|
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-05-007-006-003/113
(CHETTIKUPPAM)
|
2905007000NRG23270920222565123
|
27/09/2022
|
SANTHI
|
2905007WL053389
|
SANTHI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/389-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565124
|
27/09/2022
|
KANCHANA
|
2905007WL053389
|
KANCHANA
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-005/290-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565204
|
27/09/2022
|
VENDA
|
2905007WL053390
|
VENDA
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENDA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-005/668
(CHETTIKUPPAM)
|
2905007000NRG23270920222565205
|
27/09/2022
|
MURUGAMMAL
|
2905007WL053390
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-005/672
(CHETTIKUPPAM)
|
2905007000NRG23270920222565206
|
27/09/2022
|
KANAGA
|
2905007WL053390
|
KANAGA
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/1
(CHETTIKUPPAM)
|
2905007000NRG23270920222565125
|
27/09/2022
|
ARJUNAN
|
2905007WL053389
|
ARJUNAN
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/10
(CHETTIKUPPAM)
|
2905007000NRG23270920222565126
|
27/09/2022
|
NIRAMALA M
|
2905007WL053389
|
NIRAMALA M
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
NIRAMALA M
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/106
(CHETTIKUPPAM)
|
2905007000NRG23270920222565207
|
27/09/2022
|
RUKUAMMAL
|
2905007WL053390
|
RUKUAMMAL
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
RUKUAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/112
(CHETTIKUPPAM)
|
2905007000NRG23270920222565127
|
27/09/2022
|
RAMANI D
|
2905007WL053389
|
RAMANI D
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMANI D
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/14
(CHETTIKUPPAM)
|
2905007000NRG23270920222565129
|
27/09/2022
|
JOTHI
|
2905007WL053389
|
JOTHI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/15
(CHETTIKUPPAM)
|
2905007000NRG23270920222565130
|
27/09/2022
|
AMULU
|
2905007WL053389
|
AMULU
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMULU
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/16
(CHETTIKUPPAM)
|
2905007000NRG23270920222565131
|
27/09/2022
|
KANTHA
|
2905007WL053389
|
KANTHA
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/20
(CHETTIKUPPAM)
|
2905007000NRG23270920222565132
|
27/09/2022
|
JOTHI
|
2905007WL053389
|
JOTHI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/21
(CHETTIKUPPAM)
|
2905007000NRG23270920222565133
|
27/09/2022
|
KALPANA
|
2905007WL053389
|
KALPANA
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/227
(CHETTIKUPPAM)
|
2905007000NRG23270920222565136
|
27/09/2022
|
SELVI
|
2905007WL053389
|
SELVI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/235
(CHETTIKUPPAM)
|
2905007000NRG23270920222565137
|
27/09/2022
|
MALLIGA A
|
2905007WL053389
|
MALLIGA A
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA A
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/26
(CHETTIKUPPAM)
|
2905007000NRG23270920222565139
|
27/09/2022
|
POONGODI
|
2905007WL053389
|
POONGODI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/261
(CHETTIKUPPAM)
|
2905007000NRG23270920222565208
|
27/09/2022
|
GEETHA
|
2905007WL053390
|
GEETHA
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/263
(CHETTIKUPPAM)
|
2905007000NRG23270920222565209
|
27/09/2022
|
MUNIYAMMA S
|
2905007WL053390
|
MUNIYAMMA S
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMA S
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/267
(CHETTIKUPPAM)
|
2905007000NRG23270920222565210
|
27/09/2022
|
DEVAKI
|
2905007WL053390
|
DEVAKI
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/270
(CHETTIKUPPAM)
|
2905007000NRG23270920222565211
|
27/09/2022
|
SUMATHI
|
2905007WL053390
|
SUMATHI
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/276
(CHETTIKUPPAM)
|
2905007000NRG23270920222565212
|
27/09/2022
|
PARVATHI
|
2905007WL053390
|
PARVATHI
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/282
(CHETTIKUPPAM)
|
2905007000NRG23270920222565213
|
27/09/2022
|
AMARAVATHY
|
2905007WL053390
|
AMARAVATHY
|
00176
|
IDIB000G018
|
388
|
388
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/299
