|
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-05-007-032-003/953
(RAMALAI)
|
2905007000NRG23061120222996683
|
06/11/2022
|
BANGARU
|
2905007WL064533
|
BANGARU
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/591
(RAMALAI)
|
2905007000NRG23061120222996691
|
06/11/2022
|
SAKUNTHALA
|
2905007WL064533
|
SAKUNTHALA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/897
(RAMALAI)
|
2905007000NRG23061120222996693
|
06/11/2022
|
JAYALAKSHMI
|
2905007WL064533
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/905
(RAMALAI)
|
2905007000NRG23061120222996694
|
06/11/2022
|
SUMATHI
|
2905007WL064533
|
SUMATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/906
(RAMALAI)
|
2905007000NRG23061120222996695
|
06/11/2022
|
LAHTA
|
2905007WL064533
|
LAHTA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAHTA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/923
(RAMALAI)
|
2905007000NRG23061120222996696
|
06/11/2022
|
KRISHNAVENI
|
2905007WL064533
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/932
(RAMALAI)
|
2905007000NRG23061120222996698
|
06/11/2022
|
ALAMELU
|
2905007WL064533
|
ALAMELU
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/933
(RAMALAI)
|
2905007000NRG23061120222996699
|
06/11/2022
|
UMA
|
2905007WL064533
|
UMA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/935
(RAMALAI)
|
2905007000NRG23061120222996700
|
06/11/2022
|
CHITHAMMAL
|
2905007WL064533
|
CHITHAMMAL
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-004/973
(RAMALAI)
|
2905007000NRG23061120222996702
|
06/11/2022
|
GOVINDARAJ
|
2905007WL064533
|
GOVINDARAJ
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-004/983
(RAMALAI)
|
2905007000NRG23061120222996703
|
06/11/2022
|
BATHAMAVATHY
|
2905007WL064533
|
BATHAMAVATHY
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
BATHAMAVATHY
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-004/988
(RAMALAI)
|
2905007000NRG23061120222996704
|
06/11/2022
|
MUNIYAMMA
|
2905007WL064533
|
MUNIYAMMA
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-004/990
(RAMALAI)
|
2905007000NRG23061120222996705
|
06/11/2022
|
AADHIYAMMAL
|
2905007WL064533
|
AADHIYAMMAL
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
AADHIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-006/625
(RAMALAI)
|
2905007000NRG23061120222996714
|
06/11/2022
|
AMSAVENI
|
2905007WL064533
|
AMSAVENI
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/626-A
(RAMALAI)
|
2905007000NRG23061120222996715
|
06/11/2022
|
GOVINDAMMAL
|
2905007WL064533
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/821
(RAMALAI)
|
2905007000NRG23061120222996716
|
06/11/2022
|
JEEVA
|
2905007WL064533
|
JEEVA
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/919
(RAMALAI)
|
2905007000NRG23061120222996718
|
06/11/2022
|
SUBALAKSHMI
|
2905007WL064533
|
SUBALAKSHMI
|
00176
|
IDIB000G018
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/921
(RAMALAI)
|
2905007000NRG23061120222996719
|
06/11/2022
|
KANAGAVALLI
|
2905007WL064533
|
KANAGAVALLI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/937
(RAMALAI)
|
2905007000NRG23061120222996720
|
06/11/2022
|
KANCHANA
|
2905007WL064533
|
KANCHANA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-006/976
(RAMALAI)
|
2905007000NRG23061120222996721
|
06/11/2022
|
KUMARASAMY
|
2905007WL064533
|
KUMARASAMY
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARASAMY
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23061120222996723
|
06/11/2022
|
JOTHI
|
2905007WL064533
|
JOTHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23061120222996722
|
06/11/2022
|
V SARADHAMBAL
|
2905007WL064533
|
V SARADHAMBAL
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
V SARADHAMBAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/213
(RAMALAI)
|
2905007000NRG23061120222996724
|
06/11/2022
|
MALAR
|
2905007WL064533
|
MALAR
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/299
(RAMALAI)
|
2905007000NRG23061120222996725
|
06/11/2022
|
A LATHA
|
2905007WL064533
|
