|
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
|
MATHUR
|
TN-30-005-016-003/136
(K.Papparapatti)
|
2930005000NRG23141120221443847
|
14/11/2022
|
Unnamalai
|
2930005WL046865
|
Unnamalai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-016-003/284
(K.Papparapatti)
|
2930005000NRG23141120221443849
|
14/11/2022
|
Sudhamani
|
2930005WL046865
|
Sudhamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudhamani
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-016-003/290
(K.Papparapatti)
|
2930005000NRG23141120221443850
|
14/11/2022
|
Thenu
|
2930005WL046865
|
Thenu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenu
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-016-003/351
(K.Papparapatti)
|
2930005000NRG23141120221443851
|
14/11/2022
|
Roja
|
2930005WL046865
|
Roja
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Roja
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-016-003/354
(K.Papparapatti)
|
2930005000NRG23141120221443852
|
14/11/2022
|
Kulop
|
2930005WL046865
|
Kulop
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulop
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-016-003/360
(K.Papparapatti)
|
2930005000NRG23141120221443853
|
14/11/2022
|
Baby
|
2930005WL046865
|
Baby
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-016-003/392
(K.Papparapatti)
|
2930005000NRG23141120221443854
|
14/11/2022
|
Manimekalai
|
2930005WL046865
|
Manimekalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-016-003/457
(K.Papparapatti)
|
2930005000NRG23141120221443855
|
14/11/2022
|
Shanthi
|
2930005WL046865
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATHUR
|
TN-30-005-016-003/458
(K.Papparapatti)
|
2930005000NRG23141120221443856
|
14/11/2022
|
Amaravathi
|
2930005WL046865
|
Amaravathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-016-003/469
(K.Papparapatti)
|
2930005000NRG23141120221443857
|
14/11/2022
|
Thenmozhi
|
2930005WL046865
|
Thenmozhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-016-003/485
(K.Papparapatti)
|
2930005000NRG23141120221443858
|
14/11/2022
|
Amudha
|
2930005WL046865
|
Amudha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-016-003/494
(K.Papparapatti)
|
2930005000NRG23141120221443859
|
14/11/2022
|
Lakshmi
|
2930005WL046865
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-016-003/573
(K.Papparapatti)
|
2930005000NRG23141120221443861
|
14/11/2022
|
Chithra
|
2930005WL046865
|
Chithra
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-016-003/578
(K.Papparapatti)
|
2930005000NRG23141120221443862
|
14/11/2022
|
Unnamalai
|
2930005WL046865
|
Unnamalai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-016-003/622
(K.Papparapatti)
|
2930005000NRG23141120221443863
|
14/11/2022
|
Alumelu
|
2930005WL046865
|
Alumelu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-016-003/647
(K.Papparapatti)
|
2930005000NRG23141120221443864
|
14/11/2022
|
Sangeetha
|
2930005WL046865
|
Sangeetha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-016-003/649
(K.Papparapatti)
|
2930005000NRG23141120221443865
|
14/11/2022
|
Lakshmi
|
2930005WL046865
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-016-003/695
(K.Papparapatti)
|
2930005000NRG23141120221443866
|
14/11/2022
|
Shalini
|
2930005WL046865
|
Shalini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shalini
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-016-003/721
(K.Papparapatti)
|
2930005000NRG23141120221443867
|
14/11/2022
|
Sakunthala
|
2930005WL046865
|
Sakunthala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-016-003/725
(K.Papparapatti)
|
2930005000NRG23141120221443868
|
14/11/2022
|
Kaliyammal
|
2930005WL046865
|
Kaliyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-016-003/730
(K.Papparapatti)
|
2930005000NRG23141120221443869
|
14/11/2022
|
Sundharam
|
2930005WL046865
|
Sundharam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATHUR
|
TN-30-005-016-003/745
(K.Papparapatti)
|
2930005000NRG23141120221443871
|
14/11/2022
|
Jothimani
|
2930005WL046865
|
Jothimani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-016-003/755
(K.Papparapatti)
|
2930005000NRG23141120221443872
|
14/11/2022
|
Bharathi
|
2930005WL046865
|
Bharathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-016-003/91
(K.Papparapatti)
|
2930005000NRG23141120221443876
