|
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
|
THIRUPPULLANI
|
TN-23-004-026-026/165-A
(MELAMADAI)
|
2923004000NRG23070420220005266
|
08/04/2022
|
Baskaran
|
2923004WL000166
|
Baskaran
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-026-026/4140005-A
(MELAMADAI)
|
2923004000NRG23070420220005268
|
08/04/2022
|
A.Arokkiyammal
|
2923004WL000166
|
A.Arokkiyammal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Arokkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-026-026/4140006-A
(MELAMADAI)
|
2923004000NRG23070420220005269
|
08/04/2022
|
M.Pushpam
|
2923004WL000166
|
M.Pushpam
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Pushpam
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-026-026/4140010-A
(MELAMADAI)
|
2923004000NRG23070420220005271
|
08/04/2022
|
N.Kaliyammal
|
2923004WL000166
|
N.Kaliyammal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
N.Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-026-026/4140017-A
(MELAMADAI)
|
2923004000NRG23070420220005273
|
08/04/2022
|
M.Geetha
|
2923004WL000166
|
M.Geetha
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-026-026/4140018-A
(MELAMADAI)
|
2923004000NRG23070420220005274
|
08/04/2022
|
Andichi
|
2923004WL000166
|
Andichi
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Andichi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-026-026/4140020-A
(MELAMADAI)
|
2923004000NRG23070420220005276
|
08/04/2022
|
Ramayee
|
2923004WL000166
|
Ramayee
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-026-026/4140021-A
(MELAMADAI)
|
2923004000NRG23070420220005277
|
08/04/2022
|
Meenal
|
2923004WL000166
|
Meenal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Meenal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-026-026/4140022-A
(MELAMADAI)
|
2923004000NRG23070420220005278
|
08/04/2022
|
Nagamani
|
2923004WL000166
|
Nagamani
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-026-026/4140024-A
(MELAMADAI)
|
2923004000NRG23070420220005279
|
08/04/2022
|
Udiayal
|
2923004WL000166
|
Udiayal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Udiayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-026-026/4140026-A
(MELAMADAI)
|
2923004000NRG23070420220005280
|
08/04/2022
|
ShG.Murugammal
|
2923004WL000166
|
ShG.Murugammal
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
ShG.Murugammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-026-026/4140027-A
(MELAMADAI)
|
2923004000NRG23070420220005281
|
08/04/2022
|
Thannimalai
|
2923004WL000166
|
Thannimalai
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thannimalai
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-026-026/4140028-A
(MELAMADAI)
|
2923004000NRG23070420220005282
|
08/04/2022
|
S.Usha
|
2923004WL000166
|
S.Usha
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Usha
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-026-026/4140029-A
(MELAMADAI)
|
2923004000NRG23070420220005283
|
08/04/2022
|
Rajeswari
|
2923004WL000166
|
Rajeswari
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-026-026/4140030-A
(MELAMADAI)
|
2923004000NRG23070420220005285
|
08/04/2022
|
Mookkammal
|
2923004WL000166
|
Mookkammal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-026-026/4140031-A
(MELAMADAI)
|
2923004000NRG23070420220005286
|
08/04/2022
|
Vaitheki
|
2923004WL000166
|
Vaitheki
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vaitheki
|
CANARA BANK(508532)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-026-026/4140033-A
(MELAMADAI)
|
2923004000NRG23070420220005288
|
08/04/2022
|
Ponnathal
|
2923004WL000166
|
Ponnathal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ponnathal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-026-026/4140035-A
(MELAMADAI)
|
2923004000NRG23070420220005289
|
08/04/2022
|
Prema
|
2923004WL000166
|
Prema
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-026-026/4140036-A
(MELAMADAI)
|
2923004000NRG23070420220005290
|
08/04/2022
|
R.Vellimuthan
|
2923004WL000166
|
R.Vellimuthan
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Vellimuthan
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-026-026/4140037-A
(MELAMADAI)
|
2923004000NRG23070420220005291
|
08/04/2022
|
Selvarani
|
2923004WL000166
|
Selvarani
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-026-026/4140038-A
(MELAMADAI)
|
2923004000NRG23070420220005292
|
08/04/2022
|
Selvarani
|
2923004WL000166
|
Selvarani
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-026-026/4140039-A
(MELAMADAI)
|
2923004000NRG23070420220005293
|
08/04/2022
|
G.Vasantha
|
2923004WL000166
|
G.Vasantha
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-026-026/4140040-A
(MELAMADAI)
|
2923004000NRG23070420220005294
|
08/04/2022
|
V.Kalyani
|
2923004WL000166
|
V.Kalyani
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
V.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-026-026/4140041-A
(MELAMADAI)
|
2923004000NRG23070420220005295
|
08/04/2022
|
G.Rakku
|
2923004WL000166
|
G.Rakku
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
G.Rakku
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-026-026/4140042-A
(MELAMADAI)
|
2923004000NRG23070420220005296
|
08/04/2022
|
Panchamuthu
|
2923004WL000166
|
Panchamuthu
