|
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
|
ARAVAKURICHI
|
TN-17-003-018-002/1905
(VELAMBADI)
|
2917003000NRG23160420220027872
|
16/04/2022
|
Sarasammal
|
2917003WL000835
|
Sarasammal
|
00176
|
IDIB000P146
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-002/1933
(VELAMBADI)
|
2917003000NRG23160420220027873
|
16/04/2022
|
VALLIYAMMAL
|
2917003WL000835
|
VALLIYAMMAL
|
00176
|
IDIB000P146
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-002/1954
(VELAMBADI)
|
2917003000NRG23160420220027874
|
16/04/2022
|
Manimekalai
|
2917003WL000835
|
Manimekalai
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-009/1947
(VELAMBADI)
|
2917003000NRG23160420220027790
|
16/04/2022
|
Lakshmi
|
2917003WL000833
|
Lakshmi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-013/1915
(VELAMBADI)
|
2917003000NRG23160420220027791
|
16/04/2022
|
Aarumugam
|
2917003WL000833
|
Aarumugam
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-013/1986-A
(VELAMBADI)
|
2917003000NRG23160420220027792
|
16/04/2022
|
MALLIKA
|
2917003WL000833
|
MALLIKA
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-014/1838-A
(VELAMBADI)
|
2917003000NRG23160420220027793
|
16/04/2022
|
Amutha
|
2917003WL000833
|
Amutha
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-016/1841-A
(VELAMBADI)
|
2917003000NRG23160420220027797
|
16/04/2022
|
Saraswathi
|
2917003WL000833
|
Saraswathi
|
00176
|
IDIB000P146
|
256
|
256
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-016/1842-A
(VELAMBADI)
|
2917003000NRG23160420220027798
|
16/04/2022
|
Angammal
|
2917003WL000833
|
Angammal
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angammal
|
INDIAN BANK(607105)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-017/1671
(VELAMBADI)
|
2917003000NRG23160420220027799
|
16/04/2022
|
Poovathi
|
2917003WL000833
|
Poovathi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poovathi
|
BANK OF INDIA(508505)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-017/1936
(VELAMBADI)
|
2917003000NRG23160420220027800
|
16/04/2022
|
Chinnasamy
|
2917003WL000833
|
Chinnasamy
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-017/1941
(VELAMBADI)
|
2917003000NRG23160420220027801
|
16/04/2022
|
Thangammal
|
2917003WL000833
|
Thangammal
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/1-A
(VELAMBADI)
|
2917003000NRG23160420220027742
|
16/04/2022
|
Lakshmi
|
2917003WL000832
|
Lakshmi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/10-A
(VELAMBADI)
|
2917003000NRG23160420220027743
|
16/04/2022
|
MUTHULATCHUMI
|
2917003WL000832
|
MUTHULATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-018/1092-A
(VELAMBADI)
|
2917003000NRG23160420220027891
|
16/04/2022
|
Eswari
|
2917003WL000836
|
Eswari
|
00176
|
IDIB000P146
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-018/1099-A
(VELAMBADI)
|
2917003000NRG23160420220027892
|
16/04/2022
|
PERIYAKAL
|
2917003WL000836
|
PERIYAKAL
|
00176
|
IDIB000P146
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-018-018/1118-A
(VELAMBADI)
|
2917003000NRG23160420220027893
|
16/04/2022
|
KALIYATHAAL
|
2917003WL000836
|
KALIYATHAAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIYATHAAL
|
INDIAN BANK(607105)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-018-018/1124-A
(VELAMBADI)
|
2917003000NRG23160420220027894
|
16/04/2022
|
RAMATHAAL
|
2917003WL000836
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMATHAAL
|
INDIAN BANK(607105)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-018-018/1128-A
(VELAMBADI)
|
2917003000NRG23160420220027895
|
16/04/2022
|
POORNAM
|
2917003WL000836
|
POORNAM
|
00176
|
IDIB000P146
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017520499
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-018-018/1210-A
(VELAMBADI)
|
2917003000NRG23160420220027744
|
16/04/2022
|
GOMATHI N
|
2917003WL000832
|
GOMATHI N
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOMATHI N
|
INDIAN BANK(607105)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-018-018/1213-A
(VELAMBADI)
|
2917003000NRG23160420220027746
|
16/04/2022
|
LAKSHMI A
|
