|
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-13-004-051-001/761
(THONDARAMPATTU)
|
2913004000NRG23080720220547192
|
08/07/2022
|
Dhanam
|
2913004WL018434
|
Dhanam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/118
(THONDARAMPATTU)
|
2913004000NRG23080720220547193
|
08/07/2022
|
Kittappa
|
2913004WL018434
|
Kittappa
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kittappa
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/120
(THONDARAMPATTU)
|
2913004000NRG23080720220547194
|
08/07/2022
|
Saroja
|
2913004WL018434
|
Saroja
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/124
(THONDARAMPATTU)
|
2913004000NRG23080720220547195
|
08/07/2022
|
Packeriyammal
|
2913004WL018434
|
Packeriyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Packeriyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/131
(THONDARAMPATTU)
|
2913004000NRG23080720220547196
|
08/07/2022
|
Vaduvammal
|
2913004WL018434
|
Vaduvammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/150
(THONDARAMPATTU)
|
2913004000NRG23080720220547197
|
08/07/2022
|
Anbarasi
|
2913004WL018434
|
Anbarasi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/151
(THONDARAMPATTU)
|
2913004000NRG23080720220547198
|
08/07/2022
|
Thilagavathy
|
2913004WL018434
|
Thilagavathy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/153
(THONDARAMPATTU)
|
2913004000NRG23080720220547199
|
08/07/2022
|
Arumbu
|
2913004WL018434
|
Arumbu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/161-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547200
|
08/07/2022
|
Vembu
|
2913004WL018434
|
Vembu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/162
(THONDARAMPATTU)
|
2913004000NRG23080720220547201
|
08/07/2022
|
Palaniyammal
|
2913004WL018434
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/167
(THONDARAMPATTU)
|
2913004000NRG23080720220547202
|
08/07/2022
|
Jeyanthi
|
2913004WL018434
|
Jeyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/168
(THONDARAMPATTU)
|
2913004000NRG23080720220547203
|
08/07/2022
|
Devamirtham
|
2913004WL018434
|
Devamirtham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devamirtham
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/172
(THONDARAMPATTU)
|
2913004000NRG23080720220547204
|
08/07/2022
|
Suppammal
|
2913004WL018434
|
Suppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/175
(THONDARAMPATTU)
|
2913004000NRG23080720220547205
|
08/07/2022
|
Ramamirtham
|
2913004WL018434
|
Ramamirtham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-051-051/179
(THONDARAMPATTU)
|
2913004000NRG23080720220547206
|
08/07/2022
|
Karunanithi
|
2913004WL018434
|
Karunanithi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-051-051/181
(THONDARAMPATTU)
|
2913004000NRG23080720220547207
|
08/07/2022
|
Pakkiyam
|
2913004WL018434
|
Pakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-051-051/187
(THONDARAMPATTU)
|
2913004000NRG23080720220547208
|
08/07/2022
|
Vasantha
|
2913004WL018434
|
Vasantha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
IDFC BANK LIMITED(608117)
|
|
18
|
ORATHANADU
|
TN-13-004-051-051/191
(THONDARAMPATTU)
|
2913004000NRG23080720220547209
|
08/07/2022
|
Saroja
|
2913004WL018434
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-051-051/20
(THONDARAMPATTU)
|
2913004000NRG23080720220547210
|
08/07/2022
|
Selvi
|
2913004WL018434
|
Selvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-051-051/231
(THONDARAMPATTU)
|
2913004000NRG23080720220547211
|
08/07/2022
|
Mashilamani
|
2913004WL018434
|
Mashilamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mashilamani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-051-051/285
(THONDARAMPATTU)
|
2913004000NRG23080720220547212
|
08/07/2022
|
Durairasu
|
2913004WL018434
|
Durairasu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-051-051/291
(THONDARAMPATTU)
|
2913004000NRG23080720220547213
|
08/07/2022
|
Indira
|
2913004WL018434
|
Indira
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-051-051/304
(THONDARAMPATTU)
|
2913004000NRG23080720220547214
|
08/07/2022
|
Kamalathammal
|
2913004WL018434
|
Kamalathammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalathammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-051-051/32-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547215
|
08/07/2022
|
Pandutham
|
2913004WL018434
|
Pandutham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandutham
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-051-051/349
(THONDARAMPATTU)
|
2913004000NRG23080720220547216
|
08/07/2022
|
Mahadevi
|
2913004WL018434
|
Mahadevi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-051-051/402
(THONDARAMPATTU)
|
