|
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
|
Thellar
|
TN-06-015-037-001/137-A
(Pancharai)
|
2906015000NRG23300720221715813
|
01/08/2022
|
Mangai
|
2906015WL044398
|
Mangai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-037-037/100-A
(Pancharai)
|
2906015000NRG23300720221715814
|
01/08/2022
|
M Ponnammal
|
2906015WL044398
|
M Ponnammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-037-037/102-A
(Pancharai)
|
2906015000NRG23300720221715815
|
01/08/2022
|
Saraswathi
|
2906015WL044398
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-037-037/104-A
(Pancharai)
|
2906015000NRG23300720221715816
|
01/08/2022
|
M Theivanai
|
2906015WL044398
|
M Theivanai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Theivanai
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-037-037/105-A
(Pancharai)
|
2906015000NRG23300720221715817
|
01/08/2022
|
S Kalyani
|
2906015WL044398
|
S Kalyani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Kalyani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-037-037/107-A
(Pancharai)
|
2906015000NRG23300720221715818
|
01/08/2022
|
Munusamy
|
2906015WL044398
|
Munusamy
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-037-037/109-A
(Pancharai)
|
2906015000NRG23300720221715819
|
01/08/2022
|
M Muruvammal
|
2906015WL044398
|
M Muruvammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Muruvammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-037-037/111-A
(Pancharai)
|
2906015000NRG23300720221715822
|
01/08/2022
|
M Punitha
|
2906015WL044398
|
M Punitha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Punitha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-037-037/113-A
(Pancharai)
|
2906015000NRG23300720221715824
|
01/08/2022
|
P Ramani
|
2906015WL044398
|
P Ramani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Ramani
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-037-037/116-A
(Pancharai)
|
2906015000NRG23300720221715825
|
01/08/2022
|
K Mayavathi
|
2906015WL044398
|
K Mayavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Mayavathi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-037-037/122-A
(Pancharai)
|
2906015000NRG23300720221715828
|
01/08/2022
|
P Saroja
|
2906015WL044398
|
P Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Saroja
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-037-037/123-A
(Pancharai)
|
2906015000NRG23300720221715829
|
01/08/2022
|
Goire
|
2906015WL044398
|
Goire
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Goire
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-037-037/127
(Pancharai)
|
2906015000NRG23300720221715830
|
01/08/2022
|
A Poongavanam
|
2906015WL044398
|
A Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-037-037/130
(Pancharai)
|
2906015000NRG23300720221715831
|
01/08/2022
|
R Chandira
|
2906015WL044398
|
R Chandira
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Chandira
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-037-037/131
(Pancharai)
|
2906015000NRG23300720221715832
|
01/08/2022
|
M Saroja
|
2906015WL044398
|
M Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Saroja
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-037-037/132-A
(Pancharai)
|
2906015000NRG23300720221715833
|
01/08/2022
|
Elumalai
|
2906015WL044398
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-037-037/133-A
(Pancharai)
|
2906015000NRG23300720221715834
|
01/08/2022
|
P Pavunu
|
2906015WL044398
|
P Pavunu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Pavunu
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-037-037/135-A
(Pancharai)
|
2906015000NRG23300720221715835
|
01/08/2022
|
P Bavani
|
2906015WL044398
|
P Bavani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Bavani
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-037-037/140-A
(Pancharai)
|
2906015000NRG23300720221715836
|
01/08/2022
|
C Chinnakulandai
|
2906015WL044398
|
C Chinnakulandai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
C Chinnakulandai
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-037-037/143-A
(Pancharai)
|
2906015000NRG23300720221715837
|
01/08/2022
|
S Verutthammal
|
2906015WL044398
|
S Verutthammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Verutthammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-037-037/145-A
(Pancharai)
|
2906015000NRG23300720221715838
|
01/08/2022
|
S Gandhimathi
|
2906015WL044398
|
S Gandhimathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-037-037/146-A
(Pancharai)
|
2906015000NRG23300720221715839
|
01/08/2022
|
V Subiramani
|
2906015WL044398
|
V Subiramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Subiramani
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-037-037/147-A
(Pancharai)
|
2906015000NRG23300720221715840
|
01/08/2022
|
S Mageswari
|
2906015WL044398
|
S Mageswari
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Mageswari
