|
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
|
KANIYAMBADI
|
TN-05-002-013-013/1094-A
(MUNJURPET)
|
2905002000NRG23130820222050395
|
13/08/2022
|
S.SARAVANAN
|
2905002WL039632
|
S.SARAVANAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1098-A
(MUNJURPET)
|
2905002000NRG23130820222050397
|
13/08/2022
|
BHARTHI
|
2905002WL039632
|
BHARTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1109
(MUNJURPET)
|
2905002000NRG23130820222050398
|
13/08/2022
|
PODHUMANI
|
2905002WL039632
|
PODHUMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PODHUMANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1122
(MUNJURPET)
|
2905002000NRG23130820222050399
|
13/08/2022
|
T.SANGEETHA
|
2905002WL039632
|
T.SANGEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1128
(MUNJURPET)
|
2905002000NRG23130820222050400
|
13/08/2022
|
SAGUNTHALA
|
2905002WL039632
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1158
(MUNJURPET)
|
2905002000NRG23130820222050401
|
13/08/2022
|
AMBIGA
|
2905002WL039632
|
AMBIGA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1226-A
(MUNJURPET)
|
2905002000NRG23130820222050402
|
13/08/2022
|
AMUTHA
|
2905002WL039632
|
AMUTHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1237-A
(MUNJURPET)
|
2905002000NRG23130820222050403
|
13/08/2022
|
B.KUMARI
|
2905002WL039632
|
B.KUMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.KUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1242
(MUNJURPET)
|
2905002000NRG23130820222050404
|
13/08/2022
|
S.VASANTHA
|
2905002WL039632
|
S.VASANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1252-A
(MUNJURPET)
|
2905002000NRG23130820222050405
|
13/08/2022
|
SUGUNA
|
2905002WL039632
|
SUGUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1258
(MUNJURPET)
|
2905002000NRG23130820222050407
|
13/08/2022
|
M.ELLAMMAL
|
2905002WL039632
|
M.ELLAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.ELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1260-A
(MUNJURPET)
|
2905002000NRG23130820222050408
|
13/08/2022
|
S.SUMATHI
|
2905002WL039632
|
S.SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1270-A
(MUNJURPET)
|
2905002000NRG23130820222050409
|
13/08/2022
|
SRINIVASAN
|
2905002WL039632
|
SRINIVASAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1321-A
(MUNJURPET)
|
2905002000NRG23130820222050410
|
13/08/2022
|
REVATHI
|
2905002WL039632
|
REVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1325-A
(MUNJURPET)
|
2905002000NRG23130820222050411
|
13/08/2022
|
S.SARITHA
|
2905002WL039632
|
S.SARITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SARITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1365
(MUNJURPET)
|
2905002000NRG23130820222050412
|
13/08/2022
|
CHINNAKULANTHA
|
2905002WL039632
|
CHINNAKULANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAKULANTHA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/14
(MUNJURPET)
|
2905002000NRG23130820222050413
|
13/08/2022
|
M.VASUMATHI
|
2905002WL039632
|
M.VASUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.VASUMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1413
(MUNJURPET)
|
2905002000NRG23130820222050414
|
13/08/2022
|
J.ARUL
|
2905002WL039632
|
J.ARUL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.ARUL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1423
(MUNJURPET)
|
2905002000NRG23130820222050415
|
13/08/2022
|
KANCHANA
|
2905002WL039632
|
KANCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1534
(MUNJURPET)
|
2905002000NRG23130820222050416
|
13/08/2022
|
SELVI
|
2905002WL039632
|
SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1622-A
(MUNJURPET)
|
2905002000NRG23130820222050417
|
13/08/2022
|
M.AMSHA
|
2905002WL039632
|
M.AMSHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.AMSHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1632-A
(MUNJURPET)
|
2905002000NRG23130820222050418
|
13/08/2022
|
THILAGAVATHI
|
2905002WL039632
|
THILAGAVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1633