2913004000NRG23080720220547217
|
08/07/2022
|
Poosaikannu
|
2913004WL018434
|
Poosaikannu
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poosaikannu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-051-051/403
(THONDARAMPATTU)
|
2913004000NRG23080720220547218
|
08/07/2022
|
Puthumalar
|
2913004WL018434
|
Puthumalar
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Puthumalar
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-051-051/422
(THONDARAMPATTU)
|
2913004000NRG23080720220547219
|
08/07/2022
|
Malarkodi
|
2913004WL018434
|
Malarkodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-051-051/448
(THONDARAMPATTU)
|
2913004000NRG23080720220547221
|
08/07/2022
|
Vellaikannu
|
2913004WL018434
|
Vellaikannu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaikannu
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-051-051/47
(THONDARAMPATTU)
|
2913004000NRG23080720220547222
|
08/07/2022
|
Rajakumari
|
2913004WL018434
|
Rajakumari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-051-051/48
(THONDARAMPATTU)
|
2913004000NRG23080720220547223
|
08/07/2022
|
Elanjiyam
|
2913004WL018434
|
Elanjiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-051-051/496
(THONDARAMPATTU)
|
2913004000NRG23080720220547224
|
08/07/2022
|
Kasthuri
|
2913004WL018434
|
Kasthuri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-051-051/511
(THONDARAMPATTU)
|
2913004000NRG23080720220547225
|
08/07/2022
|
Thangamuthu
|
2913004WL018434
|
Thangamuthu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-051-051/514
(THONDARAMPATTU)
|
2913004000NRG23080720220547226
|
08/07/2022
|
Parvathi
|
2913004WL018434
|
Parvathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-051-051/533
(THONDARAMPATTU)
|
2913004000NRG23080720220547227
|
08/07/2022
|
Elanjeyam
|
2913004WL018434
|
Elanjeyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elanjeyam
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-051-051/538
(THONDARAMPATTU)
|
2913004000NRG23080720220547228
|
08/07/2022
|
Dhavamanidevi
|
2913004WL018434
|
Dhavamanidevi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavamanidevi
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-051-051/596
(THONDARAMPATTU)
|
2913004000NRG23080720220547229
|
08/07/2022
|
Valarmathi
|
2913004WL018434
|
Valarmathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-051-051/605
(THONDARAMPATTU)
|
2913004000NRG23080720220547230
|
08/07/2022
|
Valarmathi
|
2913004WL018434
|
Valarmathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-051-051/638
(THONDARAMPATTU)
|
2913004000NRG23080720220547231
|
08/07/2022
|
Sasikala
|
2913004WL018434
|
Sasikala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-051-051/639
(THONDARAMPATTU)
|
2913004000NRG23080720220547232
|
08/07/2022
|
Sathikannu
|
2913004WL018434
|
Sathikannu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathikannu
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-051-051/645
(THONDARAMPATTU)
|
2913004000NRG23080720220547234
|
08/07/2022
|
Pethaperumal
|
2913004WL018434
|
Pethaperumal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pethaperumal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-051-051/645
(THONDARAMPATTU)
|
2913004000NRG23080720220547233
|
08/07/2022
|
Pothumalli
|
2913004WL018434
|
Pothumalli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pothumalli
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-051-051/651
(THONDARAMPATTU)
|
2913004000NRG23080720220547235
|
08/07/2022
|
Sagunthala
|
2913004WL018434
|
Sagunthala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-051-051/652
(THONDARAMPATTU)
|
2913004000NRG23080720220547236
|
08/07/2022
|
Vimala
|
2913004WL018434
|
Vimala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-051-051/658-B
(THONDARAMPATTU)
|
2913004000NRG23080720220547237
|
08/07/2022
|
Ayyemanikam
|
2913004WL018434
|
Ayyemanikam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyemanikam
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-051-051/660
(THONDARAMPATTU)
|
2913004000NRG23080720220547238
|
08/07/2022
|
Santhi
|
2913004WL018434
|
Santhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-051-051/669
(THONDARAMPATTU)
|
2913004000NRG23080720220547240
|
08/07/2022
|
Sivapakkiyam
|
2913004WL018434
|
Sivapakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-051-051/689
(THONDARAMPATTU)
|
2913004000NRG23080720220547241
|
08/07/2022
|
Nadiyammal
|
2913004WL018434
|
Nadiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nadiyammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-051-051/718
(THONDARAMPATTU)
|
2913004000NRG23080720220547242
|
08/07/2022
|
Manimegalai
|
2913004WL018434
