|
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
|
ELLAPURAM
|
TN-02-013-044-001/515-A
(Sennankarani)
|
2902013000NRG23051220222383440
|
05/12/2022
|
Bharathi
|
2902013WL058814
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-001/523-A
(Sennankarani)
|
2902013000NRG23051220222383441
|
05/12/2022
|
Punitha
|
2902013WL058814
|
Punitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-002/514-A
(Sennankarani)
|
2902013000NRG23051220222383442
|
05/12/2022
|
Balakumar
|
2902013WL058814
|
Balakumar
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balakumar
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/101-A
(Sennankarani)
|
2902013000NRG23051220222383443
|
05/12/2022
|
Lakshmi
|
2902013WL058814
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/103-A
(Sennankarani)
|
2902013000NRG23051220222383444
|
05/12/2022
|
Govinthammal
|
2902013WL058814
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/106-A
(Sennankarani)
|
2902013000NRG23051220222383445
|
05/12/2022
|
Mahalakshmi
|
2902013WL058814
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/112-A
(Sennankarani)
|
2902013000NRG23051220222383446
|
05/12/2022
|
Kamsalammal
|
2902013WL058814
|
Kamsalammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamsalammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/113-A
(Sennankarani)
|
2902013000NRG23051220222383447
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/116-A
(Sennankarani)
|
2902013000NRG23051220222383448
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/122-A
(Sennankarani)
|
2902013000NRG23051220222383450
|
05/12/2022
|
Aarputham
|
2902013WL058814
|
Aarputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aarputham
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/124-A
(Sennankarani)
|
2902013000NRG23051220222383451
|
05/12/2022
|
Guna
|
2902013WL058814
|
Guna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Guna
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/127-A
(Sennankarani)
|
2902013000NRG23051220222383452
|
05/12/2022
|
Rajammal
|
2902013WL058814
|
Rajammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/128-A
(Sennankarani)
|
2902013000NRG23051220222383453
|
05/12/2022
|
Mariammal
|
2902013WL058814
|
Mariammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/129-A
(Sennankarani)
|
2902013000NRG23051220222383454
|
05/12/2022
|
Murugammal
|
2902013WL058814
|
Murugammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/133-A
(Sennankarani)
|
2902013000NRG23051220222383455
|
05/12/2022
|
Veerammal
|
2902013WL058814
|
Veerammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/137-A
(Sennankarani)
|
2902013000NRG23051220222383456
|
05/12/2022
|
Guna
|
2902013WL058814
|
Guna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Guna
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/138-A
(Sennankarani)
|
2902013000NRG23051220222383457
|
05/12/2022
|
Radha
|
2902013WL058814
|
Radha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/139-A
(Sennankarani)
|
2902013000NRG23051220222383458
|
05/12/2022
|
Selvi
|
2902013WL058814
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/140-A
(Sennankarani)
|
2902013000NRG23051220222383459
|
05/12/2022
|
Sanjivireddy
|
2902013WL058814
|
Sanjivireddy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sanjivireddy
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/141-A
(Sennankarani)
|
2902013000NRG23051220222383460
|
05/12/2022
|
Kanthammal
|
2902013WL058814
|
Kanthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/144-A
(Sennankarani)
|
2902013000NRG23051220222383461
|
05/12/2022
|
Kumari
|
2902013WL058814
|
Kumari
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/145-A
(Sennankarani)
|
2902013000NRG23051220222383462
|
05/12/2022
|
Komathi
|
2902013WL058814
|
Komathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Komathi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/147-A
(Sennankarani)
|
2902013000NRG23051220222383463
|
05/12/2022
|
Malleswari
|
2902013WL058814
|
Malleswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malleswari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/151-A
(Sennankarani)
|
2902013000NRG23051220222383464
|
05/12/2022
|
Anandhan
|
2902013WL058814
|
Anandhan
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/152-A
(Sennankarani)
|
2902013000NRG23051220222383465
|
05/12/2022
|
Megala
|
2902013WL058814
|
Megala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Megala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/156-A
(Sennankarani)
|
2902013000NRG23051220222383466
|
05/12/2022
|
Rajedran
|
2902013WL058814
|
Rajedran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajedran
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/157-A
(Sennankarani)
|
2902013000NRG23051220222383467
|
05/12/2022
|
Pathmavathi
|
2902013WL058814
|
Pathmavathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/161-A
(Sennankarani)
|
2902013000NRG23051220222383468
|
05/12/2022
|
sulosana
|
2902013WL058814
|
sulosana
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
sulosana
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/174-A
(Sennankarani)
|
2902013000NRG23051220222383470
|
05/12/2022
|
Suloksana
|
2902013WL058814
|
Suloksana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/175-A
(Sennankarani)
|
2902013000NRG23051220222383471
|
05/12/2022
|
Govinthammal
|
2902013WL058814
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/176-A
(Sennankarani)
|
2902013000NRG23051220222383472
|
05/12/2022
|
Chithra
|
2902013WL058814
|
Chithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/187-A
(Sennankarani)
|
2902013000NRG23051220222383473
|
05/12/2022
|
Chinnaponnu
|
2902013WL058814
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/188-A
(Sennankarani)
|
2902013000NRG23051220222383474
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/190-A