(MUNJURPET)
|
2905002000NRG23130820222050419
|
13/08/2022
|
A.DHAVAMANI
|
2905002WL039632
|
A.DHAVAMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.DHAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1654-A
(MUNJURPET)
|
2905002000NRG23130820222050420
|
13/08/2022
|
R.VARTHAMMAL
|
2905002WL039632
|
R.VARTHAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.VARTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1683
(MUNJURPET)
|
2905002000NRG23130820222050421
|
13/08/2022
|
S.UMA
|
2905002WL039632
|
S.UMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.UMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1734
(MUNJURPET)
|
2905002000NRG23130820222050422
|
13/08/2022
|
MANJULA
|
2905002WL039632
|
MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1804
(MUNJURPET)
|
2905002000NRG23130820222050423
|
13/08/2022
|
P.SUDARKODI
|
2905002WL039632
|
P.SUDARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.SUDARKODI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1820
(MUNJURPET)
|
2905002000NRG23130820222050424
|
13/08/2022
|
SURYAKALA
|
2905002WL039632
|
SURYAKALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1955
(MUNJURPET)
|
2905002000NRG23130820222050425
|
13/08/2022
|
REDDIYAMMAL
|
2905002WL039632
|
REDDIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
REDDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2028
(MUNJURPET)
|
2905002000NRG23130820222050426
|
13/08/2022
|
S.ELLAMMAL
|
2905002WL039632
|
S.ELLAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2138
(MUNJURPET)
|
2905002000NRG23130820222050427
|
13/08/2022
|
RAMANI
|
2905002WL039632
|
RAMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2144
(MUNJURPET)
|
2905002000NRG23130820222050429
|
13/08/2022
|
ABIRAMI
|
2905002WL039632
|
ABIRAMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2151
(MUNJURPET)
|
2905002000NRG23130820222050430
|
13/08/2022
|
G.KALAIVANI
|
2905002WL039632
|
G.KALAIVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.KALAIVANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2196
(MUNJURPET)
|
2905002000NRG23130820222050431
|
13/08/2022
|
Saritha
|
2905002WL039632
|
Saritha
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2251
(MUNJURPET)
|
2905002000NRG23130820222050432
|
13/08/2022
|
REVATHI
|
2905002WL039632
|
REVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2255
(MUNJURPET)
|
2905002000NRG23130820222050433
|
13/08/2022
|
SARALA
|
2905002WL039632
|
SARALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/365-A
(MUNJURPET)
|
2905002000NRG23130820222050444
|
13/08/2022
|
V.JAYACHITHRA
|
2905002WL039632
|
V.JAYACHITHRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/40
(MUNJURPET)
|
2905002000NRG23130820222050446
|
13/08/2022
|
P.KANTHA
|
2905002WL039632
|
P.KANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/426
(MUNJURPET)
|
2905002000NRG23130820222050447
|
13/08/2022
|
RANI
|
2905002WL039632
|
RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/436
(MUNJURPET)
|
2905002000NRG23130820222050449
|
13/08/2022
|
B.POOVIZHI
|
2905002WL039632
|
B.POOVIZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.POOVIZHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/436
(MUNJURPET)
|
2905002000NRG23130820222050448
|
13/08/2022
|
T.BABY
|
2905002WL039632
|
T.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/495
(MUNJURPET)
|
2905002000NRG23130820222050450
|
13/08/2022
|
CHITRA
|
2905002WL039632
|
CHITRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/526
(MUNJURPET)
|
2905002000NRG23130820222050451
|
13/08/2022
|
A.MANORMANI
|
2905002WL039632
|
A.MANORMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/527
(MUNJURPET)
|
2905002000NRG23130820222050452
|
13/08/2022
|
D.SELVI
|
2905002WL039632
|
D.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/528
(MUNJURPET)
|
2905002000NRG23130820222050453
|
13/08/2022
|
M.KASIYAMMAL
|
2905002WL039632
|
M.KASIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/529