(CHETTIKUPPAM)
|
2905007000NRG23270920222565214
|
27/09/2022
|
KANTHAMMA C
|
2905007WL053390
|
KANTHAMMA C
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANTHAMMA C
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/30
(CHETTIKUPPAM)
|
2905007000NRG23270920222565215
|
27/09/2022
|
MANJULA
|
2905007WL053390
|
MANJULA
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23270920222565216
|
27/09/2022
|
LAKSHMI
|
2905007WL053390
|
LAKSHMI
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/302
(CHETTIKUPPAM)
|
2905007000NRG23270920222565141
|
27/09/2022
|
DHANAMMAL
|
2905007WL053389
|
DHANAMMAL
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/303
(CHETTIKUPPAM)
|
2905007000NRG23270920222565142
|
27/09/2022
|
INDIRANI
|
2905007WL053389
|
INDIRANI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/311
(CHETTIKUPPAM)
|
2905007000NRG23270920222565143
|
27/09/2022
|
NEELA
|
2905007WL053389
|
NEELA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/316
(CHETTIKUPPAM)
|
2905007000NRG23270920222565217
|
27/09/2022
|
AMSA
|
2905007WL053390
|
AMSA
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/32
(CHETTIKUPPAM)
|
2905007000NRG23270920222565218
|
27/09/2022
|
AMUDHA
|
2905007WL053390
|
AMUDHA
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/321
(CHETTIKUPPAM)
|
2905007000NRG23270920222565219
|
27/09/2022
|
KESARI
|
2905007WL053390
|
KESARI
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
KESARI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/34
(CHETTIKUPPAM)
|
2905007000NRG23270920222565220
|
27/09/2022
|
VELLACHI
|
2905007WL053390
|
VELLACHI
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/340
(CHETTIKUPPAM)
|
2905007000NRG23270920222565221
|
27/09/2022
|
ASHA
|
2905007WL053390
|
ASHA
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
ASHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/341
(CHETTIKUPPAM)
|
2905007000NRG23270920222565222
|
27/09/2022
|
MANJULA
|
2905007WL053390
|
MANJULA
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/345
(CHETTIKUPPAM)
|
2905007000NRG23270920222565223
|
27/09/2022
|
KUMARI
|
2905007WL053390
|
KUMARI
|
00176
|
IDIB000G018
|
382
|
382
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/348
(CHETTIKUPPAM)
|
2905007000NRG23270920222565224
|
27/09/2022
|
VANITHA
|
2905007WL053390
|
VANITHA
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/354
(CHETTIKUPPAM)
|
2905007000NRG23270920222565225
|
27/09/2022
|
USHA S
|
2905007WL053390
|
USHA S
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
USHA S
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/36
(CHETTIKUPPAM)
|
2905007000NRG23270920222565226
|
27/09/2022
|
MADHUMITHA
|
2905007WL053390
|
MADHUMITHA
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/361
(CHETTIKUPPAM)
|
2905007000NRG23270920222565227
|
27/09/2022
|
RAJESHWARI P
|
2905007WL053390
|
RAJESHWARI P
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/364
(CHETTIKUPPAM)
|
2905007000NRG23270920222565228
|
27/09/2022
|
SUMATHI
|
2905007WL053390
|
SUMATHI
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/380-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565144
|
27/09/2022
|
R VIJAYA
|
2905007WL053389
|
R VIJAYA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/381
(CHETTIKUPPAM)
|
2905007000NRG23270920222565145
|
27/09/2022
|
RAGINI
|
2905007WL053389
|
RAGINI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23270920222565229
|
27/09/2022
|
JAYANTHI
|
2905007WL053390
|
JAYANTHI
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/4
(CHETTIKUPPAM)
|
2905007000NRG23270920222565146
|
27/09/2022
|
VASANTHA
|
2905007WL053389
|
VASANTHA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/41
(CHETTIKUPPAM)
|
2905007000NRG23270920222565230
|
27/09/2022
|
NEELAVATHY
|
2905007WL053390
|
NEELAVATHY
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/412
(CHETTIKUPPAM)
|
2905007000NRG23270920222565147
|
27/09/2022
|
MALARVIZHI
|
2905007WL053389
|
MALARVIZHI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/418
(CHETTIKUPPAM)
|
2905007000NRG23270920222565148
|
27/09/2022
|
MUNIYAMMAL
|
2905007WL053389
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/419
