|
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
|
THURINJAPURAM
|
TN-06-003-014-001/639-A
(Kolakaravadi)
|
2906003000NRG23260920222790294
|
26/09/2022
|
Manjula
|
2906003WL067285
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-001/672-A
(Kolakaravadi)
|
2906003000NRG23260920222790249
|
26/09/2022
|
Munusami
|
2906003WL067284
|
Munusami
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Munusami
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-001/673-A
(Kolakaravadi)
|
2906003000NRG23260920222790250
|
26/09/2022
|
Murugan
|
2906003WL067284
|
Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-001/726
(Kolakaravadi)
|
2906003000NRG23260920222790251
|
26/09/2022
|
Priya
|
2906003WL067284
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-003/591-A
(Kolakaravadi)
|
2906003000NRG23260920222790253
|
26/09/2022
|
Mahalakshmi
|
2906003WL067284
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi
|
ICICI BANK LTD(508534)
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/113-A
(Kolakaravadi)
|
2906003000NRG23260920222790301
|
26/09/2022
|
Kalaivani
|
2906003WL067285
|
Kalaivani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/120-A
(Kolakaravadi)
|
2906003000NRG23260920222790303
|
26/09/2022
|
Lakshmi
|
2906003WL067285
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/122-A
(Kolakaravadi)
|
2906003000NRG23260920222790304
|
26/09/2022
|
Vijayarani
|
2906003WL067285
|
Vijayarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/123-A
(Kolakaravadi)
|
2906003000NRG23260920222790305
|
26/09/2022
|
Kumari
|
2906003WL067285
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/125-A
(Kolakaravadi)
|
2906003000NRG23260920222790306
|
26/09/2022
|
Malliga
|
2906003WL067285
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/126-A
(Kolakaravadi)
|
2906003000NRG23260920222790307
|
26/09/2022
|
Lakshmi
|
2906003WL067285
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/127-A
(Kolakaravadi)
|
2906003000NRG23260920222790308
|
26/09/2022
|
Poongavanam
|
2906003WL067285
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/128-A
(Kolakaravadi)
|
2906003000NRG23260920222790309
|
26/09/2022
|
Rajakumari
|
2906003WL067285
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/129-A
(Kolakaravadi)
|
2906003000NRG23260920222790310
|
26/09/2022
|
Shantha
|
2906003WL067285
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/129-A
(Kolakaravadi)
|
2906003000NRG23260920222790311
|
26/09/2022
|
Vennila
|
2906003WL067285
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/13-A
(Kolakaravadi)
|
2906003000NRG23260920222790312
|
26/09/2022
|
Lakshmi
|
2906003WL067285
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/130-A
(Kolakaravadi)
|
2906003000NRG23260920222790313
|
26/09/2022
|
Govindasamy
|
2906003WL067285
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/133-A
(Kolakaravadi)
|
2906003000NRG23260920222790314
|
26/09/2022
|
Vedi
|
2906003WL067285
|
Vedi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/138-A
(Kolakaravadi)
|
2906003000NRG23260920222790255
|
26/09/2022
|
Alamelu
|
2906003WL067284
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/140-A
(Kolakaravadi)
|
2906003000NRG23260920222790315
|
26/09/2022
|
Sathya
|
2906003WL067285
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/148-A
(Kolakaravadi)
|
2906003000NRG23260920222790316
|
26/09/2022
|
Jaya
|
2906003WL067285
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/149-A
(Kolakaravadi)
|
2906003000NRG23260920222790317
|
26/09/2022
|
Panchalai
|
2906003WL067285
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-014-014/150-A
(Kolakaravadi)
|
2906003000NRG23260920222790256
|
26/09/2022
|
Saina
|
2906003WL067284
|
Saina
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saina
|
ICICI BANK LTD(508534)
|
|
24
|
THURINJAPURAM
|
TN-06-003-014-014/153-A
(Kolakaravadi)
|
2906003000NRG23260920222790318
|
26/09/2022
|
Thanjayammal
|
2906003WL067285
