|
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
|
MUTHUPETTAI
|
TN-15-010-026-026/1
(VADASANGENTHI)
|
2915010000NRG23160820220480147
|
16/08/2022
|
MANICKAM
|
2915010WL019969
|
MANICKAM
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-026-026/10
(VADASANGENTHI)
|
2915010000NRG23160820220480148
|
16/08/2022
|
PANDIYAMMAL
|
2915010WL019969
|
PANDIYAMMAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-026-026/103
(VADASANGENTHI)
|
2915010000NRG23160820220480149
|
16/08/2022
|
PAKKIYAM
|
2915010WL019969
|
PAKKIYAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-026-026/105
(VADASANGENTHI)
|
2915010000NRG23160820220480150
|
16/08/2022
|
CHANDRA
|
2915010WL019969
|
CHANDRA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-026-026/106
(VADASANGENTHI)
|
2915010000NRG23160820220480151
|
16/08/2022
|
INDRA
|
2915010WL019969
|
INDRA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-026-026/107
(VADASANGENTHI)
|
2915010000NRG23160820220480152
|
16/08/2022
|
MALA
|
2915010WL019969
|
MALA
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-026-026/109
(VADASANGENTHI)
|
2915010000NRG23160820220480153
|
16/08/2022
|
GOVINDARAJ
|
2915010WL019969
|
GOVINDARAJ
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-026-026/112
(VADASANGENTHI)
|
2915010000NRG23160820220480470
|
16/08/2022
|
VALLI
|
2915010WL019976
|
VALLI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-026-026/114
(VADASANGENTHI)
|
2915010000NRG23160820220480154
|
16/08/2022
|
SARASWATHI
|
2915010WL019969
|
SARASWATHI
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-026-026/126
(VADASANGENTHI)
|
2915010000NRG23160820220480471
|
16/08/2022
|
KASTHOORI
|
2915010WL019976
|
KASTHOORI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-026-026/127
(VADASANGENTHI)
|
2915010000NRG23160820220480155
|
16/08/2022
|
SELVAKUMARI
|
2915010WL019969
|
SELVAKUMARI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-026-026/128
(VADASANGENTHI)
|
2915010000NRG23160820220480156
|
16/08/2022
|
RETHINAMBAL
|
2915010WL019969
|
RETHINAMBAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RETHINAMBAL
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-026-026/129
(VADASANGENTHI)
|
2915010000NRG23160820220480157
|
16/08/2022
|
SUSEELA
|
2915010WL019969
|
SUSEELA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-026-026/130
(VADASANGENTHI)
|
2915010000NRG23160820220480472
|
16/08/2022
|
VAIRAN
|
2915010WL019976
|
VAIRAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-026-026/132
(VADASANGENTHI)
|
2915010000NRG23160820220480158
|
16/08/2022
|
SUMATHI
|
2915010WL019969
|
SUMATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-026-026/133
(VADASANGENTHI)
|
2915010000NRG23160820220480473
|
16/08/2022
|
MALLIKA
|
2915010WL019976
|
MALLIKA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-026-026/142
(VADASANGENTHI)
|
2915010000NRG23160820220480474
|
16/08/2022
|
AMBIKAPATHI
|
2915010WL019976
|
AMBIKAPATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKAPATHI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-026-026/143
(VADASANGENTHI)
|
2915010000NRG23160820220480159
|
16/08/2022
|
JAGATHAMBAL
|
2915010WL019969
|
JAGATHAMBAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGATHAMBAL
|
RATNAKAR BANK(607393)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-026-026/15
(VADASANGENTHI)
|
2915010000NRG23160820220480161
|
16/08/2022
|
MARIMUTHU
|
2915010WL019969
|
MARIMUTHU
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-026-026/155
(VADASANGENTHI)
|
2915010000NRG23160820220480163
|
16/08/2022
|
PRABAKARAN
|
2915010WL019969
|
PRABAKARAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-026-026/16
(VADASANGENTHI)
|
