|
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
|
CHINNASALEM
|
TN-04-018-024-024/1
()
|
2904018000NRG23170620220703337
|
17/06/2022
|
PACHAIYAPILLAI P
|
2904018WL024422
|
PACHAIYAPILLAI P
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAPILLAI P
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/10
()
|
2904018000NRG23170620220703338
|
17/06/2022
|
SADAIYAMMAL K
|
2904018WL024422
|
SADAIYAMMAL K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SADAIYAMMAL K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/100
()
|
2904018000NRG23170620220703339
|
17/06/2022
|
MARUTHAYEE M
|
2904018WL024422
|
MARUTHAYEE M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHAYEE M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/102
()
|
2904018000NRG23170620220703340
|
17/06/2022
|
YASOTHAI M
|
2904018WL024422
|
YASOTHAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
YASOTHAI M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/103
()
|
2904018000NRG23170620220703341
|
17/06/2022
|
RAMASAMY N
|
2904018WL024422
|
RAMASAMY N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMASAMY N
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/105
()
|
2904018000NRG23170620220703342
|
17/06/2022
|
SUSILA M
|
2904018WL024422
|
SUSILA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/107
()
|
2904018000NRG23170620220703343
|
17/06/2022
|
ANNAKKARAI K
|
2904018WL024422
|
ANNAKKARAI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAKKARAI K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/109
()
|
2904018000NRG23170620220703344
|
17/06/2022
|
SANTHI C
|
2904018WL024422
|
SANTHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI C
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/113
()
|
2904018000NRG23170620220703345
|
17/06/2022
|
PUSHPAVATHI C
|
2904018WL024422
|
PUSHPAVATHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPAVATHI C
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/114
()
|
2904018000NRG23170620220703346
|
17/06/2022
|
MURALI N
|
2904018WL024422
|
MURALI N
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURALI N
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-024-024/116
()
|
2904018000NRG23170620220703347
|
17/06/2022
|
MURUGESAN
|
2904018WL024422
|
MURUGESAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-024-024/117
()
|
2904018000NRG23170620220703348
|
17/06/2022
|
SAGUNTHALA S
|
2904018WL024422
|
SAGUNTHALA S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA S
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-024-024/118
()
|
2904018000NRG23170620220703349
|
17/06/2022
|
MUTHAMMAL V
|
2904018WL024422
|
MUTHAMMAL V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAMMAL V
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-024-024/119
()
|
2904018000NRG23170620220703350
|
17/06/2022
|
POOVAI P
|
2904018WL024422
|
POOVAI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOVAI P
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-024-024/120
()
|
2904018000NRG23170620220703351
|
17/06/2022
|
RAYVATHI K
|
2904018WL024422
|
RAYVATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAYVATHI K
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-024-024/121
()
|
2904018000NRG23170620220703352
|
17/06/2022
|
PACHAIYAMMAL C
|
2904018WL024422
|
PACHAIYAMMAL C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL C
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-024-024/125
()
|
2904018000NRG23170620220703353
|
17/06/2022
|
ANJALAI C
|
2904018WL024422
|
ANJALAI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI C
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-024-024/126
()
|
2904018000NRG23170620220703354
|
17/06/2022
|
CHINNAPILLAI G
|
2904018WL024422
|
CHINNAPILLAI G
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPILLAI G
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-024-024/129
()
|
2904018000NRG23170620220703355
|
17/06/2022
|
MANIMOZHI M
|
2904018WL024422
|
MANIMOZHI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMOZHI M
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-024-024/130
()
|
2904018000NRG23170620220703356
|
17/06/2022
|
CHINNAMMAL R
|
2904018WL024422
|
CHINNAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL R
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-024-024/131
()
|
2904018000NRG23170620220703357
|
17/06/2022
|
SUNNACHI P
|
2904018WL024422
|
SUNNACHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNNACHI P
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-024-024/132
()
|