(CHETTIKUPPAM)
|
2905007000NRG23270920222565149
|
27/09/2022
|
UMARANI
|
2905007WL053389
|
UMARANI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/421
(CHETTIKUPPAM)
|
2905007000NRG23270920222565150
|
27/09/2022
|
SUGUNA
|
2905007WL053389
|
SUGUNA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/423
(CHETTIKUPPAM)
|
2905007000NRG23270920222565151
|
27/09/2022
|
ESWARI
|
2905007WL053389
|
ESWARI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/430
(CHETTIKUPPAM)
|
2905007000NRG23270920222565152
|
27/09/2022
|
RANI
|
2905007WL053389
|
RANI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/431
(CHETTIKUPPAM)
|
2905007000NRG23270920222565153
|
27/09/2022
|
KOMATHY
|
2905007WL053389
|
KOMATHY
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361637
|
|
KOMATHY
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/433
(CHETTIKUPPAM)
|
2905007000NRG23270920222565154
|
27/09/2022
|
JOTHI
|
2905007WL053389
|
JOTHI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/434-B
(CHETTIKUPPAM)
|
2905007000NRG23270920222565155
|
27/09/2022
|
ROOPA
|
2905007WL053389
|
ROOPA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/444
(CHETTIKUPPAM)
|
2905007000NRG23270920222565156
|
27/09/2022
|
KANTHA
|
2905007WL053389
|
KANTHA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/445
(CHETTIKUPPAM)
|
2905007000NRG23270920222565157
|
27/09/2022
|
VIJAYAKUMARI
|
2905007WL053389
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/446
(CHETTIKUPPAM)
|
2905007000NRG23270920222565231
|
27/09/2022
|
SARASWATHI
|
2905007WL053390
|
SARASWATHI
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/448
(CHETTIKUPPAM)
|
2905007000NRG23270920222565158
|
27/09/2022
|
NANUMABEE
|
2905007WL053389
|
NANUMABEE
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
NANUMABEE
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/45
(CHETTIKUPPAM)
|
2905007000NRG23270920222565232
|
27/09/2022
|
SUMATHI V
|
2905007WL053390
|
SUMATHI V
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/452
(CHETTIKUPPAM)
|
2905007000NRG23270920222565159
|
27/09/2022
|
JAYARAMAN
|
2905007WL053389
|
JAYARAMAN
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/464
(CHETTIKUPPAM)
|
2905007000NRG23270920222565233
|
27/09/2022
|
ELLAMATHI
|
2905007WL053390
|
ELLAMATHI
|
00176
|
IDIB000G018
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
ELLAMATHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/469
(CHETTIKUPPAM)
|
2905007000NRG23270920222565160
|
27/09/2022
|
ABIANNA
|
2905007WL053389
|
ABIANNA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
ABIANNA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/475
(CHETTIKUPPAM)
|
2905007000NRG23270920222565161
|
27/09/2022
|
SOMALAKSHMI
|
2905007WL053389
|
SOMALAKSHMI
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
13/10/2022
|
|
030361637
|
|
SOMALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/487
(CHETTIKUPPAM)
|
2905007000NRG23270920222565234
|
27/09/2022
|
VENDAMANI
|
2905007WL053390
|
VENDAMANI
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/490
(CHETTIKUPPAM)
|
2905007000NRG23270920222565162
|
27/09/2022
|
JAYARABEE
|
2905007WL053389
|
JAYARABEE
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYARABEE
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/491-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565163
|
27/09/2022
|
RAHAMATHBEE
|
2905007WL053389
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/492
(CHETTIKUPPAM)
|
2905007000NRG23270920222565164
|
27/09/2022
|
RIYANA T
|
2905007WL053389
|
RIYANA T
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
RIYANA T
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/495
(CHETTIKUPPAM)
|
2905007000NRG23270920222565165
|
27/09/2022
|
PASULINBEE M
|
2905007WL053389
|
PASULINBEE M
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
PASULINBEE M
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/499
(CHETTIKUPPAM)
|
2905007000NRG23270920222565166
|
27/09/2022
|
MUBARAK
|
2905007WL053389
|
MUBARAK
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUBARAK
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/5
(CHETTIKUPPAM)
|
2905007000NRG23270920222565167
