|
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-05-007-043-008/444
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368235
|
06/09/2022
|
AMUDHA
|
2905007WL047723
|
AMUDHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/459
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368236
|
06/09/2022
|
ALAMELU
|
2905007WL047723
|
ALAMELU
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/610
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368237
|
06/09/2022
|
KUMARI
|
2905007WL047723
|
KUMARI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/658
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368239
|
06/09/2022
|
VALARMATY
|
2905007WL047723
|
VALARMATY
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/848
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368240
|
06/09/2022
|
JAYASUDHA
|
2905007WL047723
|
JAYASUDHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/870
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368241
|
06/09/2022
|
SANTHI
|
2905007WL047723
|
SANTHI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/894
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368242
|
06/09/2022
|
MURUGESAN
|
2905007WL047723
|
MURUGESAN
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-009/532-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368252
|
06/09/2022
|
VENILLA
|
2905007WL047723
|
VENILLA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENILLA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/170
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368253
|
06/09/2022
|
SAMPANGI
|
2905007WL047723
|
SAMPANGI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/178
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368255
|
06/09/2022
|
LYLA
|
2905007WL047723
|
LYLA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
LYLA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/186
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368256
|
06/09/2022
|
ANUSAYA
|
2905007WL047723
|
ANUSAYA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANUSAYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/187
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368257
|
06/09/2022
|
BUJJI
|
2905007WL047723
|
BUJJI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/188
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368258
|
06/09/2022
|
SANTHI
|
2905007WL047723
|
SANTHI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/189
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368259
|
06/09/2022
|
MALAR
|
2905007WL047723
|
MALAR
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/190
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368260
|
06/09/2022
|
SELVI
|
2905007WL047723
|
SELVI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/195
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368261
|
06/09/2022
|
MAYIL
|
2905007WL047723
|
MAYIL
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/200
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368262
|
06/09/2022
|
VASANTHA
|
2905007WL047723
|
VASANTHA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/209
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368263
|
06/09/2022
|
SARASAMMAL
|
2905007WL047723
|
SARASAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/210
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368264
|
06/09/2022
|
KUPPAMMAL
|
2905007WL047723
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/224
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368266
|
06/09/2022
|
ANBU
|
2905007WL047723
|
ANBU
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANBU
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/23
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368267
|
06/09/2022
|
ANJALA
|
2905007WL047723
|
ANJALA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/30
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368268
|
06/09/2022
|
CHITHRA
|
2905007WL047723
|
CHITHRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/31
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368269
|
06/09/2022
|
JOTHI
|
2905007WL047723
|
JOTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/340
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368270
|
06/09/2022
|
POOMANI
|
2905007WL047723
|
POOMANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/342
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368271
|
06/09/2022
|
INDIRA
|
2905007WL047723
|
INDIRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/343
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368272
|
06/09/2022
|
DHANAPAL
|
2905007WL047723
|
DHANAPAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/355
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368273
|
06/09/2022
|
KILIYAMMA
|
2905007WL047723
|
KILIYAMMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/36
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368274
|
06/09/2022
|
SUDHA
|
2905007WL047723
|
SUDHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/362
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368275
|
06/09/2022
|
RANI
|
2905007WL047723
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/366
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368276
|
06/09/2022
|
JAYANTHI
|
2905007WL047723
|
JAYANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/367
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368277
|
06/09/2022
|
RANI
|
2905007WL047723
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/368
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368278
|
06/09/2022
|
VENDA
|
2905007WL047723
|
VENDA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENDA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/383
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368279
|
06/09/2022
|
SETTU
|
2905007WL047723
|
SETTU
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
SETTU
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/384
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368280
|
06/09/2022
|
KATHIRVEL
|
2905007WL047723
|
KATHIRVEL
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/386
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368281