2917003WL000832
|
LAKSHMI A
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-018-018/1226-A
(VELAMBADI)
|
2917003000NRG23160420220027747
|
16/04/2022
|
Kulandaiammal R
|
2917003WL000832
|
Kulandaiammal R
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kulandaiammal R
|
INDIAN BANK(607105)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-018-018/1228-A
(VELAMBADI)
|
2917003000NRG23160420220027748
|
16/04/2022
|
VALARMATHI
|
2917003WL000832
|
VALARMATHI
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-018-018/127-A
(VELAMBADI)
|
2917003000NRG23160420220027896
|
16/04/2022
|
VASANTHI
|
2917003WL000836
|
VASANTHI
|
00176
|
IDIB000P146
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-018-018/131-a
(VELAMBADI)
|
2917003000NRG23160420220027897
|
16/04/2022
|
SEENIAMMAL
|
2917003WL000836
|
SEENIAMMAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
11/05/2022
|
|
017520499
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/132-A
(VELAMBADI)
|
2917003000NRG23160420220027898
|
16/04/2022
|
MUTHAMAAL
|
2917003WL000836
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1339-A
(VELAMBADI)
|
2917003000NRG23160420220027749
|
16/04/2022
|
KALLIYAMAAL
|
2917003WL000832
|
KALLIYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALLIYAMAAL
|
INDIAN BANK(607105)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/134-A
(VELAMBADI)
|
2917003000NRG23160420220027899
|
16/04/2022
|
KANAMAAL
|
2917003WL000836
|
KANAMAAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANAMAAL
|
INDIAN BANK(607105)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1370-A
(VELAMBADI)
|
2917003000NRG23160420220027750
|
16/04/2022
|
KACHAMAAL
|
2917003WL000832
|
KACHAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KACHAMAAL
|
INDIAN BANK(607105)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1373-A
(VELAMBADI)
|
2917003000NRG23160420220027751
|
16/04/2022
|
KARUPAYEE
|
2917003WL000832
|
KARUPAYEE
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/1394-A
(VELAMBADI)
|
2917003000NRG23160420220027752
|
16/04/2022
|
THAIE
|
2917003WL000832
|
THAIE
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAIE
|
INDIAN BANK(607105)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/1404-A
(VELAMBADI)
|
2917003000NRG23160420220027753
|
16/04/2022
|
RASIYE
|
2917003WL000832
|
RASIYE
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASIYE
|
INDIAN BANK(607105)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/1415-A
(VELAMBADI)
|
2917003000NRG23160420220027900
|
16/04/2022
|
RASAMAAL
|
2917003WL000836
|
RASAMAAL
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMAAL
|
INDIAN BANK(607105)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1427-A
(VELAMBADI)
|
2917003000NRG23160420220027809
|
16/04/2022
|
LAKSHMI
|
2917003WL000833
|
LAKSHMI
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/143-A
(VELAMBADI)
|
2917003000NRG23160420220027901
|
16/04/2022
|
MURUKAYE
|
2917003WL000836
|
MURUKAYE
|
00176
|
IDIB000P146
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUKAYE
|
INDIAN BANK(607105)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A
(VELAMBADI)
|
2917003000NRG23160420220027754
|
16/04/2022
|
Valarmathi
|
2917003WL000832
|
Valarmathi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1482-A
(VELAMBADI)
|
2917003000NRG23160420220027810
|
16/04/2022
|
VENNILA
|
2917003WL000833
|
VENNILA
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1507-A
(VELAMBADI)
|
2917003000NRG23160420220027757
|
16/04/2022
|
PALANIAMMAL
|
2917003WL000832
|
PALANIAMMAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/155-A
(VELAMBADI)
|
2917003000NRG23160420220027811
|
16/04/2022
|
KAMESHWARI
|
2917003WL000833
|
KAMESHWARI
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMESHWARI
|
INDIAN BANK(607105)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1561-a
(VELAMBADI)
|
2917003000NRG23160420220027902
|
16/04/2022
|
Renuka
|
2917003WL000836
|
Renuka
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renuka
|
INDIAN BANK(607105)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1571-A