(Sennankarani)
|
2902013000NRG23051220222383475
|
05/12/2022
|
Jayaraman
|
2902013WL058814
|
Jayaraman
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/192-A
(Sennankarani)
|
2902013000NRG23051220222383476
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/195-A
(Sennankarani)
|
2902013000NRG23051220222383477
|
05/12/2022
|
Rajeswari
|
2902013WL058814
|
Rajeswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/197-A
(Sennankarani)
|
2902013000NRG23051220222383478
|
05/12/2022
|
Vijaya
|
2902013WL058814
|
Vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/199-A
(Sennankarani)
|
2902013000NRG23051220222383479
|
05/12/2022
|
veran
|
2902013WL058814
|
veran
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
veran
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/201-A
(Sennankarani)
|
2902013000NRG23051220222383480
|
05/12/2022
|
Vasugi
|
2902013WL058814
|
Vasugi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/338-A
(Sennankarani)
|
2902013000NRG23051220222383481
|
05/12/2022
|
Jothi
|
2902013WL058814
|
Jothi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/344-A
(Sennankarani)
|
2902013000NRG23051220222383482
|
05/12/2022
|
Valli
|
2902013WL058814
|
Valli
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/348-A
(Sennankarani)
|
2902013000NRG23051220222383483
|
05/12/2022
|
Selvi
|
2902013WL058814
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/358-A
(Sennankarani)
|
2902013000NRG23051220222383484
|
05/12/2022
|
Muniammal
|
2902013WL058814
|
Muniammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/367-A
(Sennankarani)
|
2902013000NRG23051220222383485
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/375-A
(Sennankarani)
|
2902013000NRG23051220222383486
|
05/12/2022
|
Kanjana
|
2902013WL058814
|
Kanjana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/395-a
(Sennankarani)
|
2902013000NRG23051220222383487
|
05/12/2022
|
Nithyanandham
|
2902013WL058814
|
Nithyanandham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nithyanandham
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/400-A
(Sennankarani)
|
2902013000NRG23051220222383488
|
05/12/2022
|
Shanthi
|
2902013WL058814
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/420-A
(Sennankarani)
|
2902013000NRG23051220222383489
|
05/12/2022
|
Jayavel
|
2902013WL058814
|
Jayavel
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/442-A
(Sennankarani)
|
2902013000NRG23051220222383490
|
05/12/2022
|
Sangeetha
|
2902013WL058814
|
Sangeetha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/443-A
(Sennankarani)
|
2902013000NRG23051220222383491
|
05/12/2022
|
Lakshmanan
|
2902013WL058814
|
Lakshmanan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/454-A
(Sennankarani)
|
2902013000NRG23051220222383492
|
05/12/2022
|
Reega
|
2902013WL058814
|
Reega
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reega
|
UNION BANK OF INDIA(508500)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/455-A
(Sennankarani)
|
2902013000NRG23051220222383493
|
05/12/2022
|
Rani
|
2902013WL058814
|
Rani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/463-A
(Sennankarani)
|
2902013000NRG23051220222383494
|
05/12/2022
|
Tamilselvi
|
2902013WL058814
|
Tamilselvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/478-A
(Sennankarani)
|
2902013000NRG23051220222383496
|
05/12/2022
|
Pathmaraj
|
2902013WL058814
|
Pathmaraj
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathmaraj
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/479-A
(Sennankarani)
|
2902013000NRG23051220222383497
|
05/12/2022
|
Saraswathy
|
2902013WL058814
|
Saraswathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/480-A
(Sennankarani)
|
2902013000NRG23051220222383498
|
05/12/2022
|
Suganiya
|
2902013WL058814
|
Suganiya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/481-A
(Sennankarani)
|
2902013000NRG23051220222383499
|
05/12/2022
|
Punitha
|
2902013WL058814
|
Punitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Punitha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/489-A
(Sennankarani)
|
2902013000NRG23051220222383500
|
05/12/2022
|
Parvathy
|
2902013WL058814
|
Parvathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/490-A
(Sennankarani)
|
2902013000NRG23051220222383501
|
05/12/2022
|
Varalakshmi
|
2902013WL058814
|
Varalakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/496-A
(Sennankarani)
|
2902013000NRG23051220222383502
|
05/12/2022
|
Vegatesan
|
2902013WL058814
|
Vegatesan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vegatesan
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-044-044/521-A
(Sennankarani)
|
2902013000NRG23051220222383503
|
05/12/2022
|
Malathi
|
2902013WL058814
|
Malathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ELLAPURAM
|
TN-02-013-044-044/522-A
(Sennankarani)
|
2902013000NRG23051220222383504
|
05/12/2022
|
Megala
|
2902013WL058814
|
Megala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Megala
|
INDIAN BANK(607105)
|
|
63
|
ELLAPURAM
|
TN-02-013-044-044/536-A
(Sennankarani)
|
2902013000NRG23051220222383505
|
05/12/2022
|
Lakshmi
|
2902013WL058814
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
ELLAPURAM
|
TN-02-013-044-044/91-A
(Sennankarani)
|
2902013000NRG23051220222383519
|
05/12/2022
|
Munusami
|
2902013WL058814
|
Munusami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munusami
|
INDIAN BANK(607105)
|
|
65
|
ELLAPURAM
|
TN-02-013-044-044/93-A
(Sennankarani)
|
2902013000NRG23051220222383520
|
05/12/2022
|
Nagammal
|
2902013WL058814
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-044-044/95-A
(Sennankarani)
|
2902013000NRG23051220222383521
|
05/12/2022
|
Kanniyammal
|
2902013WL058814
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62010
|
62010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62010
|
62010
|
|
|
|
|
|
|
|