|
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
|
ANNUR
|
TN-11-013-013-001/1389-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137779
|
22/10/2022
|
Thulasiammal
|
2911013WL047615
|
Thulasiammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-013-001/1465
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137780
|
22/10/2022
|
VASANTHAMANI.A
|
2911013WL047615
|
VASANTHAMANI.A
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHAMANI.A
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-013-001/1652
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137781
|
22/10/2022
|
Saraswathi
|
2911013WL047615
|
Saraswathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-013-005/1027
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137703
|
22/10/2022
|
SUPPATHAL
|
2911013WL047610
|
SUPPATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPATHAL
|
IDBI BANK(607095)
|
|
5
|
ANNUR
|
TN-11-013-013-005/1038
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137704
|
22/10/2022
|
RAJAMANI
|
2911013WL047610
|
RAJAMANI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-013-005/1039
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137705
|
22/10/2022
|
Bakiyam
|
2911013WL047610
|
Bakiyam
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-013-005/1041
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137641
|
22/10/2022
|
SARASWATHI
|
2911013WL047603
|
SARASWATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-013-005/1057
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137706
|
22/10/2022
|
PADMAVATHI
|
2911013WL047610
|
PADMAVATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-013-005/1350
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137786
|
22/10/2022
|
Rukkumani
|
2911013WL047615
|
Rukkumani
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-013-005/1405
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137787
|
22/10/2022
|
RAMASAMY
|
2911013WL047615
|
RAMASAMY
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-013-005/1480
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137788
|
22/10/2022
|
SAMIAPPAN.N
|
2911013WL047615
|
SAMIAPPAN.N
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMIAPPAN.N
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-013-005/553
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137744
|
22/10/2022
|
ANGAMMAL
|
2911013WL047612
|
ANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-013-005/554
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137745
|
22/10/2022
|
Nachammal
|
2911013WL047612
|
Nachammal
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-013-005/555
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137746
|
22/10/2022
|
MAYLAL
|
2911013WL047612
|
MAYLAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYLAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-013-005/556
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137747
|
22/10/2022
|
MUTHUMANI
|
2911013WL047612
|
MUTHUMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-013-005/590
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137708
|
22/10/2022
|
THULASIYAMMAL
|
2911013WL047610
|
THULASIYAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-013-005/613
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137709
|
22/10/2022
|
SIVAGAMI
|
2911013WL047610
|
SIVAGAMI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-013-005/620
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137711
|
22/10/2022
|
KUPPATHAL
|
2911013WL047610
|
KUPPATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-013-005/621
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137749
|
22/10/2022
|
KANNI
|
2911013WL047612
|
KANNI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-013-005/622
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137712
|
22/10/2022
|
VELUMANI
|
2911013WL047610
|
VELUMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-013-005/623
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137713
|
22/10/2022
|
SARASAL
|
2911013WL047610
|
SARASAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-013-005/641
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137714
|
22/10/2022
|
kaliyammal
|
2911013WL047610
|
kaliyammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-013-005/642
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137715
|
22/10/2022
|
SUBBULAKSHMI
|
2911013WL047610
|
SUBBULAKSHMI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-013-005/656
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137716
|
22/10/2022
|
THULASIYAMMAL.L
|
2911013WL047610
|
THULASIYAMMAL.L
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIYAMMAL.L
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-013-005/662
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137717
|
22/10/2022
|
NANJAMMAL
|
2911013WL047610
|
NANJAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-013-005/668
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137718
|
22/10/2022
|
Thulasiyammal
|
2911013WL047610
|
Thulasiyammal
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-013-005/675
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137719
|
22/10/2022
|
Govintammal
|
2911013WL047610
|
Govintammal
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govintammal
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-013-005/680
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137794
|
22/10/2022
|
THULASIAMMAL
|
2911013WL047615
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-013-005/682
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137721
|
22/10/2022
|
PAPPATHI A
|
2911013WL047610
|
PAPPATHI A
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI A
|
HDFC BANK LTD(607152)
|
|
30
|
ANNUR
|
TN-11-013-013-005/686
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137647
|
22/10/2022
|
BADMAVATHI
|
2911013WL047603
|
BADMAVATHI
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-013-005/689
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137649
|
22/10/2022
|
SRASUWATHY.K
|
2911013WL047603
|
SRASUWATHY.K
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SRASUWATHY.K
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-013-005/697
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137751
|
22/10/2022
|
SUMATHI
|
2911013WL047612
|
SUMATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-013-005/699
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137752
|
22/10/2022
|
DEVI
|
2911013WL047612
|
DEVI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-013-005/701
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137722
|
22/10/2022
|
SUGUNA
|
2911013WL047610
|
SUGUNA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-013-005/704
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137723
|
22/10/2022
|
NANJAMMAL
|
2911013WL047610
|
NANJAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-013-005/710
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137725
|
22/10/2022
|
PALANIYAPPAN
|
2911013WL047610
|