2904018000NRG23170620220703358
|
17/06/2022
|
KANNAMMAL R
|
2904018WL024422
|
KANNAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL R
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-024-024/135
()
|
2904018000NRG23170620220703359
|
17/06/2022
|
MURUGESAN C
|
2904018WL024422
|
MURUGESAN C
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESAN C
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-024-024/138
()
|
2904018000NRG23170620220703360
|
17/06/2022
|
PAAPPATHI A
|
2904018WL024422
|
PAAPPATHI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAAPPATHI A
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-024-024/139
()
|
2904018000NRG23170620220703361
|
17/06/2022
|
JAYALAKSHMI A
|
2904018WL024422
|
JAYALAKSHMI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI A
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-024-024/140
()
|
2904018000NRG23170620220703362
|
17/06/2022
|
KARUPPAYEE M
|
2904018WL024422
|
KARUPPAYEE M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYEE M
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-024-024/17
()
|
2904018000NRG23170620220703363
|
17/06/2022
|
PANCHAVARNNAM V
|
2904018WL024422
|
PANCHAVARNNAM V
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNNAM V
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-024-024/19
()
|
2904018000NRG23170620220703364
|
17/06/2022
|
VETRISELVI
|
2904018WL024422
|
VETRISELVI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-024-024/191
()
|
2904018000NRG23170620220703365
|
17/06/2022
|
RAVI C
|
2904018WL024422
|
RAVI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAVI C
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-024-024/196
()
|
2904018000NRG23170620220703366
|
17/06/2022
|
KALIYAPERUMAL P
|
2904018WL024422
|
KALIYAPERUMAL P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAPERUMAL P
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-024-024/198
()
|
2904018000NRG23170620220703369
|
17/06/2022
|
VENKATACHALAM C
|
2904018WL024422
|
VENKATACHALAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKATACHALAM C
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-024-024/199
()
|
2904018000NRG23170620220703370
|
17/06/2022
|
SARANYA M
|
2904018WL024422
|
SARANYA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARANYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-024-024/2
()
|
2904018000NRG23170620220703371
|
17/06/2022
|
RANI R
|
2904018WL024422
|
RANI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI R
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-024-024/22
()
|
2904018000NRG23170620220703372
|
17/06/2022
|
SUMATHI P
|
2904018WL024422
|
SUMATHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-024-024/221
()
|
2904018000NRG23170620220703373
|
17/06/2022
|
ALAGESAN M
|
2904018WL024422
|
ALAGESAN M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGESAN M
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-024-024/229
()
|
2904018000NRG23170620220703374
|
17/06/2022
|
GANESAN P
|
2904018WL024422
|
GANESAN P
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANESAN P
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-024-024/23
()
|
2904018000NRG23170620220703375
|
17/06/2022
|
CHINNAMMAL S
|
2904018WL024422
|
CHINNAMMAL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-024-024/24
()
|
2904018000NRG23170620220703376
|
17/06/2022
|
SAMPOORANAM C
|
2904018WL024422
|
SAMPOORANAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMPOORANAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
CHINNASALEM
|
TN-04-018-024-024/26
()
|
2904018000NRG23170620220703377
|
17/06/2022
|
VELLAIYAMMAL
|
2904018WL024422
|
VELLAIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-024-024/27
()
|
2904018000NRG23170620220703378
|
17/06/2022
|
CHANDRA C
|
2904018WL024422
|
CHANDRA C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA C
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-024-024/28
()
|
2904018000NRG23170620220703379
|
17/06/2022
|
ALAMAYLU P
|
2904018WL024422
|
ALAMAYLU P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMAYLU P
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-024-024/30
()
|
2904018000NRG23170620220703380
|
17/06/2022
|
LAKSHMI T
|
2904018WL024422
|
LAKSHMI T
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-024-024/31
()
|
2904018000NRG23170620220703381
|
17/06/2022
|
CHELLAMMAL D
|
2904018WL024422
|
CHELLAMMAL D
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL D
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-024-024/315
()
|