(VELAMBADI)
|
2917003000NRG23160420220027758
|
16/04/2022
|
Thirumalaiyammal
|
2917003WL000832
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/159-A
(VELAMBADI)
|
2917003000NRG23160420220027812
|
16/04/2022
|
SELVI
|
2917003WL000833
|
SELVI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/16-A
(VELAMBADI)
|
2917003000NRG23160420220027759
|
16/04/2022
|
PICHAIYAMAL
|
2917003WL000832
|
PICHAIYAMAL
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
PICHAIYAMAL
|
INDIAN BANK(607105)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/168-A
(VELAMBADI)
|
2917003000NRG23160420220027813
|
16/04/2022
|
KALAMANI
|
2917003WL000833
|
KALAMANI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1688-A
(VELAMBADI)
|
2917003000NRG23160420220027877
|
16/04/2022
|
nallammal
|
2917003WL000835
|
nallammal
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
nallammal
|
INDIAN BANK(607105)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1691-A
(VELAMBADI)
|
2917003000NRG23160420220027878
|
16/04/2022
|
rajamani
|
2917003WL000835
|
rajamani
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
rajamani
|
INDIAN BANK(607105)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/17-A
(VELAMBADI)
|
2917003000NRG23160420220027903
|
16/04/2022
|
palaniyammal
|
2917003WL000836
|
palaniyammal
|
00176
|
IDIB000P146
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520499
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/170-A
(VELAMBADI)
|
2917003000NRG23160420220027814
|
16/04/2022
|
SARASWATHI
|
2917003WL000833
|
SARASWATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/1707-A
(VELAMBADI)
|
2917003000NRG23160420220027815
|
16/04/2022
|
kanthasamy
|
2917003WL000833
|
kanthasamy
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
kanthasamy
|
INDIAN BANK(607105)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1784-A
(VELAMBADI)
|
2917003000NRG23160420220027816
|
16/04/2022
|
pommurasu
|
2917003WL000833
|
pommurasu
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520499
|
|
pommurasu
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/1788-A
(VELAMBADI)
|
2917003000NRG23160420220027761
|
16/04/2022
|
parvathi
|
2917003WL000832
|
parvathi
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
12/05/2022
|
|
017520499
|
|
parvathi
|
INDIAN BANK(607105)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/181-A
(VELAMBADI)
|
2917003000NRG23160420220027817
|
16/04/2022
|
MAHALATCHUMI
|
2917003WL000833
|
MAHALATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHALATCHUMI
|
CANARA BANK(508532)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/1811-A
(VELAMBADI)
|
2917003000NRG23160420220027762
|
16/04/2022
|
jothi
|
2917003WL000832
|
jothi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
jothi
|
INDIAN BANK(607105)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/1818-A
(VELAMBADI)
|
2917003000NRG23160420220027763
|
16/04/2022
|
shaulhameed
|
2917003WL000832
|
shaulhameed
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
shaulhameed
|
INDIAN BANK(607105)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/1820-A
(VELAMBADI)
|
2917003000NRG23160420220027880
|
16/04/2022
|
lakshmi
|
2917003WL000835
|
lakshmi
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/1822-A
(VELAMBADI)
|
2917003000NRG23160420220027764
|
16/04/2022
|
thanalakshmi
|
2917003WL000832
|
thanalakshmi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
thanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/1826-A
(VELAMBADI)
|
2917003000NRG23160420220027818
|
16/04/2022
|
alliyammal
|
2917003WL000833
|
alliyammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
alliyammal
|
INDIAN BANK(607105)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/2-A
(VELAMBADI)
|
2917003000NRG23160420220027766
|
16/04/2022
|
Thirumalaiyammal
|
2917003WL000832
|
Thirumalaiyammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/21-A
(VELAMBADI)
|
2917003000NRG23160420220027767
|
16/04/2022
|
Chandra
|
2917003WL000832
|
Chandra
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/211-A