PALANIYAPPAN
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-013-005/714
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137650
|
22/10/2022
|
Kaliyammal
|
2911013WL047603
|
Kaliyammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-013-005/718
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137651
|
22/10/2022
|
Alagammal
|
2911013WL047603
|
Alagammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-013-005/720
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137726
|
22/10/2022
|
MARATHAL
|
2911013WL047610
|
MARATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARATHAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-013-005/722
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137727
|
22/10/2022
|
SAVITHRI
|
2911013WL047610
|
SAVITHRI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-013-005/723
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137728
|
22/10/2022
|
Savithiri
|
2911013WL047610
|
Savithiri
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-013-005/724
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137729
|
22/10/2022
|
THULASIMANI
|
2911013WL047610
|
THULASIMANI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-013-005/737
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137730
|
22/10/2022
|
VIJAYA
|
2911013WL047610
|
VIJAYA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-013-005/738
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137731
|
22/10/2022
|
AMIRDHAVALLI
|
2911013WL047610
|
AMIRDHAVALLI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-013-005/739
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137732
|
22/10/2022
|
SUNDARAMMAL
|
2911013WL047610
|
SUNDARAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-013-005/740
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137733
|
22/10/2022
|
RANGAMMAL
|
2911013WL047610
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-013-005/743
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137734
|
22/10/2022
|
SIVATHAL.R
|
2911013WL047610
|
SIVATHAL.R
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVATHAL.R
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-013-005/773
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137735
|
22/10/2022
|
PALANIAMMAL
|
2911013WL047610
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-013-005/803
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137653
|
22/10/2022
|
MARATHAL
|
2911013WL047603
|
MARATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-013-005/816
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137795
|
22/10/2022
|
Lakshmi
|
2911013WL047615
|
Lakshmi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-013-005/836
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137736
|
22/10/2022
|
SHANTHAMANI
|
2911013WL047610
|
SHANTHAMANI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-013-005/875
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137797
|
22/10/2022
|
Annakodi
|
2911013WL047615
|
Annakodi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-013-005/877
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137798
|
22/10/2022
|
POOVATHAL
|
2911013WL047615
|
POOVATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-013-005/878
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137799
|
22/10/2022
|
ANNAKODI
|
2911013WL047615
|
ANNAKODI
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-013-005/928
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137737
|
22/10/2022
|
VENKIING
|
2911013WL047610
|
VENKIING
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENKIING
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANNUR
|
TN-11-013-013-006/1347
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137654
|
22/10/2022
|
Vijaya
|
2911013WL047603
|
Vijaya
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-013-006/1358-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137655
|
22/10/2022
|
Sundarammal
|
2911013WL047603
|
Sundarammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-013-006/1384-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137656
|
22/10/2022
|
Janaki
|
2911013WL047603
|
Janaki
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-013-006/1396
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137657
|
22/10/2022
|
RAMATHAL R
|
2911013WL047603
|
RAMATHAL R
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL R
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-013-006/1561
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137658
|
22/10/2022
|
KASUMANI
|
2911013WL047603
|
KASUMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASUMANI
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-013-006/1616
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137659
|
22/10/2022
|
Revathi
|
2911013WL047603
|
Revathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-013-006/1643
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137660
|
22/10/2022
|
RAYAMMAL
|
2911013WL047603
|
RAYAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-013-008/1337
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137800
|
22/10/2022
|
Saraswathi
|
2911013WL047615
|
Saraswathi
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-013-008/1463
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137753
|
22/10/2022
|
PANNARI
|
2911013WL047612
|
PANNARI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANNARI
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-013-008/1535
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137754
|
22/10/2022
|
Saraswathi
|
2911013WL047612
|
Saraswathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-013-008/1655-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137801
|
22/10/2022
|
THULASIAMMAL
|
2911013WL047615
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-013-008/1675-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137755
|
22/10/2022
|
CHINNAL
|
2911013WL047612
|
CHINNAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-013-013/1107
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137739
|
22/10/2022
|
CHANDRAMANI
|
2911013WL047610
|
CHANDRAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRAMANI
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-013-013/1130
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137666
|
22/10/2022
|
Dhanamani
|
2911013WL047603
|
Dhanamani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-013-013/1140
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137667
|
22/10/2022
|
DHANALAKSHMI
|
2911013WL047603
|
DHANALAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-013-013/12-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137668
|
22/10/2022
|
Ramamathal
|
2911013WL047603
|
Ramamathal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamathal
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-013-013/1202
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137803
|
22/10/2022
|
ANGATHAL
|
2911013WL047615
|
ANGATHAL
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-013-013/1207