2915010000NRG23160820220480164
|
16/08/2022
|
SHAKUNTHALA
|
2915010WL019969
|
SHAKUNTHALA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-026-026/168
(VADASANGENTHI)
|
2915010000NRG23160820220480165
|
16/08/2022
|
SUTHA
|
2915010WL019969
|
SUTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-026-026/17
(VADASANGENTHI)
|
2915010000NRG23160820220480166
|
16/08/2022
|
JAYASUTHA
|
2915010WL019969
|
JAYASUTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYASUTHA
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-026-026/170
(VADASANGENTHI)
|
2915010000NRG23160820220480167
|
16/08/2022
|
BAIRAVI
|
2915010WL019969
|
BAIRAVI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAIRAVI
|
RATNAKAR BANK(607393)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-026-026/179
(VADASANGENTHI)
|
2915010000NRG23160820220480476
|
16/08/2022
|
RANI
|
2915010WL019976
|
RANI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-026-026/18
(VADASANGENTHI)
|
2915010000NRG23160820220480168
|
16/08/2022
|
MALATHI
|
2915010WL019969
|
MALATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-026-026/180
(VADASANGENTHI)
|
2915010000NRG23160820220480477
|
16/08/2022
|
RAJAVALLI
|
2915010WL019976
|
RAJAVALLI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-026-026/187
(VADASANGENTHI)
|
2915010000NRG23160820220480478
|
16/08/2022
|
VELU
|
2915010WL019976
|
VELU
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-026-026/19
(VADASANGENTHI)
|
2915010000NRG23160820220480169
|
16/08/2022
|
BALASUBRAMANIYAN
|
2915010WL019969
|
BALASUBRAMANIYAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-026-026/191
(VADASANGENTHI)
|
2915010000NRG23160820220480171
|
16/08/2022
|
SASIKUMAR
|
2915010WL019969
|
SASIKUMAR
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-026-026/191
(VADASANGENTHI)
|
2915010000NRG23160820220480170
|
16/08/2022
|
SIVAPACKIYAM
|
2915010WL019969
|
SIVAPACKIYAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPACKIYAM
|
RATNAKAR BANK(607393)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-026-026/201
(VADASANGENTHI)
|
2915010000NRG23160820220480172
|
16/08/2022
|
ANBUMATHI
|
2915010WL019969
|
ANBUMATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUMATHI
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-026-026/203
(VADASANGENTHI)
|
2915010000NRG23160820220480173
|
16/08/2022
|
MALLIKA
|
2915010WL019969
|
MALLIKA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-026-026/204
(VADASANGENTHI)
|
2915010000NRG23160820220480174
|
16/08/2022
|
VIJAYA
|
2915010WL019969
|
VIJAYA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-026-026/218
(VADASANGENTHI)
|
2915010000NRG23160820220480175
|
16/08/2022
|
BHUVANESWARI
|
2915010WL019969
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-026-026/222
(VADASANGENTHI)
|
2915010000NRG23160820220480481
|
16/08/2022
|
SANGEETHA
|
2915010WL019976
|
SANGEETHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-026-026/225
(VADASANGENTHI)
|
2915010000NRG23160820220480177
|
16/08/2022
|
MEKALA
|
2915010WL019969
|
MEKALA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-026-026/24
(VADASANGENTHI)
|
2915010000NRG23160820220480482
|
16/08/2022
|
KALA
|
2915010WL019976
|
KALA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-026-026/26
(VADASANGENTHI)
|
2915010000NRG23160820220480180
|
16/08/2022
|
THANAM
|
2915010WL019969
|
THANAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAM
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-026-026/3
(VADASANGENTHI)
|
2915010000NRG23160820220480181
|
16/08/2022
|
PANGAJAM
|
2915010WL019969
|
PANGAJAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-026-026/33
(VADASANGENTHI)
|
2915010000NRG23160820220480484
