|
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
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1000-A
(Kovilangulam)
|
2924001000NRG23230520220394776
|
23/05/2022
|
SOLAIAMMAL
|
2924001WL009197
|
SOLAIAMMAL
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-010-010/102-A
(Kovilangulam)
|
2924001000NRG23230520220394779
|
23/05/2022
|
GURUPATHY
|
2924001WL009197
|
GURUPATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
GURUPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1026-A
(Kovilangulam)
|
2924001000NRG23230520220394780
|
23/05/2022
|
LEELA
|
2924001WL009197
|
LEELA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEELA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-010-010/103-A
(Kovilangulam)
|
2924001000NRG23230520220394782
|
23/05/2022
|
MUTHAMMAL
|
2924001WL009197
|
MUTHAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-010-010/103-A
(Kovilangulam)
|
2924001000NRG23230520220394781
|
23/05/2022
|
NAGARAJ
|
2924001WL009197
|
NAGARAJ
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1034-A
(Kovilangulam)
|
2924001000NRG23230520220394783
|
23/05/2022
|
KARTHIKADEVI
|
2924001WL009197
|
KARTHIKADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARTHIKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1035-A
(Kovilangulam)
|
2924001000NRG23230520220394784
|
23/05/2022
|
KANIMUTHU
|
2924001WL009197
|
KANIMUTHU
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-010-010/1037-A
(Kovilangulam)
|
2924001000NRG23230520220394785
|
23/05/2022
|
RENUGADEVI
|
2924001WL009197
|
RENUGADEVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-010-010/105-A
(Kovilangulam)
|
2924001000NRG23230520220394787
|
23/05/2022
|
CHELLATHAI
|
2924001WL009197
|
CHELLATHAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-010-010/106-A
(Kovilangulam)
|
2924001000NRG23230520220394788
|
23/05/2022
|
PECHIAMMAL
|
2924001WL009197
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-010-010/113-A
(Kovilangulam)
|
2924001000NRG23230520220394794
|
23/05/2022
|
PERIYAKARUPPI
|
2924001WL009197
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-010-010/116-A
(Kovilangulam)
|
2924001000NRG23230520220394797
|
23/05/2022
|
ATHIYAMMAL
|
2924001WL009197
|
ATHIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-010-010/118-A
(Kovilangulam)
|
2924001000NRG23230520220394800
|
23/05/2022
|
PERIYASAMY
|
2924001WL009197
|
PERIYASAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-010-010/12-A
(Kovilangulam)
|
2924001000NRG23230520220394801
|
23/05/2022
|
MUTHULAKSHMI
|
2924001WL009197
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-010-010/121-A
(Kovilangulam)
|
2924001000NRG23230520220394803
|
23/05/2022
|
VELCHAMY
|
2924001WL009197
|
VELCHAMY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELCHAMY
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-010-010/144-A
(Kovilangulam)
|
2924001000NRG23230520220394804
|
23/05/2022
|
MARIAMMAL
|
2924001WL009197
|
MARIAMMAL
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-010-010/16-A
(Kovilangulam)
|
2924001000NRG23230520220394805
|
23/05/2022
|
JOTHYMANI
|
2924001WL009197
|
JOTHYMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHYMANI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-010-010/165-A
(Kovilangulam)
|
2924001000NRG23230520220394806
|
23/05/2022
|
ALAGESWARI
|
2924001WL009197
|
ALAGESWARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGESWARI
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-010-010/2-A
(Kovilangulam)
|
2924001000NRG23230520220394807
|
23/05/2022
|
PARAMESWARI
|
2924001WL009197
|
PARAMESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-010-010/20-A
(Kovilangulam)
|
2924001000NRG23230520220394808
|
23/05/2022
|
THEIVANAI
|
2924001WL009197
|
THEIVANAI
|
00176
|
IDIB000K091
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-010-010/216-A
(Kovilangulam)
|
2924001000NRG23230520220394809
|
23/05/2022