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Panchamuthu
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-026-026/4140043-A
(MELAMADAI)
|
2923004000NRG23070420220005297
|
08/04/2022
|
Velayee
|
2923004WL000166
|
Velayee
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-026-026/4140045-A
(MELAMADAI)
|
2923004000NRG23070420220005298
|
08/04/2022
|
Kaliyammal
|
2923004WL000166
|
Kaliyammal
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-026-026/4140048-A
(MELAMADAI)
|
2923004000NRG23070420220005299
|
08/04/2022
|
Balammal
|
2923004WL000166
|
Balammal
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264459
|
|
Balammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-026-026/4140050-A
(MELAMADAI)
|
2923004000NRG23070420220005300
|
08/04/2022
|
Muniyammal
|
2923004WL000166
|
Muniyammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-026-026/4140051-A
(MELAMADAI)
|
2923004000NRG23070420220005302
|
08/04/2022
|
U.Rasammal
|
2923004WL000166
|
U.Rasammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
U.Rasammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-026-026/4140052-A
(MELAMADAI)
|
2923004000NRG23070420220005303
|
08/04/2022
|
M.Jeya
|
2923004WL000166
|
M.Jeya
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-026-026/4140053-A
(MELAMADAI)
|
2923004000NRG23070420220005304
|
08/04/2022
|
karthigaiselvi
|
2923004WL000166
|
karthigaiselvi
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
karthigaiselvi
|
HDFC BANK LTD(607152)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-026-026/4140055-A
(MELAMADAI)
|
2923004000NRG23070420220005305
|
08/04/2022
|
Hemalatha
|
2923004WL000166
|
Hemalatha
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-026-026/4140057-A
(MELAMADAI)
|
2923004000NRG23070420220005306
|
08/04/2022
|
Sethammal
|
2923004WL000166
|
Sethammal
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sethammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-026-026/4140058-A
(MELAMADAI)
|
2923004000NRG23070420220005307
|
08/04/2022
|
Ganesan
|
2923004WL000166
|
Ganesan
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-026-026/4140058-A
(MELAMADAI)
|
2923004000NRG23070420220005308
|
08/04/2022
|
Shanmugavalli
|
2923004WL000166
|
Shanmugavalli
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-026-026/4140061-A
(MELAMADAI)
|
2923004000NRG23070420220005309
|
08/04/2022
|
Mangaleswari
|
2923004WL000166
|
Mangaleswari
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-026-026/4140062-A
(MELAMADAI)
|
2923004000NRG23070420220005310
|
08/04/2022
|
Poomangalam
|
2923004WL000166
|
Poomangalam
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poomangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-026-026/4140064-A
(MELAMADAI)
|
2923004000NRG23070420220005311
|
08/04/2022
|
Kathijabeevi
|
2923004WL000166
|
Kathijabeevi
|
00176
|
IDIB000K158
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kathijabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-026-026/4140065-A
(MELAMADAI)
|
2923004000NRG23070420220005312
|
08/04/2022
|
V.Nagammal
|
2923004WL000166
|
V.Nagammal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
V.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-026-026/4140066-A
(MELAMADAI)
|
2923004000NRG23070420220005313
|
08/04/2022
|
Shanmugavalli
|
2923004WL000166
|
Shanmugavalli
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanmugavalli
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-026-026/4140067-A
(MELAMADAI)
|
2923004000NRG23070420220005314
|
08/04/2022
|
Govindammall
|
2923004WL000166
|
Govindammall
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Govindammall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-026-026/4140069-A
(MELAMADAI)
|
2923004000NRG23070420220005315
|
08/04/2022
|
Sellammal
|
2923004WL000166
|
Sellammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-026-026/4140071-A
(MELAMADAI)
|
2923004000NRG23070420220005316
|
08/04/2022
|
M.Muneeswari
|
2923004WL000166
|
M.Muneeswari
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Muneeswari
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-026-026/4140079-A
(MELAMADAI)
|
2923004000NRG23070420220005317
|
08/04/2022
|
Kalanjiam
|
2923004WL000166
|
Kalanjiam
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kalanjiam
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-026-026/4140080-A
(MELAMADAI)
|
2923004000NRG23070420220005318
|
08/04/2022
|
M.Selvi
|
2923004WL000166
|
M.Selvi
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-026-026/4140082-A
(MELAMADAI)
|
2923004000NRG23070420220005319
|
08/04/2022
|
K.Mohamedkabeer
|
2923004WL000166
|
K.Mohamedkabeer
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Mohamedkabeer
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-026-026/4140082-A
(MELAMADAI)
|
2923004000NRG23070420220005320
|
08/04/2022
|
Sabiya
|
2923004WL000166
|
Sabiya
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sabiya
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-026-026/4140090-A
(MELAMADAI)
|
2923004000NRG23070420220005323
|
08/04/2022
|
R.Mageswari
|
2923004WL000166
|
R.Mageswari
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Mageswari
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-026-026/4140091-A
