|
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-05-007-020-003/908
(MELMUTTUKUR)
|
2905007000NRG23020820221914901
|
02/08/2022
|
LAVANYA
|
2905007WL036035
|
LAVANYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-004/857
(MELMUTTUKUR)
|
2905007000NRG23020820221914902
|
02/08/2022
|
KOKILA
|
2905007WL036035
|
KOKILA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/1
(MELMUTTUKUR)
|
2905007000NRG23020820221914907
|
02/08/2022
|
S KALA
|
2905007WL036035
|
S KALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KALA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/1
(MELMUTTUKUR)
|
2905007000NRG23020820221914906
|
02/08/2022
|
SUBRAMANI
|
2905007WL036035
|
SUBRAMANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/115
(MELMUTTUKUR)
|
2905007000NRG23020820221914912
|
02/08/2022
|
E UMA
|
2905007WL036035
|
E UMA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/08/2022
|
|
018892413
|
|
E UMA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/116
(MELMUTTUKUR)
|
2905007000NRG23020820221914913
|
02/08/2022
|
MUNISAMY
|
2905007WL036035
|
MUNISAMY
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/120
(MELMUTTUKUR)
|
2905007000NRG23020820221914914
|
02/08/2022
|
M JAYALAKSHMI
|
2905007WL036035
|
M JAYALAKSHMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
M JAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/126
(MELMUTTUKUR)
|
2905007000NRG23020820221914915
|
02/08/2022
|
S AMARAVATHI
|
2905007WL036035
|
S AMARAVATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
S AMARAVATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/127
(MELMUTTUKUR)
|
2905007000NRG23020820221914916
|
02/08/2022
|
NAVAMANI
|
2905007WL036035
|
NAVAMANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/128
(MELMUTTUKUR)
|
2905007000NRG23020820221914917
|
02/08/2022
|
VALARMATHI
|
2905007WL036035
|
VALARMATHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/158
(MELMUTTUKUR)
|
2905007000NRG23020820221914918
|
02/08/2022
|
M JAYAKODI
|
2905007WL036035
|
M JAYAKODI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/159
(MELMUTTUKUR)
|
2905007000NRG23020820221914919
|
02/08/2022
|
MANIAMMAL
|
2905007WL036035
|
MANIAMMAL
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/162
(MELMUTTUKUR)
|
2905007000NRG23020820221914920
|
02/08/2022
|
SARASWATHI S
|
2905007WL036035
|
SARASWATHI S
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/164
(MELMUTTUKUR)
|
2905007000NRG23020820221914921
|
02/08/2022
|
I POONKODI
|
2905007WL036035
|
I POONKODI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
I POONKODI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/167
(MELMUTTUKUR)
|
2905007000NRG23020820221914922
|
02/08/2022
|
K BHUVANESWARI
|
2905007WL036035
|
K BHUVANESWARI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/169
(MELMUTTUKUR)
|
2905007000NRG23020820221914923
|
02/08/2022
|
M SUSEELA
|
2905007WL036035
|
M SUSEELA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
M SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/172
(MELMUTTUKUR)
|
2905007000NRG23020820221914924
|
02/08/2022
|
MANJULA
|
2905007WL036035
|
MANJULA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/175
(MELMUTTUKUR)
|
2905007000NRG23020820221914925
|
02/08/2022
|
A.SARASWATHI
|
2905007WL036035
|
A.SARASWATHI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/176
(MELMUTTUKUR)
|
2905007000NRG23020820221914926
|
02/08/2022
|
SELVI
|
2905007WL036035
|
SELVI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/179
(MELMUTTUKUR)
|
2905007000NRG23020820221914927
|
02/08/2022
|
R MALAR
|
2905007WL036035
|
R MALAR
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/188
(MELMUTTUKUR)
|
2905007000NRG23020820221914928
|
02/08/2022
|
PANCHALI
|
2905007WL036035
|
PANCHALI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/189
(MELMUTTUKUR)
|
2905007000NRG23020820221914929
|
02/08/2022
|
S LALITHA
|
2905007WL036035
|
S LALITHA
|
00176
|
IDIB000M137
|
573
|
573
|
Processed
|
08/08/2022
|
|
018892413
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/192
(MELMUTTUKUR)
|
2905007000NRG23020820221914930
|
02/08/2022
|
R KOTTESWARI
|
2905007WL036035
|
R KOTTESWARI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
R KOTTESWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/208
(MELMUTTUKUR)
|
2905007000NRG23020820221914931
|
02/08/2022
|
M SHANTHA
|
2905007WL036035
|
M SHANTHA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
M SHANTHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/208