|
14/11/2022
|
Rajamanikam
|
2930005WL046865
|
Rajamanikam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-016-006/267-A
(K.Papparapatti)
|
2930005000NRG23141120221443877
|
14/11/2022
|
Sundaram
|
2930005WL046865
|
Sundaram
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHUR
|
TN-30-005-016-006/452-A
(K.Papparapatti)
|
2930005000NRG23141120221443878
|
14/11/2022
|
Govindhi
|
2930005WL046865
|
Govindhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-016-006/455-A
(K.Papparapatti)
|
2930005000NRG23141120221443879
|
14/11/2022
|
Anburasu
|
2930005WL046865
|
Anburasu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anburasu
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-016-006/523
(K.Papparapatti)
|
2930005000NRG23141120221443880
|
14/11/2022
|
Rani
|
2930005WL046865
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-016-006/604
(K.Papparapatti)
|
2930005000NRG23141120221443882
|
14/11/2022
|
Alangaram
|
2930005WL046865
|
Alangaram
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-016-006/689
(K.Papparapatti)
|
2930005000NRG23141120221443883
|
14/11/2022
|
Alamelu
|
2930005WL046865
|
Alamelu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATHUR
|
TN-30-005-016-006/693
(K.Papparapatti)
|
2930005000NRG23141120221443884
|
14/11/2022
|
Sarasu
|
2930005WL046865
|
Sarasu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-016-006/699
(K.Papparapatti)
|
2930005000NRG23141120221443885
|
14/11/2022
|
Buvanaswari
|
2930005WL046865
|
Buvanaswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Buvanaswari
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-016-006/735
(K.Papparapatti)
|
2930005000NRG23141120221443886
|
14/11/2022
|
Nandhini
|
2930005WL046865
|
Nandhini
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHUR
|
TN-30-005-016-008/645
(K.Papparapatti)
|
2930005000NRG23141120221443893
|
14/11/2022
|
Malliga
|
2930005WL046865
|
Malliga
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-016-010/145
(K.Papparapatti)
|
2930005000NRG23141120221443896
|
14/11/2022
|
Govindhammal
|
2930005WL046865
|
Govindhammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-016-010/329-A
(K.Papparapatti)
|
2930005000NRG23141120221443897
|
14/11/2022
|
Managa
|
2930005WL046865
|
Managa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Managa
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-016-010/686
(K.Papparapatti)
|
2930005000NRG23141120221443899
|
14/11/2022
|
Bairi
|
2930005WL046865
|
Bairi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bairi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-016-012/58-A
(K.Papparapatti)
|
2930005000NRG23141120221443901
|
14/11/2022
|
Kuppammal
|
2930005WL046865
|
Kuppammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-016-016/109
(K.Papparapatti)
|
2930005000NRG23141120221443902
|
14/11/2022
|
Chinnapappa
|
2930005WL046865
|
Chinnapappa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-016-016/118
(K.Papparapatti)
|
2930005000NRG23141120221443903
|
14/11/2022
|
Pavalakodi
|
2930005WL046865
|
Pavalakodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHUR
|
TN-30-005-016-016/121
(K.Papparapatti)
|
2930005000NRG23141120221443904
|
14/11/2022
|
Kuppammal
|
2930005WL046865
|
Kuppammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MATHUR
|
TN-30-005-016-016/125
(K.Papparapatti)
|
2930005000NRG23141120221443905
|
14/11/2022
|
Vijaya
|
2930005WL046865
|
Vijaya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-016-016/159
(K.Papparapatti)
|
2930005000NRG23141120221443906
|
14/11/2022
|
Poongodi
|
2930005WL046865
|
Poongodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-016-016/161
(K.Papparapatti)
|
2930005000NRG23141120221443907
|
14/11/2022
|
Lakshmi
|
2930005WL046865
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-016-016/205
(K.Papparapatti)
|
2930005000NRG23141120221443908
|
14/11/2022
|
Rajeshwari
|
2930005WL046865
|
Rajeshwari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MATHUR
|
TN-30-005-016-016/212
(K.Papparapatti)
|
2930005000NRG23141120221443909
|
14/11/2022
|
Vediyappan
|
2930005WL046865
|
Vediyappan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-016-016/214-A
(K.Papparapatti)
|
2930005000NRG23141120221443910
|
14/11/2022
|
Loganayaki
|
2930005WL046865
|