(MELAMADAI)
|
2923004000NRG23070420220005324
|
08/04/2022
|
K.Azhagammal
|
2923004WL000166
|
K.Azhagammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Azhagammal
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-026-026/4140092-A
(MELAMADAI)
|
2923004000NRG23070420220005325
|
08/04/2022
|
M.Poocharam
|
2923004WL000166
|
M.Poocharam
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Poocharam
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-026-026/4140093-A
(MELAMADAI)
|
2923004000NRG23070420220005326
|
08/04/2022
|
Ramayee
|
2923004WL000166
|
Ramayee
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-026-026/4140097-A
(MELAMADAI)
|
2923004000NRG23070420220005327
|
08/04/2022
|
Mangala pandy
|
2923004WL000166
|
Mangala pandy
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mangala pandy
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-026-026/4140098-A
(MELAMADAI)
|
2923004000NRG23070420220005328
|
08/04/2022
|
Murugeswari
|
2923004WL000166
|
Murugeswari
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-026-026/4140099-A
(MELAMADAI)
|
2923004000NRG23070420220005329
|
08/04/2022
|
M.Muniyammal
|
2923004WL000166
|
M.Muniyammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-026-026/4140100-A
(MELAMADAI)
|
2923004000NRG23070420220005330
|
08/04/2022
|
M.Bagavathi
|
2923004WL000166
|
M.Bagavathi
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Bagavathi
|
ICICI BANK LTD(508534)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-026-026/4140102-A
(MELAMADAI)
|
2923004000NRG23070420220005331
|
08/04/2022
|
Nagalakshmi
|
2923004WL000166
|
Nagalakshmi
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-026-026/4140103-A
(MELAMADAI)
|
2923004000NRG23070420220005332
|
08/04/2022
|
Kaliammal
|
2923004WL000166
|
Kaliammal
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-026-026/4140106-A
(MELAMADAI)
|
2923004000NRG23070420220005333
|
08/04/2022
|
Panchavarnam
|
2923004WL000166
|
Panchavarnam
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-026-026/4140107-A
(MELAMADAI)
|
2923004000NRG23070420220005334
|
08/04/2022
|
Ramu
|
2923004WL000166
|
Ramu
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramu
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-026-026/4140108-A
(MELAMADAI)
|
2923004000NRG23070420220005335
|
08/04/2022
|
M.Vanitha
|
2923004WL000166
|
M.Vanitha
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Vanitha
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-026-026/4140109-A
(MELAMADAI)
|
2923004000NRG23070420220005336
|
08/04/2022
|
A.Shanmugam
|
2923004WL000166
|
A.Shanmugam
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
A.Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-026-026/4140112-A
(MELAMADAI)
|
2923004000NRG23070420220005337
|
08/04/2022
|
Chokkammal
|
2923004WL000166
|
Chokkammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-026-026/4140113-A
(MELAMADAI)
|
2923004000NRG23070420220005338
|
08/04/2022
|
M.Ramuammal
|
2923004WL000166
|
M.Ramuammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-026-026/4140114-A
(MELAMADAI)
|
2923004000NRG23070420220005339
|
08/04/2022
|
Maruthiyammal
|
2923004WL000166
|
Maruthiyammal
|
00176
|
IDIB000K158
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Maruthiyammal
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-026-026/4140116-A
(MELAMADAI)
|
2923004000NRG23070420220005342
|
08/04/2022
|
Arumugam
|
2923004WL000166
|
Arumugam
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-026-026/4140116-A
(MELAMADAI)
|
2923004000NRG23070420220005341
|
08/04/2022
|
Maruthan
|
2923004WL000166
|
Maruthan
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Maruthan
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-026-026/4140118-A
(MELAMADAI)
|
2923004000NRG23070420220005344
|
08/04/2022
|
Sivapakkiam
|
2923004WL000166
|
Sivapakkiam
|
00176
|
IDIB000K158
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sivapakkiam
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-026-026/4140119-A
(MELAMADAI)
|
2923004000NRG23070420220005345
|
08/04/2022
|
Krishnaammal
|
2923004WL000166
|
Krishnaammal
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krishnaammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-026-026/4140123-A
(MELAMADAI)
|
2923004000NRG23070420220005346
|
08/04/2022
|
P.Azhagar
|
2923004WL000166
|
P.Azhagar
|
00176
|
IDIB000K158
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
P.Azhagar
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-026-026/4140123-A
(MELAMADAI)
|
2923004000NRG23070420220005347
|
08/04/2022
|
Shanmugavalli
|
2923004WL000166
|
Shanmugavalli
|
00176
|
IDIB000K158
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-026-026/4140442-A
(MELAMADAI)
|
2923004000NRG23070420220005348
|
08/04/2022
|
Rajeswari
|
2923004WL000166
|
Rajeswari
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47751
|
47751
|
|
|
|
|
|
|
|
|
73
|
THIRUPPULLANI
|
TN-23-004-026-026/4140117-A
(MELAMADAI)
|
2923004000NRG23070420220005343
|
08/04/2022
|
Kalimuthu
|
2923004WL000166
|
Kalimuthu
|
00691
|
IPOS0000001
|
660
|
660
|
Rejected
|
06/05/2022
|
|
036264459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48411
|
48411
|
|
|
|
|
|
|
|