|
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-05-002-024-004/329-A
(THUTHIPET)
|
2905002000NRG23240720221792118
|
24/07/2022
|
GOWRI
|
2905002WL032592
|
GOWRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/409-A
(THUTHIPET)
|
2905002000NRG23240720221792119
|
24/07/2022
|
S.SAKUNTHALA
|
2905002WL032592
|
S.SAKUNTHALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-004/631
(THUTHIPET)
|
2905002000NRG23240720221792120
|
24/07/2022
|
POORNIMA
|
2905002WL032592
|
POORNIMA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/127
(THUTHIPET)
|
2905002000NRG23240720221792123
|
24/07/2022
|
D.SASIKALA
|
2905002WL032592
|
D.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.SASIKALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/131
(THUTHIPET)
|
2905002000NRG23240720221792124
|
24/07/2022
|
E.KAVILA
|
2905002WL032592
|
E.KAVILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.KAVILA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/147
(THUTHIPET)
|
2905002000NRG23240720221792125
|
24/07/2022
|
G.SAMPOORNAM
|
2905002WL032592
|
G.SAMPOORNAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.SAMPOORNAM
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/157
(THUTHIPET)
|
2905002000NRG23240720221792126
|
24/07/2022
|
U.SARSU
|
2905002WL032592
|
U.SARSU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
U.SARSU
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/158
(THUTHIPET)
|
2905002000NRG23240720221792127
|
24/07/2022
|
ANANDHI
|
2905002WL032592
|
ANANDHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/164
(THUTHIPET)
|
2905002000NRG23240720221792129
|
24/07/2022
|
M.KALAISELVI
|
2905002WL032592
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/178
(THUTHIPET)
|
2905002000NRG23240720221792130
|
24/07/2022
|
M.MUNIYAMMA
|
2905002WL032592
|
M.MUNIYAMMA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.MUNIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/234
(THUTHIPET)
|
2905002000NRG23240720221792131
|
24/07/2022
|
M.KALAVATHI
|
2905002WL032592
|
M.KALAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KALAVATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/241
(THUTHIPET)
|
2905002000NRG23240720221792132
|
24/07/2022
|
P.JAYAMALINI
|
2905002WL032592
|
P.JAYAMALINI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.JAYAMALINI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/256
(THUTHIPET)
|
2905002000NRG23240720221792133
|
24/07/2022
|
V.CHITHRA
|
2905002WL032592
|
V.CHITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/260
(THUTHIPET)
|
2905002000NRG23240720221792134
|
24/07/2022
|
S.JANAKI
|
2905002WL032592
|
S.JANAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.JANAKI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/267
(THUTHIPET)
|
2905002000NRG23240720221792135
|
24/07/2022
|
V.ANUMANDHAN
|
2905002WL032592
|
V.ANUMANDHAN
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.ANUMANDHAN
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/270
(THUTHIPET)
|
2905002000NRG23240720221792136
|
24/07/2022
|
DHANALAKSHMI
|
2905002WL032592
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/279
(THUTHIPET)
|
2905002000NRG23240720221792137
|
24/07/2022
|
MALLIGA
|
2905002WL032592
|
MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/280-A
(THUTHIPET)
|
2905002000NRG23240720221792138
|
24/07/2022
|
VIJAYA
|
2905002WL032592
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/282
(THUTHIPET)
|
2905002000NRG23240720221792139
|
24/07/2022
|
Meena
|
2905002WL032592
|
Meena
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/295
(THUTHIPET)
|
2905002000NRG23240720221792140
|
24/07/2022
|
M.VIJAYA
|
2905002WL032592
|
M.VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/3
(THUTHIPET)
|
2905002000NRG23240720221792141
|
24/07/2022
|
K.BHARATI
|
2905002WL032592
|
K.BHARATI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.BHARATI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/301
(THUTHIPET)
|
2905002000NRG23240720221792142
|
24/07/2022
|
G.KUMARI
|
2905002WL032592
|
G.KUMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.KUMARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/307
(THUTHIPET)
|
2905002000NRG23240720221792143
|
24/07/2022
|
S.RADHA
|
2905002WL032592
|
S.RADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.RADHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/312
(THUTHIPET)
|
2905002000NRG23240720221792144
|
24/07/2022
|
M.LAKSHMI
|
2905002WL032592
|
M.LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/313
(THUTHIPET)
|
2905002000NRG23240720221792145
|
24/07/2022
|
V.THANJIAMMAL
|
2905002WL032592
|
V.THANJIAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/314
(THUTHIPET)
|
2905002000NRG23240720221792146
|
24/07/2022
|
K.VALARMATHI
|
2905002WL032592
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/315
(THUTHIPET)
|
2905002000NRG23240720221792147
|
24/07/2022
|
D.AMUTHA
|
2905002WL032592
|
