|
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
|
RASIPURAM
|
TN-08-012-007-007/2051
(KAKKAVERI)
|
2908012000NRG24240620230541257
|
24/06/2023
|
VEERAMMAL
|
2908012WL013990
|
VEERAMMAL
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-003/1880
(KAKKAVERI)
|
2908012000NRG24240620230541201
|
24/06/2023
|
Sathya
|
2908012WL013990
|
Sathya
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-003/1888
(KAKKAVERI)
|
2908012000NRG24240620230541202
|
24/06/2023
|
SAGUNTHALA
|
2908012WL013990
|
SAGUNTHALA
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-007-003/1889
(KAKKAVERI)
|
2908012000NRG24240620230541203
|
24/06/2023
|
Parameswari
|
2908012WL013990
|
Parameswari
|
00078
|
CNRB0016308
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parameswari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-007-003/1938
(KAKKAVERI)
|
2908012000NRG24240620230541209
|
24/06/2023
|
Sulochana
|
2908012WL013990
|
Sulochana
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-003/1950
(KAKKAVERI)
|
2908012000NRG24240620230541211
|
24/06/2023
|
Sangeetha
|
2908012WL013990
|
Sangeetha
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1213
(KAKKAVERI)
|
2908012000NRG24240620230541236
|
24/06/2023
|
GOWCALYA E
|
2908012WL013990
|
GOWCALYA E
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOWCALYA E
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1996
(KAKKAVERI)
|
2908012000NRG24240620230541256
|
24/06/2023
|
GOMATHI K
|
2908012WL013990
|
GOMATHI K
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/615
(KAKKAVERI)
|
2908012000NRG24240620230541267
|
24/06/2023
|
Lakshmi
|
2908012WL013990
|
Lakshmi
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/620
(KAKKAVERI)
|
2908012000NRG24240620230541270
|
24/06/2023
|
ARUMUGAM S
|
2908012WL013990
|
ARUMUGAM S
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
ARUMUGAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-007-003/1923
(KAKKAVERI)
|
2908012000NRG24240620230541206
|
24/06/2023
|
Jothi
|
2908012WL013990
|
Jothi
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-007-003/1929
(KAKKAVERI)
|
2908012000NRG24240620230541208
|
24/06/2023
|
Poongodi
|
2908012WL013990
|
Poongodi
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-003/1956
(KAKKAVERI)
|
2908012000NRG24240620230541212
|
24/06/2023
|
Sagundhala
|
2908012WL013990
|
Sagundhala
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-007-003/1768
(KAKKAVERI)
|
2908012000NRG24240620230541192
|
24/06/2023
|
P ANGAMMAL
|
2908012WL013990
|
P ANGAMMAL
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-007-003/1768
(KAKKAVERI)
|
2908012000NRG24240620230541193
|
24/06/2023
|
saroja
|
2908012WL013990
|
saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
saroja
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-003/1773
(KAKKAVERI)
|
2908012000NRG24240620230541194
|
24/06/2023
|
S SARASU
|
2908012WL013990
|
S SARASU
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-003/1781
(KAKKAVERI)
|
2908012000NRG24240620230541195
|
24/06/2023
|
M Manimegalai
|
2908012WL013990
|
M Manimegalai
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-003/1782
(KAKKAVERI)
|
2908012000NRG24240620230541196
|
24/06/2023
|
P Angammal
|
2908012WL013990
|
P Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P Angammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-007-003/1803
(KAKKAVERI)
|
2908012000NRG24240620230541197
|
24/06/2023
|
M CHANDRA
|
2908012WL013990
|
M CHANDRA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M CHANDRA
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-007-003/1823
(KAKKAVERI)
|
2908012000NRG24240620230541198
|
24/06/2023
|
B Chinnaponnu
|
2908012WL013990
|
B Chinnaponnu
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
B Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-003/1826
(KAKKAVERI)
|
2908012000NRG24240620230541199
|
24/06/2023
|
P SANMUGAM
|
2908012WL013990
|
P SANMUGAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
P SANMUGAM
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-003/1866
(KAKKAVERI)
|
2908012000NRG24240620230541200
|
24/06/2023
|
SUGUNA
|
2908012WL013990
|
SUGUNA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-003/1890
(KAKKAVERI)
|
2908012000NRG24240620230541204
|
24/06/2023
|
Mahalakshmi
|
2908012WL013990
|
Mahalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-003/1914
(KAKKAVERI)
|
2908012000NRG24240620230541205
|
24/06/2023
|
SUBRAMANI
|
