|
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-05-002-006-006/1010
(KANIYAMBADI)
|
2905002000NRG23090720221612054
|
09/07/2022
|
LAKSHMI
|
2905002WL027814
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1012
(KANIYAMBADI)
|
2905002000NRG23090720221612055
|
09/07/2022
|
SUGUNA
|
2905002WL027814
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1013
(KANIYAMBADI)
|
2905002000NRG23090720221612056
|
09/07/2022
|
SELVI
|
2905002WL027814
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1063
(KANIYAMBADI)
|
2905002000NRG23090720221612057
|
09/07/2022
|
PACHIYAMMAL
|
2905002WL027814
|
PACHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1070
(KANIYAMBADI)
|
2905002000NRG23090720221612058
|
09/07/2022
|
KALAISELVI
|
2905002WL027814
|
KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1076
(KANIYAMBADI)
|
2905002000NRG23090720221612059
|
09/07/2022
|
AMUTHA
|
2905002WL027814
|
AMUTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1087
(KANIYAMBADI)
|
2905002000NRG23090720221612060
|
09/07/2022
|
SUMATHI
|
2905002WL027814
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1110
(KANIYAMBADI)
|
2905002000NRG23090720221612061
|
09/07/2022
|
J.SAKUNTHALA
|
2905002WL027814
|
J.SAKUNTHALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1191
(KANIYAMBADI)
|
2905002000NRG23090720221612062
|
09/07/2022
|
R.VALLI
|
2905002WL027814
|
R.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1196
(KANIYAMBADI)
|
2905002000NRG23090720221612063
|
09/07/2022
|
KASTHURI
|
2905002WL027814
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1211
(KANIYAMBADI)
|
2905002000NRG23090720221612064
|
09/07/2022
|
PODHU
|
2905002WL027814
|
PODHU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
PODHU
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1212
(KANIYAMBADI)
|
2905002000NRG23090720221612065
|
09/07/2022
|
KUMUDHA
|
2905002WL027814
|
KUMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1314
(KANIYAMBADI)
|
2905002000NRG23090720221612066
|
09/07/2022
|
A.ESWARI
|
2905002WL027814
|
A.ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.ESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1316
(KANIYAMBADI)
|
2905002000NRG23090720221612067
|
09/07/2022
|
SARANYA
|
2905002WL027814
|
SARANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1366
(KANIYAMBADI)
|
2905002000NRG23090720221612068
|
09/07/2022
|
M.KALAISELVI
|
2905002WL027814
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1406
(KANIYAMBADI)
|
2905002000NRG23090720221612069
|
09/07/2022
|
M.MALA
|
2905002WL027814
|
M.MALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1443
(KANIYAMBADI)
|
2905002000NRG23090720221612070
|
09/07/2022
|
UMA
|
2905002WL027814
|
UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1520
(KANIYAMBADI)
|
2905002000NRG23090720221612071
|
09/07/2022
|
VANABAI
|
2905002WL027814
|
VANABAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1525
(KANIYAMBADI)
|
2905002000NRG23090720221612072
|
09/07/2022
|
GNANA SOUNDHARI
|
2905002WL027814
|
GNANA SOUNDHARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANA SOUNDHARI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1529-B
(KANIYAMBADI)
|
2905002000NRG23090720221612073
|
09/07/2022
|
THLIGAVATHI
|
2905002WL027814
|
THLIGAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
THLIGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/283
(KANIYAMBADI)
|
2905002000NRG23090720221612074
|
09/07/2022
|
RANJANI
|
2905002WL027814
|
RANJANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/299
(KANIYAMBADI)
|
2905002000NRG23090720221612075
|
09/07/2022
|
M.SIYAMALA
|
2905002WL027814
|
M.SIYAMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SIYAMALA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/304
(KANIYAMBADI)
|
2905002000NRG23090720221612076
|
09/07/2022
|
S.VIJAYA
|
2905002WL027814
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/340
(KANIYAMBADI)
|
2905002000NRG23090720221612077
|
09/07/2022
|
V.SELVI
|
2905002WL027814
|
V.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.SELVI
|
IDBI BANK(607095)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/344
(KANIYAMBADI)
|
2905002000NRG23090720221612078
|
09/07/2022
|
AMUDHA
|
2905002WL027814
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/350-B
(KANIYAMBADI)
|
2905002000NRG23090720221612079
|
09/07/2022
|
KUPPAMMAL
|
2905002WL027814
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/361
(KANIYAMBADI)
|
2905002000NRG23090720221612080