(MELMUTTUKUR)
|
2905007000NRG23020820221914932
|
02/08/2022
|
Margabhandhu
|
2905007WL036035
|
Margabhandhu
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
Margabhandhu
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/213
(MELMUTTUKUR)
|
2905007000NRG23020820221914933
|
02/08/2022
|
S VALARMATHI
|
2905007WL036035
|
S VALARMATHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/214
(MELMUTTUKUR)
|
2905007000NRG23020820221914934
|
02/08/2022
|
RANI
|
2905007WL036035
|
RANI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/215
(MELMUTTUKUR)
|
2905007000NRG23020820221914935
|
02/08/2022
|
BHUVANESWARI P
|
2905007WL036035
|
BHUVANESWARI P
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHUVANESWARI P
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/218
(MELMUTTUKUR)
|
2905007000NRG23020820221914936
|
02/08/2022
|
R LATHA
|
2905007WL036035
|
R LATHA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
08/08/2022
|
|
018892413
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/227
(MELMUTTUKUR)
|
2905007000NRG23020820221914938
|
02/08/2022
|
M MUNIAMMAL
|
2905007WL036035
|
M MUNIAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
08/08/2022
|
|
018892413
|
|
M MUNIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/228
(MELMUTTUKUR)
|
2905007000NRG23020820221914939
|
02/08/2022
|
P SUDHA
|
2905007WL036035
|
P SUDHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
P SUDHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/23
(MELMUTTUKUR)
|
2905007000NRG23020820221914940
|
02/08/2022
|
S DEVI
|
2905007WL036035
|
S DEVI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
S DEVI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/234
(MELMUTTUKUR)
|
2905007000NRG23020820221914942
|
02/08/2022
|
M SAKKUBAI
|
2905007WL036035
|
M SAKKUBAI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
M SAKKUBAI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/235
(MELMUTTUKUR)
|
2905007000NRG23020820221914943
|
02/08/2022
|
KANNAGI
|
2905007WL036035
|
KANNAGI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/239
(MELMUTTUKUR)
|
2905007000NRG23020820221914944
|
02/08/2022
|
VENDA
|
2905007WL036035
|
VENDA
|
00176
|
IDIB000M137
|
579
|
579
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/24
(MELMUTTUKUR)
|
2905007000NRG23020820221914945
|
02/08/2022
|
B KALAIVANI
|
2905007WL036035
|
B KALAIVANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
B KALAIVANI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/240
(MELMUTTUKUR)
|
2905007000NRG23020820221914946
|
02/08/2022
|
LATHA R
|
2905007WL036035
|
LATHA R
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/260
(MELMUTTUKUR)
|
2905007000NRG23020820221914947
|
02/08/2022
|
T MALLIGA
|
2905007WL036035
|
T MALLIGA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
T MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/268
(MELMUTTUKUR)
|
2905007000NRG23020820221914948
|
02/08/2022
|
S SAVITHIRI
|
2905007WL036035
|
S SAVITHIRI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
S SAVITHIRI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/28
(MELMUTTUKUR)
|
2905007000NRG23020820221914949
|
02/08/2022
|
K PADMA
|
2905007WL036035
|
K PADMA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
08/08/2022
|
|
018892413
|
|
K PADMA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/285
(MELMUTTUKUR)
|
2905007000NRG23020820221914950
|
02/08/2022
|
SANTHI
|
2905007WL036035
|
SANTHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/302
(MELMUTTUKUR)
|
2905007000NRG23020820221914951
|
02/08/2022
|
G VENKATESAN
|
2905007WL036035
|
G VENKATESAN
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
G VENKATESAN
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/302
(MELMUTTUKUR)
|
2905007000NRG23020820221914952
|
02/08/2022
|
V MALAR
|
2905007WL036035
|
V MALAR
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
V MALAR
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/318
(MELMUTTUKUR)
|
2905007000NRG23020820221914953
|
02/08/2022
|
M CHINNAPONNU
|
2905007WL036035
|
M CHINNAPONNU
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/319
(MELMUTTUKUR)
|
2905007000NRG23020820221914954
|
02/08/2022
|
JAMUNA J
|
2905007WL036035
|
JAMUNA J
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/360-B
(MELMUTTUKUR)
|
2905007000NRG23020820221914956
|
02/08/2022
|
savithiri
|
2905007WL036035
|
savithiri
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
savithiri