Loganayaki
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-016-016/221
(K.Papparapatti)
|
2930005000NRG23141120221443911
|
14/11/2022
|
Ponnammal
|
2930005WL046865
|
Ponnammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-016-016/226
(K.Papparapatti)
|
2930005000NRG23141120221443912
|
14/11/2022
|
Manimekalai
|
2930005WL046865
|
Manimekalai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-016-016/237
(K.Papparapatti)
|
2930005000NRG23141120221443913
|
14/11/2022
|
Unnamalai
|
2930005WL046865
|
Unnamalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-016-016/238
(K.Papparapatti)
|
2930005000NRG23141120221443914
|
14/11/2022
|
Govindharaj
|
2930005WL046865
|
Govindharaj
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MATHUR
|
TN-30-005-016-016/252
(K.Papparapatti)
|
2930005000NRG23141120221443915
|
14/11/2022
|
Sathiya
|
2930005WL046865
|
Sathiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-016-016/253
(K.Papparapatti)
|
2930005000NRG23141120221443916
|
14/11/2022
|
Lalitha
|
2930005WL046865
|
Lalitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-016-016/283
(K.Papparapatti)
|
2930005000NRG23141120221443917
|
14/11/2022
|
Geetha
|
2930005WL046865
|
Geetha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-016-016/299
(K.Papparapatti)
|
2930005000NRG23141120221443918
|
14/11/2022
|
Mani
|
2930005WL046865
|
Mani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-016-016/305
(K.Papparapatti)
|
2930005000NRG23141120221443919
|
14/11/2022
|
Shanthi
|
2930005WL046865
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-016-016/312
(K.Papparapatti)
|
2930005000NRG23141120221443920
|
14/11/2022
|
Saroja
|
2930005WL046865
|
Saroja
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-016-016/316
(K.Papparapatti)
|
2930005000NRG23141120221443921
|
14/11/2022
|
Madhu
|
2930005WL046865
|
Madhu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-016-016/352
(K.Papparapatti)
|
2930005000NRG23141120221443922
|
14/11/2022
|
Murugan
|
2930005WL046865
|
Murugan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-016-016/353
(K.Papparapatti)
|
2930005000NRG23141120221443923
|
14/11/2022
|
Rathina
|
2930005WL046865
|
Rathina
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathina
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-016-016/356
(K.Papparapatti)
|
2930005000NRG23141120221443924
|
14/11/2022
|
parimala
|
2930005WL046865
|
parimala
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
parimala
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-016-016/357
(K.Papparapatti)
|
2930005000NRG23141120221443925
|
14/11/2022
|
bharathi
|
2930005WL046865
|
bharathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
bharathi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-016-016/358
(K.Papparapatti)
|
2930005000NRG23141120221443926
|
14/11/2022
|
Kasiyammal
|
2930005WL046865
|
Kasiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-016-016/359
(K.Papparapatti)
|
2930005000NRG23141120221443927
|
14/11/2022
|
saroja
|
2930005WL046865
|
saroja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
saroja
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-016-016/371
(K.Papparapatti)
|
2930005000NRG23141120221443929
|
14/11/2022
|
Shanthi
|
2930005WL046865
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MATHUR
|
TN-30-005-016-016/385
(K.Papparapatti)
|
2930005000NRG23141120221443931
|
14/11/2022
|
Shanthi
|
2930005WL046865
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-016-016/386
(K.Papparapatti)
|
2930005000NRG23141120221443932
|
14/11/2022
|
Vijiya
|
2930005WL046865
|
Vijiya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-016-016/391
(K.Papparapatti)
|
2930005000NRG23141120221443933
|
14/11/2022
|
Samporanam
|
2930005WL046865
|
Samporanam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-016-016/394
(K.Papparapatti)
|
2930005000NRG23141120221443934
|
14/11/2022
|
Saritha
|
2930005WL046865
|
Saritha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-016-016/397
(K.Papparapatti)
|
2930005000NRG23141120221443935
|
14/11/2022
|
Selvi
|
2930005WL046865
|
Selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-016-016/398
(K.Papparapatti)
|
2930005000NRG23141120221443936
|
14/11/2022
|
Rajeswari
|
2930005WL046865
|