D.AMUTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.AMUTHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/318
(THUTHIPET)
|
2905002000NRG23240720221792148
|
24/07/2022
|
S.MANJULA
|
2905002WL032592
|
S.MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.MANJULA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/319
(THUTHIPET)
|
2905002000NRG23240720221792149
|
24/07/2022
|
MANJULA
|
2905002WL032592
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/320
(THUTHIPET)
|
2905002000NRG23240720221792150
|
24/07/2022
|
R.DEVAKI
|
2905002WL032592
|
R.DEVAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.DEVAKI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/321
(THUTHIPET)
|
2905002000NRG23240720221792151
|
24/07/2022
|
G.BAGIYAMMAL
|
2905002WL032592
|
G.BAGIYAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.BAGIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/323
(THUTHIPET)
|
2905002000NRG23240720221792152
|
24/07/2022
|
K.MINNALA
|
2905002WL032592
|
K.MINNALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.MINNALA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/327
(THUTHIPET)
|
2905002000NRG23240720221792153
|
24/07/2022
|
MAALIK
|
2905002WL032592
|
MAALIK
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAALIK
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/328
(THUTHIPET)
|
2905002000NRG23240720221792154
|
24/07/2022
|
V.YASODHA
|
2905002WL032592
|
V.YASODHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.YASODHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/333
(THUTHIPET)
|
2905002000NRG23240720221792155
|
24/07/2022
|
K.PARVATHI
|
2905002WL032592
|
K.PARVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/339
(THUTHIPET)
|
2905002000NRG23240720221792156
|
24/07/2022
|
P.SENTHAMARAIP.SENTHAMARAI
|
2905002WL032592
|
P.SENTHAMARAIP.SENTHAMARAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SENTHAMARAIP.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/347
(THUTHIPET)
|
2905002000NRG23240720221792157
|
24/07/2022
|
VALLI
|
2905002WL032592
|
VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/349
(THUTHIPET)
|
2905002000NRG23240720221792158
|
24/07/2022
|
K.MALLIGA
|
2905002WL032592
|
K.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/350
(THUTHIPET)
|
2905002000NRG23240720221792159
|
24/07/2022
|
D.SAROJA
|
2905002WL032592
|
D.SAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.SAROJA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/351
(THUTHIPET)
|
2905002000NRG23240720221792160
|
24/07/2022
|
SUMATHI
|
2905002WL032592
|
SUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/374
(THUTHIPET)
|
2905002000NRG23240720221792161
|
24/07/2022
|
S.KUPPU
|
2905002WL032592
|
S.KUPPU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.KUPPU
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/380
(THUTHIPET)
|
2905002000NRG23240720221792162
|
24/07/2022
|
LAVANYA
|
2905002WL032592
|
LAVANYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/381
(THUTHIPET)
|
2905002000NRG23240720221792163
|
24/07/2022
|
DHANABAKIYAM
|
2905002WL032592
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/386
(THUTHIPET)
|
2905002000NRG23240720221792164
|
24/07/2022
|
K.UNNAMALAI
|
2905002WL032592
|
K.UNNAMALAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.UNNAMALAI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/425
(THUTHIPET)
|
2905002000NRG23240720221792165
|
24/07/2022
|
K.SAKUNTHALA
|
2905002WL032592
|
K.SAKUNTHALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/426
(THUTHIPET)
|
2905002000NRG23240720221792166
|
24/07/2022
|
M.BANU
|
2905002WL032592
|
M.BANU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.BANU
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/443
(THUTHIPET)
|
2905002000NRG23240720221792167
|
24/07/2022
|
MUNIKANNU
|
2905002WL032592
|
MUNIKANNU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIKANNU
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/446
(THUTHIPET)
|
2905002000NRG23240720221792168
|
24/07/2022
|
A.PUSHPA
|
2905002WL032592
|
A.PUSHPA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/450
(THUTHIPET)
|
2905002000NRG23240720221792169
|
24/07/2022
|
A.LATHA
|
2905002WL032592
|
A.LATHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.LATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/453
(THUTHIPET)
|
2905002000NRG23240720221792170
|
24/07/2022
|
JAMUNA
|
2905002WL032592
|
JAMUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/473
(THUTHIPET)
|
2905002000NRG23240720221792171
|
24/07/2022
|
R.SARALA
|
2905002WL032592
|
R.SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SARALA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/540
(THUTHIPET)
|
2905002000NRG23240720221792172
|
24/07/2022
|
GANGA
|
2905002WL032592
|
GANGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/550
(THUTHIPET)
|
2905002000NRG23240720221792173
|
24/07/2022
|
A.RANJITHAM
|
2905002WL032592
|