|
Thanjayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjayammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-014-014/154-A
(Kolakaravadi)
|
2906003000NRG23260920222790257
|
26/09/2022
|
Thanjayammal
|
2906003WL067284
|
Thanjayammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjayammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-014-014/16-A
(Kolakaravadi)
|
2906003000NRG23260920222790319
|
26/09/2022
|
Lakshmi
|
2906003WL067285
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-014-014/165-A
(Kolakaravadi)
|
2906003000NRG23260920222790320
|
26/09/2022
|
Ramachandiran
|
2906003WL067285
|
Ramachandiran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-014-014/17-A
(Kolakaravadi)
|
2906003000NRG23260920222790258
|
26/09/2022
|
Mannan
|
2906003WL067284
|
Mannan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-014-014/18-a
(Kolakaravadi)
|
2906003000NRG23260920222790321
|
26/09/2022
|
Amutha
|
2906003WL067285
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-014-014/183-A
(Kolakaravadi)
|
2906003000NRG23260920222790322
|
26/09/2022
|
Mani
|
2906003WL067285
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-014-014/19-A
(Kolakaravadi)
|
2906003000NRG23260920222790259
|
26/09/2022
|
Kaliyammal
|
2906003WL067284
|
Kaliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-014-014/198-A
(Kolakaravadi)
|
2906003000NRG23260920222790260
|
26/09/2022
|
Kasiyammal
|
2906003WL067284
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-014-014/199-A
(Kolakaravadi)
|
2906003000NRG23260920222790187
|
26/09/2022
|
Rangasamy
|
2906003WL067282
|
Rangasamy
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rangasamy
|
ICICI BANK LTD(508534)
|
|
34
|
THURINJAPURAM
|
TN-06-003-014-014/2-A
(Kolakaravadi)
|
2906003000NRG23260920222790188
|
26/09/2022
|
Sekar
|
2906003WL067282
|
Sekar
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-014-014/208-A
(Kolakaravadi)
|
2906003000NRG23260920222790189
|
26/09/2022
|
Kuppu
|
2906003WL067282
|
Kuppu
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-014-014/233-A
(Kolakaravadi)
|
2906003000NRG23260920222790324
|
26/09/2022
|
Chinnathambi
|
2906003WL067285
|
Chinnathambi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnathambi
|
ICICI BANK LTD(508534)
|
|
37
|
THURINJAPURAM
|
TN-06-003-014-014/236-A
(Kolakaravadi)
|
2906003000NRG23260920222790325
|
26/09/2022
|
Jayanthi
|
2906003WL067285
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-014-014/237-A
(Kolakaravadi)
|
2906003000NRG23260920222790261
|
26/09/2022
|
Padmavathi
|
2906003WL067284
|
Padmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-014-014/238-A
(Kolakaravadi)
|
2906003000NRG23260920222790262
|
26/09/2022
|
Chitra
|
2906003WL067284
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-014-014/262-A
(Kolakaravadi)
|
2906003000NRG23260920222790263
|
26/09/2022
|
Thangayammal
|
2906003WL067284
|
Thangayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangayammal
|
ICICI BANK LTD(508534)
|
|
41
|
THURINJAPURAM
|
TN-06-003-014-014/263-A
(Kolakaravadi)
|
2906003000NRG23260920222790326
|
26/09/2022
|
Saritha
|
2906003WL067285
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-014-014/264-A
(Kolakaravadi)
|
2906003000NRG23260920222790327
|
26/09/2022
|
Revathi
|
2906003WL067285
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-014-014/265-A
(Kolakaravadi)
|
2906003000NRG23260920222790328
|
26/09/2022
|
Kaliyammal
|
2906003WL067285
|
Kaliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
44
|
THURINJAPURAM
|
TN-06-003-014-014/266-A
(Kolakaravadi)
|
2906003000NRG23260920222790265
|
26/09/2022
|
Sivaprakasam
|
2906003WL067284
|
Sivaprakasam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-014-014/266-A
(Kolakaravadi)
|
2906003000NRG23260920222790264
|
26/09/2022
|
Suresh
|
2906003WL067284
|
Suresh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suresh