Rajeswari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-016-016/402
(K.Papparapatti)
|
2930005000NRG23141120221443937
|
14/11/2022
|
komathi
|
2930005WL046865
|
komathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
komathi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-016-016/410
(K.Papparapatti)
|
2930005000NRG23141120221443939
|
14/11/2022
|
Malliga
|
2930005WL046865
|
Malliga
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-016-016/413
(K.Papparapatti)
|
2930005000NRG23141120221443940
|
14/11/2022
|
Povunnamal
|
2930005WL046865
|
Povunnamal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Povunnamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MATHUR
|
TN-30-005-016-016/448
(K.Papparapatti)
|
2930005000NRG23141120221443942
|
14/11/2022
|
Kalaiyarasi
|
2930005WL046865
|
Kalaiyarasi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MATHUR
|
TN-30-005-016-016/449
(K.Papparapatti)
|
2930005000NRG23141120221443943
|
14/11/2022
|
Chitra
|
2930005WL046865
|
Chitra
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-016-016/462
(K.Papparapatti)
|
2930005000NRG23141120221443944
|
14/11/2022
|
Vanitha
|
2930005WL046865
|
Vanitha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-016-016/464
(K.Papparapatti)
|
2930005000NRG23141120221443945
|
14/11/2022
|
Meenatchi
|
2930005WL046865
|
Meenatchi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-016-016/466
(K.Papparapatti)
|
2930005000NRG23141120221443946
|
14/11/2022
|
Lakshmi
|
2930005WL046865
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-016-016/466
(K.Papparapatti)
|
2930005000NRG23141120221443947
|
14/11/2022
|
Murugesan
|
2930005WL046865
|
Murugesan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-016-016/480
(K.Papparapatti)
|
2930005000NRG23141120221443949
|
14/11/2022
|
Padavattammal
|
2930005WL046865
|
Padavattammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padavattammal
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-016-016/497
(K.Papparapatti)
|
2930005000NRG23141120221443950
|
14/11/2022
|
Shobana
|
2930005WL046865
|
Shobana
|
00176
|
IDIB000K109
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shobana
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-016-016/500
(K.Papparapatti)
|
2930005000NRG23141120221443951
|
14/11/2022
|
Chinnammal
|
2930005WL046865
|
Chinnammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-016-016/502
(K.Papparapatti)
|
2930005000NRG23141120221443952
|
14/11/2022
|
Shantha
|
2930005WL046865
|
Shantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MATHUR
|
TN-30-005-016-016/51
(K.Papparapatti)
|
2930005000NRG23141120221443953
|
14/11/2022
|
Lingammal
|
2930005WL046865
|
Lingammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-016-016/525
(K.Papparapatti)
|
2930005000NRG23141120221443954
|
14/11/2022
|
Sathiyapriya
|
2930005WL046865
|
Sathiyapriya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-016-016/553
(K.Papparapatti)
|
2930005000NRG23141120221443955
|
14/11/2022
|
Vijaya
|
2930005WL046865
|
Vijaya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-016-016/562
(K.Papparapatti)
|
2930005000NRG23141120221443956
|
14/11/2022
|
Ambika
|
2930005WL046865
|
Ambika
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-016-016/584
(K.Papparapatti)
|
2930005000NRG23141120221443957
|
14/11/2022
|
Meena
|
2930005WL046865
|
Meena
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-016-016/602
(K.Papparapatti)
|
2930005000NRG23141120221443958
|
14/11/2022
|
Navaneetham
|
2930005WL046865
|
Navaneetham
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-016-016/7
(K.Papparapatti)
|
2930005000NRG23141120221443959
|
14/11/2022
|
Amsha
|
2930005WL046865
|
Amsha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsha
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-016-016/94
(K.Papparapatti)
|
2930005000NRG23141120221443961
|
14/11/2022
|
Pachaiyammal
|
2930005WL046865
|
Pachaiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-016-016/98
(K.Papparapatti)
|
2930005000NRG23141120221443962
|
14/11/2022
|
Panneer
|
2930005WL046865
|
Panneer
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panneer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125449
|
125449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125449
|
125449
|
|
|
|
|
|
|
|