|
16/08/2022
|
MURUGAYAN
|
2915010WL019976
|
MURUGAYAN
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYAN
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-026-026/34
(VADASANGENTHI)
|
2915010000NRG23160820220480182
|
16/08/2022
|
KAMALA
|
2915010WL019969
|
KAMALA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-026-026/36
(VADASANGENTHI)
|
2915010000NRG23160820220480183
|
16/08/2022
|
JAYAKODI
|
2915010WL019969
|
JAYAKODI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-026-026/37
(VADASANGENTHI)
|
2915010000NRG23160820220480184
|
16/08/2022
|
TAMILARASI
|
2915010WL019969
|
TAMILARASI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-026-026/38
(VADASANGENTHI)
|
2915010000NRG23160820220480185
|
16/08/2022
|
CHINNAMMAL
|
2915010WL019969
|
CHINNAMMAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-026-026/39
(VADASANGENTHI)
|
2915010000NRG23160820220480186
|
16/08/2022
|
MARY
|
2915010WL019969
|
MARY
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-026-026/4
(VADASANGENTHI)
|
2915010000NRG23160820220480485
|
16/08/2022
|
VEMBAIYAN
|
2915010WL019976
|
VEMBAIYAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBAIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-026-026/43
(VADASANGENTHI)
|
2915010000NRG23160820220480187
|
16/08/2022
|
NEELAVATHI
|
2915010WL019969
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-026-026/44
(VADASANGENTHI)
|
2915010000NRG23160820220480188
|
16/08/2022
|
CHANDRA
|
2915010WL019969
|
CHANDRA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-026-026/45
(VADASANGENTHI)
|
2915010000NRG23160820220480189
|
16/08/2022
|
NITHIYA
|
2915010WL019969
|
NITHIYA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHIYA
|
RATNAKAR BANK(607393)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-026-026/46
(VADASANGENTHI)
|
2915010000NRG23160820220480191
|
16/08/2022
|
KILIYAMMAL
|
2915010WL019969
|
KILIYAMMAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-026-026/46
(VADASANGENTHI)
|
2915010000NRG23160820220480190
|
16/08/2022
|
SUNDARAM
|
2915010WL019969
|
SUNDARAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-026-026/47
(VADASANGENTHI)
|
2915010000NRG23160820220480192
|
16/08/2022
|
REVATHI
|
2915010WL019969
|
REVATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-026-026/48
(VADASANGENTHI)
|
2915010000NRG23160820220480193
|
16/08/2022
|
RAMAYI
|
2915010WL019969
|
RAMAYI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-026-026/50
(VADASANGENTHI)
|
2915010000NRG23160820220480195
|
16/08/2022
|
MAHALAHSMI
|
2915010WL019969
|
MAHALAHSMI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAHSMI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-026-026/51
(VADASANGENTHI)
|
2915010000NRG23160820220480196
|
16/08/2022
|
ANJAN
|
2915010WL019969
|
ANJAN
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAN
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-026-026/51
(VADASANGENTHI)
|
2915010000NRG23160820220480197
|
16/08/2022
|
SENBAGAVALLI
|
2915010WL019969
|
SENBAGAVALLI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-026-026/55
(VADASANGENTHI)
|
2915010000NRG23160820220480198
|
16/08/2022
|
MALARKODI
|
2915010WL019969
|
MALARKODI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-026-026/56
(VADASANGENTHI)
|
2915010000NRG23160820220480486
|
16/08/2022
|
MUNIYANDI
|
2915010WL019976
|
MUNIYANDI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-026-026/59
(VADASANGENTHI)
|
2915010000NRG23160820220480199
|
16/08/2022
|
VASANTHA
|
2915010WL019969
|
VASANTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-026-026/61
(VADASANGENTHI)
|
2915010000NRG23160820220480201
|
16/08/2022
|
JAYA
|
2915010WL019969
|