|
Manimegalai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-051-051/720
(THONDARAMPATTU)
|
2913004000NRG23080720220547243
|
08/07/2022
|
Gowsalya
|
2913004WL018434
|
Gowsalya
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-051-051/748-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547244
|
08/07/2022
|
Chandrakala
|
2913004WL018434
|
Chandrakala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-051-051/749
(THONDARAMPATTU)
|
2913004000NRG23080720220547245
|
08/07/2022
|
Kuppammal
|
2913004WL018434
|
Kuppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-051-051/783-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547246
|
08/07/2022
|
Nagaraj
|
2913004WL018434
|
Nagaraj
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-051-051/786
(THONDARAMPATTU)
|
2913004000NRG23080720220547247
|
08/07/2022
|
Alagurani
|
2913004WL018434
|
Alagurani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-051-051/787
(THONDARAMPATTU)
|
2913004000NRG23080720220547248
|
08/07/2022
|
Bhuvaneswari
|
2913004WL018434
|
Bhuvaneswari
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-051-051/791-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547249
|
08/07/2022
|
Subramaniyan
|
2913004WL018434
|
Subramaniyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-051-051/804-B
(THONDARAMPATTU)
|
2913004000NRG23080720220547250
|
08/07/2022
|
Saroja
|
2913004WL018434
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-051-051/81
(THONDARAMPATTU)
|
2913004000NRG23080720220547251
|
08/07/2022
|
Amusu
|
2913004WL018434
|
Amusu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amusu
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-051-051/825-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547252
|
08/07/2022
|
Vadivel
|
2913004WL018434
|
Vadivel
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-051-051/828
(THONDARAMPATTU)
|
2913004000NRG23080720220547253
|
08/07/2022
|
Pattammal
|
2913004WL018434
|
Pattammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-051-051/829
(THONDARAMPATTU)
|
2913004000NRG23080720220547254
|
08/07/2022
|
Ayyerasu
|
2913004WL018434
|
Ayyerasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyerasu
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-051-051/835-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547255
|
08/07/2022
|
Saratham
|
2913004WL018434
|
Saratham
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratham
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-051-051/838-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547256
|
08/07/2022
|
Matheswaran
|
2913004WL018434
|
Matheswaran
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Matheswaran
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-051-051/840-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547257
|
08/07/2022
|
Sivakumar
|
2913004WL018434
|
Sivakumar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-051-051/85
(THONDARAMPATTU)
|
2913004000NRG23080720220547258
|
08/07/2022
|
Sangeetha
|
2913004WL018434
|
Sangeetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-051-051/857-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547259
|
08/07/2022
|
Geetha
|
2913004WL018434
|
Geetha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-051-051/858-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547260
|
08/07/2022
|
Ananthalakshmi
|
2913004WL018434
|
Ananthalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthalakshmi
|
INDIAN BANK(607105)
|
|
68
|
ORATHANADU
|
TN-13-004-051-051/859-A
(THONDARAMPATTU)
|
2913004000NRG23080720220547261
|
08/07/2022
|
Arulmozhi
|
2913004WL018434
|
Arulmozhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ORATHANADU
|
TN-13-004-051-051/876
(THONDARAMPATTU)
|
2913004000NRG23080720220547262
|
08/07/2022
|
Sumitha
|
2913004WL018434
|
Sumitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-051-051/881
(THONDARAMPATTU)
|
2913004000NRG23080720220547263
|
08/07/2022
|
Sumathi
|
2913004WL018434
|
Sumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-051-051/89
(THONDARAMPATTU)
|
2913004000NRG23080720220547264
|
08/07/2022
|
Gomathi
|
2913004WL018434
|
Gomathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83144
|
83144
|
|
|
|
|
|
|
|
|
72
|
ORATHANADU
|
TN-13-004-051-051/424
(THONDARAMPATTU)
|
2913004000NRG23080720220547220
|
08/07/2022
|
Banjalai
|
2913004WL018434
|
Banjalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORATHANADU
|
TN-13-004-051-051/661
(THONDARAMPATTU)
|
2913004000NRG23080720220547239
|
08/07/2022
|
Chitradevi
|
2913004WL018434
|
Chitradevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85544
|
85544
|
|
|
|
|
|
|
|