|
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-05-007-020-020/703
(MELMUTTUKUR)
|
2905007000NRG23200620221338590
|
20/06/2022
|
KALYANI
|
2905007WL019525
|
KALYANI
|
00078
|
CNRB0000950
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-001/809-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338510
|
20/06/2022
|
nirshakumari
|
2905007WL019525
|
nirshakumari
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
nirshakumari
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/849
(MELMUTTUKUR)
|
2905007000NRG23200620221338511
|
20/06/2022
|
CHANDRA
|
2905007WL019525
|
CHANDRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/873
(MELMUTTUKUR)
|
2905007000NRG23200620221338512
|
20/06/2022
|
SAMPOORNAM
|
2905007WL019525
|
SAMPOORNAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-002/823-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338513
|
20/06/2022
|
SATHIYA
|
2905007WL019525
|
SATHIYA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-004/857
(MELMUTTUKUR)
|
2905007000NRG23200620221338518
|
20/06/2022
|
KOKILA
|
2905007WL019525
|
KOKILA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/100
(MELMUTTUKUR)
|
2905007000NRG23200620221338519
|
20/06/2022
|
M ALUMELU
|
2905007WL019525
|
M ALUMELU
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
M ALUMELU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/106
(MELMUTTUKUR)
|
2905007000NRG23200620221338520
|
20/06/2022
|
K PUSHPAVALLI
|
2905007WL019525
|
K PUSHPAVALLI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
K PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/11
(MELMUTTUKUR)
|
2905007000NRG23200620221338521
|
20/06/2022
|
VIJAYA
|
2905007WL019525
|
VIJAYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/113
(MELMUTTUKUR)
|
2905007000NRG23200620221338522
|
20/06/2022
|
T KALAIVANI
|
2905007WL019525
|
T KALAIVANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/139
(MELMUTTUKUR)
|
2905007000NRG23200620221338523
|
20/06/2022
|
V LAKSHMI
|
2905007WL019525
|
V LAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/143
(MELMUTTUKUR)
|
2905007000NRG23200620221338524
|
20/06/2022
|
R THARANI
|
2905007WL019525
|
R THARANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
R THARANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/143
(MELMUTTUKUR)
|
2905007000NRG23200620221338525
|
20/06/2022
|
VENDA D
|
2905007WL019525
|
VENDA D
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA D
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/171
(MELMUTTUKUR)
|
2905007000NRG23200620221338526
|
20/06/2022
|
PAAPAMMAL
|
2905007WL019525
|
PAAPAMMAL
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/199
(MELMUTTUKUR)
|
2905007000NRG23200620221338527
|
20/06/2022
|
KANCHANA
|
2905007WL019525
|
KANCHANA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/20
(MELMUTTUKUR)
|
2905007000NRG23200620221338528
|
20/06/2022
|
D SARASUWATHI
|
2905007WL019525
|
D SARASUWATHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
D SARASUWATHI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/200
(MELMUTTUKUR)
|
2905007000NRG23200620221338529
|
20/06/2022
|
V THULASI
|
2905007WL019525
|
V THULASI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/202
(MELMUTTUKUR)
|
2905007000NRG23200620221338530
|
20/06/2022
|
PATTUROJA
|
2905007WL019525
|
PATTUROJA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/205
(MELMUTTUKUR)
|
2905007000NRG23200620221338531
|
20/06/2022
|
DHANAKOTTI
|
2905007WL019525
|
DHANAKOTTI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/216
(MELMUTTUKUR)
|
2905007000NRG23200620221338532
|
20/06/2022
|
ANNAMMAL
|
2905007WL019525
|
ANNAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/217
(MELMUTTUKUR)
|
2905007000NRG23200620221338534
|
20/06/2022
|
PREMA
|
2905007WL019525
|
PREMA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
PREMA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/237
(MELMUTTUKUR)
|
2905007000NRG23200620221338536
|
20/06/2022
|
KUMUDHA
|
2905007WL019525
|
KUMUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/241
(MELMUTTUKUR)
|
2905007000NRG23200620221338537
|
20/06/2022
|
V NITHIYA
|
2905007WL019525
|
V NITHIYA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
V NITHIYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/278
(MELMUTTUKUR)
|
2905007000NRG23200620221338538
|
20/06/2022
|
KALIYAMMA
|
2905007WL019525
|
KALIYAMMA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/29
(MELMUTTUKUR)
|
2905007000NRG23200620221338539
|
20/06/2022
|
S KRISHNAVENI
|
2905007WL019525
|
S KRISHNAVENI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/307
(MELMUTTUKUR)
|
2905007000NRG23200620221338540
|
20/06/2022
|
C MANICKAM
|
2905007WL019525
|
C MANICKAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
C MANICKAM
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/315
(MELMUTTUKUR)
|
2905007000NRG23200620221338541
|
20/06/2022
|
V UMA
|
2905007WL019525
|
V UMA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
V UMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/32
(MELMUTTUKUR)
|
2905007000NRG23200620221338542
|
20/06/2022
|
M MALLIKA