|
SOMUTHAI
|
2924001WL009197
|
SOMUTHAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-010-010/22-A
(Kovilangulam)
|
2924001000NRG23230520220394810
|
23/05/2022
|
RANGAMMAL
|
2924001WL009197
|
RANGAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-010-010/226-A
(Kovilangulam)
|
2924001000NRG23230520220394811
|
23/05/2022
|
SUNDARAVALLI
|
2924001WL009197
|
SUNDARAVALLI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-010-010/227-A
(Kovilangulam)
|
2924001000NRG23230520220394812
|
23/05/2022
|
INDHIRANI
|
2924001WL009197
|
INDHIRANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-010-010/23-A
(Kovilangulam)
|
2924001000NRG23230520220394813
|
23/05/2022
|
NAGARANI
|
2924001WL009197
|
NAGARANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-010-010/230-A
(Kovilangulam)
|
2924001000NRG23230520220394814
|
23/05/2022
|
KRISHNAVENI
|
2924001WL009197
|
KRISHNAVENI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-010-010/234-A
(Kovilangulam)
|
2924001000NRG23230520220394815
|
23/05/2022
|
ALAGAMMAL
|
2924001WL009197
|
ALAGAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-010-010/235-A
(Kovilangulam)
|
2924001000NRG23230520220394816
|
23/05/2022
|
ANNAPACKIYAM
|
2924001WL009197
|
ANNAPACKIYAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAPACKIYAM
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-010-010/246-A
(Kovilangulam)
|
2924001000NRG23230520220394818
|
23/05/2022
|
MUTHULAKSHMI
|
2924001WL009197
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-010-010/247-A
(Kovilangulam)
|
2924001000NRG23230520220394819
|
23/05/2022
|
VALLIMAYIL
|
2924001WL009197
|
VALLIMAYIL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLIMAYIL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-010-010/248-A
(Kovilangulam)
|
2924001000NRG23230520220394820
|
23/05/2022
|
CHITHRAVALLI
|
2924001WL009197
|
CHITHRAVALLI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRAVALLI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23230520220394821
|
23/05/2022
|
KRISHNAN
|
2924001WL009197
|
KRISHNAN
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-010-010/249-A
(Kovilangulam)
|
2924001000NRG23230520220394822
|
23/05/2022
|
VELAMMAL
|
2924001WL009197
|
VELAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-010-010/25-A
(Kovilangulam)
|
2924001000NRG23230520220394823
|
23/05/2022
|
SUSHILA
|
2924001WL009197
|
SUSHILA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-010-010/255-A
(Kovilangulam)
|
2924001000NRG23230520220394825
|
23/05/2022
|
KALIYAMMAL
|
2924001WL009197
|
KALIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-010-010/276-A
(Kovilangulam)
|
2924001000NRG23230520220394826
|
23/05/2022
|
PACKIYAM
|
2924001WL009197
|
PACKIYAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-010-010/283-A
(Kovilangulam)
|
2924001000NRG23230520220394827
|
23/05/2022
|
SOOSAI
|
2924001WL009197
|
SOOSAI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOOSAI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-010-010/285-A
(Kovilangulam)
|
2924001000NRG23230520220394828
|
23/05/2022
|
LALITHA
|
2924001WL009197
|
LALITHA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-010-010/29-A
(Kovilangulam)
|
2924001000NRG23230520220394829
|
23/05/2022
|
DHANALAKHSMI
|
2924001WL009197
|
DHANALAKHSMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKHSMI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-010-010/313-A
(Kovilangulam)
|
2924001000NRG23230520220394831
|
23/05/2022
|
PALRAM
|
2924001WL009197
|
PALRAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALRAM
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-010-010/333-A
(Kovilangulam)
|
2924001000NRG23230520220394832
|
23/05/2022
|
ANUSUYA
|
2924001WL009197
|
ANUSUYA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-010-010/334-A
(Kovilangulam)
|
2924001000NRG23230520220394833
|
23/05/2022
|
PERIYAKARUPPI
|
2924001WL009197
|
PERIYAKARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYAKARUPPI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-010-010/335-A
(Kovilangulam)
|
2924001000NRG23230520220394834
|
23/05/2022
|
pichaimuthu
|
2924001WL009197
|
pichaimuthu
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
pichaimuthu
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-010-010/337-A
(Kovilangulam)
|
2924001000NRG23230520220394835
|
23/05/2022
|
GANDHIYAMMAL
|
2924001WL009197
|
GANDHIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-010-010/337-A
(Kovilangulam)
|
2924001000NRG23230520220394836
|
23/05/2022
|
VEDASAMY
|
2924001WL009197
|
VEDASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEDASAMY
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-010-010/339-A
(Kovilangulam)
|
2924001000NRG23230520220394837
|
23/05/2022
|
GANESAN
|
2924001WL009197
|
GANESAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-010-010/367-A
(Kovilangulam)
|
2924001000NRG23230520220394838
|
23/05/2022
|
MUTHUMARI
|
2924001WL009197
|
MUTHUMARI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-010-010/371-A
(Kovilangulam)
|
2924001000NRG23230520220394840
|
23/05/2022
|
NARASINGAM
|
2924001WL009197
|
NARASINGAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NARASINGAM
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-010-010/371-A
(Kovilangulam)
|
2924001000NRG23230520220394839
|
23/05/2022
|
PANDIAMMAL
|
2924001WL009197
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-010-010/381-A
(Kovilangulam)
|
2924001000NRG23230520220394841
|
23/05/2022
|
RAMAN
|
2924001WL009197
|
RAMAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-010-010/391-A
(Kovilangulam)
|
2924001000NRG23230520220394842
|
23/05/2022
|
CHINNAKARUPPU
|
2924001WL009197
|
CHINNAKARUPPU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAKARUPPU
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-010-010/409-A
(Kovilangulam)
|
2924001000NRG23230520220394843
|
23/05/2022
|
RAMALAKSHMI
|
2924001WL009197
|
RAMALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-010-010/431-A
(Kovilangulam)
|
2924001000NRG23230520220394844
|
23/05/2022
|
MUTHUSELVI
|
2924001WL009197
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-010-010/449-A
(Kovilangulam)
|
2924001000NRG23230520220394845
|
23/05/2022
|
VALLI
|
2924001WL009197
|
VALLI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23230520220394847
|
23/05/2022
|
PUSHPAM
|
2924001WL009197
|
PUSHPAM
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-010-010/45-A
(Kovilangulam)
|
2924001000NRG23230520220394846
|
23/05/2022
|
SANGAR
|
2924001WL009197
|
SANGAR
|
00176
|
IDIB000K091
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGAR
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-010-010/471-A
(Kovilangulam)
|
2924001000NRG23230520220394850
|
23/05/2022
|
MUTHUSELVI
|
2924001WL009197
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-010-010/475-A
(Kovilangulam)
|
2924001000NRG23230520220394851
|
23/05/2022
|
PETHI NAGARAJ
|
2924001WL009197
|
PETHI NAGARAJ
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETHI NAGARAJ
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-010-010/477-A
(Kovilangulam)
|
2924001000NRG23230520220394852
|
23/05/2022
|
MARIAMMAL
|
2924001WL009197
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-010-010/479-A
(Kovilangulam)
|
2924001000NRG23230520220394853
|
23/05/2022
|
Pandiammal
|
2924001WL009197
|
Pandiammal
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-010-010/494-A
(Kovilangulam)
|
2924001000NRG23230520220394855
|
23/05/2022
|
ANITHA
|
2924001WL009197
|
ANITHA
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-010-010/500-A
(Kovilangulam)
|
2924001000NRG23230520220394856
|
23/05/2022
|
PANDIYAMMAL
|
2924001WL009197
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-010-010/507-A
(Kovilangulam)
|
2924001000NRG23230520220394857
|
23/05/2022
|
