|
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
|
VEMBAKKAM
|
TN-06-013-006-006/279-A
(Azhividaithangi)
|
2906013000NRG23250720221612396
|
26/07/2022
|
Muniyammal
|
2906013WL042120
|
Muniyammal
|
00176
|
IDIB000M011
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-006-006/263-A
(Azhividaithangi)
|
2906013000NRG23250720221612391
|
26/07/2022
|
mani
|
2906013WL042120
|
mani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VEMBAKKAM
|
TN-06-013-006-002/1181-A
(Azhividaithangi)
|
2906013000NRG23250720221612338
|
26/07/2022
|
Muniyammal
|
2906013WL042120
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMBAKKAM
|
TN-06-013-006-002/1219-A
(Azhividaithangi)
|
2906013000NRG23250720221612339
|
26/07/2022
|
Ganesan
|
2906013WL042120
|
Ganesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-006-002/1219-A
(Azhividaithangi)
|
2906013000NRG23250720221612340
|
26/07/2022
|
pachayammal
|
2906013WL042120
|
pachayammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
pachayammal
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-006-002/178-A
(Azhividaithangi)
|
2906013000NRG23250720221612342
|
26/07/2022
|
Kumari
|
2906013WL042120
|
Kumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-006-003/1159-A
(Azhividaithangi)
|
2906013000NRG23250720221612343
|
26/07/2022
|
Paicheyamml
|
2906013WL042120
|
Paicheyamml
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paicheyamml
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-006-003/598-A
(Azhividaithangi)
|
2906013000NRG23250720221612345
|
26/07/2022
|
Murugan
|
2906013WL042120
|
Murugan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-006-003/598-A
(Azhividaithangi)
|
2906013000NRG23250720221612344
|
26/07/2022
|
Vijakumar
|
2906013WL042120
|
Vijakumar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijakumar
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-006-005/1233-A
(Azhividaithangi)
|
2906013000NRG23250720221612346
|
26/07/2022
|
Thirumurgan
|
2906013WL042120
|
Thirumurgan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thirumurgan
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-006-005/1238-A
(Azhividaithangi)
|
2906013000NRG23250720221612347
|
26/07/2022
|
Adhikesavan
|
2906013WL042120
|
Adhikesavan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhikesavan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-006-005/1337-A
(Azhividaithangi)
|
2906013000NRG23250720221612348
|
26/07/2022
|
subramani
|
2906013WL042120
|
subramani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
subramani
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-006-006/1078-A
(Azhividaithangi)
|
2906013000NRG23250720221612355
|
26/07/2022
|
Uma
|
2906013WL042120
|
Uma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-006-006/1112-A
(Azhividaithangi)
|
2906013000NRG23250720221612356
|
26/07/2022
|
osura
|
2906013WL042120
|
osura
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
osura
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-006-006/1122-A
(Azhividaithangi)
|
2906013000NRG23250720221612357
|
26/07/2022
|
Kullammal
|
2906013WL042120
|
Kullammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-006-006/1128-A
(Azhividaithangi)
|
2906013000NRG23250720221612358
|
26/07/2022
|
Indhrani
|
2906013WL042120
|
Indhrani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-006-006/1155-A
(Azhividaithangi)
|
2906013000NRG23250720221612360
|
26/07/2022
|
Gnanaprasksh
|
2906013WL042120
|
Gnanaprasksh
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gnanaprasksh
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-006-006/1155-A
(Azhividaithangi)
|
2906013000NRG23250720221612359
|
26/07/2022
|
jeeva
|
2906013WL042120
|
jeeva
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
jeeva
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-006-006/117-A
(Azhividaithangi)
|
2906013000NRG23250720221612362
|
26/07/2022
|
Ganesan
|
2906013WL042120
|
Ganesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-006-006/117-A
(Azhividaithangi)
|
2906013000NRG23250720221612361
|
26/07/2022
|
Vethavali
|
2906013WL042120
|
Vethavali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vethavali
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-006-006/1182
(Azhividaithangi)
|
2906013000NRG23250720221612363
|
26/07/2022
|
Sivagami
|
2906013WL042120
|
Sivagami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-006-006/121-A
(Azhividaithangi)
|
2906013000NRG23250720221612364
|