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-037-037/150-A
(Pancharai)
|
2906015000NRG23300720221715841
|
01/08/2022
|
K Anjalai
|
2906015WL044398
|
K Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Anjalai
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-037-037/152-a
(Pancharai)
|
2906015000NRG23300720221715843
|
01/08/2022
|
Mannammal
|
2906015WL044398
|
Mannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-037-037/158-A
(Pancharai)
|
2906015000NRG23300720221715844
|
01/08/2022
|
Muniyammal
|
2906015WL044398
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-037-037/16-A
(Pancharai)
|
2906015000NRG23300720221715845
|
01/08/2022
|
G Indhirani
|
2906015WL044398
|
G Indhirani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
G Indhirani
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-037-037/160-A
(Pancharai)
|
2906015000NRG23300720221715846
|
01/08/2022
|
E Jayamani
|
2906015WL044398
|
E Jayamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
E Jayamani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-037-037/162-A
(Pancharai)
|
2906015000NRG23300720221715847
|
01/08/2022
|
R Revathi
|
2906015WL044398
|
R Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Revathi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-037-037/164-A
(Pancharai)
|
2906015000NRG23300720221715848
|
01/08/2022
|
N Pacchaiyammal
|
2906015WL044398
|
N Pacchaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
N Pacchaiyammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-037-037/167-A
(Pancharai)
|
2906015000NRG23300720221715850
|
01/08/2022
|
K Malliga
|
2906015WL044398
|
K Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Malliga
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-037-037/168-A
(Pancharai)
|
2906015000NRG23300720221715851
|
01/08/2022
|
S Parimala
|
2906015WL044398
|
S Parimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Parimala
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-037-037/17-A
(Pancharai)
|
2906015000NRG23300720221715853
|
01/08/2022
|
S Saroja
|
2906015WL044398
|
S Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Saroja
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-037-037/175-A
(Pancharai)
|
2906015000NRG23300720221715855
|
01/08/2022
|
R Ellammal
|
2906015WL044398
|
R Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Ellammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-037-037/178-A
(Pancharai)
|
2906015000NRG23300720221715857
|
01/08/2022
|
S Krishnan
|
2906015WL044398
|
S Krishnan
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Krishnan
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-037-037/179-A
(Pancharai)
|
2906015000NRG23300720221715858
|
01/08/2022
|
L Parameswari
|
2906015WL044398
|
L Parameswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
L Parameswari
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-037-037/180-A
(Pancharai)
|
2906015000NRG23300720221715859
|
01/08/2022
|
Santhiya
|
2906015WL044398
|
Santhiya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-037-037/182-A
(Pancharai)
|
2906015000NRG23300720221715860
|
01/08/2022
|
S Bakkiyam
|
2906015WL044398
|
S Bakkiyam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Bakkiyam
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-037-037/185-A
(Pancharai)
|
2906015000NRG23300720221715862
|
01/08/2022
|
A Ellammal
|
2906015WL044398
|
A Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Ellammal
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-037-037/189-A
(Pancharai)
|
2906015000NRG23300720221715863
|
01/08/2022
|
R Kanagambaram
|
2906015WL044398
|
R Kanagambaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Kanagambaram
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-037-037/190-A
(Pancharai)
|
2906015000NRG23300720221715864
|
01/08/2022
|
K Kannammal
|
2906015WL044398
|
K Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Kannammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-037-037/191-A
(Pancharai)
|
2906015000NRG23300720221715865
|
01/08/2022
|
Mannammal
|
2906015WL044398
|
Mannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-037-037/2-A
(Pancharai)
|
2906015000NRG23300720221715867
|
01/08/2022
|
P Sarala devi
|
2906015WL044398
|
P Sarala devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Sarala devi
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-037-037/201-A
(Pancharai)
|
2906015000NRG23300720221715868
|
01/08/2022
|
S Krishnaveni
|
2906015WL044398
|
S Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-037-037/202-A
(Pancharai)
|
2906015000NRG23300720221715869
|
01/08/2022
|
Dhanalakshmi
|
2906015WL044398
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-037-037/207-A
(Pancharai)
|
2906015000NRG23300720221715870
|
01/08/2022
|
M Kannammal
|
2906015WL044398
|
M Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Kannammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-037-037/21-A
(Pancharai)
|
2906015000NRG23300720221715871
|
01/08/2022
|
K Parvathi
|
2906015WL044398
|
K Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Parvathi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-037-037/223-A
(Pancharai)
|
2906015000NRG23300720221715872
|
01/08/2022
|
Sakthivel
|
2906015WL044398
|
Sakthivel
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-037-037/23-A
(Pancharai)
|
2906015000NRG23300720221715873
|
01/08/2022
|
Chinnapappa
|
2906015WL044398
|
Chinnapappa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-037-037/249-A
(Pancharai)
|
2906015000NRG23300720221715874
|
01/08/2022
|
Kuppammal
|
2906015WL044398
|
Kuppammal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-037-037/25-A
(Pancharai)
|
2906015000NRG23300720221715875
|
01/08/2022
|
A Muniyammal
|
2906015WL044398
|
A Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-037-037/26-A
(Pancharai)
|
2906015000NRG23300720221715876
|
01/08/2022
|
V Lalitha
|
2906015WL044398
|
V Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
V Lalitha
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-037-037/368-A
(Pancharai)
|
2906015000NRG23300720221715879
|
01/08/2022
|
A Suguna
|
2906015WL044398
|
A Suguna
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Suguna
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-037-037/37-A
(Pancharai)
|
2906015000NRG23300720221715880
|
01/08/2022
|
Elumalai
|
2906015WL044398
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-037-037/4-A
(Pancharai)
|
2906015000NRG23300720221715881
|
01/08/2022
|
R Ponni
|
2906015WL044398
|
R Ponni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Ponni
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-037-037/41-A
(Pancharai)
|
2906015000NRG23300720221715883
|
01/08/2022
|
S Alamelu
|
2906015WL044398
|
S Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-037-037/43-A
(Pancharai)
|
2906015000NRG23300720221715884
|
01/08/2022
|
G Lalitha
|
2906015WL044398
|
G Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
G Lalitha
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-037-037/45-A
(Pancharai)
|
2906015000NRG23300720221715886
|
01/08/2022
|
Saraswathi
|
2906015WL044398
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-037-037/46-A
(Pancharai)
|
2906015000NRG23300720221715887
|
01/08/2022
|
M Usha
|
2906015WL044398
|
M Usha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Usha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-037-037/47-A
(Pancharai)
|
2906015000NRG23300720221715888
|
01/08/2022
|
Valarmathi
|
2906015WL044398
|
Valarmathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-037-037/50-A
(Pancharai)
|
2906015000NRG23300720221715889
|
01/08/2022
|
Arumugam
|
2906015WL044398
|
Arumugam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-037-037/51-A
(Pancharai)
|
2906015000NRG23300720221715890
|
01/08/2022
|
P Dhandavarayan
|
2906015WL044398
|
P Dhandavarayan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Dhandavarayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-037-037/52-A
(Pancharai)
|
2906015000NRG23300720221715891
|
01/08/2022
|
R Jeeva
|
2906015WL044398
|
R Jeeva
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Jeeva
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-037-037/53-A
(Pancharai)
|
2906015000NRG23300720221715892
|
01/08/2022
|
Poomalli
|
2906015WL044398
|
Poomalli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-037-037/55-A
(Pancharai)
|
2906015000NRG23300720221715893
|
01/08/2022
|
S Muniyamma
|
2906015WL044398
|
S Muniyamma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Muniyamma
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-037-037/56-A
(Pancharai)
|
2906015000NRG23300720221715894
|
01/08/2022
|
S Padmavathy
|
2906015WL044398
|
S Padmavathy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Padmavathy
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-037-037/57-A
(Pancharai)
|
2906015000NRG23300720221715895
|
01/08/2022
|
Devika
|
2906015WL044398
|
Devika
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devika
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-037-037/58-A
(Pancharai)
|
2906015000NRG23300720221715896
|
01/08/2022
|
K Jayalakshmi
|
2906015WL044398
|
K Jayalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Jayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-037-037/59-A
(Pancharai)
|
2906015000NRG23300720221715897
|
01/08/2022
|
P Devi
|
2906015WL044398
|
P Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Devi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-037-037/6-A
(Pancharai)
|
2906015000NRG23300720221715898
|
01/08/2022
|
N Rajeswari
|
2906015WL044398
|
N Rajeswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
N Rajeswari
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-037-037/61-A