A LATHA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/300
(RAMALAI)
|
2905007000NRG23061120222996726
|
06/11/2022
|
S SELVI
|
2905007WL064533
|
S SELVI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/411
(RAMALAI)
|
2905007000NRG23061120222996727
|
06/11/2022
|
V SAVITHRI
|
2905007WL064533
|
V SAVITHRI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
V SAVITHRI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/483
(RAMALAI)
|
2905007000NRG23061120222996729
|
06/11/2022
|
PADMA A
|
2905007WL064533
|
PADMA A
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23061120222996731
|
06/11/2022
|
S SAGUNTHALA
|
2905007WL064533
|
S SAGUNTHALA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23061120222996730
|
06/11/2022
|
SANKARAN
|
2905007WL064533
|
SANKARAN
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAN
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/575
(RAMALAI)
|
2905007000NRG23061120222996732
|
06/11/2022
|
R SASIKALA
|
2905007WL064533
|
R SASIKALA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/606
(RAMALAI)
|
2905007000NRG23061120222996733
|
06/11/2022
|
M JOTHI
|
2905007WL064533
|
M JOTHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
M JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/607
(RAMALAI)
|
2905007000NRG23061120222996734
|
06/11/2022
|
RATHI
|
2905007WL064533
|
RATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/608
(RAMALAI)
|
2905007000NRG23061120222996735
|
06/11/2022
|
B MALAR
|
2905007WL064533
|
B MALAR
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
B MALAR
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/609
(RAMALAI)
|
2905007000NRG23061120222996736
|
06/11/2022
|
AMUL R
|
2905007WL064533
|
AMUL R
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUL R
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/616
(RAMALAI)
|
2905007000NRG23061120222996737
|
06/11/2022
|
SAMPOORANAM
|
2905007WL064533
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/618
(RAMALAI)
|
2905007000NRG23061120222996738
|
06/11/2022
|
H SUMATHI
|
2905007WL064533
|
H SUMATHI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
H SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/623
(RAMALAI)
|
2905007000NRG23061120222996739
|
06/11/2022
|
M KALYANI
|
2905007WL064533
|
M KALYANI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
M KALYANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/637
(RAMALAI)
|
2905007000NRG23061120222996740
|
06/11/2022
|
SHOBA
|
2905007WL064533
|
SHOBA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/638
(RAMALAI)
|
2905007000NRG23061120222996741
|
06/11/2022
|
C CITTIAMMAL
|
2905007WL064533
|
C CITTIAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
C CITTIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/641
(RAMALAI)
|
2905007000NRG23061120222996742
|
06/11/2022
|
SIVAKAMI
|
2905007WL064533
|
SIVAKAMI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/659
(RAMALAI)
|
2905007000NRG23061120222996744
|
06/11/2022
|
RAJAMMAL
|
2905007WL064533
|
RAJAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23061120222996745
|
06/11/2022
|
GOPI
|
2905007WL064533
|
GOPI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOPI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23061120222996746
|
06/11/2022
|
LALITHA
|
2905007WL064533
|
LALITHA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/668
(RAMALAI)
|
2905007000NRG23061120222996747
|
06/11/2022
|
S VIJIYAKUMARI
|
2905007WL064533
|
S VIJIYAKUMARI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
S VIJIYAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/670
(RAMALAI)
|
2905007000NRG23061120222996748
|
06/11/2022
|
USHA
|
2905007WL064533
|
USHA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/672
(RAMALAI)
|
2905007000NRG23061120222996749
|
06/11/2022
|
SARALA
|
2905007WL064533
|
SARALA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/674
(RAMALAI)
|
2905007000NRG23061120222996750
|
06/11/2022
|
UMA
|
2905007WL064533
|
UMA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/676