26/07/2022
|
Pushpa
|
2906013WL042120
|
Pushpa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-006-006/1235-A
(Azhividaithangi)
|
2906013000NRG23250720221612365
|
26/07/2022
|
Mageswari
|
2906013WL042120
|
Mageswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-006-006/1247-A
(Azhividaithangi)
|
2906013000NRG23250720221612366
|
26/07/2022
|
Paravarthi
|
2906013WL042120
|
Paravarthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paravarthi
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-006-006/1252-A
(Azhividaithangi)
|
2906013000NRG23250720221612367
|
26/07/2022
|
Revathi
|
2906013WL042120
|
Revathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-006-006/1261-A
(Azhividaithangi)
|
2906013000NRG23250720221612368
|
26/07/2022
|
Perumal
|
2906013WL042120
|
Perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-006-006/1264
(Azhividaithangi)
|
2906013000NRG23250720221612369
|
26/07/2022
|
annitha
|
2906013WL042120
|
annitha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
annitha
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-006-006/1278-A
(Azhividaithangi)
|
2906013000NRG23250720221612370
|
26/07/2022
|
Tamilselvi
|
2906013WL042120
|
Tamilselvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-006-006/1282-A
(Azhividaithangi)
|
2906013000NRG23250720221612371
|
26/07/2022
|
Amutha
|
2906013WL042120
|
Amutha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-006-006/1297-A
(Azhividaithangi)
|
2906013000NRG23250720221612372
|
26/07/2022
|
Selsa
|
2906013WL042120
|
Selsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selsa
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-006-006/1367-A
(Azhividaithangi)
|
2906013000NRG23250720221612374
|
26/07/2022
|
Kannammal
|
2906013WL042120
|
Kannammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-006-006/1369-A
(Azhividaithangi)
|
2906013000NRG23250720221612375
|
26/07/2022
|
Chithira
|
2906013WL042120
|
Chithira
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithira
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-006-006/1370-A
(Azhividaithangi)
|
2906013000NRG23250720221612376
|
26/07/2022
|
valli
|
2906013WL042120
|
valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
valli
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-006-006/1371-A
(Azhividaithangi)
|
2906013000NRG23250720221612378
|
26/07/2022
|
Susila
|
2906013WL042120
|
Susila
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-006-006/1373-A
(Azhividaithangi)
|
2906013000NRG23250720221612379
|
26/07/2022
|
Poongodi
|
2906013WL042120
|
Poongodi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-006-006/176-A
(Azhividaithangi)
|
2906013000NRG23250720221612380
|
26/07/2022
|
meenachi
|
2906013WL042120
|
meenachi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
meenachi
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-006-006/176-A
(Azhividaithangi)
|
2906013000NRG23250720221612381
|
26/07/2022
|
Pichandi
|
2906013WL042120
|
Pichandi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-006-006/177-A
(Azhividaithangi)
|
2906013000NRG23250720221612382
|
26/07/2022
|
selvam
|
2906013WL042120
|
selvam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvam
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-006-006/221-A
(Azhividaithangi)
|
2906013000NRG23250720221612383
|
26/07/2022
|
Selvi
|
2906013WL042120
|
Selvi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-006-006/225-A
(Azhividaithangi)
|
2906013000NRG23250720221612384
|
26/07/2022
|
Parimala
|
2906013WL042120
|
Parimala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-006-006/226-A
(Azhividaithangi)
|
2906013000NRG23250720221612385
|
26/07/2022
|
Muthu
|
2906013WL042120
|
Muthu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthu
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-006-006/229-A
(Azhividaithangi)
|
2906013000NRG23250720221612386
|
26/07/2022
|
Kasi
|
2906013WL042120
|
Kasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-006-006/248-A
(Azhividaithangi)
|
2906013000NRG23250720221612387
|
26/07/2022
|
senthamari
|
2906013WL042120
|
senthamari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
senthamari
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-006-006/251-A
(Azhividaithangi)
|
2906013000NRG23250720221612389
|
26/07/2022
|
Kanniyappan
|
2906013WL042120
|
Kanniyappan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-006-006/251-A
(Azhividaithangi)
|
2906013000NRG23250720221612388