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/364
(MELMUTTUKUR)
|
2905007000NRG23020820221914958
|
02/08/2022
|
JOTHI
|
2905007WL036035
|
JOTHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/376
(MELMUTTUKUR)
|
2905007000NRG23020820221914960
|
02/08/2022
|
R KUPPAMMAL
|
2905007WL036035
|
R KUPPAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
R KUPPAMMAL
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/378
(MELMUTTUKUR)
|
2905007000NRG23020820221914961
|
02/08/2022
|
E INDRANI
|
2905007WL036035
|
E INDRANI
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
08/08/2022
|
|
018892413
|
|
E INDRANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/380
(MELMUTTUKUR)
|
2905007000NRG23020820221914962
|
02/08/2022
|
S AMBIKA
|
2905007WL036035
|
S AMBIKA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
S AMBIKA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/385
(MELMUTTUKUR)
|
2905007000NRG23020820221914963
|
02/08/2022
|
M JAYANTHI
|
2905007WL036035
|
M JAYANTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/389
(MELMUTTUKUR)
|
2905007000NRG23020820221914965
|
02/08/2022
|
S KALPANA
|
2905007WL036035
|
S KALPANA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KALPANA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/393
(MELMUTTUKUR)
|
2905007000NRG23020820221914966
|
02/08/2022
|
V THIRUMANI
|
2905007WL036035
|
V THIRUMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
V THIRUMANI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/393
(MELMUTTUKUR)
|
2905007000NRG23020820221914967
|
02/08/2022
|
VISWANATHAN
|
2905007WL036035
|
VISWANATHAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/396
(MELMUTTUKUR)
|
2905007000NRG23020820221914968
|
02/08/2022
|
PARAMESWARI
|
2905007WL036035
|
PARAMESWARI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/400
(MELMUTTUKUR)
|
2905007000NRG23020820221914969
|
02/08/2022
|
lakshmi
|
2905007WL036035
|
lakshmi
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/409
(MELMUTTUKUR)
|
2905007000NRG23020820221914970
|
02/08/2022
|
MAGESWARI
|
2905007WL036035
|
MAGESWARI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/411
(MELMUTTUKUR)
|
2905007000NRG23020820221914971
|
02/08/2022
|
K LAKSHMI
|
2905007WL036035
|
K LAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/424
(MELMUTTUKUR)
|
2905007000NRG23020820221914972
|
02/08/2022
|
isusammal
|
2905007WL036035
|
isusammal
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
isusammal
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/425
(MELMUTTUKUR)
|
2905007000NRG23020820221914973
|
02/08/2022
|
S CHITHRA
|
2905007WL036035
|
S CHITHRA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
S CHITHRA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/430
(MELMUTTUKUR)
|
2905007000NRG23020820221914974
|
02/08/2022
|
V VALLI
|
2905007WL036035
|
V VALLI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
V VALLI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/431
(MELMUTTUKUR)
|
2905007000NRG23020820221914975
|
02/08/2022
|
M VALLIYAMMAL
|
2905007WL036035
|
M VALLIYAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/443
(MELMUTTUKUR)
|
2905007000NRG23020820221914976
|
02/08/2022
|
R SHANMUGAM
|
2905007WL036035
|
R SHANMUGAM
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
R SHANMUGAM
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/443
(MELMUTTUKUR)
|
2905007000NRG23020820221914977
|
02/08/2022
|
S KANTHA
|
2905007WL036035
|
S KANTHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KANTHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/468
(MELMUTTUKUR)
|
2905007000NRG23020820221914978
|
02/08/2022
|
A MANONMANI
|
2905007WL036035
|
A MANONMANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
A MANONMANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/481
(MELMUTTUKUR)
|
2905007000NRG23020820221914979
|
02/08/2022
|
S VIJAYA
|
2905007WL036035
|
S VIJAYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/482
(MELMUTTUKUR)
|
2905007000NRG23020820221914980
|
02/08/2022
|
RAJESWARI
|
2905007WL036035
|
RAJESWARI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/484
(MELMUTTUKUR)
|
2905007000NRG23020820221914981
|
02/08/2022
|
S KUPPAMMAL
|
2905007WL036035
|
S KUPPAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KUPPAMMAL
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/488
(MELMUTTUKUR)
|
2905007000NRG23020820221914982
|
02/08/2022
|
LAKSHMI V
|
2905007WL036035
|
LAKSHMI V
|
00176
|
IDIB000M137
|
768
|
768