2904018000NRG23170620220703382
|
17/06/2022
|
AKILA K
|
2904018WL024422
|
AKILA K
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
AKILA K
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-024-024/32
()
|
2904018000NRG23170620220703383
|
17/06/2022
|
ALAMELU S
|
2904018WL024422
|
ALAMELU S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-024-024/329
()
|
2904018000NRG23170620220703384
|
17/06/2022
|
PERIYASAMY R
|
2904018WL024422
|
PERIYASAMY R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYASAMY R
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-024-024/34
()
|
2904018000NRG23170620220703385
|
17/06/2022
|
LAKSMI S
|
2904018WL024422
|
LAKSMI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-024-024/35
()
|
2904018000NRG23170620220703386
|
17/06/2022
|
KUMARI J
|
2904018WL024422
|
KUMARI J
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI J
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-024-024/352
()
|
2904018000NRG23170620220703387
|
17/06/2022
|
POONGAVANAM S
|
2904018WL024422
|
POONGAVANAM S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-024-024/359
()
|
2904018000NRG23170620220703388
|
17/06/2022
|
LAKSHMI M
|
2904018WL024422
|
LAKSHMI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-024-024/36
()
|
2904018000NRG23170620220703389
|
17/06/2022
|
SARASU
|
2904018WL024422
|
SARASU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-024-024/361
()
|
2904018000NRG23170620220703390
|
17/06/2022
|
RANI N
|
2904018WL024422
|
RANI N
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI N
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-024-024/373
()
|
2904018000NRG23170620220703391
|
17/06/2022
|
PAPPATHI S
|
2904018WL024422
|
PAPPATHI S
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-024-024/375
()
|
2904018000NRG23170620220703392
|
17/06/2022
|
VALLIYAMMAI S
|
2904018WL024422
|
VALLIYAMMAI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAI S
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-024-024/39
()
|
2904018000NRG23170620220703394
|
17/06/2022
|
LAKSHMI S
|
2904018WL024422
|
LAKSHMI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-024-024/396
()
|
2904018000NRG23170620220703395
|
17/06/2022
|
JAGANATHAN
|
2904018WL024422
|
JAGANATHAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-024-024/397
()
|
2904018000NRG23170620220703396
|
17/06/2022
|
PACHAIYAMMAL C
|
2904018WL024422
|
PACHAIYAMMAL C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL C
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-024-024/4
()
|
2904018000NRG23170620220703398
|
17/06/2022
|
SELVAM S
|
2904018WL024422
|
SELVAM S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVAM S
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-024-024/40
()
|
2904018000NRG23170620220703399
|
17/06/2022
|
NAGAMMAL S
|
2904018WL024422
|
NAGAMMAL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL S
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-024-024/402
()
|
2904018000NRG23170620220703400
|
17/06/2022
|
CHITRA
|
2904018WL024422
|
CHITRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-024-024/403
()
|
2904018000NRG23170620220703401
|
17/06/2022
|
PALANIYAMMAL R
|
2904018WL024422
|
PALANIYAMMAL R
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL R
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-024-024/404
()
|
2904018000NRG23170620220703402
|
17/06/2022
|
KRISHNAVENI
|
2904018WL024422
|
KRISHNAVENI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-024-024/405
()
|
2904018000NRG23170620220703403
|
17/06/2022
|
KALYANI V
|
2904018WL024422
|
KALYANI V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-024-024/41
()
|
2904018000NRG23170620220703404
|
17/06/2022
|
ANJALAI G
|
2904018WL024422
|
ANJALAI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI G
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-024-024/42
()
|
2904018000NRG23170620220703405
|
17/06/2022
|
MANJULA
|
2904018WL024422
|
MANJULA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-024-024/425
()
|
2904018000NRG23170620220703406
|
17/06/2022
|
CHANDRA A
|
2904018WL024422
|
CHANDRA A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-024-024/428
()
|
2904018000NRG23170620220703407
|
17/06/2022
|
CHINNAPILLAI M
|
2904018WL024422
|
CHINNAPILLAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-024-024/430
()
|
2904018000NRG23170620220703408
|
17/06/2022
|
SATHIYA S
|
2904018WL024422
|
SATHIYA S
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHIYA S
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-024-024/435
