|
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
|
PULLAMPADY
|
TN-16-009-029-029/133-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406101
|
02/12/2022
|
Muthukrishnan
|
2916009WL084246
|
Muthukrishnan
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406102
|
02/12/2022
|
Santhi
|
2916009WL084246
|
Santhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/145-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406103
|
02/12/2022
|
Santha
|
2916009WL084246
|
Santha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/147-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406104
|
02/12/2022
|
Sinnaponnu
|
2916009WL084246
|
Sinnaponnu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/208-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406105
|
02/12/2022
|
Chitra
|
2916009WL084246
|
Chitra
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/261-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406107
|
02/12/2022
|
Selvarani
|
2916009WL084246
|
Selvarani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/264-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406108
|
02/12/2022
|
Poongodhai
|
2916009WL084246
|
Poongodhai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406110
|
02/12/2022
|
Malar
|
2916009WL084246
|
Malar
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406109
|
02/12/2022
|
Sudha
|
2916009WL084246
|
Sudha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/312-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406111
|
02/12/2022
|
Angammal
|
2916009WL084246
|
Angammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/313-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406112
|
02/12/2022
|
Anjalai
|
2916009WL084246
|
Anjalai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/314-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406113
|
02/12/2022
|
Pappathi
|
2916009WL084246
|
Pappathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406114
|
02/12/2022
|
Gandhimathi
|
2916009WL084246
|
Gandhimathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406115
|
02/12/2022
|
Raka
|
2916009WL084246
|
Raka
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Raka
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/316-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406116
|
02/12/2022
|
Rajeswari
|
2916009WL084246
|
Rajeswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/317-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406117
|
02/12/2022
|
Mariyayi
|
2916009WL084246
|
Mariyayi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/318-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406118
|
02/12/2022
|
Vasantha
|
2916009WL084246
|
Vasantha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/319-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406119
|
02/12/2022
|
Saradha
|
2916009WL084246
|
Saradha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saradha
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/320-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406120
|
02/12/2022
|
Navamani
|
2916009WL084246
|
Navamani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/321-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406121
|
02/12/2022
|
Agilambal
|
2916009WL084246
|
Agilambal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Agilambal
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/322-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406122
|
02/12/2022
|
Muthu
|
2916009WL084246
|
Muthu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthu
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/324-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406123
|
02/12/2022
|
Vasantha
|
2916009WL084246
|
Vasantha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/325-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406124
|
02/12/2022
|
Rasathi
|
2916009WL084246
|
Rasathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/327-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406125
|
02/12/2022
|
Rasathi
|
2916009WL084246
|
Rasathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/329-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406126
|
02/12/2022
|
Sinnammal
|
2916009WL084246
|
Sinnammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/331-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406127
|
02/12/2022
|
Valarmathi
|
2916009WL084246
|
Valarmathi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/333-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406128
|
02/12/2022
|
Valarmathi
|
2916009WL084246
|
Valarmathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/334-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406129
|
02/12/2022
|
Janagi
|
2916009WL084246
|
Janagi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Janagi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/335-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406130
|
02/12/2022
|
Chitra
|
2916009WL084246
|
Chitra
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/337-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406131
|
02/12/2022
|
Malargodi
|
2916009WL084246
|
Malargodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/341-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406132
|
02/12/2022
|
Selvi
|
2916009WL084246
|
Selvi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/342-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406133
|
02/12/2022
|
MUTHULAKSHMI
|
2916009WL084246
|
MUTHULAKSHMI
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/347-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406134
|
02/12/2022
|
Anandhajothi
|
2916009WL084246
|
Anandhajothi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/348-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406135
|
02/12/2022
|
Pushpam
|
2916009WL084246
|
Pushpam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/349-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406136
|
02/12/2022
|
Sinnapillai
|
2916009WL084246
|
Sinnapillai
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/353-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406137
|
02/12/2022
|
Vembu
|
2916009WL084246
|
Vembu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vembu
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/355-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406138
|
02/12/2022
|
Selvarangam
|
2916009WL084246
|
Selvarangam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvarangam
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/356-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406139
|
02/12/2022
|
Palaniyammal
|
2916009WL084246
|
Palaniyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/360-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406140
|
02/12/2022
|
KAMATCHI
|
2916009WL084246
|
KAMATCHI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/365-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406141
|
02/12/2022
|
Vanidha
|
2916009WL084246
|
Vanidha