|
27/09/2022
|
KALAIVANI
|
2905007WL053389
|
KALAIVANI
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/500
(CHETTIKUPPAM)
|
2905007000NRG23270920222565168
|
27/09/2022
|
SAMSIRA
|
2905007WL053389
|
SAMSIRA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAMSIRA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/501
(CHETTIKUPPAM)
|
2905007000NRG23270920222565169
|
27/09/2022
|
GORIMABEVEE
|
2905007WL053389
|
GORIMABEVEE
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
GORIMABEVEE
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/507
(CHETTIKUPPAM)
|
2905007000NRG23270920222565170
|
27/09/2022
|
SABANA
|
2905007WL053389
|
SABANA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
SABANA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/528
(CHETTIKUPPAM)
|
2905007000NRG23270920222565171
|
27/09/2022
|
SAKUNTALA
|
2905007WL053389
|
SAKUNTALA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-006/530
(CHETTIKUPPAM)
|
2905007000NRG23270920222565172
|
27/09/2022
|
ABINUSA
|
2905007WL053389
|
ABINUSA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
ABINUSA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-006/548
(CHETTIKUPPAM)
|
2905007000NRG23270920222565173
|
27/09/2022
|
KAIRUNBEE E
|
2905007WL053389
|
KAIRUNBEE E
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAIRUNBEE E
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-006/550
(CHETTIKUPPAM)
|
2905007000NRG23270920222565174
|
27/09/2022
|
RAHAMATHBEE
|
2905007WL053389
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-006-006/552
(CHETTIKUPPAM)
|
2905007000NRG23270920222565175
|
27/09/2022
|
SURIYA
|
2905007WL053389
|
SURIYA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-006-006/554
(CHETTIKUPPAM)
|
2905007000NRG23270920222565176
|
27/09/2022
|
KALIMOONBEE
|
2905007WL053389
|
KALIMOONBEE
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALIMOONBEE
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-006-006/57
(CHETTIKUPPAM)
|
2905007000NRG23270920222565235
|
27/09/2022
|
RAJESWARI K
|
2905007WL053390
|
RAJESWARI K
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESWARI K
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-006-006/583-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565236
|
27/09/2022
|
MENAGA
|
2905007WL053390
|
MENAGA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23270920222565237
|
27/09/2022
|
KALA
|
2905007WL053390
|
KALA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
GUDIYATHAM
|
TN-05-007-006-006/585
(CHETTIKUPPAM)
|
2905007000NRG23270920222565177
|
27/09/2022
|
GOWRI
|
2905007WL053389
|
GOWRI
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-006-006/592-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565179
|
27/09/2022
|
RUKMANI U
|
2905007WL053389
|
RUKMANI U
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
RUKMANI U
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-006-006/597-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565180
|
27/09/2022
|
SAENA
|
2905007WL053389
|
SAENA
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAENA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-006-006/6
(CHETTIKUPPAM)
|
2905007000NRG23270920222565181
|
27/09/2022
|
NAVANEETHAM K
|
2905007WL053389
|
NAVANEETHAM K
|
00176
|
IDIB000G018
|
570
|
570
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAVANEETHAM K
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-006-006/611-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565182
|
27/09/2022
|
KOKILA
|
2905007WL053389
|
KOKILA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-006-006/612-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565183
|
27/09/2022
|
SUNITHA
|
2905007WL053389
|
SUNITHA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-006-006/615-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565238
|
27/09/2022
|
PADMA
|
2905007WL053390
|
PADMA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
PADMA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-006-006/619-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565184
|
27/09/2022
|
KALA S
|
2905007WL053389
|
KALA S
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALA S