(RAMALAI)
|
2905007000NRG23061120222996752
|
06/11/2022
|
SENDHAMARAI
|
2905007WL064533
|
SENDHAMARAI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/706
(RAMALAI)
|
2905007000NRG23061120222996753
|
06/11/2022
|
KUPPAMMAL C
|
2905007WL064533
|
KUPPAMMAL C
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAMMAL C
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/707
(RAMALAI)
|
2905007000NRG23061120222996754
|
06/11/2022
|
KASTHURI K
|
2905007WL064533
|
KASTHURI K
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23061120222996755
|
06/11/2022
|
U LALITHA
|
2905007WL064533
|
U LALITHA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
U LALITHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/712
(RAMALAI)
|
2905007000NRG23061120222996757
|
06/11/2022
|
MEENAKSHI A
|
2905007WL064533
|
MEENAKSHI A
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI A
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/716
(RAMALAI)
|
2905007000NRG23061120222996758
|
06/11/2022
|
PICHANDI
|
2905007WL064533
|
PICHANDI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/721
(RAMALAI)
|
2905007000NRG23061120222996759
|
06/11/2022
|
GOWRAMMAL E
|
2905007WL064533
|
GOWRAMMAL E
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRAMMAL E
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/755
(RAMALAI)
|
2905007000NRG23061120222996760
|
06/11/2022
|
SATHYA
|
2905007WL064533
|
SATHYA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/756
(RAMALAI)
|
2905007000NRG23061120222996761
|
06/11/2022
|
KALAVATHI
|
2905007WL064533
|
KALAVATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/760
(RAMALAI)
|
2905007000NRG23061120222996762
|
06/11/2022
|
SELVI
|
2905007WL064533
|
SELVI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23061120222996763
|
06/11/2022
|
S VASANTHA
|
2905007WL064533
|
S VASANTHA
|
00176
|
IDIB000G018
|
618
|
618
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23061120222996764
|
06/11/2022
|
SEENU
|
2905007WL064533
|
SEENU
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENU
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/772
(RAMALAI)
|
2905007000NRG23061120222996765
|
06/11/2022
|
R PADMAVATHI
|
2905007WL064533
|
R PADMAVATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/780
(RAMALAI)
|
2905007000NRG23061120222996767
|
06/11/2022
|
MANJULA H J
|
2905007WL064533
|
MANJULA H J
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA H J
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/783
(RAMALAI)
|
2905007000NRG23061120222996768
|
06/11/2022
|
V JOTHI
|
2905007WL064533
|
V JOTHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/791
(RAMALAI)
|
2905007000NRG23061120222996769
|
06/11/2022
|
R LAKSHMI
|
2905007WL064533
|
R LAKSHMI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/814
(RAMALAI)
|
2905007000NRG23061120222996771
|
06/11/2022
|
POONKODI
|
2905007WL064533
|
POONKODI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23061120222996772
|
06/11/2022
|
D JAYACHANDIRAN
|
2905007WL064533
|
D JAYACHANDIRAN
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
D JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23061120222996773
|
06/11/2022
|
J SUMATHI
|
2905007WL064533
|
J SUMATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
J SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/94
(RAMALAI)
|
2905007000NRG23061120222996774
|
06/11/2022
|
LAKSHMI
|
2905007WL064533
|
LAKSHMI
|
00176
|
IDIB000G018
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/97
(RAMALAI)
|
2905007000NRG23061120222996776
|
06/11/2022
|
LAITHA
|
2905007WL064533
|
LAITHA
|
00176
|
IDIB000G018
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAITHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/99
(RAMALAI)
|
2905007000NRG23061120222996778
|
06/11/2022
|
VARALAKSHMI
|
2905007WL064533
|
VARALAKSHMI
|
00176
|
IDIB000G018
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40971
|
40971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40971
|
40971
|
|
|
|
|
|
|
|