|
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
|
ORATHANADU
|
TN-13-004-051-051/12
(THONDARAMPATTU)
|
2913004000NRG23030620220274380
|
03/06/2022
|
Saravanam
|
2913004WL009102
|
Saravanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saravanam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/151
(THONDARAMPATTU)
|
2913004000NRG23030620220274381
|
03/06/2022
|
Thilagavathy
|
2913004WL009102
|
Thilagavathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/153
(THONDARAMPATTU)
|
2913004000NRG23030620220274382
|
03/06/2022
|
Arumbu
|
2913004WL009102
|
Arumbu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/167
(THONDARAMPATTU)
|
2913004000NRG23030620220274384
|
03/06/2022
|
Jeyanthi
|
2913004WL009102
|
Jeyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/175
(THONDARAMPATTU)
|
2913004000NRG23030620220274385
|
03/06/2022
|
Ramamirtham
|
2913004WL009102
|
Ramamirtham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/181
(THONDARAMPATTU)
|
2913004000NRG23030620220274387
|
03/06/2022
|
Pakkiyam
|
2913004WL009102
|
Pakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/185
(THONDARAMPATTU)
|
2913004000NRG23030620220274388
|
03/06/2022
|
Meenatchi
|
2913004WL009102
|
Meenatchi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/191
(THONDARAMPATTU)
|
2913004000NRG23030620220274389
|
03/06/2022
|
Saroja
|
2913004WL009102
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/215
(THONDARAMPATTU)
|
2913004000NRG23030620220274390
|
03/06/2022
|
Pattammal
|
2913004WL009102
|
Pattammal
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/233
(THONDARAMPATTU)
|
2913004000NRG23030620220274391
|
03/06/2022
|
Viji
|
2913004WL009102
|
Viji
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Viji
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/25
(THONDARAMPATTU)
|
2913004000NRG23030620220274392
|
03/06/2022
|
Amasavalli
|
2913004WL009102
|
Amasavalli
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/28
(THONDARAMPATTU)
|
2913004000NRG23030620220274393
|
03/06/2022
|
Vasantha
|
2913004WL009102
|
Vasantha
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/304
(THONDARAMPATTU)
|
2913004000NRG23030620220274394
|
03/06/2022
|
Kamalathammal
|
2913004WL009102
|
Kamalathammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalathammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/32-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274395
|
03/06/2022
|
Pandutham
|
2913004WL009102
|
Pandutham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandutham
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-051-051/4
(THONDARAMPATTU)
|
2913004000NRG23030620220274396
|
03/06/2022
|
Thangam
|
2913004WL009102
|
Thangam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-051-051/40
(THONDARAMPATTU)
|
2913004000NRG23030620220274397
|
03/06/2022
|
Sivaranjani
|
2913004WL009102
|
Sivaranjani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-051-051/422
(THONDARAMPATTU)
|
2913004000NRG23030620220274398
|
03/06/2022
|
Malarkodi
|
2913004WL009102
|
Malarkodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-051-051/423
(THONDARAMPATTU)
|
2913004000NRG23030620220274399
|
03/06/2022
|
Arumugam
|
2913004WL009102
|
Arumugam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-051-051/429
(THONDARAMPATTU)
|
2913004000NRG23030620220274400
|
03/06/2022
|
Mariyappan
|
2913004WL009102
|
Mariyappan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-051-051/438
(THONDARAMPATTU)
|
2913004000NRG23030620220274401
|
03/06/2022
|
Thanapakkiyam
|
2913004WL009102
|
Thanapakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-051-051/439
(THONDARAMPATTU)
|
2913004000NRG23030620220274402
|
03/06/2022
|
Tamilselvi
|
2913004WL009102
|
Tamilselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-051-051/458
(THONDARAMPATTU)
|
2913004000NRG23030620220274403
|
03/06/2022
|
Thameyanthi
|
2913004WL009102
|
Thameyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-051-051/475
(THONDARAMPATTU)
|
2913004000NRG23030620220274404
|
03/06/2022
|