UMADEVI
|
2924001WL009197
|
UMADEVI
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-010-010/510-A
(Kovilangulam)
|
2924001000NRG23230520220394858
|
23/05/2022
|
PONNUTHAI
|
2924001WL009197
|
PONNUTHAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-010-010/543-A
(Kovilangulam)
|
2924001000NRG23230520220394859
|
23/05/2022
|
PAPPA
|
2924001WL009197
|
PAPPA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-010-010/547-A
(Kovilangulam)
|
2924001000NRG23230520220394861
|
23/05/2022
|
JEGATHALAPRATHABAN
|
2924001WL009197
|
JEGATHALAPRATHABAN
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEGATHALAPRATHABAN
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-010-010/547-A
(Kovilangulam)
|
2924001000NRG23230520220394860
|
23/05/2022
|
TAMILSELVI
|
2924001WL009197
|
TAMILSELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-010-010/561-A
(Kovilangulam)
|
2924001000NRG23230520220394862
|
23/05/2022
|
KARUPPI
|
2924001WL009197
|
KARUPPI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-010-010/575-A
(Kovilangulam)
|
2924001000NRG23230520220394863
|
23/05/2022
|
SARITHA
|
2924001WL009197
|
SARITHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-010-010/6-A
(Kovilangulam)
|
2924001000NRG23230520220394864
|
23/05/2022
|
RATHI
|
2924001WL009197
|
RATHI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RATHI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-010-010/601-A
(Kovilangulam)
|
2924001000NRG23230520220394865
|
23/05/2022
|
VASUKI
|
2924001WL009197
|
VASUKI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-010-010/606-A
(Kovilangulam)
|
2924001000NRG23230520220394866
|
23/05/2022
|
VALLI
|
2924001WL009197
|
VALLI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-010-010/66-A
(Kovilangulam)
|
2924001000NRG23230520220394867
|
23/05/2022
|
MARUTHY
|
2924001WL009197
|
MARUTHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-010-010/660-A
(Kovilangulam)
|
2924001000NRG23230520220394868
|
23/05/2022
|
MALAR
|
2924001WL009197
|
MALAR
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAR
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-010-010/664-A
(Kovilangulam)
|
2924001000NRG23230520220394870
|
23/05/2022
|
PUYALRANI
|
2924001WL009197
|
PUYALRANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUYALRANI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-010-010/668-A
(Kovilangulam)
|
2924001000NRG23230520220394871
|
23/05/2022
|
IRULAPPAN
|
2924001WL009197
|
IRULAPPAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-010-010/676-A
(Kovilangulam)
|
2924001000NRG23230520220394873
|
23/05/2022
|
BALAMANI
|
2924001WL009197
|
BALAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-010-010/676-A
(Kovilangulam)
|
2924001000NRG23230520220394872
|
23/05/2022
|
SELVI
|
2924001WL009197
|
SELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-010-010/69-A
(Kovilangulam)
|
2924001000NRG23230520220394874
|
23/05/2022
|
JEYAMANI
|
2924001WL009197
|
JEYAMANI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-010-010/7-A
(Kovilangulam)
|
2924001000NRG23230520220394875
|
23/05/2022
|
ARUMUGAM
|
2924001WL009197
|
ARUMUGAM
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-010-010/707-A
(Kovilangulam)
|
2924001000NRG23230520220394876
|
23/05/2022
|
GURUVAMMAL
|
2924001WL009197
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-010-010/72-A
(Kovilangulam)
|
2924001000NRG23230520220394878
|
23/05/2022
|
RAMASAMY
|
2924001WL009197
|
RAMASAMY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-010-010/734-a
(Kovilangulam)
|
2924001000NRG23230520220394879
|
23/05/2022
|
RAJALAKSHMI
|
2924001WL009197
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-010-010/743-A
(Kovilangulam)
|
2924001000NRG23230520220394880
|
23/05/2022
|
RAMALAKSMI
|
2924001WL009197
|
RAMALAKSMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMALAKSMI
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-010-010/746-A