(VELAMBADI)
|
2917003000NRG23160420220027821
|
16/04/2022
|
CHELLAMMAL
|
2917003WL000833
|
CHELLAMMAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/228-A
(VELAMBADI)
|
2917003000NRG23160420220027822
|
16/04/2022
|
MANIMEHALAI
|
2917003WL000833
|
MANIMEHALAI
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANIMEHALAI
|
INDIAN BANK(607105)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/234-A
(VELAMBADI)
|
2917003000NRG23160420220027823
|
16/04/2022
|
BAKIYAM
|
2917003WL000833
|
BAKIYAM
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/239-A
(VELAMBADI)
|
2917003000NRG23160420220027824
|
16/04/2022
|
LATCHUMI
|
2917003WL000833
|
LATCHUMI
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/25-A
(VELAMBADI)
|
2917003000NRG23160420220027768
|
16/04/2022
|
SOUNDHIRAMMAL
|
2917003WL000832
|
SOUNDHIRAMMAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SOUNDHIRAMMAL
|
CANARA BANK(508532)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/299-A
(VELAMBADI)
|
2917003000NRG23160420220027881
|
16/04/2022
|
SALIMATH NISHA
|
2917003WL000835
|
SALIMATH NISHA
|
00176
|
IDIB000P146
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SALIMATH NISHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/349-A
(VELAMBADI)
|
2917003000NRG23160420220027825
|
16/04/2022
|
NALAMAAL
|
2917003WL000833
|
NALAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
NALAMAAL
|
INDIAN BANK(607105)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23160420220027771
|
16/04/2022
|
LATCHUMI
|
2917003WL000832
|
LATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/392-A
(VELAMBADI)
|
2917003000NRG23160420220027826
|
16/04/2022
|
SUNDARAMAAL
|
2917003WL000833
|
SUNDARAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUNDARAMAAL
|
INDIAN BANK(607105)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/400-A
(VELAMBADI)
|
2917003000NRG23160420220027882
|
16/04/2022
|
PALANIYAMAAL
|
2917003WL000835
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/42-A
(VELAMBADI)
|
2917003000NRG23160420220027772
|
16/04/2022
|
SARASWATHI
|
2917003WL000832
|
SARASWATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/472
(VELAMBADI)
|
2917003000NRG23160420220027827
|
16/04/2022
|
ALAGAMAL
|
2917003WL000833
|
ALAGAMAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
ALAGAMAL
|
INDIAN BANK(607105)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/492-A
(VELAMBADI)
|
2917003000NRG23160420220027884
|
16/04/2022
|
MALARKODI
|
2917003WL000835
|
MALARKODI
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/5-A
(VELAMBADI)
|
2917003000NRG23160420220027773
|
16/04/2022
|
LATCHUMI
|
2917003WL000832
|
LATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATCHUMI
|
CANARA BANK(508532)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/53-A
(VELAMBADI)
|
2917003000NRG23160420220027774
|
16/04/2022
|
INDIRA
|
2917003WL000832
|
INDIRA
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/55-B
(VELAMBADI)
|
2917003000NRG23160420220027775
|
16/04/2022
|
manokaramma
|
2917003WL000832
|
manokaramma
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
manokaramma
|
INDIAN BANK(607105)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/555-A
(VELAMBADI)
|
2917003000NRG23160420220027776
|
16/04/2022
|
SARASVATHI
|
2917003WL000832
|
SARASVATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/56-A
(VELAMBADI)
|
2917003000NRG23160420220027777
|
16/04/2022
|
AMIRTHAM
|
2917003WL000832
|
AMIRTHAM
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/563-A
(VELAMBADI)
|
2917003000NRG23160420220027778
|
16/04/2022
|
Rasammal
|
2917003WL000832
|
Rasammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/577-A
(VELAMBADI)
|
2917003000NRG23160420220027885
|
16/04/2022
|
DEVI
|
2917003WL000835
|
DEVI
|
00176
|
IDIB000P146
|
1080
|
1080
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/62-A
(VELAMBADI)
|
2917003000NRG23160420220027829
|
16/04/2022
|
KAVITHA
|
2917003WL000833
|
KAVITHA
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/686-A
(VELAMBADI)
|
2917003000NRG23160420220027830
|
16/04/2022
|
SUMATHI
|