(MUNJURPET)
|
2905002000NRG23130820222050454
|
13/08/2022
|
R.KALA RANI
|
2905002WL039632
|
R.KALA RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.KALA RANI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/532
(MUNJURPET)
|
2905002000NRG23130820222050455
|
13/08/2022
|
G.USHA
|
2905002WL039632
|
G.USHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.USHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/533
(MUNJURPET)
|
2905002000NRG23130820222050456
|
13/08/2022
|
R.INDHIRANI
|
2905002WL039632
|
R.INDHIRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/534
(MUNJURPET)
|
2905002000NRG23130820222050457
|
13/08/2022
|
D.CHITHRA
|
2905002WL039632
|
D.CHITHRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/535
(MUNJURPET)
|
2905002000NRG23130820222050458
|
13/08/2022
|
S.REDDYAMMAL
|
2905002WL039632
|
S.REDDYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.REDDYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/536
(MUNJURPET)
|
2905002000NRG23130820222050459
|
13/08/2022
|
K.BHAVANI
|
2905002WL039632
|
K.BHAVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.BHAVANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/537
(MUNJURPET)
|
2905002000NRG23130820222050460
|
13/08/2022
|
B.BHARATHI
|
2905002WL039632
|
B.BHARATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/538
(MUNJURPET)
|
2905002000NRG23130820222050461
|
13/08/2022
|
M.KASTHURI
|
2905002WL039632
|
M.KASTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/542
(MUNJURPET)
|
2905002000NRG23130820222050463
|
13/08/2022
|
M.VASANTHA
|
2905002WL039632
|
M.VASANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/543
(MUNJURPET)
|
2905002000NRG23130820222050464
|
13/08/2022
|
G.CHANDRIKA
|
2905002WL039632
|
G.CHANDRIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/544-a
(MUNJURPET)
|
2905002000NRG23130820222050465
|
13/08/2022
|
M.SULOCHANA
|
2905002WL039632
|
M.SULOCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/549
(MUNJURPET)
|
2905002000NRG23130820222050466
|
13/08/2022
|
V.KANCHANA
|
2905002WL039632
|
V.KANCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.KANCHANA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/555
(MUNJURPET)
|
2905002000NRG23130820222050467
|
13/08/2022
|
M.PUSHPA
|
2905002WL039632
|
M.PUSHPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/556
(MUNJURPET)
|
2905002000NRG23130820222050468
|
13/08/2022
|
N.MANIYAMMAL
|
2905002WL039632
|
N.MANIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/557
(MUNJURPET)
|
2905002000NRG23130820222050469
|
13/08/2022
|
C.MANIYAMMAL
|
2905002WL039632
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/564
(MUNJURPET)
|
2905002000NRG23130820222050470
|
13/08/2022
|
J.LAKSHMI
|
2905002WL039632
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/6
(MUNJURPET)
|
2905002000NRG23130820222050471
|
13/08/2022
|
K.RADHAMMAL
|
2905002WL039632
|
K.RADHAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RADHAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/66
(MUNJURPET)
|
2905002000NRG23130820222050472
|
13/08/2022
|
P.VIJAYA
|
2905002WL039632
|
P.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/7
(MUNJURPET)
|
2905002000NRG23130820222050474
|
13/08/2022
|
Sinivasan
|
2905002WL039632
|
Sinivasan
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sinivasan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/740-A
(MUNJURPET)
|
2905002000NRG23130820222050475
|
13/08/2022
|
S.VIJAYA
|
2905002WL039632
|
S.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/810
(MUNJURPET)
|
2905002000NRG23130820222050476
|
13/08/2022
|
VASANTHA
|
2905002WL039632
|
VASANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/818
(MUNJURPET)
|
2905002000NRG23130820222050477
|
13/08/2022
|
R.KAMALA
|
2905002WL039632
|
R.KAMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/819
(MUNJURPET)
|
2905002000NRG23130820222050478
|
13/08/2022
|
P.JAMUNA
|
2905002WL039632
|