()
|
2904018000NRG23170620220703409
|
17/06/2022
|
BALAMMAL D
|
2904018WL024422
|
BALAMMAL D
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAMMAL D
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-024-024/45
()
|
2904018000NRG23170620220703411
|
17/06/2022
|
VALLI P
|
2904018WL024422
|
VALLI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI P
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-024-024/450
()
|
2904018000NRG23170620220703412
|
17/06/2022
|
PADMA M
|
2904018WL024422
|
PADMA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA M
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-024-024/456
()
|
2904018000NRG23170620220703414
|
17/06/2022
|
MARIYAMMAL A
|
2904018WL024422
|
MARIYAMMAL A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL A
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-024-024/458
()
|
2904018000NRG23170620220703415
|
17/06/2022
|
GANAPATHI N
|
2904018WL024422
|
GANAPATHI N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANAPATHI N
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-024-024/46
()
|
2904018000NRG23170620220703416
|
17/06/2022
|
VADIVEL M
|
2904018WL024422
|
VADIVEL M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
VADIVEL M
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-024-024/468
()
|
2904018000NRG23170620220703417
|
17/06/2022
|
SELVI M
|
2904018WL024422
|
SELVI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-024-024/469
()
|
2904018000NRG23170620220703418
|
17/06/2022
|
SANKAR
|
2904018WL024422
|
SANKAR
|
00176
|
IDIB000A077
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHINNASALEM
|
TN-04-018-024-024/47
()
|
2904018000NRG23170620220703419
|
17/06/2022
|
RAJAKUMARI L
|
2904018WL024422
|
RAJAKUMARI L
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAKUMARI L
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-024-024/478
()
|
2904018000NRG23170620220703420
|
17/06/2022
|
MANJULA R
|
2904018WL024422
|
MANJULA R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA R
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-024-024/48
()
|
2904018000NRG23170620220703421
|
17/06/2022
|
PAPPAATHI R
|
2904018WL024422
|
PAPPAATHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPAATHI R
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-024-024/49
()
|
2904018000NRG23170620220703422
|
17/06/2022
|
KARUPPAYEE D
|
2904018WL024422
|
KARUPPAYEE D
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYEE D
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-024-024/5
()
|
2904018000NRG23170620220703423
|
17/06/2022
|
RAJENDRAN K
|
2904018WL024422
|
RAJENDRAN K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-024-024/52
()
|
2904018000NRG23170620220703425
|
17/06/2022
|
PACHAIYAMMAL
|
2904018WL024422
|
PACHAIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-024-024/53
()
|
2904018000NRG23170620220703426
|
17/06/2022
|
PAPPATHI K
|
2904018WL024422
|
PAPPATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI K
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-024-024/54
()
|
2904018000NRG23170620220703427
|
17/06/2022
|
SELVARANI G
|
2904018WL024422
|
SELVARANI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
CHINNASALEM
|
TN-04-018-024-024/56
()
|
2904018000NRG23170620220703428
|
17/06/2022
|
VALLI M
|
2904018WL024422
|
VALLI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-024-024/57
()
|
2904018000NRG23170620220703429
|
17/06/2022
|
PACHAYAMMAL
|
2904018WL024422
|
PACHAYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-024-024/58
()
|
2904018000NRG23170620220703430
|
17/06/2022
|
RAJATHI K
|
2904018WL024422
|
RAJATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI K
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-024-024/6
()
|
2904018000NRG23170620220703431
|
17/06/2022
|
ASOTHAI M
|
2904018WL024422
|
ASOTHAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-024-024/60
()
|
2904018000NRG23170620220703432
|
17/06/2022
|
PAARVATHI M
|
2904018WL024422
|
PAARVATHI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAARVATHI M
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-024-024/62
()
|
2904018000NRG23170620220703433
|
17/06/2022
|
GOVINDAN A
|
2904018WL024422
|
GOVINDAN A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAN A
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-024-024/66
()
|
2904018000NRG23170620220703434
|
17/06/2022
|
JOTHI S
|
2904018WL024422
|
JOTHI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHINNASALEM
|
TN-04-018-024-024/67
