|
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
|
GUDIYATHAM
|
TN-05-007-027-001/887
(PARADARAMI)
|
2905007000NRG23060920222367787
|
06/09/2022
|
KALAISELVI
|
2905007WL047716
|
KALAISELVI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23060920222367788
|
06/09/2022
|
SUSILA
|
2905007WL047716
|
SUSILA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-027/21
(PARADARAMI)
|
2905007000NRG23060920222367789
|
06/09/2022
|
PARVATHI
|
2905007WL047716
|
PARVATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/27
(PARADARAMI)
|
2905007000NRG23060920222367790
|
06/09/2022
|
LAKSHMI
|
2905007WL047716
|
LAKSHMI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/30
(PARADARAMI)
|
2905007000NRG23060920222367791
|
06/09/2022
|
JAYA
|
2905007WL047716
|
JAYA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/31
(PARADARAMI)
|
2905007000NRG23060920222367792
|
06/09/2022
|
MANIYAMMAL
|
2905007WL047716
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/33
(PARADARAMI)
|
2905007000NRG23060920222367793
|
06/09/2022
|
M.VENNILA
|
2905007WL047716
|
M.VENNILA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.VENNILA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/385
(PARADARAMI)
|
2905007000NRG23060920222367794
|
06/09/2022
|
KANTHAMMAL
|
2905007WL047716
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/459
(PARADARAMI)
|
2905007000NRG23060920222367795
|
06/09/2022
|
VALLI
|
2905007WL047716
|
VALLI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/472
(PARADARAMI)
|
2905007000NRG23060920222367797
|
06/09/2022
|
ARPUTHAM
|
2905007WL047716
|
ARPUTHAM
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/473
(PARADARAMI)
|
2905007000NRG23060920222367798
|
06/09/2022
|
MYNAVATHY
|
2905007WL047716
|
MYNAVATHY
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/474
(PARADARAMI)
|
2905007000NRG23060920222367799
|
06/09/2022
|
AMULU
|
2905007WL047716
|
AMULU
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMULU
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/477
(PARADARAMI)
|
2905007000NRG23060920222367800
|
06/09/2022
|
REKHA
|
2905007WL047716
|
REKHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
REKHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/479
(PARADARAMI)
|
2905007000NRG23060920222367801
|
06/09/2022
|
Vasantha
|
2905007WL047716
|
Vasantha
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/482
(PARADARAMI)
|
2905007000NRG23060920222367802
|
06/09/2022
|
SUMITHRA
|
2905007WL047716
|
SUMITHRA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/485
(PARADARAMI)
|
2905007000NRG23060920222367803
|
06/09/2022
|
JAMUNA
|
2905007WL047716
|
JAMUNA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/486
(PARADARAMI)
|
2905007000NRG23060920222367804
|
06/09/2022
|
SIVAKUMAR
|
2905007WL047716
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/487
(PARADARAMI)
|
2905007000NRG23060920222367805
|
06/09/2022
|
NIRMALA
|
2905007WL047716
|
NIRMALA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/488
(PARADARAMI)
|
2905007000NRG23060920222367806
|
06/09/2022
|
RANI
|
2905007WL047716
|
RANI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/490
(PARADARAMI)
|
2905007000NRG23060920222367807
|
06/09/2022
|
MALLIGA
|
2905007WL047716
|
MALLIGA
|
00176
|
IDIB000P070
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/493
(PARADARAMI)
|
2905007000NRG23060920222367808
|
06/09/2022
|
VARALAKSHMI
|
2905007WL047716
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/495
(PARADARAMI)
|
2905007000NRG23060920222367809
|
06/09/2022
|
SENTHILKUMARI
|
2905007WL047716
|
SENTHILKUMARI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/505
(PARADARAMI)
|
2905007000NRG23060920222367810
|
06/09/2022
|
SOUNDARI
|
2905007WL047716
|
SOUNDARI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/511
(PARADARAMI)
|
2905007000NRG23060920222367811
|
06/09/2022
|
MUNIYAMMA
|
2905007WL047716
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/519
(PARADARAMI)
|
2905007000NRG23060920222367812
|
06/09/2022
|
BHARATHI
|
2905007WL047716
|
BHARATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/520
(PARADARAMI)
|
2905007000NRG23060920222367813
|
06/09/2022
|
RADHA
|
2905007WL047716
|
RADHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/531
(PARADARAMI)
|
2905007000NRG23060920222367814
|
06/09/2022
|
KAMSALA
|
2905007WL047716
|
KAMSALA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/532
(PARADARAMI)
|
2905007000NRG23060920222367815
|
06/09/2022
|
KANNAMMAL
|
2905007WL047716
|
KANNAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/538
(PARADARAMI)
|
2905007000NRG23060920222367816
|
06/09/2022
|
VANNAMAYIL
|
2905007WL047716
|
VANNAMAYIL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANNAMAYIL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/539
(PARADARAMI)
|
2905007000NRG23060920222367817
|
06/09/2022
|
KANAKARANI
|
2905007WL047716
|
KANAKARANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/54
(PARADARAMI)
|
2905007000NRG23060920222367818
|
06/09/2022
|
CHITHRA
|
2905007WL047716
|
CHITHRA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/545
(PARADARAMI)
|
2905007000NRG23060920222367819
|
06/09/2022
|
MALLIGA
|
2905007WL047716
|
MALLIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/547
(PARADARAMI)
|
2905007000NRG23060920222367820
|
06/09/2022
|
NIRMALA
|
2905007WL047716
|
NIRMALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/552
(PARADARAMI)
|
2905007000NRG23060920222367821
|
06/09/2022
|
PARIMALA
|