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137804
|
22/10/2022
|
KARUPATHAL
|
2911013WL047615
|
KARUPATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-013-013/1209
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137805
|
22/10/2022
|
SEETHALAKSHMI
|
2911013WL047615
|
SEETHALAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHALAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
ANNUR
|
TN-11-013-013-013/1213
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137807
|
22/10/2022
|
SARASWATHI
|
2911013WL047615
|
SARASWATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-013-013/1222
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137761
|
22/10/2022
|
Chinnammal
|
2911013WL047612
|
Chinnammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-013-013/1223
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137762
|
22/10/2022
|
Arukani
|
2911013WL047612
|
Arukani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arukani
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-013-013/1227
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137740
|
22/10/2022
|
radhamani
|
2911013WL047610
|
radhamani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
radhamani
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-013-013/1258
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137808
|
22/10/2022
|
VALLIYATHAL
|
2911013WL047615
|
VALLIYATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-013-013/1270
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137809
|
22/10/2022
|
Mani
|
2911013WL047615
|
Mani
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
CANARA BANK(508532)
|
|
81
|
ANNUR
|
TN-11-013-013-013/1318
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137669
|
22/10/2022
|
Rajamani
|
2911013WL047603
|
Rajamani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANNUR
|
TN-11-013-013-013/1326
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137763
|
22/10/2022
|
Ammasai
|
2911013WL047612
|
Ammasai
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-013-013/136-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137671
|
22/10/2022
|
SELLAKKILI
|
2911013WL047603
|
SELLAKKILI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLAKKILI
|
RATNAKAR BANK(607393)
|
|
84
|
ANNUR
|
TN-11-013-013-013/140-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137672
|
22/10/2022
|
Danalakshmi
|
2911013WL047603
|
Danalakshmi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
85
|
ANNUR
|
TN-11-013-013-013/154-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137810
|
22/10/2022
|
SUPPAL
|
2911013WL047615
|
SUPPAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
86
|
ANNUR
|
TN-11-013-013-013/159-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137811
|
22/10/2022
|
RUKKUMANI
|
2911013WL047615
|
RUKKUMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
87
|
ANNUR
|
TN-11-013-013-013/277-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137764
|
22/10/2022
|
KALIAMMAL
|
2911013WL047612
|
KALIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ANNUR
|
TN-11-013-013-013/29-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137674
|
22/10/2022
|
ammsai
|
2911013WL047603
|
ammsai
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
ammsai
|
INDIAN BANK(607105)
|
|
89
|
ANNUR
|
TN-11-013-013-013/3-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137675
|
22/10/2022
|
THULASIYAMMAL A
|
2911013WL047603
|
THULASIYAMMAL A
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASIYAMMAL A
|
INDIAN BANK(607105)
|
|
90
|
ANNUR
|
TN-11-013-013-013/300-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137765
|
22/10/2022
|
PALANAL
|
2911013WL047612
|
PALANAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ANNUR
|
TN-11-013-013-013/43-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137676
|
22/10/2022
|
Pappal
|
2911013WL047603
|
Pappal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappal
|
INDIAN BANK(607105)
|
|
92
|
ANNUR
|
TN-11-013-013-013/434-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137766
|
22/10/2022
|
THULASI
|
2911013WL047612
|
THULASI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
THULASI
|
INDIAN BANK(607105)
|
|
93
|
ANNUR
|
TN-11-013-013-013/435-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137767
|
22/10/2022
|
SUPPAL
|
2911013WL047612
|
SUPPAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
94
|
ANNUR
|
TN-11-013-013-013/437-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137768
|
22/10/2022
|
NACHAMMAL
|
2911013WL047612
|
NACHAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ANNUR
|
TN-11-013-013-013/442-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137769
|
22/10/2022
|
KANNI
|
2911013WL047612
|
KANNI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNI
|
INDIAN BANK(607105)
|
|
96
|
ANNUR
|
TN-11-013-013-013/454-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137770
|
22/10/2022
|
kanniyammal
|
2911013WL047612
|
kanniyammal
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
97
|
ANNUR
|
TN-11-013-013-013/456-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137771
|
22/10/2022
|
SARASWATHI
|
2911013WL047612
|
SARASWATHI
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
98
|
ANNUR
|
TN-11-013-013-013/458-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137772
|
22/10/2022
|
PALANAL
|
2911013WL047612
|
PALANAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
99
|
ANNUR
|
TN-11-013-013-013/46-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137687
|
22/10/2022
|
Radhamani
|
2911013WL047606
|
Radhamani
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhamani
|
AXIS BANK(607153)
|
|
100
|
ANNUR
|
TN-11-013-013-013/48-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137677
|
22/10/2022
|
LAKSHMI
|
2911013WL047603
|
LAKSHMI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
101
|
ANNUR
|
TN-11-013-013-013/485-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137773
|
22/10/2022
|
SUPPULAKSHMI
|
2911013WL047612
|
SUPPULAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
ANNUR
|
TN-11-013-013-013/499-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137774
|
22/10/2022
|
JOTHIMANI.R
|
2911013WL047612
|
JOTHIMANI.R
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
103
|
ANNUR
|
TN-11-013-013-013/501-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137775
|
22/10/2022
|
CHINNAL
|
2911013WL047612
|
CHINNAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
104
|
ANNUR
|
TN-11-013-013-013/87-A
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137688
|
22/10/2022
|
SASIKALA
|
2911013WL047606
|
SASIKALA
|
00176
|
IDIB000V058
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149420
|
149420
|
|
|
|
|
|
|
|
|
105
|
ANNUR
|
TN-11-013-013-005/1030
(M.G.C.PALAYAM)
|
2911013000NRG23221020221137680
|
22/10/2022
|
nithya
|
2911013WL047606
|
nithya
|
00415
|
SBIN0007230
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150220
|
150220
|
|
|
|
|
|
|
|