()
|
2904018000NRG23170620220703435
|
17/06/2022
|
SANTHI P
|
2904018WL024422
|
SANTHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-024-024/68
()
|
2904018000NRG23170620220703436
|
17/06/2022
|
SUTHA M
|
2904018WL024422
|
SUTHA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUTHA M
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-024-024/70
()
|
2904018000NRG23170620220703440
|
17/06/2022
|
AMBIKA R
|
2904018WL024422
|
AMBIKA R
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-024-024/72
()
|
2904018000NRG23170620220703441
|
17/06/2022
|
SUGUNA R
|
2904018WL024422
|
SUGUNA R
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGUNA R
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-024-024/73
()
|
2904018000NRG23170620220703442
|
17/06/2022
|
MATHAMMAL
|
2904018WL024422
|
MATHAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-024-024/75
()
|
2904018000NRG23170620220703443
|
17/06/2022
|
RAMESH S
|
2904018WL024422
|
RAMESH S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMESH S
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-024-024/76
()
|
2904018000NRG23170620220703444
|
17/06/2022
|
MATHAVI S
|
2904018WL024422
|
MATHAVI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MATHAVI S
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-024-024/79
()
|
2904018000NRG23170620220703445
|
17/06/2022
|
SORNNAMBAL M
|
2904018WL024422
|
SORNNAMBAL M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SORNNAMBAL M
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-024-024/80
()
|
2904018000NRG23170620220703446
|
17/06/2022
|
AATHIMOLAM K
|
2904018WL024422
|
AATHIMOLAM K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
AATHIMOLAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
CHINNASALEM
|
TN-04-018-024-024/81
()
|
2904018000NRG23170620220703447
|
17/06/2022
|
PERUMAL
|
2904018WL024422
|
PERUMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-024-024/82
()
|
2904018000NRG23170620220703448
|
17/06/2022
|
RAJATHI E
|
2904018WL024422
|
RAJATHI E
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI E
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-024-024/83
()
|
2904018000NRG23170620220703449
|
17/06/2022
|
SUSILA
|
2904018WL024422
|
SUSILA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-024-024/84
()
|
2904018000NRG23170620220703450
|
17/06/2022
|
JAYANTHI V
|
2904018WL024422
|
JAYANTHI V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI V
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-024-024/85
()
|
2904018000NRG23170620220703451
|
17/06/2022
|
RAMASAMY
|
2904018WL024422
|
RAMASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-024-024/89
()
|
2904018000NRG23170620220703452
|
17/06/2022
|
REVATHI
|
2904018WL024422
|
REVATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-024-024/9
()
|
2904018000NRG23170620220703453
|
17/06/2022
|
INDHIRANI M
|
2904018WL024422
|
INDHIRANI M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDHIRANI M
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-024-024/92
()
|
2904018000NRG23170620220703455
|
17/06/2022
|
DURAISAMY A
|
2904018WL024422
|
DURAISAMY A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAISAMY A
|
AXIS BANK(607153)
|
|
109
|
CHINNASALEM
|
TN-04-018-024-024/93
()
|
2904018000NRG23170620220703456
|
17/06/2022
|
PANJALAI
|
2904018WL024422
|
PANJALAI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-024-024/96
()
|
2904018000NRG23170620220703458
|
17/06/2022
|
SUGANTHI K
|
2904018WL024422
|
SUGANTHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGANTHI K
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-024-024/97
()
|
2904018000NRG23170620220703459
|
17/06/2022
|
PERIYAMMAL N
|
2904018WL024422
|
PERIYAMMAL N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYAMMAL N
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-024-024/98
()
|
2904018000NRG23170620220703460
|
17/06/2022
|
CHINNASAMY
|
2904018WL024422
|
CHINNASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-024-024/99
()
|
2904018000NRG23170620220703461
|
17/06/2022
|
GOVINDAN R
|
2904018WL024422
|
GOVINDAN R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAN R
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-024-025/494
()
|
2904018000NRG23170620220703462
|
17/06/2022
|
MAHESHWARI R
|
2904018WL024422
|
MAHESHWARI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESHWARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112415
|
112415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112415
|
112415
|
|
|
|
|
|
|
|