|
09/07/2022
|
KANNAIRAMMAL
|
2905002WL027814
|
KANNAIRAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/363
(KANIYAMBADI)
|
2905002000NRG23090720221612081
|
09/07/2022
|
S.VASANTHA
|
2905002WL027814
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/366
(KANIYAMBADI)
|
2905002000NRG23090720221612082
|
09/07/2022
|
BOTHU
|
2905002WL027814
|
BOTHU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOTHU
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/408
(KANIYAMBADI)
|
2905002000NRG23090720221612083
|
09/07/2022
|
SATHYA
|
2905002WL027814
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/409
(KANIYAMBADI)
|
2905002000NRG23090720221612084
|
09/07/2022
|
SANKARI
|
2905002WL027814
|
SANKARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/411
(KANIYAMBADI)
|
2905002000NRG23090720221612085
|
09/07/2022
|
P.VIJAYALAKSHMI
|
2905002WL027814
|
P.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/412
(KANIYAMBADI)
|
2905002000NRG23090720221612086
|
09/07/2022
|
P.LAKSHMI
|
2905002WL027814
|
P.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/414
(KANIYAMBADI)
|
2905002000NRG23090720221612087
|
09/07/2022
|
KALVIKARASI
|
2905002WL027814
|
KALVIKARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALVIKARASI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/416
(KANIYAMBADI)
|
2905002000NRG23090720221612088
|
09/07/2022
|
K.UMA
|
2905002WL027814
|
K.UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.UMA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/419
(KANIYAMBADI)
|
2905002000NRG23090720221612089
|
09/07/2022
|
M.KANAKAMMAL
|
2905002WL027814
|
M.KANAKAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.KANAKAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/420
(KANIYAMBADI)
|
2905002000NRG23090720221612090
|
09/07/2022
|
R.CINNAPONNU
|
2905002WL027814
|
R.CINNAPONNU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.CINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/424
(KANIYAMBADI)
|
2905002000NRG23090720221612091
|
09/07/2022
|
VIJAYA
|
2905002WL027814
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/426
(KANIYAMBADI)
|
2905002000NRG23090720221612092
|
09/07/2022
|
MAGESWARI
|
2905002WL027814
|
MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI
|
KARUR VYSA BANK(607100)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/473
(KANIYAMBADI)
|
2905002000NRG23090720221612093
|
09/07/2022
|
V.POONKODI
|
2905002WL027814
|
V.POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.POONKODI
|
KARUR VYSA BANK(607100)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/475
(KANIYAMBADI)
|
2905002000NRG23090720221612094
|
09/07/2022
|
S.JAYA
|
2905002WL027814
|
S.JAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.JAYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/558
(KANIYAMBADI)
|
2905002000NRG23090720221612095
|
09/07/2022
|
LAKSHMI
|
2905002WL027814
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/606
(KANIYAMBADI)
|
2905002000NRG23090720221612096
|
09/07/2022
|
K.DANABACKIYAM
|
2905002WL027814
|
K.DANABACKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.DANABACKIYAM
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/608
(KANIYAMBADI)
|
2905002000NRG23090720221612097
|
09/07/2022
|
SHANTHI
|
2905002WL027814
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/616
(KANIYAMBADI)
|
2905002000NRG23090720221612098
|
09/07/2022
|
V.JANAKI
|
2905002WL027814
|
V.JANAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/715
(KANIYAMBADI)
|
2905002000NRG23090720221612099
|
09/07/2022
|
K.AMSHA
|
2905002WL027814
|
K.AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/775
(KANIYAMBADI)
|
2905002000NRG23090720221612100
|
09/07/2022
|
PADMA
|
2905002WL027814
|
PADMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
KARUR VYSA BANK(607100)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/874
(KANIYAMBADI)
|
2905002000NRG23090720221612101
|
09/07/2022
|
MALAR
|
2905002WL027814
|
MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/880
(KANIYAMBADI)
|
2905002000NRG23090720221612102
|
09/07/2022
|
VIJAYA
|
2905002WL027814
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/949
(KANIYAMBADI)
|
2905002000NRG23090720221612103
|
09/07/2022
|
SHANTHI
|
2905002WL027814
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/952
(KANIYAMBADI)
|
2905002000NRG23090720221612104
|
09/07/2022
|
JOTHI
|
2905002WL027814
|
JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/974
(KANIYAMBADI)