P.JAMUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.JAMUNA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-013/824-A
(MUNJURPET)
|
2905002000NRG23130820222050479
|
13/08/2022
|
B.TAMILARASI
|
2905002WL039632
|
B.TAMILARASI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-013/841
(MUNJURPET)
|
2905002000NRG23130820222050480
|
13/08/2022
|
A.SANTHI
|
2905002WL039632
|
A.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-013/848
(MUNJURPET)
|
2905002000NRG23130820222050481
|
13/08/2022
|
S.JAYAKANTH
|
2905002WL039632
|
S.JAYAKANTH
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.JAYAKANTH
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-013/860-A
(MUNJURPET)
|
2905002000NRG23130820222050483
|
13/08/2022
|
M.VASANTHI
|
2905002WL039632
|
M.VASANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-013/862
(MUNJURPET)
|
2905002000NRG23130820222050484
|
13/08/2022
|
K.RANI
|
2905002WL039632
|
K.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-013/863
(MUNJURPET)
|
2905002000NRG23130820222050485
|
13/08/2022
|
R.SUDHA
|
2905002WL039632
|
R.SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SUDHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-013/864
(MUNJURPET)
|
2905002000NRG23130820222050486
|
13/08/2022
|
B.SASIKALA
|
2905002WL039632
|
B.SASIKALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.SASIKALA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-013/868
(MUNJURPET)
|
2905002000NRG23130820222050487
|
13/08/2022
|
P.ARUMUGAM
|
2905002WL039632
|
P.ARUMUGAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-013/871
(MUNJURPET)
|
2905002000NRG23130820222050488
|
13/08/2022
|
K.RANGANAYAKI
|
2905002WL039632
|
K.RANGANAYAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-013/876
(MUNJURPET)
|
2905002000NRG23130820222050489
|
13/08/2022
|
SARALA
|
2905002WL039632
|
SARALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARALA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-013-013/903-A
(MUNJURPET)
|
2905002000NRG23130820222050490
|
13/08/2022
|
MUNIYAMA
|
2905002WL039632
|
MUNIYAMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-013-013/909
(MUNJURPET)
|
2905002000NRG23130820222050491
|
13/08/2022
|
MALA
|
2905002WL039632
|
MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-013-013/918
(MUNJURPET)
|
2905002000NRG23130820222050492
|
13/08/2022
|
P.VANITHA
|
2905002WL039632
|
P.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.VANITHA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-013-013/928-A
(MUNJURPET)
|
2905002000NRG23130820222050493
|
13/08/2022
|
P.SHANTHI
|
2905002WL039632
|
P.SHANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIYAMBADI
|
TN-05-002-013-013/931-A
(MUNJURPET)
|
2905002000NRG23130820222050494
|
13/08/2022
|
M.JAYALAKSHMI
|
2905002WL039632
|
M.JAYALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
84
|
KANIYAMBADI
|
TN-05-002-013-013/935-A
(MUNJURPET)
|
2905002000NRG23130820222050495
|
13/08/2022
|
ARRAPUNJIAMMAL
|
2905002WL039632
|
ARRAPUNJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
ARRAPUNJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-013-013/936
(MUNJURPET)
|
2905002000NRG23130820222050496
|
13/08/2022
|
PONNI
|
2905002WL039632
|
PONNI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNI
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-013-013/946
(MUNJURPET)
|
2905002000NRG23130820222050497
|
13/08/2022
|
PARVATHI
|
2905002WL039632
|
PARVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIYAMBADI
|
TN-05-002-013-013/995
(MUNJURPET)
|
2905002000NRG23130820222050498
|
13/08/2022
|
K.MAGESHWARI
|
2905002WL039632
|
K.MAGESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84165
|
84165
|
|
|
|
|
|
|
|
|
88
|
KANIYAMBADI
|
TN-05-002-013-013/1095
(MUNJURPET)
|
2905002000NRG23130820222050396
|
13/08/2022
|
THAMIZARASI
|
2905002WL039632
|
THAMIZARASI
|
00176
|
IDIB000P131
|
975
|
975
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85140
|
85140
|
|
|
|
|
|
|
|