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/366-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406142
|
02/12/2022
|
Dhavamani
|
2916009WL084246
|
Dhavamani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/367-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406143
|
02/12/2022
|
Vijaya
|
2916009WL084246
|
Vijaya
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406145
|
02/12/2022
|
Punidha
|
2916009WL084246
|
Punidha
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Punidha
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406144
|
02/12/2022
|
Thulasiyammal
|
2916009WL084246
|
Thulasiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/375-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406146
|
02/12/2022
|
Seetha
|
2916009WL084246
|
Seetha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Seetha
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/376-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406147
|
02/12/2022
|
Susila
|
2916009WL084246
|
Susila
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/378-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406148
|
02/12/2022
|
Ramalakshmi
|
2916009WL084246
|
Ramalakshmi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/379-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406149
|
02/12/2022
|
Panjavarnam
|
2916009WL084246
|
Panjavarnam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/381-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406150
|
02/12/2022
|
Malliga
|
2916009WL084246
|
Malliga
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406151
|
02/12/2022
|
Alamelu
|
2916009WL084246
|
Alamelu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406152
|
02/12/2022
|
Karpukarasi
|
2916009WL084246
|
Karpukarasi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karpukarasi
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/386-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406154
|
02/12/2022
|
Pitchaiyammal
|
2916009WL084246
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/386-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406153
|
02/12/2022
|
Santhi
|
2916009WL084246
|
Santhi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/387-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406155
|
02/12/2022
|
Bagavathi
|
2916009WL084246
|
Bagavathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/388-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406156
|
02/12/2022
|
Valliyammai
|
2916009WL084246
|
Valliyammai
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/389-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406157
|
02/12/2022
|
Rajeswari
|
2916009WL084246
|
Rajeswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/394-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406158
|
02/12/2022
|
Karpagam
|
2916009WL084246
|
Karpagam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/395-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406159
|
02/12/2022
|
Revathi
|
2916009WL084246
|
Revathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/463-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406161
|
02/12/2022
|
Azhagammal
|
2916009WL084246
|
Azhagammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/465-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406162
|
02/12/2022
|
Chandhira
|
2916009WL084246
|
Chandhira
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/466-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406163
|
02/12/2022
|
Vembu
|
2916009WL084246
|
Vembu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vembu
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/468-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406164
|
02/12/2022
|
Selvarani
|
2916009WL084246
|
Selvarani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/469-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406165
|
02/12/2022
|
Araayi
|
2916009WL084246
|
Araayi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Araayi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/470-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406166
|
02/12/2022
|
Maniyan
|
2916009WL084246
|
Maniyan
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/471-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406167
|
02/12/2022
|
Muthammal
|
2916009WL084246
|
Muthammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/472-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406168
|
02/12/2022
|
Selvam
|
2916009WL084246
|
Selvam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/474-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406169
|
02/12/2022
|
Sellammal
|
2916009WL084246
|
Sellammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/475-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406170
|
02/12/2022
|
Rajambal
|
2916009WL084246
|
Rajambal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/476-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406171
|
02/12/2022
|
Thaiyamuthu
|
2916009WL084246
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/478-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406172
|
02/12/2022
|
Thangam
|
2916009WL084246
|
Thangam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangam
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/479-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406173
|
02/12/2022
|
Poongothai
|
2916009WL084246
|
Poongothai
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406175
|
02/12/2022
|
Malarkodi
|
2916009WL084246
|
Malarkodi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406174
|
02/12/2022
|
Meiporul
|
2916009WL084246
|
Meiporul
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Meiporul
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/483-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406176
|
02/12/2022
|
Palaniammal
|
2916009WL084246
|
Palaniammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/484-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406177
|
02/12/2022
|
Jaya
|
2916009WL084246
|
Jaya
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jaya
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/485-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406178
|
02/12/2022
|
Rathinammal
|
2916009WL084246
|
Rathinammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/487-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406180
|
02/12/2022
|
Indhiragandhi
|
2916009WL084246
|
Indhiragandhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406181
|
02/12/2022
|
Karuppusamy
|
2916009WL084246
|
Karuppusamy
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karuppusamy
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/489-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406183
|
02/12/2022
|
Saila
|
2916009WL084246
|
Saila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saila
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/492-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406184
|
02/12/2022
|
Ramayi
|
2916009WL084246
|
Ramayi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/494-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406185