JAYA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-026-026/62
(VADASANGENTHI)
|
2915010000NRG23160820220480202
|
16/08/2022
|
SUSEELA
|
2915010WL019969
|
SUSEELA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MUTHUPETTAI
|
TN-15-010-026-026/66
(VADASANGENTHI)
|
2915010000NRG23160820220480203
|
16/08/2022
|
AMUTHA
|
2915010WL019969
|
AMUTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-026-026/69
(VADASANGENTHI)
|
2915010000NRG23160820220480204
|
16/08/2022
|
KALAIYARASI
|
2915010WL019969
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-026-026/7
(VADASANGENTHI)
|
2915010000NRG23160820220480205
|
16/08/2022
|
PUNITHA
|
2915010WL019969
|
PUNITHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-026-026/71
(VADASANGENTHI)
|
2915010000NRG23160820220480206
|
16/08/2022
|
ANANTHAVALLI
|
2915010WL019969
|
ANANTHAVALLI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-026-026/72
(VADASANGENTHI)
|
2915010000NRG23160820220480207
|
16/08/2022
|
SELVI
|
2915010WL019969
|
SELVI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-026-026/74
(VADASANGENTHI)
|
2915010000NRG23160820220480487
|
16/08/2022
|
PARIMALA
|
2915010WL019976
|
PARIMALA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-026-026/78
(VADASANGENTHI)
|
2915010000NRG23160820220480208
|
16/08/2022
|
SUNDARAMBAL
|
2915010WL019969
|
SUNDARAMBAL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-026-026/8
(VADASANGENTHI)
|
2915010000NRG23160820220480209
|
16/08/2022
|
KALISWARI
|
2915010WL019969
|
KALISWARI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALISWARI
|
RATNAKAR BANK(607393)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-026-026/81
(VADASANGENTHI)
|
2915010000NRG23160820220480488
|
16/08/2022
|
REGA
|
2915010WL019976
|
REGA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
REGA
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-026-026/82
(VADASANGENTHI)
|
2915010000NRG23160820220480210
|
16/08/2022
|
AMUTHA
|
2915010WL019969
|
AMUTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-026-026/86
(VADASANGENTHI)
|
2915010000NRG23160820220480211
|
16/08/2022
|
CHANDRA
|
2915010WL019969
|
CHANDRA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-026-026/88
(VADASANGENTHI)
|
2915010000NRG23160820220480212
|
16/08/2022
|
THANALAHSMI
|
2915010WL019969
|
THANALAHSMI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANALAHSMI
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-026-026/89
(VADASANGENTHI)
|
2915010000NRG23160820220480213
|
16/08/2022
|
BOOMINATHAN
|
2915010WL019969
|
BOOMINATHAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-026-026/89
(VADASANGENTHI)
|
2915010000NRG23160820220480214
|
16/08/2022
|
VASANTHA
|
2915010WL019969
|
VASANTHA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-026-026/9
(VADASANGENTHI)
|
2915010000NRG23160820220480215
|
16/08/2022
|
VIJAYA
|
2915010WL019969
|
VIJAYA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-026-026/90
(VADASANGENTHI)
|
2915010000NRG23160820220480216
|
16/08/2022
|
KALAISELVI
|
2915010WL019969
|
KALAISELVI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-026-026/92
(VADASANGENTHI)
|
2915010000NRG23160820220480489
|
16/08/2022
|
VEERAPPASAMY
|
2915010WL019976
|
VEERAPPASAMY
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-026-026/99
(VADASANGENTHI)
|
2915010000NRG23160820220480217
|
16/08/2022
|
KATHIRVEL
|
2915010WL019969
|
KATHIRVEL
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
81
|
MUTHUPETTAI
|
TN-15-010-026-026/220
(VADASANGENTHI)
|
2915010000NRG23160820220480480
|
16/08/2022
|
PRASANNA
|
2915010WL019976
|
PRASANNA
|
00176
|
IDIB000P036
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79250
|
79250
|
|
|
|
|
|
|
|