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/492
(MELMUTTUKUR)
|
2905007000NRG23020820221914983
|
02/08/2022
|
NANDHINI
|
2905007WL036035
|
NANDHINI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/5
(MELMUTTUKUR)
|
2905007000NRG23020820221914984
|
02/08/2022
|
V POONGAVANAM
|
2905007WL036035
|
V POONGAVANAM
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
V POONGAVANAM
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/514-A
(MELMUTTUKUR)
|
2905007000NRG23020820221914985
|
02/08/2022
|
PARIMALA M
|
2905007WL036035
|
PARIMALA M
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/515
(MELMUTTUKUR)
|
2905007000NRG23020820221914986
|
02/08/2022
|
G GOVINDAMMAL
|
2905007WL036035
|
G GOVINDAMMAL
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
G GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/519
(MELMUTTUKUR)
|
2905007000NRG23020820221914987
|
02/08/2022
|
C MEENAKSHI
|
2905007WL036035
|
C MEENAKSHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
C MEENAKSHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/526
(MELMUTTUKUR)
|
2905007000NRG23020820221914988
|
02/08/2022
|
M YOGAMANI
|
2905007WL036035
|
M YOGAMANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
M YOGAMANI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/541
(MELMUTTUKUR)
|
2905007000NRG23020820221914989
|
02/08/2022
|
PADMAVATHY
|
2905007WL036035
|
PADMAVATHY
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/548
(MELMUTTUKUR)
|
2905007000NRG23020820221914990
|
02/08/2022
|
UMA
|
2905007WL036035
|
UMA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/550
(MELMUTTUKUR)
|
2905007000NRG23020820221914991
|
02/08/2022
|
V ARUNA
|
2905007WL036035
|
V ARUNA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
V ARUNA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/557-A
(MELMUTTUKUR)
|
2905007000NRG23020820221914992
|
02/08/2022
|
M GANTHI
|
2905007WL036035
|
M GANTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
M GANTHI
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/581
(MELMUTTUKUR)
|
2905007000NRG23020820221914993
|
02/08/2022
|
G AGILANDAM
|
2905007WL036035
|
G AGILANDAM
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
08/08/2022
|
|
018892413
|
|
G AGILANDAM
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/586
(MELMUTTUKUR)
|
2905007000NRG23020820221914994
|
02/08/2022
|
DURGADEVI
|
2905007WL036035
|
DURGADEVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/591
(MELMUTTUKUR)
|
2905007000NRG23020820221914995
|
02/08/2022
|
BHARATHI
|
2905007WL036035
|
BHARATHI
|
00176
|
IDIB000M137
|
582
|
582
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/599
(MELMUTTUKUR)
|
2905007000NRG23020820221914996
|
02/08/2022
|
R JOTHI
|
2905007WL036035
|
R JOTHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/08/2022
|
|
018892413
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/603
(MELMUTTUKUR)
|
2905007000NRG23020820221914997
|
02/08/2022
|
D MANJU
|
2905007WL036035
|
D MANJU
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/08/2022
|
|
018892413
|
|
D MANJU
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/604
(MELMUTTUKUR)
|
2905007000NRG23020820221914998
|
02/08/2022
|
K SELVARAJI
|
2905007WL036035
|
K SELVARAJI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
K SELVARAJI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-020/606
(MELMUTTUKUR)
|
2905007000NRG23020820221914999
|
02/08/2022
|
A SHANTHI
|
2905007WL036035
|
A SHANTHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/08/2022
|
|
018892413
|
|
A SHANTHI
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-020/610-A
(MELMUTTUKUR)
|
2905007000NRG23020820221915000
|
02/08/2022
|
M SIVAGAMI
|
2905007WL036035
|
M SIVAGAMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
M SIVAGAMI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-020/612
(MELMUTTUKUR)
|
2905007000NRG23020820221915001
|
02/08/2022
|
S VENNILA
|
2905007WL036035
|
S VENNILA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
S VENNILA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-020-020/619
(MELMUTTUKUR)
|
2905007000NRG23020820221915002
|
02/08/2022
|
N PAPPITHA
|
2905007WL036035
|
N PAPPITHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
N PAPPITHA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-020-020/621
(MELMUTTUKUR)
|
2905007000NRG23020820221915003
|
02/08/2022
|
V SUGANYA
|
2905007WL036035
|
V SUGANYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
V SUGANYA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-020-020/647