|
26/07/2022
|
Muniyammal
|
2906013WL042120
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-006-006/259-A
(Azhividaithangi)
|
2906013000NRG23250720221612390
|
26/07/2022
|
Chinnapain
|
2906013WL042120
|
Chinnapain
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-006-006/263-A
(Azhividaithangi)
|
2906013000NRG23250720221612392
|
26/07/2022
|
Punithalakshmi
|
2906013WL042120
|
Punithalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punithalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-006-006/270-a
(Azhividaithangi)
|
2906013000NRG23250720221612394
|
26/07/2022
|
Elumalai
|
2906013WL042120
|
Elumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-006-006/270-a
(Azhividaithangi)
|
2906013000NRG23250720221612393
|
26/07/2022
|
santhi
|
2906013WL042120
|
santhi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
santhi
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-006-006/276-A
(Azhividaithangi)
|
2906013000NRG23250720221612395
|
26/07/2022
|
Pogavanam
|
2906013WL042120
|
Pogavanam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pogavanam
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-006-006/293-A
(Azhividaithangi)
|
2906013000NRG23250720221612398
|
26/07/2022
|
jayaganthi
|
2906013WL042120
|
jayaganthi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
jayaganthi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-006-006/293-A
(Azhividaithangi)
|
2906013000NRG23250720221612397
|
26/07/2022
|
Krishnan
|
2906013WL042120
|
Krishnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-006-006/301-A
(Azhividaithangi)
|
2906013000NRG23250720221612399
|
26/07/2022
|
Renuga
|
2906013WL042120
|
Renuga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-006-006/301-A
(Azhividaithangi)
|
2906013000NRG23250720221612400
|
26/07/2022
|
Subramni
|
2906013WL042120
|
Subramni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramni
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-006-006/307-A
(Azhividaithangi)
|
2906013000NRG23250720221612401
|
26/07/2022
|
Anjalatchi
|
2906013WL042120
|
Anjalatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMBAKKAM
|
TN-06-013-006-006/317-A
(Azhividaithangi)
|
2906013000NRG23250720221612402
|
26/07/2022
|
Kuppu
|
2906013WL042120
|
Kuppu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-006-006/319-A
(Azhividaithangi)
|
2906013000NRG23250720221612403
|
26/07/2022
|
Kasi
|
2906013WL042120
|
Kasi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-006-006/319-A
(Azhividaithangi)
|
2906013000NRG23250720221612404
|
26/07/2022
|
Selvam
|
2906013WL042120
|
Selvam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-006-006/321-A
(Azhividaithangi)
|
2906013000NRG23250720221612405
|
26/07/2022
|
Jayaramen
|
2906013WL042120
|
Jayaramen
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaramen
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-006-006/324-A
(Azhividaithangi)
|
2906013000NRG23250720221612406
|
26/07/2022
|
Sudhakar
|
2906013WL042120
|
Sudhakar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-006-006/330-A
(Azhividaithangi)
|
2906013000NRG23250720221612407
|
26/07/2022
|
Perumal
|
2906013WL042120
|
Perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-006-006/335-A
(Azhividaithangi)
|
2906013000NRG23250720221612408
|
26/07/2022
|
dass
|
2906013WL042120
|
dass
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
dass
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-006-006/340-a
(Azhividaithangi)
|
2906013000NRG23250720221612409
|
26/07/2022
|
chandhira
|
2906013WL042120
|
chandhira
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandhira
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-006-006/340-a
(Azhividaithangi)
|
2906013000NRG23250720221612410
|
26/07/2022
|
periyasami
|
2906013WL042120
|
periyasami
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
periyasami
|
INDIAN BANK(607105)
|
|
65
|
VEMBAKKAM
|
TN-06-013-006-006/354-a
(Azhividaithangi)
|
2906013000NRG23250720221612411
|
26/07/2022
|
Vijaualakshmi
|
2906013WL042120
|
Vijaualakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaualakshmi
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-006-006/365-A
(Azhividaithangi)
|
2906013000NRG23250720221612412
|
26/07/2022
|
Rutheamoorthy
|
2906013WL042120
|
Rutheamoorthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rutheamoorthy
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-006-006/366-A
(Azhividaithangi)
|