(Kovilangulam)
|
2924001000NRG23230520220394881
|
23/05/2022
|
PANDISELVI
|
2924001WL009197
|
PANDISELVI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-010-010/760-A
(Kovilangulam)
|
2924001000NRG23230520220394882
|
23/05/2022
|
MAHALAKSHMI
|
2924001WL009197
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-010-010/763-A
(Kovilangulam)
|
2924001000NRG23230520220394883
|
23/05/2022
|
PANDIYAMMAL
|
2924001WL009197
|
PANDIYAMMAL
|
00176
|
IDIB000K091
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-010-010/789-A
(Kovilangulam)
|
2924001000NRG23230520220394884
|
23/05/2022
|
MAHALAKSHMI
|
2924001WL009197
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-010-010/791-A
(Kovilangulam)
|
2924001000NRG23230520220394885
|
23/05/2022
|
MAHALAKHSMI
|
2924001WL009197
|
MAHALAKHSMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHALAKHSMI
|
INDIAN BANK(607105)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-010-010/80-A
(Kovilangulam)
|
2924001000NRG23230520220394886
|
23/05/2022
|
SUBBULAKSHMI
|
2924001WL009197
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-010-010/837-A
(Kovilangulam)
|
2924001000NRG23230520220394888
|
23/05/2022
|
KARTHIKA
|
2924001WL009197
|
KARTHIKA
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-010-010/862-A
(Kovilangulam)
|
2924001000NRG23230520220394889
|
23/05/2022
|
SUNDHARAMMAL
|
2924001WL009197
|
SUNDHARAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNDHARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-010-010/870-A
(Kovilangulam)
|
2924001000NRG23230520220394890
|
23/05/2022
|
MARIYAMMAL
|
2924001WL009197
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-010-010/884-A
(Kovilangulam)
|
2924001000NRG23230520220394891
|
23/05/2022
|
ALLIMUTHU
|
2924001WL009197
|
ALLIMUTHU
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALLIMUTHU
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-010-010/887-A
(Kovilangulam)
|
2924001000NRG23230520220394892
|
23/05/2022
|
KALAVATHY
|
2924001WL009197
|
KALAVATHY
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-010-010/890-B
(Kovilangulam)
|
2924001000NRG23230520220394893
|
23/05/2022
|
PERIYASAMY
|
2924001WL009197
|
PERIYASAMY
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-010-010/904-A
(Kovilangulam)
|
2924001000NRG23230520220394895
|
23/05/2022
|
SANTHANALAKSHMI
|
2924001WL009197
|
SANTHANALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-010-010/93-A
(Kovilangulam)
|
2924001000NRG23230520220394896
|
23/05/2022
|
VIJAYA
|
2924001WL009197
|
VIJAYA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-010-010/935-A
(Kovilangulam)
|
2924001000NRG23230520220394897
|
23/05/2022
|
MARIYAMMAL
|
2924001WL009197
|
MARIYAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-010-010/937-A
(Kovilangulam)
|
2924001000NRG23230520220394898
|
23/05/2022
|
MARIAMMAL
|
2924001WL009197
|
MARIAMMAL
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-010-010/952-A
(Kovilangulam)
|
2924001000NRG23230520220394900
|
23/05/2022
|
KANNAN
|
2924001WL009197
|
KANNAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-010-010/952-A
(Kovilangulam)
|
2924001000NRG23230520220394899
|
23/05/2022
|
MANIMALA
|
2924001WL009197
|
MANIMALA
|
00176
|
IDIB000K091
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-010-010/963-A
(Kovilangulam)
|
2924001000NRG23230520220394903
|
23/05/2022
|
JEYALAKSHMI
|
2924001WL009197
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-010-010/97-A
(Kovilangulam)
|
2924001000NRG23230520220394904
|
23/05/2022
|
MOHANA
|
2924001WL009197
|
MOHANA
|
00176
|
IDIB000K091
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-010-010/970-A
(Kovilangulam)
|
2924001000NRG23230520220394905
|
23/05/2022
|
KOTTESWARI
|
2924001WL009197
|
KOTTESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136145
|
136145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136145
|
136145
|
|
|
|
|
|
|
|