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-014-014/271-A
(Kolakaravadi)
|
2906003000NRG23260920222790330
|
26/09/2022
|
Janagi
|
2906003WL067285
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-014-014/271-A
(Kolakaravadi)
|
2906003000NRG23260920222790266
|
26/09/2022
|
Mala
|
2906003WL067284
|
Mala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-014-014/274-A
(Kolakaravadi)
|
2906003000NRG23260920222790331
|
26/09/2022
|
Elumalai
|
2906003WL067285
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-014-014/277-A
(Kolakaravadi)
|
2906003000NRG23260920222790332
|
26/09/2022
|
Mannu
|
2906003WL067285
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-014-014/279-A
(Kolakaravadi)
|
2906003000NRG23260920222790334
|
26/09/2022
|
Muniyammal
|
2906003WL067285
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
51
|
THURINJAPURAM
|
TN-06-003-014-014/279-A
(Kolakaravadi)
|
2906003000NRG23260920222790333
|
26/09/2022
|
Muthukannu
|
2906003WL067285
|
Muthukannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-014-014/283-A
(Kolakaravadi)
|
2906003000NRG23260920222790335
|
26/09/2022
|
Vasanthi
|
2906003WL067285
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-014-014/290-A
(Kolakaravadi)
|
2906003000NRG23260920222790267
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067284
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
54
|
THURINJAPURAM
|
TN-06-003-014-014/299-A
(Kolakaravadi)
|
2906003000NRG23260920222790337
|
26/09/2022
|
Renu
|
2906003WL067285
|
Renu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renu
|
ICICI BANK LTD(508534)
|
|
55
|
THURINJAPURAM
|
TN-06-003-014-014/334-A
(Kolakaravadi)
|
2906003000NRG23260920222790190
|
26/09/2022
|
Rajeswari
|
2906003WL067282
|
Rajeswari
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-014-014/334-A
(Kolakaravadi)
|
2906003000NRG23260920222790191
|
26/09/2022
|
Sekar
|
2906003WL067282
|
Sekar
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-014-014/343-A
(Kolakaravadi)
|
2906003000NRG23260920222790268
|
26/09/2022
|
Vediyammal
|
2906003WL067284
|
Vediyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-014-014/4-A
(Kolakaravadi)
|
2906003000NRG23260920222790269
|
26/09/2022
|
Ganesan
|
2906003WL067284
|
Ganesan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
59
|
THURINJAPURAM
|
TN-06-003-014-014/42-A
(Kolakaravadi)
|
2906003000NRG23260920222790270
|
26/09/2022
|
Chidambaram
|
2906003WL067284
|
Chidambaram
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-014-014/432-A
(Kolakaravadi)
|
2906003000NRG23260920222790193
|
26/09/2022
|
Manickam
|
2906003WL067282
|
Manickam
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manickam
|
ICICI BANK LTD(508534)
|
|
61
|
THURINJAPURAM
|
TN-06-003-014-014/454-A
(Kolakaravadi)
|
2906003000NRG23260920222790271
|
26/09/2022
|
Ramani
|
2906003WL067284
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-014-014/467-A
(Kolakaravadi)
|
2906003000NRG23260920222790272
|
26/09/2022
|
Krishnaveni
|
2906003WL067284
|
Krishnaveni
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-014-014/485-A
(Kolakaravadi)
|
2906003000NRG23260920222790338
|
26/09/2022
|
Chandiran
|
2906003WL067285
|
Chandiran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-014-014/488-A
(Kolakaravadi)
|
2906003000NRG23260920222790273
|
26/09/2022
|
Indira
|
2906003WL067284
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-014-014/492-A
(Kolakaravadi)
|
2906003000NRG23260920222790274
|
26/09/2022
|
Thanjiyammal
|
2906003WL067284
|
Thanjiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-014-014/502-A
(Kolakaravadi)
|
2906003000NRG23260920222790275
|
26/09/2022
|
Pachayammal
|
2906003WL067284
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-014-014/504-A
(Kolakaravadi)
|
2906003000NRG23260920222790276
|
26/09/2022
|
Indirani
|
2906003WL067284
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-014-014/509-A
(Kolakaravadi)
|