2917003WL000833
|
SUMATHI
|
00176
|
IDIB000P146
|
768
|
768
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/701-A
(VELAMBADI)
|
2917003000NRG23160420220027831
|
16/04/2022
|
JOTHILATCHUMI
|
2917003WL000833
|
JOTHILATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOTHILATCHUMI
|
INDIAN BANK(607105)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/720-A
(VELAMBADI)
|
2917003000NRG23160420220027832
|
16/04/2022
|
PARVATHI
|
2917003WL000833
|
PARVATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/727-A
(VELAMBADI)
|
2917003000NRG23160420220027833
|
16/04/2022
|
PICHAYAMAAL
|
2917003WL000833
|
PICHAYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
PICHAYAMAAL
|
INDIAN BANK(607105)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/728-A
(VELAMBADI)
|
2917003000NRG23160420220027834
|
16/04/2022
|
KALIYAMAAL
|
2917003WL000833
|
KALIYAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIYAMAAL
|
INDIAN BANK(607105)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/745-A
(VELAMBADI)
|
2917003000NRG23160420220027836
|
16/04/2022
|
BAKIYAM
|
2917003WL000833
|
BAKIYAM
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017520499
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/761-A
(VELAMBADI)
|
2917003000NRG23160420220027838
|
16/04/2022
|
VALARMATHI
|
2917003WL000833
|
VALARMATHI
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/784-A
(VELAMBADI)
|
2917003000NRG23160420220027840
|
16/04/2022
|
PAPPATHI
|
2917003WL000833
|
PAPPATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/791-A
(VELAMBADI)
|
2917003000NRG23160420220027841
|
16/04/2022
|
AKKAMAAL
|
2917003WL000833
|
AKKAMAAL
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
AKKAMAAL
|
INDIAN BANK(607105)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/818-A
(VELAMBADI)
|
2917003000NRG23160420220027886
|
16/04/2022
|
VEERAMANI
|
2917003WL000835
|
VEERAMANI
|
00176
|
IDIB000P146
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/819-A
(VELAMBADI)
|
2917003000NRG23160420220027844
|
16/04/2022
|
MUTHULATCHUM
|
2917003WL000833
|
MUTHULATCHUM
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHULATCHUM
|
BANK OF INDIA(508505)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/839-A
(VELAMBADI)
|
2917003000NRG23160420220027846
|
16/04/2022
|
GUNAVATHI
|
2917003WL000833
|
GUNAVATHI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/842-A
(VELAMBADI)
|
2917003000NRG23160420220027847
|
16/04/2022
|
BOVUTHIYAPPAN
|
2917003WL000833
|
BOVUTHIYAPPAN
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
12/05/2022
|
|
017520499
|
|
BOVUTHIYAPPAN
|
INDIAN BANK(607105)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/856-A
(VELAMBADI)
|
2917003000NRG23160420220027848
|
16/04/2022
|
PALANIYAMAAL
|
2917003WL000833
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017520499
|
|
PALANIYAMAAL
|
BANK OF INDIA(508505)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/884-A
(VELAMBADI)
|
2917003000NRG23160420220027887
|
16/04/2022
|
MERY
|
2917003WL000835
|
MERY
|
00176
|
IDIB000P146
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
MERY
|
INDIAN BANK(607105)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-018/911-A
(VELAMBADI)
|
2917003000NRG23160420220027782
|
16/04/2022
|
THAMILARASI
|
2917003WL000832
|
THAMILARASI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-018/920-A
(VELAMBADI)
|
2917003000NRG23160420220027783
|
16/04/2022
|
VIJAIYA LATCHUMI
|
2917003WL000832
|
VIJAIYA LATCHUMI
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAIYA LATCHUMI
|
INDIAN BANK(607105)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A
(VELAMBADI)
|
2917003000NRG23160420220027786
|
16/04/2022
|
Muthammal
|
2917003WL000832
|
Muthammal
|
00176
|
IDIB000P146
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-024/1957
(VELAMBADI)
|
2917003000NRG23160420220027888
|
16/04/2022
|
Kalaiyarasi
|
2917003WL000835
|
Kalaiyarasi
|
00176
|
IDIB000P146
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134666
|
134666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134666
|
134666
|
|
|
|
|
|
|
|