(Pancharai)
|
2906015000NRG23300720221715899
|
01/08/2022
|
Ambiga
|
2906015WL044398
|
Ambiga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-037-037/62-A
(Pancharai)
|
2906015000NRG23300720221715900
|
01/08/2022
|
C Sarala
|
2906015WL044398
|
C Sarala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
C Sarala
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-037-037/63-A
(Pancharai)
|
2906015000NRG23300720221715901
|
01/08/2022
|
C Kannammal
|
2906015WL044398
|
C Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
C Kannammal
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-037-037/65-A
(Pancharai)
|
2906015000NRG23300720221715902
|
01/08/2022
|
K Dhanapal
|
2906015WL044398
|
K Dhanapal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Dhanapal
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-037-037/66-A
(Pancharai)
|
2906015000NRG23300720221715903
|
01/08/2022
|
P K Kasi
|
2906015WL044398
|
P K Kasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P K Kasi
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-037-037/68-A
(Pancharai)
|
2906015000NRG23300720221715904
|
01/08/2022
|
R Malar
|
2906015WL044398
|
R Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Malar
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-037-037/69-A
(Pancharai)
|
2906015000NRG23300720221715905
|
01/08/2022
|
Sundari
|
2906015WL044398
|
Sundari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-037-037/7-A
(Pancharai)
|
2906015000NRG23300720221715906
|
01/08/2022
|
A Lakshmi
|
2906015WL044398
|
A Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-037-037/72-A
(Pancharai)
|
2906015000NRG23300720221715907
|
01/08/2022
|
Elumalai
|
2906015WL044398
|
Elumalai
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-037-037/75-A
(Pancharai)
|
2906015000NRG23300720221715909
|
01/08/2022
|
Ellammal
|
2906015WL044398
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-037-037/77-A
(Pancharai)
|
2906015000NRG23300720221715910
|
01/08/2022
|
Mageswari
|
2906015WL044398
|
Mageswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-037-037/8-A
(Pancharai)
|
2906015000NRG23300720221715911
|
01/08/2022
|
M Malar
|
2906015WL044398
|
M Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Malar
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-037-037/80-A
(Pancharai)
|
2906015000NRG23300720221715912
|
01/08/2022
|
K Andal
|
2906015WL044398
|
K Andal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
K Andal
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-037-037/84-A
(Pancharai)
|
2906015000NRG23300720221715913
|
01/08/2022
|
Gnanavel
|
2906015WL044398
|
Gnanavel
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-037-037/87-A
(Pancharai)
|
2906015000NRG23300720221715915
|
01/08/2022
|
R Krishnaveni
|
2906015WL044398
|
R Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-037-037/9-A
(Pancharai)
|
2906015000NRG23300720221715916
|
01/08/2022
|
S Mariyammal
|
2906015WL044398
|
S Mariyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
S Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-037-037/90-A
(Pancharai)
|
2906015000NRG23300720221715917
|
01/08/2022
|
P Dhanalakshmi
|
2906015WL044398
|
P Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-037-037/91-A
(Pancharai)
|
2906015000NRG23300720221715918
|
01/08/2022
|
Kanniyammal
|
2906015WL044398
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-037-037/92-A
(Pancharai)
|
2906015000NRG23300720221715919
|
01/08/2022
|
Lakshmi
|
2906015WL044398
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-037-037/93-A
(Pancharai)
|
2906015000NRG23300720221715920
|
01/08/2022
|
M Lakshmi Dhanalakshmi
|
2906015WL044398
|
M Lakshmi Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
M Lakshmi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-037-037/94-A
(Pancharai)
|
2906015000NRG23300720221715921
|
01/08/2022
|
Ramai
|
2906015WL044398
|
Ramai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramai
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-037-037/98-A
(Pancharai)
|
2906015000NRG23300720221715923
|
01/08/2022
|
P Gunapoosanam
|
2906015WL044398
|
P Gunapoosanam
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
P Gunapoosanam
|
INDIAN BANK(607105)
|
|
93
|
Thellar
|
TN-06-015-037-037/99-A
(Pancharai)
|
2906015000NRG23300720221715924
|
01/08/2022
|
Selvi
|
2906015WL044398
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-037-038/29-A
(Pancharai)
|
2906015000NRG23300720221715925
|
01/08/2022
|
R Tamilarasi
|
2906015WL044398
|
R Tamilarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123869
|
123869
|
|
|
|
|
|
|
|
|
95
|
Thellar
|
TN-06-015-037-037/165-A
(Pancharai)
|
2906015000NRG23300720221715849
|
01/08/2022
|
Valliyammal
|
2906015WL044398
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125189
|
125189
|
|
|
|
|
|
|
|