2906003000NRG23260920222790277
|
26/09/2022
|
Chittakku
|
2906003WL067284
|
Chittakku
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chittakku
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-014-014/513-A
(Kolakaravadi)
|
2906003000NRG23260920222790278
|
26/09/2022
|
Kumari
|
2906003WL067284
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-014-014/521-A
(Kolakaravadi)
|
2906003000NRG23260920222790279
|
26/09/2022
|
Selvi
|
2906003WL067284
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-014-014/525-A
(Kolakaravadi)
|
2906003000NRG23260920222790339
|
26/09/2022
|
Pandu
|
2906003WL067285
|
Pandu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandu
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-014-014/527-A
(Kolakaravadi)
|
2906003000NRG23260920222790280
|
26/09/2022
|
Govindammal
|
2906003WL067284
|
Govindammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-014-014/534-A
(Kolakaravadi)
|
2906003000NRG23260920222790281
|
26/09/2022
|
Saravanan
|
2906003WL067284
|
Saravanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-014-014/546-A
(Kolakaravadi)
|
2906003000NRG23260920222790282
|
26/09/2022
|
MEENA
|
2906003WL067284
|
MEENA
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEENA
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-014-014/568-A
(Kolakaravadi)
|
2906003000NRG23260920222790340
|
26/09/2022
|
Baby
|
2906003WL067285
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-014-014/569-A
(Kolakaravadi)
|
2906003000NRG23260920222790341
|
26/09/2022
|
Vediyammal
|
2906003WL067285
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-014-014/60-A
(Kolakaravadi)
|
2906003000NRG23260920222790283
|
26/09/2022
|
Sambath
|
2906003WL067284
|
Sambath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sambath
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-014-014/60-A
(Kolakaravadi)
|
2906003000NRG23260920222790342
|
26/09/2022
|
Unnamalai
|
2906003WL067285
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-014-014/634-A
(Kolakaravadi)
|
2906003000NRG23260920222790343
|
26/09/2022
|
Selvi
|
2906003WL067285
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-014-014/636-A
(Kolakaravadi)
|
2906003000NRG23260920222790344
|
26/09/2022
|
Nirmala
|
2906003WL067285
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-014-014/649-A
(Kolakaravadi)
|
2906003000NRG23260920222790285
|
26/09/2022
|
Vasanthy
|
2906003WL067284
|
Vasanthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-014-014/690-A
(Kolakaravadi)
|
2906003000NRG23260920222790345
|
26/09/2022
|
Rekha
|
2906003WL067285
|
Rekha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rekha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-014-014/73-A
(Kolakaravadi)
|
2906003000NRG23260920222790286
|
26/09/2022
|
Kamaraj
|
2906003WL067284
|
Kamaraj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-014-014/734-A
(Kolakaravadi)
|
2906003000NRG23260920222790287
|
26/09/2022
|
Vellachiyammal
|
2906003WL067284
|
Vellachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vellachiyammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-014-014/78-A
(Kolakaravadi)
|
2906003000NRG23260920222790347
|
26/09/2022
|
Govindasamy
|
2906003WL067285
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
THURINJAPURAM
|
TN-06-003-014-014/86-A
(Kolakaravadi)
|
2906003000NRG23260920222790350
|
26/09/2022
|
Murugesan
|
2906003WL067285
|
Murugesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-014-014/90-A
(Kolakaravadi)
|
2906003000NRG23260920222790353
|
26/09/2022
|
Suguna
|
2906003WL067285
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
ICICI BANK LTD(508534)
|
|
88
|
THURINJAPURAM
|
TN-06-003-014-016/582
(Kolakaravadi)
|
2906003000NRG23260920222790293
|
26/09/2022
|
Indra
|
2906003WL067284
|
Indra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119504
|
119504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119504
|
119504
|
|
|
|
|
|
|
|