2906013000NRG23250720221612413
|
26/07/2022
|
Jeevarathiam
|
2906013WL042120
|
Jeevarathiam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeevarathiam
|
INDIAN BANK(607105)
|
|
68
|
VEMBAKKAM
|
TN-06-013-006-006/367-A
(Azhividaithangi)
|
2906013000NRG23250720221612414
|
26/07/2022
|
Venda
|
2906013WL042120
|
Venda
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venda
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-006-006/368-A
(Azhividaithangi)
|
2906013000NRG23250720221612415
|
26/07/2022
|
Malliga
|
2906013WL042120
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEMBAKKAM
|
TN-06-013-006-006/374-A
(Azhividaithangi)
|
2906013000NRG23250720221612416
|
26/07/2022
|
sathiya
|
2906013WL042120
|
sathiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VEMBAKKAM
|
TN-06-013-006-006/376-A
(Azhividaithangi)
|
2906013000NRG23250720221612417
|
26/07/2022
|
Kalyani
|
2906013WL042120
|
Kalyani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-006-006/377-A
(Azhividaithangi)
|
2906013000NRG23250720221612418
|
26/07/2022
|
Uma
|
2906013WL042120
|
Uma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEMBAKKAM
|
TN-06-013-006-006/378-A
(Azhividaithangi)
|
2906013000NRG23250720221612419
|
26/07/2022
|
valliyammal
|
2906013WL042120
|
valliyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-006-006/379-a
(Azhividaithangi)
|
2906013000NRG23250720221612420
|
26/07/2022
|
Majuala
|
2906013WL042120
|
Majuala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Majuala
|
INDIAN BANK(607105)
|
|
75
|
VEMBAKKAM
|
TN-06-013-006-006/385-B
(Azhividaithangi)
|
2906013000NRG23250720221612421
|
26/07/2022
|
Sekar
|
2906013WL042120
|
Sekar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sekar
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-006-006/390-A
(Azhividaithangi)
|
2906013000NRG23250720221612422
|
26/07/2022
|
Mullai
|
2906013WL042120
|
Mullai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VEMBAKKAM
|
TN-06-013-006-006/393-A
(Azhividaithangi)
|
2906013000NRG23250720221612423
|
26/07/2022
|
Srinivasan
|
2906013WL042120
|
Srinivasan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
78
|
VEMBAKKAM
|
TN-06-013-006-006/410-A
(Azhividaithangi)
|
2906013000NRG23250720221612425
|
26/07/2022
|
Malar
|
2906013WL042120
|
Malar
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
VEMBAKKAM
|
TN-06-013-006-006/410-A
(Azhividaithangi)
|
2906013000NRG23250720221612424
|
26/07/2022
|
Munusamy
|
2906013WL042120
|
Munusamy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-006-006/475-A
(Azhividaithangi)
|
2906013000NRG23250720221612426
|
26/07/2022
|
Elangovan
|
2906013WL042120
|
Elangovan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
81
|
VEMBAKKAM
|
TN-06-013-006-006/475-A
(Azhividaithangi)
|
2906013000NRG23250720221612427
|
26/07/2022
|
Krishnaveni
|
2906013WL042120
|
Krishnaveni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-006-006/476-A
(Azhividaithangi)
|
2906013000NRG23250720221612429
|
26/07/2022
|
Chithradevi
|
2906013WL042120
|
Chithradevi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithradevi
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-006-006/476-A
(Azhividaithangi)
|
2906013000NRG23250720221612428
|
26/07/2022
|
Moorthy
|
2906013WL042120
|
Moorthy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
84
|
VEMBAKKAM
|
TN-06-013-006-006/477-A
(Azhividaithangi)
|
2906013000NRG23250720221612430
|
26/07/2022
|
Pushpa
|
2906013WL042120
|
Pushpa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-006-006/498-A
(Azhividaithangi)
|
2906013000NRG23250720221612431
|
26/07/2022
|
aanandhan
|
2906013WL042120
|
aanandhan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
aanandhan
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-006-006/498-A
(Azhividaithangi)
|
2906013000NRG23250720221612432
|
26/07/2022
|
Sumathy
|
2906013WL042120
|
Sumathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
87
|
VEMBAKKAM
|
TN-06-013-006-006/500-A
(Azhividaithangi)
|
2906013000NRG23250720221612433
|
26/07/2022
|
gopal
|
2906013WL042120
|
gopal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
gopal
|
INDIAN BANK(607105)
|
|
88
|
VEMBAKKAM
|
TN-06-013-006-006/557-A
(Azhividaithangi)
|
2906013000NRG23250720221612434
|
26/07/2022
|
Kaveri
|
2906013WL042120
|
Kaveri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
89
|
VEMBAKKAM
|
TN-06-013-006-006/559-A
(Azhividaithangi)
|
2906013000NRG23250720221612435
|
26/07/2022
|
Ponnurangam
|
