|
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-05-002-013-001/2082
(MUNJURPET)
|
2905002000NRG23101020222714933
|
11/10/2022
|
CHANDERA
|
2905002WL056997
|
CHANDERA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDERA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1098-A
(MUNJURPET)
|
2905002000NRG23101020222714936
|
11/10/2022
|
BHARTHI
|
2905002WL056997
|
BHARTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1122
(MUNJURPET)
|
2905002000NRG23101020222714937
|
11/10/2022
|
T.SANGEETHA
|
2905002WL056997
|
T.SANGEETHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
T.SANGEETHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1128
(MUNJURPET)
|
2905002000NRG23101020222714938
|
11/10/2022
|
SAGUNTHALA
|
2905002WL056997
|
SAGUNTHALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1135
(MUNJURPET)
|
2905002000NRG23101020222714939
|
11/10/2022
|
S.DHAMARAISELVI
|
2905002WL056997
|
S.DHAMARAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.DHAMARAISELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1242
(MUNJURPET)
|
2905002000NRG23101020222714940
|
11/10/2022
|
S.VASANTHA
|
2905002WL056997
|
S.VASANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/13-A
(MUNJURPET)
|
2905002000NRG23101020222714942
|
11/10/2022
|
RAJINI
|
2905002WL056997
|
RAJINI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJINI
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1321-A
(MUNJURPET)
|
2905002000NRG23101020222714943
|
11/10/2022
|
REVATHI
|
2905002WL056997
|
REVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1325-A
(MUNJURPET)
|
2905002000NRG23101020222714944
|
11/10/2022
|
S.SARITHA
|
2905002WL056997
|
S.SARITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.SARITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1403
(MUNJURPET)
|
2905002000NRG23101020222714945
|
11/10/2022
|
RAJESHKUMAR
|
2905002WL056997
|
RAJESHKUMAR
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1413
(MUNJURPET)
|
2905002000NRG23101020222714946
|
11/10/2022
|
J.ARUL
|
2905002WL056997
|
J.ARUL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
J.ARUL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1421
(MUNJURPET)
|
2905002000NRG23101020222714947
|
11/10/2022
|
M.RAJESWARI
|
2905002WL056997
|
M.RAJESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1423
(MUNJURPET)
|
2905002000NRG23101020222714948
|
11/10/2022
|
KANCHANA
|
2905002WL056997
|
KANCHANA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1448
(MUNJURPET)
|
2905002000NRG23101020222714949
|
11/10/2022
|
AMUDHA
|
2905002WL056997
|
AMUDHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1482-B
(MUNJURPET)
|
2905002000NRG23101020222714950
|
11/10/2022
|
S.PUSHPA
|
2905002WL056997
|
S.PUSHPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1539
(MUNJURPET)
|
2905002000NRG23101020222714951
|
11/10/2022
|
R.KALAIDEVI
|
2905002WL056997
|
R.KALAIDEVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.KALAIDEVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1622-A
(MUNJURPET)
|
2905002000NRG23101020222714952
|
11/10/2022
|
M.AMSHA
|
2905002WL056997
|
M.AMSHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.AMSHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1734
(MUNJURPET)
|
2905002000NRG23101020222714953
|
11/10/2022
|
MANJULA
|
2905002WL056997
|
MANJULA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1820
(MUNJURPET)
|
2905002000NRG23101020222714955
|
11/10/2022
|
SURYAKALA
|
2905002WL056997
|
SURYAKALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1830
(MUNJURPET)
|
2905002000NRG23101020222714956
|
11/10/2022
|
SUGUNA
|
2905002WL056997
|
SUGUNA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2003
(MUNJURPET)
|
2905002000NRG23101020222714957
|
11/10/2022
|
M.SUGUNA
|
2905002WL056997
|
M.SUGUNA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2138
(MUNJURPET)
|
2905002000NRG23101020222714958
|
11/10/2022
|
RAMANI
|
2905002WL056997
|
RAMANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2144
(MUNJURPET)
|
2905002000NRG23101020222714959
|
11/10/2022
|
ABIRAMI
|
2905002WL056997
|
ABIRAMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2196
(MUNJURPET)
|
2905002000NRG23101020222714961
|
11/10/2022
|
Saritha
|
2905002WL056997
|
Saritha
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saritha
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2251
(MUNJURPET)
|
2905002000NRG23101020222714962
|
11/10/2022
|
REVATHI
|
2905002WL056997
|
REVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2280
(MUNJURPET)
|
2905002000NRG23101020222714964
|
11/10/2022
|
RAJESWARI
|
2905002WL056997
|
RAJESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2282
(MUNJURPET)
|
2905002000NRG23101020222714965
|
11/10/2022
|
SUMATHI
|
2905002WL056997
|
SUMATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/365-A
(MUNJURPET)
|
2905002000NRG23101020222714973
|
11/10/2022
|
V.JAYACHITHRA
|
2905002WL056997
|
V.JAYACHITHRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/436
(MUNJURPET)
|
2905002000NRG23101020222714975
|
11/10/2022
|
T.BABY
|
2905002WL056997
|
T.BABY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
T.BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/486
(MUNJURPET)
|
2905002000NRG23101020222714976
|
11/10/2022
|
G.ESWARI
|
2905002WL056997
|
G.ESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
G.ESWARI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/526
(MUNJURPET)
|
2905002000NRG23101020222714977
|
11/10/2022
|
A.MANORMANI
|
2905002WL056997
|
A.MANORMANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/527
(MUNJURPET)
|
2905002000NRG23101020222714978
|
11/10/2022
|
D.SELVI
|
2905002WL056997
|
D.SELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/529