|
2905002000NRG23090720221612105
|
09/07/2022
|
CHITRA
|
2905002WL027814
|
CHITRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/977
(KANIYAMBADI)
|
2905002000NRG23090720221612106
|
09/07/2022
|
REKHA
|
2905002WL027814
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/988
(KANIYAMBADI)
|
2905002000NRG23090720221612107
|
09/07/2022
|
D.SAMUNDEESWARI
|
2905002WL027814
|
D.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/990
(KANIYAMBADI)
|
2905002000NRG23090720221612108
|
09/07/2022
|
VIJAYAKUMARI
|
2905002WL027814
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-009/1022-A
(KANIYAMBADI)
|
2905002000NRG23090720221612109
|
09/07/2022
|
LALITHA
|
2905002WL027814
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-009/1188-A
(KANIYAMBADI)
|
2905002000NRG23090720221612110
|
09/07/2022
|
ALAMELU
|
2905002WL027814
|
ALAMELU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-009/1201-B
(KANIYAMBADI)
|
2905002000NRG23090720221612112
|
09/07/2022
|
VEENDA
|
2905002WL027814
|
VEENDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEENDA
|
KARUR VYSA BANK(607100)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-009/1392
(KANIYAMBADI)
|
2905002000NRG23090720221612114
|
09/07/2022
|
RAJAKUMARI
|
2905002WL027814
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-009/1477-A
(KANIYAMBADI)
|
2905002000NRG23090720221612117
|
09/07/2022
|
GOVINDAMMAL
|
2905002WL027814
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-009/1542
(KANIYAMBADI)
|
2905002000NRG23090720221612118
|
09/07/2022
|
M.SELVI
|
2905002WL027814
|
M.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-009/1676
(KANIYAMBADI)
|
2905002000NRG23090720221612119
|
09/07/2022
|
PODHU
|
2905002WL027814
|
PODHU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-009/1678-A
(KANIYAMBADI)
|
2905002000NRG23090720221612121
|
09/07/2022
|
PREMALA
|
2905002WL027814
|
PREMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-009/1706
(KANIYAMBADI)
|
2905002000NRG23090720221612123
|
09/07/2022
|
LAKSHMI
|
2905002WL027814
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-009/1717
(KANIYAMBADI)
|
2905002000NRG23090720221612125
|
09/07/2022
|
SAKILA
|
2905002WL027814
|
SAKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-009/1771
(KANIYAMBADI)
|
2905002000NRG23090720221612126
|
09/07/2022
|
SUNDARI
|
2905002WL027814
|
SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-009/535-A
(KANIYAMBADI)
|
2905002000NRG23090720221612129
|
09/07/2022
|
MAGESHWARI
|
2905002WL027814
|
MAGESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-012/1683
(KANIYAMBADI)
|
2905002000NRG23090720221612130
|
09/07/2022
|
DHRANI
|
2905002WL027814
|
DHRANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHRANI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-012/1761
(KANIYAMBADI)
|
2905002000NRG23090720221612131
|
09/07/2022
|
NITDIYA
|
2905002WL027814
|
NITDIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
NITDIYA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-015/1774
(KANIYAMBADI)
|
2905002000NRG23090720221612133
|
09/07/2022
|
MALLIGA
|
2905002WL027814
|
MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-016/1405
(KANIYAMBADI)
|
2905002000NRG23090720221612134
|
09/07/2022
|
JUMUNA
|
2905002WL027814
|
JUMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-016/1409
(KANIYAMBADI)
|
2905002000NRG23090720221612136
|
09/07/2022
|
JEYALAKSHMI
|
2905002WL027814
|
JEYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-016/1480
(KANIYAMBADI)
|
2905002000NRG23090720221612138
|
09/07/2022
|
SUGUNIAY
|
2905002WL027814
|
SUGUNIAY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNIAY
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-016/1661
(KANIYAMBADI)
|
2905002000NRG23090720221612140
|
09/07/2022
|
VARTHA
|
2905002WL027814
|
VARTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-006-016/1697
(KANIYAMBADI)
|
2905002000NRG23090720221612141
|
09/07/2022
|
DEVGAI
|
2905002WL027814
|
DEVGAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVGAI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-006-016/1743
(KANIYAMBADI)
|
2905002000NRG23090720221612143
|
09/07/2022
|
JAYANTHI
|
2905002WL027814
|
JAYANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-006-016/1778
(KANIYAMBADI)
|
2905002000NRG23090720221612145
|
09/07/2022
|
DHANALAKSHMI
|
2905002WL027814
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84336
|
84336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|