A.RANJITHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.RANJITHAM
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/551
(THUTHIPET)
|
2905002000NRG23240720221792174
|
24/07/2022
|
SUMATHI
|
2905002WL032592
|
SUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/553
(THUTHIPET)
|
2905002000NRG23240720221792175
|
24/07/2022
|
CHITRA
|
2905002WL032592
|
CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/556
(THUTHIPET)
|
2905002000NRG23240720221792176
|
24/07/2022
|
SELVI
|
2905002WL032592
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/557
(THUTHIPET)
|
2905002000NRG23240720221792177
|
24/07/2022
|
AMBIGA
|
2905002WL032592
|
AMBIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/558
(THUTHIPET)
|
2905002000NRG23240720221792178
|
24/07/2022
|
ALAMELU
|
2905002WL032592
|
ALAMELU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/562
(THUTHIPET)
|
2905002000NRG23240720221792179
|
24/07/2022
|
CHANDIRA
|
2905002WL032592
|
CHANDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/563
(THUTHIPET)
|
2905002000NRG23240720221792180
|
24/07/2022
|
Shanti
|
2905002WL032592
|
Shanti
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanti
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/564
(THUTHIPET)
|
2905002000NRG23240720221792181
|
24/07/2022
|
LAKSHMI
|
2905002WL032592
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/568
(THUTHIPET)
|
2905002000NRG23240720221792182
|
24/07/2022
|
A SUPRIYA
|
2905002WL032592
|
A SUPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/596
(THUTHIPET)
|
2905002000NRG23240720221792183
|
24/07/2022
|
A.MUNNIYAMMAL
|
2905002WL032592
|
A.MUNNIYAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-024/602
(THUTHIPET)
|
2905002000NRG23240720221792184
|
24/07/2022
|
G.JAMUNA
|
2905002WL032592
|
G.JAMUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-024/630
(THUTHIPET)
|
2905002000NRG23240720221792185
|
24/07/2022
|
G.BHUVANESHWARI
|
2905002WL032592
|
G.BHUVANESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-024/68
(THUTHIPET)
|
2905002000NRG23240720221792186
|
24/07/2022
|
R.RENUKA
|
2905002WL032592
|
R.RENUKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.RENUKA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-024/690
(THUTHIPET)
|
2905002000NRG23240720221792187
|
24/07/2022
|
VIMALA
|
2905002WL032592
|
VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-024/7
(THUTHIPET)
|
2905002000NRG23240720221792188
|
24/07/2022
|
M.MURUGAMMAL
|
2905002WL032592
|
M.MURUGAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-025/277-A
(THUTHIPET)
|
2905002000NRG23240720221792190
|
24/07/2022
|
SARASWATHY
|
2905002WL032592
|
SARASWATHY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-025/57-B
(THUTHIPET)
|
2905002000NRG23240720221792191
|
24/07/2022
|
SASIKALA
|
2905002WL032592
|
SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-025/666-B
(THUTHIPET)
|
2905002000NRG23240720221792192
|
24/07/2022
|
S.GUNASUNDARI
|
2905002WL032592
|
S.GUNASUNDARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.GUNASUNDARI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-024-025/697
(THUTHIPET)
|
2905002000NRG23240720221792193
|
24/07/2022
|
SASIKALA
|
2905002WL032592
|
SASIKALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-024-027/635
(THUTHIPET)
|
2905002000NRG23240720221792195
|
24/07/2022
|
S.SANTHI
|
2905002WL032592
|
S.SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-024-028/566-C
(THUTHIPET)
|
2905002000NRG23240720221792196
|
24/07/2022
|
SIVAGAMI
|
2905002WL032592
|
SIVAGAMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-024-028/608
(THUTHIPET)
|
2905002000NRG23240720221792197
|
24/07/2022
|
M.YUVARANI
|
2905002WL032592
|
M.YUVARANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.YUVARANI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-024-028/634
(THUTHIPET)
|
2905002000NRG23240720221792198
|
24/07/2022
|
A.SARALA
|
2905002WL032592
|
A.SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.SARALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-024-028/658
(THUTHIPET)
|
2905002000NRG23240720221792199
|
24/07/2022
|
S.SUBASHINI
|
2905002WL032592
|
S.SUBASHINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SUBASHINI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-024-028/665
(THUTHIPET)
|
2905002000NRG23240720221792200
|
24/07/2022
|
S.AMALA
|
2905002WL032592
|
S.AMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.AMALA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-024-028/701
(THUTHIPET)
|
2905002000NRG23240720221792201
|
24/07/2022
|
PATHUMAVATHI
|
2905002WL032592
|
PATHUMAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATHUMAVATHI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-024-028/703
(THUTHIPET)
|
2905002000NRG23240720221792202
|
24/07/2022
|
SUKUMAR
|
2905002WL032592
|
SUKUMAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93657
|
93657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93657
|
93657
|
|
|
|
|
|
|
|