(MELMUTTUKUR)
|
2905007000NRG23020820221915004
|
02/08/2022
|
R ANANDAN
|
2905007WL036035
|
R ANANDAN
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
R ANANDAN
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-020-020/655
(MELMUTTUKUR)
|
2905007000NRG23020820221915005
|
02/08/2022
|
SANTHI
|
2905007WL036035
|
SANTHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-020-020/672
(MELMUTTUKUR)
|
2905007000NRG23020820221915006
|
02/08/2022
|
VALLI
|
2905007WL036035
|
VALLI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-020-020/675
(MELMUTTUKUR)
|
2905007000NRG23020820221915007
|
02/08/2022
|
KRISHNAVENI
|
2905007WL036035
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-020-020/687
(MELMUTTUKUR)
|
2905007000NRG23020820221915009
|
02/08/2022
|
KAVITHA
|
2905007WL036035
|
KAVITHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-020-020/688
(MELMUTTUKUR)
|
2905007000NRG23020820221915010
|
02/08/2022
|
VALLI
|
2905007WL036035
|
VALLI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
CANARA BANK(508532)
|
|
97
|
GUDIYATHAM
|
TN-05-007-020-020/699
(MELMUTTUKUR)
|
2905007000NRG23020820221915011
|
02/08/2022
|
ARUNA
|
2905007WL036035
|
ARUNA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-020-020/707
(MELMUTTUKUR)
|
2905007000NRG23020820221915012
|
02/08/2022
|
KANCHANA
|
2905007WL036035
|
KANCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-020-020/709
(MELMUTTUKUR)
|
2905007000NRG23020820221915013
|
02/08/2022
|
SAROJA
|
2905007WL036035
|
SAROJA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-020-020/733
(MELMUTTUKUR)
|
2905007000NRG23020820221915015
|
02/08/2022
|
VENDA
|
2905007WL036035
|
VENDA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-020-020/747
(MELMUTTUKUR)
|
2905007000NRG23020820221915016
|
02/08/2022
|
M PONGODI
|
2905007WL036035
|
M PONGODI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
M PONGODI
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-020-020/751
(MELMUTTUKUR)
|
2905007000NRG23020820221915017
|
02/08/2022
|
VIJAYA
|
2905007WL036035
|
VIJAYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-020-020/795-A
(MELMUTTUKUR)
|
2905007000NRG23020820221915018
|
02/08/2022
|
A JAYANTHY
|
2905007WL036035
|
A JAYANTHY
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
A JAYANTHY
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-020-020/8
(MELMUTTUKUR)
|
2905007000NRG23020820221915019
|
02/08/2022
|
MANI
|
2905007WL036035
|
MANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-020-020/804-A
(MELMUTTUKUR)
|
2905007000NRG23020820221915020
|
02/08/2022
|
KOKILA
|
2905007WL036035
|
KOKILA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-020-020/828
(MELMUTTUKUR)
|
2905007000NRG23020820221915021
|
02/08/2022
|
INDARA
|
2905007WL036035
|
INDARA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDARA
|
CANARA BANK(508532)
|
|
107
|
GUDIYATHAM
|
TN-05-007-020-020/834
(MELMUTTUKUR)
|
2905007000NRG23020820221915022
|
02/08/2022
|
VIJAYALAKSHMI
|
2905007WL036035
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-020-020/854
(MELMUTTUKUR)
|
2905007000NRG23020820221915023
|
02/08/2022
|
VALLIYAMMA
|
2905007WL036035
|
VALLIYAMMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-020-020/862
(MELMUTTUKUR)
|
2905007000NRG23020820221915024
|
02/08/2022
|
CHITRA
|
2905007WL036035
|
CHITRA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-020-020/869
(MELMUTTUKUR)
|
2905007000NRG23020820221915025
|
02/08/2022
|
SAGUNTHALAMMAL
|
2905007WL036035
|
SAGUNTHALAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALAMMAL
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-020-020/872
(MELMUTTUKUR)
|
2905007000NRG23020820221915026
|
02/08/2022
|
THULASI
|
2905007WL036035
|
THULASI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASI
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-020-020/891
(MELMUTTUKUR)
|
2905007000NRG23020820221915027
|
02/08/2022
|
VIJAYA
|
2905007WL036035
|
VIJAYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-020-020/899
(MELMUTTUKUR)
|
2905007000NRG23020820221915028
|
02/08/2022
|
RATHINAM
|
2905007WL036035
|
RATHINAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDIYATHAM
|
TN-05-007-020-020/906
(MELMUTTUKUR)
|
2905007000NRG23020820221915029
|
02/08/2022
|
SANGEETHA
|
2905007WL036035
|
SANGEETHA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124781
|
124781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124781
|
124781
|
|
|
|
|
|
|
|