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-006-006/622-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565185
|
27/09/2022
|
SEMALA
|
2905007WL053389
|
SEMALA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-006-006/635-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565239
|
27/09/2022
|
INIYA M
|
2905007WL053390
|
INIYA M
|
00176
|
IDIB000G018
|
384
|
384
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GUDIYATHAM
|
TN-05-007-006-006/636-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565186
|
27/09/2022
|
SUGANYA
|
2905007WL053389
|
SUGANYA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-006-006/641
(CHETTIKUPPAM)
|
2905007000NRG23270920222565187
|
27/09/2022
|
DHURGAVATHI R
|
2905007WL053389
|
DHURGAVATHI R
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHURGAVATHI R
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-006-006/642-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565240
|
27/09/2022
|
KALPANA
|
2905007WL053390
|
KALPANA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALPANA
|
CANARA BANK(508532)
|
|
97
|
GUDIYATHAM
|
TN-05-007-006-006/648-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565188
|
27/09/2022
|
VIJAYALAKSHMI V
|
2905007WL053389
|
VIJAYALAKSHMI V
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYALAKSHMI V
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-006-006/674
(CHETTIKUPPAM)
|
2905007000NRG23270920222565189
|
27/09/2022
|
VALLIYAMMAL
|
2905007WL053389
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-006-006/740
(CHETTIKUPPAM)
|
2905007000NRG23270920222565190
|
27/09/2022
|
BANUMATHI
|
2905007WL053389
|
BANUMATHI
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
GUDIYATHAM
|
TN-05-007-006-006/749-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565191
|
27/09/2022
|
neela
|
2905007WL053389
|
neela
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
neela
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-006-006/77
(CHETTIKUPPAM)
|
2905007000NRG23270920222565241
|
27/09/2022
|
MEGALA M
|
2905007WL053390
|
MEGALA M
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-006-006/8
(CHETTIKUPPAM)
|
2905007000NRG23270920222565195
|
27/09/2022
|
LALITHA V
|
2905007WL053389
|
LALITHA V
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA V
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-006-006/9
(CHETTIKUPPAM)
|
2905007000NRG23270920222565196
|
27/09/2022
|
KRISHNAVENI
|
2905007WL053389
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-006-010/23
(CHETTIKUPPAM)
|
2905007000NRG23270920222565242
|
27/09/2022
|
AMSA
|
2905007WL053390
|
AMSA
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565243
|
27/09/2022
|
BARABU
|
2905007WL053390
|
BARABU
|
00176
|
IDIB000G018
|
384
|
384
|
Processed
|
12/10/2022
|
|
030361637
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
GUDIYATHAM
|
TN-05-007-006-010/422-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565197
|
27/09/2022
|
JEEVA
|
2905007WL053389
|
JEEVA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
13/10/2022
|
|
030361637
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-006-010/654-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565198
|
27/09/2022
|
MYTHILI
|
2905007WL053389
|
MYTHILI
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
12/10/2022
|
|
030361637
|
|
MYTHILI
|
BANK OF BARODA(606985)
|
|
108
|
GUDIYATHAM
|
TN-05-007-006-010/663
(CHETTIKUPPAM)
|
2905007000NRG23270920222565244
|
27/09/2022
|
JANAKI
|
2905007WL053390
|
JANAKI
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-006-010/747-A
(CHETTIKUPPAM)
|
2905007000NRG23270920222565245
|
27/09/2022
|
malathi
|
2905007WL053390
|
malathi
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
13/10/2022
|
|
030361637
|
|
malathi
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-006-011/738
(CHETTIKUPPAM)
|
2905007000NRG23270920222565201
|
27/09/2022
|
MARINBEE
|
2905007WL053389
|
MARINBEE
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARINBEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55345
|
55345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55345
|
55345
|
|
|
|
|
|
|
|