Dhavamani
|
2913004WL009102
|
Dhavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-051-051/48
(THONDARAMPATTU)
|
2913004000NRG23030620220274405
|
03/06/2022
|
Elanjiyam
|
2913004WL009102
|
Elanjiyam
|
00176
|
IDIB000T085
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-051-051/497
(THONDARAMPATTU)
|
2913004000NRG23030620220274406
|
03/06/2022
|
Rauenu
|
2913004WL009102
|
Rauenu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rauenu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-051-051/53
(THONDARAMPATTU)
|
2913004000NRG23030620220274407
|
03/06/2022
|
Navukannu
|
2913004WL009102
|
Navukannu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navukannu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-051-051/530
(THONDARAMPATTU)
|
2913004000NRG23030620220274408
|
03/06/2022
|
Annakunju
|
2913004WL009102
|
Annakunju
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakunju
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-051-051/57
(THONDARAMPATTU)
|
2913004000NRG23030620220274409
|
03/06/2022
|
Annakeli
|
2913004WL009102
|
Annakeli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakeli
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-051-051/588-B
(THONDARAMPATTU)
|
2913004000NRG23030620220274410
|
03/06/2022
|
Amutha
|
2913004WL009102
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-051-051/604
(THONDARAMPATTU)
|
2913004000NRG23030620220274411
|
03/06/2022
|
Vengatachalam
|
2913004WL009102
|
Vengatachalam
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-051-051/619
(THONDARAMPATTU)
|
2913004000NRG23030620220274412
|
03/06/2022
|
Latha
|
2913004WL009102
|
Latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-051-051/636-B
(THONDARAMPATTU)
|
2913004000NRG23030620220274413
|
03/06/2022
|
Maniyammal
|
2913004WL009102
|
Maniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-051-051/638
(THONDARAMPATTU)
|
2913004000NRG23030620220274414
|
03/06/2022
|
Sasikala
|
2913004WL009102
|
Sasikala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-051-051/645
(THONDARAMPATTU)
|
2913004000NRG23030620220274415
|
03/06/2022
|
Pothumalli
|
2913004WL009102
|
Pothumalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumalli
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-051-051/650
(THONDARAMPATTU)
|
2913004000NRG23030620220274416
|
03/06/2022
|
Tamilarasi
|
2913004WL009102
|
Tamilarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-051-051/651
(THONDARAMPATTU)
|
2913004000NRG23030620220274417
|
03/06/2022
|
Sagunthala
|
2913004WL009102
|
Sagunthala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-051-051/658-B
(THONDARAMPATTU)
|
2913004000NRG23030620220274418
|
03/06/2022
|
Ayyemanikam
|
2913004WL009102
|
Ayyemanikam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ayyemanikam
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-051-051/660
(THONDARAMPATTU)
|
2913004000NRG23030620220274419
|
03/06/2022
|
Santhi
|
2913004WL009102
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-051-051/669
(THONDARAMPATTU)
|
2913004000NRG23030620220274421
|
03/06/2022
|
Sivapakkiyam
|
2913004WL009102
|
Sivapakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-051-051/7
(THONDARAMPATTU)
|
2913004000NRG23030620220274422
|
03/06/2022
|
Dulasiyammal
|
2913004WL009102
|
Dulasiyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-051-051/70-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274423
|
03/06/2022
|
Rajamani
|
2913004WL009102
|
Rajamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-051-051/71
(THONDARAMPATTU)
|
2913004000NRG23030620220274424
|
03/06/2022
|
Ramamirtham
|
2913004WL009102
|
Ramamirtham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-051-051/72
(THONDARAMPATTU)
|
2913004000NRG23030620220274425
|
03/06/2022
|
Palaniyammal
|
2913004WL009102
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-051-051/73
(THONDARAMPATTU)
|
2913004000NRG23030620220274426
|
03/06/2022
|
Kaliyammal
|
2913004WL009102
|
Kaliyammal
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-051-051/743-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274427