(MUNJURPET)
|
2905002000NRG23101020222714979
|
11/10/2022
|
R.KALA RANI
|
2905002WL056997
|
R.KALA RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.KALA RANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/532
(MUNJURPET)
|
2905002000NRG23101020222714980
|
11/10/2022
|
G.USHA
|
2905002WL056997
|
G.USHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
G.USHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/533
(MUNJURPET)
|
2905002000NRG23101020222714981
|
11/10/2022
|
R.INDHIRANI
|
2905002WL056997
|
R.INDHIRANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/534
(MUNJURPET)
|
2905002000NRG23101020222714982
|
11/10/2022
|
D.CHITHRA
|
2905002WL056997
|
D.CHITHRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/535
(MUNJURPET)
|
2905002000NRG23101020222714983
|
11/10/2022
|
S.REDDYAMMAL
|
2905002WL056997
|
S.REDDYAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.REDDYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/536
(MUNJURPET)
|
2905002000NRG23101020222714984
|
11/10/2022
|
K.BHAVANI
|
2905002WL056997
|
K.BHAVANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/537
(MUNJURPET)
|
2905002000NRG23101020222714985
|
11/10/2022
|
B.BHARATHI
|
2905002WL056997
|
B.BHARATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/538
(MUNJURPET)
|
2905002000NRG23101020222714986
|
11/10/2022
|
M.KASTHURI
|
2905002WL056997
|
M.KASTHURI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/542
(MUNJURPET)
|
2905002000NRG23101020222714987
|
11/10/2022
|
M.VASANTHA
|
2905002WL056997
|
M.VASANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/543
(MUNJURPET)
|
2905002000NRG23101020222714988
|
11/10/2022
|
G.CHANDRIKA
|
2905002WL056997
|
G.CHANDRIKA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
G.CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/544-a
(MUNJURPET)
|
2905002000NRG23101020222714989
|
11/10/2022
|
M.SULOCHANA
|
2905002WL056997
|
M.SULOCHANA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/549
(MUNJURPET)
|
2905002000NRG23101020222714990
|
11/10/2022
|
V.KANCHANA
|
2905002WL056997
|
V.KANCHANA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.KANCHANA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/555
(MUNJURPET)
|
2905002000NRG23101020222714991
|
11/10/2022
|
M.PUSHPA
|
2905002WL056997
|
M.PUSHPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/564
(MUNJURPET)
|
2905002000NRG23101020222714992
|
11/10/2022
|
J.LAKSHMI
|
2905002WL056997
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/7
(MUNJURPET)
|
2905002000NRG23101020222714994
|
11/10/2022
|
Sinivasan
|
2905002WL056997
|
Sinivasan
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sinivasan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/818
(MUNJURPET)
|
2905002000NRG23101020222714995
|
11/10/2022
|
R.KAMALA
|
2905002WL056997
|
R.KAMALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/824-A
(MUNJURPET)
|
2905002000NRG23101020222714996
|
11/10/2022
|
B.TAMILARASI
|
2905002WL056997
|
B.TAMILARASI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
B.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/841
(MUNJURPET)
|
2905002000NRG23101020222714997
|
11/10/2022
|
A.SANTHI
|
2905002WL056997
|
A.SANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/862
(MUNJURPET)
|
2905002000NRG23101020222714999
|
11/10/2022
|
K.RANI
|
2905002WL056997
|
K.RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/863
(MUNJURPET)
|
2905002000NRG23101020222715000
|
11/10/2022
|
R.SUDHA
|
2905002WL056997
|
R.SUDHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.SUDHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/864
(MUNJURPET)
|
2905002000NRG23101020222715001
|
11/10/2022
|
B.SASIKALA
|
2905002WL056997
|
B.SASIKALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
B.SASIKALA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/903-A
(MUNJURPET)
|
2905002000NRG23101020222715002
|
11/10/2022
|
MUNIYAMA
|
2905002WL056997
|
MUNIYAMA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/904
(MUNJURPET)
|
2905002000NRG23101020222715003
|
11/10/2022
|
A.AMSHA
|
2905002WL056997
|
A.AMSHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.AMSHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/909
(MUNJURPET)
|
2905002000NRG23101020222715004
|
11/10/2022
|
MALA
|
2905002WL056997
|
MALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/918
(MUNJURPET)
|
2905002000NRG23101020222715005
|
11/10/2022
|
P.VANITHA
|
2905002WL056997
|
P.VANITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.VANITHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/928-A
(MUNJURPET)
|
2905002000NRG23101020222715006
|
11/10/2022
|
P.SHANTHI
|
2905002WL056997
|
P.SHANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/941-A
(MUNJURPET)
|
2905002000NRG23101020222715007
|
11/10/2022
|
M.ELUMALAI
|
2905002WL056997
|
M.ELUMALAI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/946
(MUNJURPET)
|
2905002000NRG23101020222715008
|
11/10/2022
|
PARVATHI
|
2905002WL056997
|
PARVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/995
(MUNJURPET)
|
2905002000NRG23101020222715009
|
11/10/2022
|
K.MAGESHWARI
|
2905002WL056997
|
K.MAGESHWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.MAGESHWARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/996
(MUNJURPET)
|
2905002000NRG23101020222715010
|
11/10/2022
|
K.SEETHA
|
2905002WL056997
|
K.SEETHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49346
|
49346
|
|
|
|
|
|
|
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/1095
(MUNJURPET)
|
2905002000NRG23101020222714935
|
11/10/2022
|
THAMIZARASI
|
2905002WL056997
|
THAMIZARASI
|
00176
|
IDIB000P131
|
780
|
780
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50126
|
50126
|
|
|
|
|
|
|
|