2906013WL042120
|
Ponnurangam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnurangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VEMBAKKAM
|
TN-06-013-006-006/594-A
(Azhividaithangi)
|
2906013000NRG23250720221612436
|
26/07/2022
|
Pattabi
|
2906013WL042120
|
Pattabi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattabi
|
INDIAN BANK(607105)
|
|
91
|
VEMBAKKAM
|
TN-06-013-006-006/596-A
(Azhividaithangi)
|
2906013000NRG23250720221612438
|
26/07/2022
|
ambiga
|
2906013WL042120
|
ambiga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ambiga
|
INDIAN BANK(607105)
|
|
92
|
VEMBAKKAM
|
TN-06-013-006-006/596-A
(Azhividaithangi)
|
2906013000NRG23250720221612437
|
26/07/2022
|
ravi
|
2906013WL042120
|
ravi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ravi
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-006-006/767-A
(Azhividaithangi)
|
2906013000NRG23250720221612440
|
26/07/2022
|
Kamatchi
|
2906013WL042120
|
Kamatchi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-006-006/767-A
(Azhividaithangi)
|
2906013000NRG23250720221612439
|
26/07/2022
|
Venkadesan
|
2906013WL042120
|
Venkadesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-006-006/771-A
(Azhividaithangi)
|
2906013000NRG23250720221612442
|
26/07/2022
|
Govindhammal
|
2906013WL042120
|
Govindhammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
96
|
VEMBAKKAM
|
TN-06-013-006-006/771-A
(Azhividaithangi)
|
2906013000NRG23250720221612441
|
26/07/2022
|
Rathakrishnan
|
2906013WL042120
|
Rathakrishnan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathakrishnan
|
INDIAN BANK(607105)
|
|
97
|
VEMBAKKAM
|
TN-06-013-006-006/778-A
(Azhividaithangi)
|
2906013000NRG23250720221612443
|
26/07/2022
|
Krishnaveni
|
2906013WL042120
|
Krishnaveni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-006-006/79-A
(Azhividaithangi)
|
2906013000NRG23250720221612444
|
26/07/2022
|
Lakshmi
|
2906013WL042120
|
Lakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-006-006/798-A
(Azhividaithangi)
|
2906013000NRG23250720221612445
|
26/07/2022
|
Thanigavelu
|
2906013WL042120
|
Thanigavelu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanigavelu
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-006-006/798-A
(Azhividaithangi)
|
2906013000NRG23250720221612446
|
26/07/2022
|
Thilagavathi
|
2906013WL042120
|
Thilagavathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-006-006/807-A
(Azhividaithangi)
|
2906013000NRG23250720221612447
|
26/07/2022
|
Ezhumalai
|
2906013WL042120
|
Ezhumalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
102
|
VEMBAKKAM
|
TN-06-013-006-006/832-A
(Azhividaithangi)
|
2906013000NRG23250720221612448
|
26/07/2022
|
Sokkubay
|
2906013WL042120
|
Sokkubay
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sokkubay
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-006-006/84-A
(Azhividaithangi)
|
2906013000NRG23250720221612449
|
26/07/2022
|
Muniyammal
|
2906013WL042120
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
104
|
VEMBAKKAM
|
TN-06-013-006-006/84-A
(Azhividaithangi)
|
2906013000NRG23250720221612450
|
26/07/2022
|
Panthiyan
|
2906013WL042120
|
Panthiyan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panthiyan
|
INDIAN BANK(607105)
|
|
105
|
VEMBAKKAM
|
TN-06-013-006-006/912-a
(Azhividaithangi)
|
2906013000NRG23250720221612451
|
26/07/2022
|
umapathi
|
2906013WL042120
|
umapathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
umapathi
|
INDIAN BANK(607105)
|
|
106
|
VEMBAKKAM
|
TN-06-013-006-006/953-B
(Azhividaithangi)
|
2906013000NRG23250720221612452
|
26/07/2022
|
anjalai
|
2906013WL042120
|
anjalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
anjalai
|
INDIAN BANK(607105)
|
|
107
|
VEMBAKKAM
|
TN-06-013-006-006/975-C
(Azhividaithangi)
|
2906013000NRG23250720221612453
|
26/07/2022
|
Ganesan
|
2906013WL042120
|
Ganesan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
108
|
VEMBAKKAM
|
TN-06-013-006-012/1346-A
(Azhividaithangi)
|
2906013000NRG23250720221612454
|
26/07/2022
|
Kuppammal
|
2906013WL042120
|
Kuppammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
109
|
VEMBAKKAM
|
TN-06-013-006-012/1376-A
(Azhividaithangi)
|
2906013000NRG23250720221612456
|
26/07/2022
|
Pandhiyammal
|
2906013WL042120
|
Pandhiyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandhiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128400
|
128400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130800
|
130800
|
|
|
|
|
|
|
|