2905007WL047716
|
PARIMALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/558
(PARADARAMI)
|
2905007000NRG23060920222367822
|
06/09/2022
|
CHANDIRA
|
2905007WL047716
|
CHANDIRA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/562
(PARADARAMI)
|
2905007000NRG23060920222367823
|
06/09/2022
|
VALARMATHY
|
2905007WL047716
|
VALARMATHY
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/565
(PARADARAMI)
|
2905007000NRG23060920222367824
|
06/09/2022
|
VIJAYA
|
2905007WL047716
|
VIJAYA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/567
(PARADARAMI)
|
2905007000NRG23060920222367825
|
06/09/2022
|
VALLIYAMMA
|
2905007WL047716
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/568
(PARADARAMI)
|
2905007000NRG23060920222367826
|
06/09/2022
|
RANI
|
2905007WL047716
|
RANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/569
(PARADARAMI)
|
2905007000NRG23060920222367827
|
06/09/2022
|
VALLI
|
2905007WL047716
|
VALLI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/571
(PARADARAMI)
|
2905007000NRG23060920222367828
|
06/09/2022
|
VASANTHA
|
2905007WL047716
|
VASANTHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/573
(PARADARAMI)
|
2905007000NRG23060920222367829
|
06/09/2022
|
DEIVAYANI
|
2905007WL047716
|
DEIVAYANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/579
(PARADARAMI)
|
2905007000NRG23060920222367831
|
06/09/2022
|
KANNIYAMMAL
|
2905007WL047716
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/580
(PARADARAMI)
|
2905007000NRG23060920222367832
|
06/09/2022
|
LAKSHMI
|
2905007WL047716
|
LAKSHMI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/589
(PARADARAMI)
|
2905007000NRG23060920222367833
|
06/09/2022
|
SELVI
|
2905007WL047716
|
SELVI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/605
(PARADARAMI)
|
2905007000NRG23060920222367834
|
06/09/2022
|
CHANNAPON
|
2905007WL047716
|
CHANNAPON
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANNAPON
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/611
(PARADARAMI)
|
2905007000NRG23060920222367835
|
06/09/2022
|
R.SUMATHI
|
2905007WL047716
|
R.SUMATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/623
(PARADARAMI)
|
2905007000NRG23060920222367836
|
06/09/2022
|
SUGUNA
|
2905007WL047716
|
SUGUNA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23060920222367837
|
06/09/2022
|
CHANNAKANU
|
2905007WL047716
|
CHANNAKANU
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANNAKANU
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/667
(PARADARAMI)
|
2905007000NRG23060920222367838
|
06/09/2022
|
ANNAMMAL
|
2905007WL047716
|
ANNAMMAL
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/7
(PARADARAMI)
|
2905007000NRG23060920222367839
|
06/09/2022
|
VIJAYANAN
|
2905007WL047716
|
VIJAYANAN
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/762
(PARADARAMI)
|
2905007000NRG23060920222367841
|
06/09/2022
|
LALITHA
|
2905007WL047716
|
LALITHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/768
(PARADARAMI)
|
2905007000NRG23060920222367842
|
06/09/2022
|
DHANAKOTTI
|
2905007WL047716
|
DHANAKOTTI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/769
(PARADARAMI)
|
2905007000NRG23060920222367843
|
06/09/2022
|
sampoornam
|
2905007WL047716
|
sampoornam
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/770
(PARADARAMI)
|
2905007000NRG23060920222367844
|
06/09/2022
|
V.MALLIGA
|
2905007WL047716
|
V.MALLIGA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/774
(PARADARAMI)
|
2905007000NRG23060920222367845
|
06/09/2022
|
VELU
|
2905007WL047716
|
VELU
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
VELU
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/776
(PARADARAMI)
|
2905007000NRG23060920222367846
|
06/09/2022
|
NADARAJAN
|
2905007WL047716
|
NADARAJAN
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/807
(PARADARAMI)
|
2905007000NRG23060920222367847
|
06/09/2022
|
UMA
|
2905007WL047716
|
UMA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/818
(PARADARAMI)
|
2905007000NRG23060920222367848
|
06/09/2022
|
VASANTHA
|
2905007WL047716
|
VASANTHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/819
(PARADARAMI)
|
2905007000NRG23060920222367849
|
06/09/2022
|
JOTHI
|
2905007WL047716
|
JOTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/826
(PARADARAMI)
|
2905007000NRG23060920222367850
|
06/09/2022
|
KUPPAMMAL
|
2905007WL047716
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/868-A
(PARADARAMI)
|
2905007000NRG23060920222367851
|
06/09/2022
|
LAKSHMI
|
2905007WL047716
|
LAKSHMI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/893-A
(PARADARAMI)
|
2905007000NRG23060920222367852
|
06/09/2022
|
SUBARAMANI
|
2905007WL047716
|
SUBARAMANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/900-A
(PARADARAMI)
|
2905007000NRG23060920222367854
|
06/09/2022
|
JAYALAKSHMI
|
2905007WL047716
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/969-A
(PARADARAMI)
|
2905007000NRG23060920222367855
|
06/09/2022
|
RANI
|
2905007WL047716
|
RANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/988
(PARADARAMI)
|
2905007000NRG23060920222367856
|
06/09/2022
|
YOUVARAJ
|
2905007WL047716
|
YOUVARAJ
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
YOUVARAJ
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-029/1144
(PARADARAMI)
|
2905007000NRG23060920222367858
|
06/09/2022
|
GAYATHARI
|
2905007WL047716
|
GAYATHARI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAYATHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52936
|
52936
|
|
|
|
|
|
|
|