2908012WL013990
|
SUBRAMANI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-003/1926
(KAKKAVERI)
|
2908012000NRG24240620230541207
|
24/06/2023
|
MUTHULAKSHMI S
|
2908012WL013990
|
MUTHULAKSHMI S
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-003/1946
(KAKKAVERI)
|
2908012000NRG24240620230541210
|
24/06/2023
|
Pachiyammal
|
2908012WL013990
|
Pachiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-003/2022
(KAKKAVERI)
|
2908012000NRG24240620230541214
|
24/06/2023
|
Ganga
|
2908012WL013990
|
Ganga
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RASIPURAM
|
TN-08-012-007-003/2037
(KAKKAVERI)
|
2908012000NRG24240620230541215
|
24/06/2023
|
K Manju
|
2908012WL013990
|
K Manju
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
K Manju
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-003/2049
(KAKKAVERI)
|
2908012000NRG24240620230541216
|
24/06/2023
|
PRIYA
|
2908012WL013990
|
PRIYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-004/2044
(KAKKAVERI)
|
2908012000NRG24240620230541217
|
24/06/2023
|
Gowri
|
2908012WL013990
|
Gowri
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-005/1896
(KAKKAVERI)
|
2908012000NRG24240620230541218
|
24/06/2023
|
Malathi
|
2908012WL013990
|
Malathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/1002
(KAKKAVERI)
|
2908012000NRG24240620230541219
|
24/06/2023
|
Palaniammal
|
2908012WL013990
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/1005
(KAKKAVERI)
|
2908012000NRG24240620230541220
|
24/06/2023
|
NADESAN
|
2908012WL013990
|
NADESAN
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/1055
(KAKKAVERI)
|
2908012000NRG24240620230541221
|
24/06/2023
|
Kokila
|
2908012WL013990
|
Kokila
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
HDFC BANK LTD(607152)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/1070
(KAKKAVERI)
|
2908012000NRG24240620230541222
|
24/06/2023
|
Malliga
|
2908012WL013990
|
Malliga
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malliga
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/1078
(KAKKAVERI)
|
2908012000NRG24240620230541223
|
24/06/2023
|
M AMUTHA
|
2908012WL013990
|
M AMUTHA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
M AMUTHA
|
HDFC BANK LTD(607152)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/1129
(KAKKAVERI)
|
2908012000NRG24240620230541224
|
24/06/2023
|
Jeyanthi
|
2908012WL013990
|
Jeyanthi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/1175
(KAKKAVERI)
|
2908012000NRG24240620230541225
|
24/06/2023
|
Thangam
|
2908012WL013990
|
Thangam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/1177
(KAKKAVERI)
|
2908012000NRG24240620230541226
|
24/06/2023
|
Palaniyammal
|
2908012WL013990
|
Palaniyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/1178
(KAKKAVERI)
|
2908012000NRG24240620230541227
|
24/06/2023
|
Ambika
|
2908012WL013990
|
Ambika
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ambika
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/1181
(KAKKAVERI)
|
2908012000NRG24240620230541228
|
24/06/2023
|
Vijaya
|
2908012WL013990
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/1184
(KAKKAVERI)
|
2908012000NRG24240620230541229
|
24/06/2023
|
Rathinam
|
2908012WL013990
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/1186
(KAKKAVERI)
|
2908012000NRG24240620230541230
|
24/06/2023
|
Chinnammal
|
2908012WL013990
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/1187
(KAKKAVERI)
|
2908012000NRG24240620230541231
|
24/06/2023
|
Poongodi
|
2908012WL013990
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/1189
(KAKKAVERI)
|
2908012000NRG24240620230541232
|
24/06/2023
|
Pachiyammal
|
2908012WL013990
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/1202
(KAKKAVERI)
|
2908012000NRG24240620230541233
|
24/06/2023
|
Sivagami
|
2908012WL013990
|
Sivagami
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/1204
(KAKKAVERI)
|
2908012000NRG24240620230541234
|
24/06/2023
|
Kanchana
|
2908012WL013990
|
Kanchana
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/1213
(KAKKAVERI)
|
2908012000NRG24240620230541235
|
24/06/2023
|
Chinnammal
|
2908012WL013990
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/1215
(KAKKAVERI)
|
2908012000NRG24240620230541237
|
24/06/2023
|
Meena
|
2908012WL013990
|
Meena
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/1218
(KAKKAVERI)
|
2908012000NRG24240620230541238
|
24/06/2023
|
Attayee
|
2908012WL013990
|
Attayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Attayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/1219
(KAKKAVERI)
|
2908012000NRG24240620230541239
|
24/06/2023
|
Chandra
|
2908012WL013990
|
Chandra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/1220
(KAKKAVERI)
|
2908012000NRG24240620230541240
|
24/06/2023
|
Saroja
|
2908012WL013990
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/1277
(KAKKAVERI)
|
2908012000NRG24240620230541241
|
24/06/2023
|
Banumathi
|
2908012WL013990
|
Banumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-007-007/1393
(KAKKAVERI)
|
2908012000NRG24240620230541242
|
24/06/2023
|
Sivaraj
|
2908012WL013990
|
Sivaraj
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-007-007/1394
(KAKKAVERI)
|
2908012000NRG24240620230541243
|
24/06/2023
|
A Rajammal
|
2908012WL013990
|
A Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
A Rajammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-007-007/1398
(KAKKAVERI)
|
2908012000NRG24240620230541244
|
24/06/2023
|
Arul
|
2908012WL013990
|
Arul
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arul
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-007-007/1400
(KAKKAVERI)
|
2908012000NRG24240620230541245
|
24/06/2023
|
selvam
|
2908012WL013990
|
selvam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
selvam
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-007-007/1401
(KAKKAVERI)
|
2908012000NRG24240620230541246
|
24/06/2023
|
Baby
|
2908012WL013990
|
Baby
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-007-007/1435
(KAKKAVERI)
|
2908012000NRG24240620230541247
|
24/06/2023
|
Lakshmi
|
2908012WL013990
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-007-007/1439
(KAKKAVERI)
|
2908012000NRG24240620230541248
|
24/06/2023
|
Lakshmi
|
2908012WL013990
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-007-007/1468
(KAKKAVERI)
|
2908012000NRG24240620230541249
|
24/06/2023
|
Jayammal
|
2908012WL013990
|
Jayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-007-007/1483
(KAKKAVERI)
|
2908012000NRG24240620230541250
|
24/06/2023
|
Gomathi
|
2908012WL013990
|
Gomathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-007-007/1492
(KAKKAVERI)
|
2908012000NRG24240620230541251
|
24/06/2023
|
Baby
|
2908012WL013990
|
Baby
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-007-007/1517
(KAKKAVERI)
|
2908012000NRG24240620230541252
|
24/06/2023
|
Ravi
|
2908012WL013990
|
Ravi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ravi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-007-007/1769
(KAKKAVERI)
|
2908012000NRG24240620230541253
|
24/06/2023
|
S RASAMMAL
|
2908012WL013990
|
S RASAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
S RASAMMAL
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-007-007/1849
(KAKKAVERI)
|
2908012000NRG24240620230541254
|
24/06/2023
|
N BOONGODI
|
2908012WL013990
|
N BOONGODI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
RASIPURAM
|
TN-08-012-007-007/188
(KAKKAVERI)
|
2908012000NRG24240620230541255
|
24/06/2023
|
Eswari
|
2908012WL013990
|
Eswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-007-007/267
(KAKKAVERI)
|
2908012000NRG24240620230541259
|
24/06/2023
|
Chitra
|
2908012WL013990
|
Chitra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
RASIPURAM
|
TN-08-012-007-007/460
(KAKKAVERI)
|
2908012000NRG24240620230541260
|
24/06/2023
|
Anjalam
|
2908012WL013990
|
Anjalam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-007-007/464
(KAKKAVERI)
|
2908012000NRG24240620230541261
|
24/06/2023
|
Vijayalakshmi
|
2908012WL013990
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
RASIPURAM
|
TN-08-012-007-007/482
(KAKKAVERI)
|
2908012000NRG24240620230541262
|
24/06/2023
|
Amudha
|
2908012WL013990
|
Amudha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amudha
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-007-007/50
(KAKKAVERI)
|
2908012000NRG24240620230541263
|
24/06/2023
|
Shanthi
|
2908012WL013990
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
73
|
RASIPURAM
|
TN-08-012-007-007/51
(KAKKAVERI)
|
2908012000NRG24240620230541264
|
24/06/2023
|
Periyammal
|
2908012WL013990
|
Periyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-007-007/610
(KAKKAVERI)
|
2908012000NRG24240620230541265
|
24/06/2023
|
Rajammal
|
2908012WL013990
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-007-007/613
(KAKKAVERI)
|
2908012000NRG24240620230541266
|
24/06/2023
|
Angammal
|
2908012WL013990
|
Angammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-007-007/615
(KAKKAVERI)
|
2908012000NRG24240620230541268
|
24/06/2023
|
Vanitha
|
2908012WL013990
|
Vanitha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
77
|
RASIPURAM
|
TN-08-012-007-007/617
(KAKKAVERI)
|
2908012000NRG24240620230541269
|
24/06/2023
|
Jeyanthi
|
2908012WL013990
|
Jeyanthi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-007-007/621
(KAKKAVERI)
|
2908012000NRG24240620230541271
|
24/06/2023
|
Malar
|
2908012WL013990
|
Malar
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-007-007/626
(KAKKAVERI)
|
2908012000NRG24240620230541272
|
24/06/2023
|
Chanra
|
2908012WL013990
|
Chanra
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chanra
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-007-007/642
(KAKKAVERI)
|
2908012000NRG24240620230541273
|
24/06/2023
|
Tulasi
|
2908012WL013990
|
Tulasi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-007-007/70
(KAKKAVERI)
|
2908012000NRG24240620230541274
|
24/06/2023
|
Pachiyammal
|
2908012WL013990
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-007-007/705
(KAKKAVERI)
|
2908012000NRG24240620230541275
|
24/06/2023
|
Rani
|
2908012WL013990
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-007-007/760
(KAKKAVERI)
|
2908012000NRG24240620230541276
|
24/06/2023
|
Prema
|
2908012WL013990
|
Prema
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Prema
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-007-007/764
(KAKKAVERI)
|
2908012000NRG24240620230541277
|
24/06/2023
|
Vijaya
|
2908012WL013990
|
Vijaya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-007-007/810
(KAKKAVERI)
|
2908012000NRG24240620230541278
|
24/06/2023
|
Sumathi
|
2908012WL013990
|
Sumathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-007-007/811
(KAKKAVERI)
|
2908012000NRG24240620230541279
|
24/06/2023
|
Mani
|
2908012WL013990
|
Mani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-007-007/813
(KAKKAVERI)
|
2908012000NRG24240620230541280
|
24/06/2023
|
Baby
|
2908012WL013990
|
Baby
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
IDBI BANK(607095)
|
|
88
|
RASIPURAM
|
TN-08-012-007-007/867
(KAKKAVERI)
|
2908012000NRG24240620230541281
|
24/06/2023
|
Mani
|
2908012WL013990
|
Mani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-007-007/870
(KAKKAVERI)
|
2908012000NRG24240620230541282
|
24/06/2023
|
Mani
|
2908012WL013990
|
Mani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-007-007/872
(KAKKAVERI)
|
2908012000NRG24240620230541283
|
24/06/2023
|
Vijaya
|
2908012WL013990
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-007-007/873
(KAKKAVERI)
|
2908012000NRG24240620230541284
|
24/06/2023
|
Rani
|
2908012WL013990
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-007-007/882
(KAKKAVERI)
|
2908012000NRG24240620230541285
|
24/06/2023
|
Kalaivani
|
2908012WL013990
|
Kalaivani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-007-007/905
(KAKKAVERI)
|
2908012000NRG24240620230541286
|
24/06/2023
|
Lakshmi
|
2908012WL013990
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-007-007/919
(KAKKAVERI)
|
2908012000NRG24240620230541287
|
24/06/2023
|
Lakshmi
|
2908012WL013990
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-007-007/934
(KAKKAVERI)
|
2908012000NRG24240620230541288
|
24/06/2023
|
Saroja
|
2908012WL013990
|
Saroja
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-007-007/983
(KAKKAVERI)
|
2908012000NRG24240620230541289
|
24/06/2023
|
Sundharammal
|
2908012WL013990
|
Sundharammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-007-007/986
(KAKKAVERI)
|
2908012000NRG24240620230541290
|
24/06/2023
|
Vijaya
|
2908012WL013990
|
Vijaya
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-007-007/987
(KAKKAVERI)
|
2908012000NRG24240620230541291
|
24/06/2023
|
Dhanam
|
2908012WL013990
|
Dhanam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121024
|
121024
|
|
|
|
|
|
|
|
|
99
|
RASIPURAM
|
TN-08-012-007-003/1976
(KAKKAVERI)
|
2908012000NRG24240620230541213
|
24/06/2023
|
Gayathri
|
2908012WL013990
|
Gayathri
|
00176
|
IDIB000T079
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gayathri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-007-007/266
(KAKKAVERI)
|
2908012000NRG24240620230541258
|
24/06/2023
|
BAKKIYAM R
|
2908012WL013990
|
BAKKIYAM R
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
BAKKIYAM R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142782
|
142782
|
|
|
|
|
|
|
|