05/2022
|
SANGEETHA
|
2914011WL003991
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-017-017/307-A
()
|
2914011000NRG23270520220229728
|
28/05/2022
|
PAVUNATCHI
|
2914011WL003991
|
PAVUNATCHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVUNATCHI
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-017-017/308-A
()
|
2914011000NRG23270520220229729
|
28/05/2022
|
VEERAMANI
|
2914011WL003991
|
VEERAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-017-017/333-A
()
|
2914011000NRG23270520220229730
|
28/05/2022
|
ASAITHAMBI
|
2914011WL003991
|
ASAITHAMBI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ASAITHAMBI
|
INDIAN BANK(607105)
|
|
39
|
KOLLIDAM
|
TN-14-011-017-017/336-A
()
|
2914011000NRG23270520220229731
|
28/05/2022
|
MALARKODI
|
2914011WL003991
|
MALARKODI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-017-017/336-A
()
|
2914011000NRG23270520220229732
|
28/05/2022
|
RAJAVALLI
|
2914011WL003991
|
RAJAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-017-017/357-A
()
|
2914011000NRG23270520220229733
|
28/05/2022
|
UMA
|
2914011WL003991
|
UMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
42
|
KOLLIDAM
|
TN-14-011-017-017/358-A
()
|
2914011000NRG23270520220229734
|
28/05/2022
|
THAMILARASI
|
2914011WL003991
|
THAMILARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-017-017/376-A
()
|
2914011000NRG23270520220229736
|
28/05/2022
|
POOMADEVI
|
2914011WL003991
|
POOMADEVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-017-017/376-A
()
|
2914011000NRG23270520220229735
|
28/05/2022
|
RAJINI
|
2914011WL003991
|
RAJINI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-017-017/377-a
()
|
2914011000NRG23270520220229737
|
28/05/2022
|
VEDAVALLI
|
2914011WL003991
|
VEDAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-017-017/382-a
()
|
2914011000NRG23270520220229738
|
28/05/2022
|
malliga
|
2914011WL003991
|
malliga
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
malliga
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-017-017/39-A
()
|
2914011000NRG23270520220229739
|
28/05/2022
|
MANGAYARKARASI
|
2914011WL003991
|
MANGAYARKARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-017-017/396-A
()
|
2914011000NRG23270520220229740
|
28/05/2022
|
SUMATHI
|
2914011WL003991
|
SUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
49
|
KOLLIDAM
|
TN-14-011-017-017/4-A
()
|
2914011000NRG23270520220229742
|
28/05/2022
|
KUNJAMMAL
|
2914011WL003991
|
KUNJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-017-017/4-A
()
|
2914011000NRG23270520220229741
|
28/05/2022
|
THANGARAJ
|
2914011WL003991
|
THANGARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-017-017/405-A
()
|
2914011000NRG23270520220229743
|
28/05/2022
|
SULOCHANA
|
2914011WL003991
|
SULOCHANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-017-017/412-A
()
|
2914011000NRG23270520220229745
|
28/05/2022
|
GOVINDAMMAL
|
2914011WL003991
|
GOVINDAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-017-017/426-A
()
|
2914011000NRG23270520220229746
|
28/05/2022
|
GOVINDARAJ
|
2914011WL003991
|
GOVINDARAJ
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-017-017/427-A
()
|
2914011000NRG23270520220229747
|
28/05/2022
|
DEVIKA
|
2914011WL003991
|
DEVIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-017-017/431-A
()
|
2914011000NRG23270520220229748
|
28/05/2022
|
AMUTHA
|
2914011WL003991
|
AMUTHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-017-017/436-A
()
|
2914011000NRG23270520220229749
|
28/05/2022
|
SARASWATHI
|
2914011WL003991
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-017-017/44-A
()
|
2914011000NRG23270520220229751
|
28/05/2022
|
RAJALAKSHMI
|
2914011WL003991
|
RAJALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-017-017/44-A
()
|
2914011000NRG23270520220229750
|
28/05/2022
|
RAMESH
|
2914011WL003991
|
RAMESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-017-017/441-A
()
|
2914011000NRG23270520220229752
|
28/05/2022
|
SUGUNA
|
2914011WL003991
|
SUGUNA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-017-017/45-A
()
|
2914011000NRG23270520220229753
|
28/05/2022
|
GNANASUNDARI
|
2914011WL003991
|
GNANASUNDARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
GNANASUNDARI
|
INDIAN BANK(607105)
|
|
61
|
KOLLIDAM
|
TN-14-011-017-017/459-A
()
|
2914011000NRG23270520220229754
|
28/05/2022
|
VALARMATHI
|
2914011WL003991
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-017-017/474-A
()
|
2914011000NRG23270520220229755
|
28/05/2022
|
USHA
|
2914011WL003991
|
USHA
|
00176
|
IDIB000K142
|
1250
|
1250
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOLLIDAM
|
TN-14-011-017-017/48-A
()
|
2914011000NRG23270520220229757
|
28/05/2022
|
vellayan
|
2914011WL003991
|
vellayan
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
vellayan
|
INDIAN BANK(607105)
|
|
64
|
KOLLIDAM
|
TN-14-011-017-017/49-A
()
|
2914011000NRG23270520220229758
|
28/05/2022
|
palaniyammal
|
2914011WL003991
|
palaniyammal
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
KOLLIDAM
|
TN-14-011-017-017/496-A
()
|
2914011000NRG23270520220229759
|
28/05/2022
|
BHUVANESWARI
|
2914011WL003991
|
BHUVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-017-017/529-A
()
|
2914011000NRG23270520220229760
|
28/05/2022
|
MYTHILI
|
2914011WL003991
|
MYTHILI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
67
|
KOLLIDAM
|
TN-14-011-017-017/540-A
()
|
2914011000NRG23270520220229761
|
28/05/2022
|
CHITHRA
|
2914011WL003991
|
CHITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-017-017/55-A
()
|
2914011000NRG23270520220229762
|
28/05/2022
|
BEBY
|
2914011WL003991
|
BEBY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BEBY
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-017-017/552-A
()
|
2914011000NRG23270520220229763
|
28/05/2022
|
MEGAHARNISHA
|
2914011WL003991
|
MEGAHARNISHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEGAHARNISHA
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-017-017/571-A
()
|
2914011000NRG23270520220229764
|
28/05/2022
|
SELVI
|
2914011WL003991
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
KOLLIDAM
|
TN-14-011-017-017/573-A
()
|
2914011000NRG23270520220229765
|
28/05/2022
|
ANANDHI
|
2914011WL003991
|
ANANDHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
72
|
KOLLIDAM
|
TN-14-011-017-017/610-A
()
|
2914011000NRG23270520220229766
|
28/05/2022
|
DHANALAKSHMI
|
2914011WL003991
|
DHANALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KOLLIDAM
|
TN-14-011-017-017/65-A
()
|
2914011000NRG23270520220229768
|
28/05/2022
|
RAMAYEE
|
2914011WL003991
|
RAMAYEE
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
74
|
KOLLIDAM
|
TN-14-011-017-017/80-A
()
|
2914011000NRG23270520220229782
|
28/05/2022
|
VALARMATHI
|
2914011WL003991
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
75
|
KOLLIDAM
|
TN-14-011-017-017/88-A
()
|
2914011000NRG23270520220229783
|
28/05/2022
|
ANANTHAVALLI
|
2914011WL003991
|
ANANTHAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
76
|
KOLLIDAM
|
TN-14-011-017-017/89-A
()
|
2914011000NRG23270520220229784
|
28/05/2022
|
SATHIYA
|
2914011WL003991
|
SATHIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
77
|
KOLLIDAM
|
TN-14-011-017-017/92-A
()
|
2914011000NRG23270520220229786
|
28/05/2022
|
CHANDRAKAS
|
2914011WL003991
|
CHANDRAKAS
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRAKAS
|
INDIAN BANK(607105)
|
|
78
|
KOLLIDAM
|
TN-14-011-017-017/92-A
()
|
2914011000NRG23270520220229785
|
28/05/2022
|
JOTHI
|
2914011WL003991
|
JOTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-017-017/94-A
()
|
2914011000NRG23270520220229788
|
28/05/2022
|
VIJAYA
|
2914011WL003991
|
VIJAYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
KOLLIDAM
|
TN-14-011-017-017/98-A
()
|
2914011000NRG23270520220229789
|
28/05/2022
|
SAGUNTHALA
|
2914011WL003991
|
SAGUNTHALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119750
|
119750
|
|
|
|
|
|
|
|
|
81
|
KOLLIDAM
|
TN-14-011-017-017/410-A
()
|
2914011000NRG23270520220229744
|
28/05/2022
|
KANNAMMAL
|
2914011WL003991
|
KANNAMMAL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
82
|
KOLLIDAM
|
TN-14-011-017-017/478-A
()
|
2914011000NRG23270520220229756
|
28/05/2022
|
SIVALINGAM
|
2914011WL003991
|
SIVALINGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122750
|
122750
|
|
|
|
|
|
|
|