|
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-05-007-043-044/817
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075250
|
14/11/2022
|
ASHA
|
2905007WL066706
|
ASHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ASHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-044/822
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075251
|
14/11/2022
|
MANOLEYA
|
2905007WL066706
|
MANOLEYA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANOLEYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-044/878
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075253
|
14/11/2022
|
PRABHUDASAN
|
2905007WL066706
|
PRABHUDASAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRABHUDASAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-003/472
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075056
|
14/11/2022
|
KANAGAMMA
|
2905007WL066705
|
KANAGAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-004/551-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075057
|
14/11/2022
|
Santhi
|
2905007WL066705
|
Santhi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-004/552-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075058
|
14/11/2022
|
Sumithra
|
2905007WL066705
|
Sumithra
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-004/555-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075060
|
14/11/2022
|
Kalavathi
|
2905007WL066705
|
Kalavathi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-004/555-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075059
|
14/11/2022
|
Rajendiran
|
2905007WL066705
|
Rajendiran
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-007/466
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075062
|
14/11/2022
|
JOTHIYAMMAL
|
2905007WL066705
|
JOTHIYAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-007/467
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075063
|
14/11/2022
|
PARVATHY
|
2905007WL066705
|
PARVATHY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-007/480
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075064
|
14/11/2022
|
LAKSHMI
|
2905007WL066705
|
LAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/102
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075066
|
14/11/2022
|
VENDABAI
|
2905007WL066705
|
VENDABAI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENDABAI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/115
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075067
|
14/11/2022
|
SALAMMA
|
2905007WL066705
|
SALAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/122
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075068
|
14/11/2022
|
BHARATHI
|
2905007WL066705
|
BHARATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/154
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075069
|
14/11/2022
|
PANCHIRATHINAM
|
2905007WL066705
|
PANCHIRATHINAM
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHIRATHINAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/160
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075070
|
14/11/2022
|
KALAVATHI.S
|
2905007WL066705
|
KALAVATHI.S
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHI.S
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/161
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075071
|
14/11/2022
|
KALAVATHI.K
|
2905007WL066705
|
KALAVATHI.K
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHI.K
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/172
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075072
|
14/11/2022
|
KRISHNAMOORTHY
|
2905007WL066705
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075073
|
14/11/2022
|
DILLIYAMMAL
|
2905007WL066705
|
DILLIYAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
DILLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075074
|
14/11/2022
|
VARADARAJAN
|
2905007WL066705
|
VARADARAJAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARADARAJAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/180
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075075
|
14/11/2022
|
MALLIGA
|
2905007WL066705
|
MALLIGA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/189
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075076
|
14/11/2022
|
PALANI
|
2905007WL066705
|
PALANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/190
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075077
|
14/11/2022
|
SAKRAPANI
|
2905007WL066705
|
SAKRAPANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKRAPANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/197
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075078
|
14/11/2022
|
USHA
|
2905007WL066705
|
USHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/216
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075079
|
14/11/2022
|
UNNAMALAI
|
2905007WL066705
|
UNNAMALAI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075080
|
14/11/2022
|
EKAMBARAM
|
2905007WL066705
|
EKAMBARAM
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075081
|
14/11/2022
|
KOKILA
|
2905007WL066705
|
KOKILA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/219
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075082
|
14/11/2022
|
LAKSHMI
|
2905007WL066705
|
LAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/222
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075083
|
14/11/2022
|
DHANAVATHY
|
2905007WL066705
|
DHANAVATHY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAVATHY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/224
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075084
|
14/11/2022
|
MUNIYAMMAL
|
2905007WL066705
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/226
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075085
|
14/11/2022
|
LALITHA
|
2905007WL066705
|
LALITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075086
|
14/11/2022
|
GOVINDAREDDY
|
2905007WL066705
|
GOVINDAREDDY
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDAREDDY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/230
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075088
|
14/11/2022
|
AMUTHA
|
2905007WL066705
|
AMUTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/230
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075087
|
14/11/2022
|
MUNENDHIRAN
|
2905007WL066705
|
MUNENDHIRAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNENDHIRAN
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/232
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075089
|
14/11/2022
|
SAROJAMMAL
|
2905007WL066705
|
SAROJAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/233
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075090
|
14/11/2022
|
LAKSHMINARAYANAN
|
2905007WL066705
|
LAKSHMINARAYANAN
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/234
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075091
|
14/11/2022
|
PARIMALA
|
2905007WL066705
|
PARIMALA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/235
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075092
|
14/11/2022
|
MANJULAMMA
|
2905007WL066705
|
MANJULAMMA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULAMMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/236
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075093
|
14/11/2022
|
MOGILAMMAL
|
2905007WL066705
|
MOGILAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOGILAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/237
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075094
|
14/11/2022
|
SRINIVASAN
|
2905007WL066705
|
SRINIVASAN
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/238
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075095
|
14/11/2022
|
JAGADHAMMA
|
2905007WL066705
|
JAGADHAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAGADHAMMA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/241
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075096
|
14/11/2022
|
DANAMMAL
|
2905007WL066705
|
DANAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
DANAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/244
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075097
|
14/11/2022
|
MUTTHU
|
2905007WL066705
|
MUTTHU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTTHU
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/246
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075098
|
14/11/2022
|
SOMASEKAR
|
2905007WL066705
|
SOMASEKAR
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOMASEKAR
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/247
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075099
|
14/11/2022
|
SAMPOORNAMMA
|
2905007WL066705
|
SAMPOORNAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/251
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075100
|
14/11/2022
|
SULOCHANA
|
2905007WL066705
|
SULOCHANA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/252
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075101
|
14/11/2022
|
MALLIGA
|
2905007WL066705
|
MALLIGA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/252
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075102
|
14/11/2022
|
MUNIRATHNAM
|
2905007WL066705
|
MUNIRATHNAM
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/256
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075103
|
14/11/2022
|
KRISHNAVENI
|
2905007WL066705
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/257
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075104
|
14/11/2022
|
RAMADEVI
|
2905007WL066705
|
RAMADEVI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/264
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075105
|
14/11/2022
|
AMMULU
|
2905007WL066705
|
AMMULU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/270
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075106
|
14/11/2022
|
CHINNAPAAPPAMMAL
|
2905007WL066705
|
CHINNAPAAPPAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPAAPPAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/275
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075107
|
14/11/2022
|
PARVATHI
|
2905007WL066705
|
PARVATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/277
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075108
|
14/11/2022
|
JAMUNARANI
|
2905007WL066705
|
JAMUNARANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/285
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075109
|
14/11/2022
|
Girija
|
2905007WL066705
|
Girija
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
Girija
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/286
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075110
|
14/11/2022
|
MUNISAMY
|
2905007WL066705
|
MUNISAMY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/288
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075111
|
14/11/2022
|
SANKARAMMA
|
2905007WL066705
|
SANKARAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANKARAMMA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/289
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075112
|
14/11/2022
|
VAIJAYANTHI
|
2905007WL066705
|
VAIJAYANTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/290
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075113
|
14/11/2022
|
CHAKKUBAI
|
2905007WL066705
|
CHAKKUBAI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHAKKUBAI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/291
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075114
|
14/11/2022
|
SAMADHANAM
|
2905007WL066705
|
SAMADHANAM
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMADHANAM
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/299
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075115
|
14/11/2022
|
SUSEILA
|
2905007WL066705
|
SUSEILA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSEILA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/303
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075116
|
14/11/2022
|
KANAKKAMMAL
|
2905007WL066705
|
KANAKKAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/338
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075117
|
14/11/2022
|
JANAKI
|
2905007WL066705
|
JANAKI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/341
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075118
|
14/11/2022
|
SUBRAMANI
|
2905007WL066705
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/342
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075119
|
14/11/2022
|
USHA
|
2905007WL066705
|
USHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/343
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075120
|
14/11/2022
|
SUSEELA
|
2905007WL066705
|
SUSEELA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/352
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075121
|
14/11/2022
|
SUJATHA
|
2905007WL066705
|
SUJATHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/354
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075123
|
14/11/2022
|
DHACHCHAYANI
|
2905007WL066705
|
DHACHCHAYANI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHACHCHAYANI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/354
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075122
|
14/11/2022
|
MUNOGARAN
|
2905007WL066705
|
MUNOGARAN
|
00176
|
IDIB000P070
|
820
|
820
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/358
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075124
|
14/11/2022
|
MAGENDIRI
|
2905007WL066705
|
MAGENDIRI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGENDIRI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/363
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075125
|
14/11/2022
|
KOTHANDAN
|
2905007WL066705
|
KOTHANDAN
|
00176
|
IDIB000P070
|
205
|
205
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/366
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075126
|
14/11/2022
|
KUPPA GOUNDER
|
2905007WL066705
|
KUPPA GOUNDER
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPA GOUNDER
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/384
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075127
|
14/11/2022
|
KANTHAMMAL
|
2905007WL066705
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-044/386
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075128
|
14/11/2022
|
NEELAVATHY
|
2905007WL066705
|
NEELAVATHY
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-044-044/401
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075130
|
14/11/2022
|
MAGESWARI
|
2905007WL066705
|
MAGESWARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-044-044/402
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075131
|
14/11/2022
|
KALAVATHY
|
2905007WL066705
|
KALAVATHY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-044-044/407
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075134
|
14/11/2022
|
RANI
|
2905007WL066705
|
RANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-044-044/422
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075135
|
14/11/2022
|
JOTHI
|
2905007WL066705
|
JOTHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-044-044/437
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075136
|
14/11/2022
|
AMUTHA
|
2905007WL066705
|
AMUTHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-044-044/448
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075137
|
14/11/2022
|
JAYANTHI
|
2905007WL066705
|
JAYANTHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-044-044/468
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075138
|
14/11/2022
|
KUSAMAKUMARI
|
2905007WL066705
|
KUSAMAKUMARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUSAMAKUMARI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-044-044/501
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075139
|
14/11/2022
|
VASANTHA
|
2905007WL066705
|
VASANTHA
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-044-044/507
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075140
|
14/11/2022
|
CHANDRAMMAL
|
2905007WL066705
|
CHANDRAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-044-044/534-A
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075142
|
14/11/2022
|
SUGUNA
|
2905007WL066705
|
SUGUNA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-044-044/68
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075144
|
14/11/2022
|
NIRMALA
|
2905007WL066705
|
NIRMALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-044-044/72
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075145
|
14/11/2022
|
VANAMMAL
|
2905007WL066705
|
VANAMMAL
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-044-044/74
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075146
|
14/11/2022
|
BUJJI
|
2905007WL066705
|
BUJJI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-044-044/78
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075147
|
14/11/2022
|
KOTHAVARI
|
2905007WL066705
|
KOTHAVARI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-044-044/88
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075148
|
14/11/2022
|
GEETHA
|
2905007WL066705
|
GEETHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-044-045/479
(VILUTHONPALAYAM)
|
2905007000NRG23141120223075149
|
14/11/2022
|
SUBULAKSHMI
|
2905007WL066705
|
SUBULAKSHMI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103179
|
103179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103179
|
103179
|
|
|
|
|
|
|
|