|
06/09/2022
|
ROOPA
|
2905007WL047723
|
ROOPA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/387
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368282
|
06/09/2022
|
SELVI
|
2905007WL047723
|
SELVI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/405
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368283
|
06/09/2022
|
GANDHI
|
2905007WL047723
|
GANDHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/416
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368284
|
06/09/2022
|
PREMA
|
2905007WL047723
|
PREMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/417
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368285
|
06/09/2022
|
MARY
|
2905007WL047723
|
MARY
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARY
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/420
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368286
|
06/09/2022
|
ARUNACHALAM
|
2905007WL047723
|
ARUNACHALAM
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/433
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368287
|
06/09/2022
|
RAJESWARI
|
2905007WL047723
|
RAJESWARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/44
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368288
|
06/09/2022
|
PUSHPA
|
2905007WL047723
|
PUSHPA
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/48
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368289
|
06/09/2022
|
GUNASUNDARI
|
2905007WL047723
|
GUNASUNDARI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/498
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368290
|
06/09/2022
|
GEETHA
|
2905007WL047723
|
GEETHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/51
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368291
|
06/09/2022
|
SENTHAMARAI
|
2905007WL047723
|
SENTHAMARAI
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/530
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368292
|
06/09/2022
|
JAYANTHI
|
2905007WL047723
|
JAYANTHI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/531
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368293
|
06/09/2022
|
BHUVANESWARI
|
2905007WL047723
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/536
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368294
|
06/09/2022
|
BATHAMMAL
|
2905007WL047723
|
BATHAMMAL
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
BATHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/55
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368296
|
06/09/2022
|
GOVINDHAMMAL
|
2905007WL047723
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/568-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368298
|
06/09/2022
|
DHANALAKSHMI
|
2905007WL047723
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/573-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368299
|
06/09/2022
|
SARITHA
|
2905007WL047723
|
SARITHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/575-B
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368300
|
06/09/2022
|
DHARANI
|
2905007WL047723
|
DHARANI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/651
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368302
|
06/09/2022
|
MURUGAIYAN
|
2905007WL047723
|
MURUGAIYAN
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/671-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368303
|
06/09/2022
|
RANI
|
2905007WL047723
|
RANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/672-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368304
|
06/09/2022
|
ELLAMMAL
|
2905007WL047723
|
ELLAMMAL
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/856
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368305
|
06/09/2022
|
SUGANTHI
|
2905007WL047723
|
SUGANTHI
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/862
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368306
|
06/09/2022
|
POUNNAMMAL
|
2905007WL047723
|
POUNNAMMAL
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-044/539
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368312
|
06/09/2022
|
MANGALAM
|
2905007WL047723
|
MANGALAM
|
00176
|
IDIB000P070
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-044/599
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368315
|
06/09/2022
|
RAMAKRISHNAN
|
2905007WL047723
|
RAMAKRISHNAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-044/650
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368316
|
06/09/2022
|
RAMILA
|
2905007WL047723
|
RAMILA
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMILA
|
IDBI BANK(607095)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-044/770
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368317
|
06/09/2022
|
DEVIKA
|
2905007WL047723
|
DEVIKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-044/798-A
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368318
|
06/09/2022
|
VASUKI
|
2905007WL047723
|
VASUKI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-044/801
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368319
|
06/09/2022
|
STRELLA
|
2905007WL047723
|
STRELLA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
STRELLA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-044/814
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368320
|
06/09/2022
|
MEENACHI
|
2905007WL047723
|
MEENACHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-044/817
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368321
|
06/09/2022
|
ASHA
|
2905007WL047723
|
ASHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
ASHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-044/818
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368322
|
06/09/2022
|
RAVENDRA
|
2905007WL047723
|
RAVENDRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-044/822
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368323
|
06/09/2022
|
MANOLEYA
|
2905007WL047723
|
MANOLEYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOLEYA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-044/905
(VEERICHETTIPALLI)
|
2905007000NRG23060920222368324
|
06/09/2022
|
VASANTHI
|
2905007WL047723
|
VASANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|