|
02/12/2022
|
Sasikala
|
2916009WL084246
|
Sasikala
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/495-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406186
|
02/12/2022
|
Manjula
|
2916009WL084246
|
Manjula
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/498-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406187
|
02/12/2022
|
Chitra
|
2916009WL084246
|
Chitra
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/506-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406188
|
02/12/2022
|
Selvi
|
2916009WL084246
|
Selvi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/507-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406189
|
02/12/2022
|
Sumathi
|
2916009WL084246
|
Sumathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/509-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406190
|
02/12/2022
|
Angammal
|
2916009WL084246
|
Angammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Angammal
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/560-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406191
|
02/12/2022
|
Ilayarani
|
2916009WL084246
|
Ilayarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/628-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406192
|
02/12/2022
|
Aburvam
|
2916009WL084246
|
Aburvam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Aburvam
|
BANK OF INDIA(508505)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/637-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406193
|
02/12/2022
|
Arayee
|
2916009WL084246
|
Arayee
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arayee
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/638-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406194
|
02/12/2022
|
Kasiyammal
|
2916009WL084246
|
Kasiyammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/639-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406195
|
02/12/2022
|
Elayarani
|
2916009WL084246
|
Elayarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/651-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406196
|
02/12/2022
|
Patchaiammal
|
2916009WL084246
|
Patchaiammal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406197
|
02/12/2022
|
Parwathi
|
2916009WL084246
|
Parwathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406198
|
02/12/2022
|
Sukuna
|
2916009WL084246
|
Sukuna
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sukuna
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/674-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406200
|
02/12/2022
|
Kavitha
|
2916009WL084246
|
Kavitha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/685-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406201
|
02/12/2022
|
USHA
|
2916009WL084246
|
USHA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
USHA
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/687-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406202
|
02/12/2022
|
Patturoja
|
2916009WL084246
|
Patturoja
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/689-a
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406203
|
02/12/2022
|
Pooongodi
|
2916009WL084246
|
Pooongodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pooongodi
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-029-029/756-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406204
|
02/12/2022
|
ELANJIUM
|
2916009WL084246
|
ELANJIUM
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
ELANJIUM
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-029-029/757-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406205
|
02/12/2022
|
NADAYEE
|
2916009WL084246
|
NADAYEE
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
NADAYEE
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-029-029/759-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406206
|
02/12/2022
|
AMMUTHA
|
2916009WL084246
|
AMMUTHA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-029-029/760-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406207
|
02/12/2022
|
SELVI
|
2916009WL084246
|
SELVI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVI
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-029-029/761-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406208
|
02/12/2022
|
KAMALA
|
2916009WL084246
|
KAMALA
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-029-029/763-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406209
|
02/12/2022
|
SUTHARI
|
2916009WL084246
|
SUTHARI
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUTHARI
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-029-029/766-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406211
|
02/12/2022
|
Parameshwari
|
2916009WL084246
|
Parameshwari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-029-029/767-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406212
|
02/12/2022
|
MANJULA
|
2916009WL084246
|
MANJULA
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-029-029/768-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406213
|
02/12/2022
|
KANAGAPAL
|
2916009WL084246
|
KANAGAPAL
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
KANAGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-029-029/769-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406214
|
02/12/2022
|
Periyasamy
|
2916009WL084246
|
Periyasamy
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
109
|
PULLAMPADY
|
TN-16-009-029-029/771-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406215
|
02/12/2022
|
Suba
|
2916009WL084246
|
Suba
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Suba
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-029-029/773-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406216
|
02/12/2022
|
Kavitha
|
2916009WL084246
|
Kavitha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
111
|
PULLAMPADY
|
TN-16-009-029-029/783-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406217
|
02/12/2022
|
ANBUSELVI
|
2916009WL084246
|
ANBUSELVI
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
ANBUSELVI
|
BANK OF BARODA(606985)
|
|
112
|
PULLAMPADY
|
TN-16-009-029-029/800-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406218
|
02/12/2022
|
Ambika
|
2916009WL084246
|
Ambika
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ambika
|
CANARA BANK(508532)
|
|
113
|
PULLAMPADY
|
TN-16-009-029-029/836-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406219
|
02/12/2022
|
Gandhimathi
|
2916009WL084246
|
Gandhimathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
114
|
PULLAMPADY
|
TN-16-009-029-029/837-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406220
|
02/12/2022
|
Bhuvaneswari
|
2916009WL084246
|
Bhuvaneswari
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-029-029/848-A
(VANDALAIKUDALUR)
|
2916009000NRG23021220222406223
|
02/12/2022
|
Akilandeshwari
|
2916009WL084246
|
Akilandeshwari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138598
|
138598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138598
|
138598
|
|
|
|
|
|
|
|