|
03/06/2022
|
Senthamarai
|
2913004WL009102
|
Senthamarai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-051-051/747
(THONDARAMPATTU)
|
2913004000NRG23030620220274428
|
03/06/2022
|
Malar
|
2913004WL009102
|
Malar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-051-051/748-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274429
|
03/06/2022
|
Chandrakala
|
2913004WL009102
|
Chandrakala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-051-051/749
(THONDARAMPATTU)
|
2913004000NRG23030620220274430
|
03/06/2022
|
Kuppammal
|
2913004WL009102
|
Kuppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-051-051/78
(THONDARAMPATTU)
|
2913004000NRG23030620220274431
|
03/06/2022
|
Appoorvam
|
2913004WL009102
|
Appoorvam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Appoorvam
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-051-051/787
(THONDARAMPATTU)
|
2913004000NRG23030620220274432
|
03/06/2022
|
Bhuvaneswari
|
2913004WL009102
|
Bhuvaneswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-051-051/797
(THONDARAMPATTU)
|
2913004000NRG23030620220274433
|
03/06/2022
|
Sudha
|
2913004WL009102
|
Sudha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
IDFC BANK LIMITED(608117)
|
|
52
|
ORATHANADU
|
TN-13-004-051-051/80
(THONDARAMPATTU)
|
2913004000NRG23030620220274434
|
03/06/2022
|
Veerammal
|
2913004WL009102
|
Veerammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-051-051/804-B
(THONDARAMPATTU)
|
2913004000NRG23030620220274436
|
03/06/2022
|
Saroja
|
2913004WL009102
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-051-051/81
(THONDARAMPATTU)
|
2913004000NRG23030620220274437
|
03/06/2022
|
Amusu
|
2913004WL009102
|
Amusu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amusu
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-051-051/82
(THONDARAMPATTU)
|
2913004000NRG23030620220274438
|
03/06/2022
|
Thanpakkiyam
|
2913004WL009102
|
Thanpakkiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thanpakkiyam
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-051-051/825-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274439
|
03/06/2022
|
Vadivel
|
2913004WL009102
|
Vadivel
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-051-051/828
(THONDARAMPATTU)
|
2913004000NRG23030620220274440
|
03/06/2022
|
Pattammal
|
2913004WL009102
|
Pattammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-051-051/835-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274441
|
03/06/2022
|
Saratham
|
2913004WL009102
|
Saratham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saratham
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-051-051/838-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274442
|
03/06/2022
|
Matheswaran
|
2913004WL009102
|
Matheswaran
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Matheswaran
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-051-051/840-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274443
|
03/06/2022
|
Sivakumar
|
2913004WL009102
|
Sivakumar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-051-051/85
(THONDARAMPATTU)
|
2913004000NRG23030620220274444
|
03/06/2022
|
Sellammal
|
2913004WL009102
|
Sellammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-051-051/857-A
(THONDARAMPATTU)
|
2913004000NRG23030620220274445
|
03/06/2022
|
Geetha
|
2913004WL009102
|
Geetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-051-051/89
(THONDARAMPATTU)
|
2913004000NRG23030620220274446
|
03/06/2022
|
Gomathi
|
2913004WL009102
|
Gomathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-051-051/9
(THONDARAMPATTU)
|
2913004000NRG23030620220274447
|
03/06/2022
|
Palaniyammal
|
2913004WL009102
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75554
|
75554
|
|
|
|
|
|
|
|
|
65
|
ORATHANADU
|
TN-13-004-051-051/661
(THONDARAMPATTU)
|
2913004000NRG23030620220274420
|
03/06/2022
|
Chitradevi
|
2913004WL009102
|
Chitradevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76754
|
76754
|
|
|
|
|
|
|
|