|
2905007WL019525
|
M MALLIKA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
M MALLIKA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/327
(MELMUTTUKUR)
|
2905007000NRG23200620221338543
|
20/06/2022
|
K RAJAMMAL
|
2905007WL019525
|
K RAJAMMAL
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/33
(MELMUTTUKUR)
|
2905007000NRG23200620221338544
|
20/06/2022
|
POUNAMMAL
|
2905007WL019525
|
POUNAMMAL
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/343
(MELMUTTUKUR)
|
2905007000NRG23200620221338545
|
20/06/2022
|
A ANURADHA
|
2905007WL019525
|
A ANURADHA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
A ANURADHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/356-B
(MELMUTTUKUR)
|
2905007000NRG23200620221338546
|
20/06/2022
|
VALLI
|
2905007WL019525
|
VALLI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/362
(MELMUTTUKUR)
|
2905007000NRG23200620221338547
|
20/06/2022
|
VALARMATHI
|
2905007WL019525
|
VALARMATHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/369
(MELMUTTUKUR)
|
2905007000NRG23200620221338548
|
20/06/2022
|
MALA
|
2905007WL019525
|
MALA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/371
(MELMUTTUKUR)
|
2905007000NRG23200620221338549
|
20/06/2022
|
SANTHI
|
2905007WL019525
|
SANTHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/375
(MELMUTTUKUR)
|
2905007000NRG23200620221338550
|
20/06/2022
|
RANI
|
2905007WL019525
|
RANI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/38
(MELMUTTUKUR)
|
2905007000NRG23200620221338551
|
20/06/2022
|
R KARPAGAM
|
2905007WL019525
|
R KARPAGAM
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KARPAGAM
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/389
(MELMUTTUKUR)
|
2905007000NRG23200620221338553
|
20/06/2022
|
S KALPANA
|
2905007WL019525
|
S KALPANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
S KALPANA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/394
(MELMUTTUKUR)
|
2905007000NRG23200620221338554
|
20/06/2022
|
M VIMALA
|
2905007WL019525
|
M VIMALA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
M VIMALA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/40
(MELMUTTUKUR)
|
2905007000NRG23200620221338555
|
20/06/2022
|
V MAGESHWARI
|
2905007WL019525
|
V MAGESHWARI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
V MAGESHWARI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/404
(MELMUTTUKUR)
|
2905007000NRG23200620221338556
|
20/06/2022
|
SANKAR
|
2905007WL019525
|
SANKAR
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANKAR
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/41
(MELMUTTUKUR)
|
2905007000NRG23200620221338557
|
20/06/2022
|
M KALAIYARASI
|
2905007WL019525
|
M KALAIYARASI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
M KALAIYARASI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/42
(MELMUTTUKUR)
|
2905007000NRG23200620221338558
|
20/06/2022
|
S JAYANTHI
|
2905007WL019525
|
S JAYANTHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/478
(MELMUTTUKUR)
|
2905007000NRG23200620221338559
|
20/06/2022
|
SANTHI
|
2905007WL019525
|
SANTHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/479
(MELMUTTUKUR)
|
2905007000NRG23200620221338560
|
20/06/2022
|
AMUDHA
|
2905007WL019525
|
AMUDHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/480-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338561
|
20/06/2022
|
NAGAMMAL
|
2905007WL019525
|
NAGAMMAL
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/496
(MELMUTTUKUR)
|
2905007000NRG23200620221338562
|
20/06/2022
|
LALEETHA
|
2905007WL019525
|
LALEETHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALEETHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/500
(MELMUTTUKUR)
|
2905007000NRG23200620221338563
|
20/06/2022
|
VIJAYA
|
2905007WL019525
|
VIJAYA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/51
(MELMUTTUKUR)
|
2905007000NRG23200620221338564
|
20/06/2022
|
BASKAR
|
2905007WL019525
|
BASKAR
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/512
(MELMUTTUKUR)
|
2905007000NRG23200620221338565
|
20/06/2022
|
M LATHA
|
2905007WL019525
|
M LATHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/535
(MELMUTTUKUR)
|
2905007000NRG23200620221338566
|
20/06/2022
|
JAYANTHI
|
2905007WL019525
|
JAYANTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/537-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338567
|
20/06/2022
|
SELVI
|
2905007WL019525
|
SELVI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/545
(MELMUTTUKUR)
|
2905007000NRG23200620221338568
|
20/06/2022
|
PADMA
|
2905007WL019525
|
PADMA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/551
(MELMUTTUKUR)
|
2905007000NRG23200620221338569
|
20/06/2022
|
MUNIYAMMAL
|
2905007WL019525
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23200620221338570
|
20/06/2022
|
SASIKALA
|
2905007WL019525
|
SASIKALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
26/06/2022
|
|
009596955
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/569
(MELMUTTUKUR)
|
2905007000NRG23200620221338571
|
20/06/2022
|
GUNASUNDARI
|
2905007WL019525
|
GUNASUNDARI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/575
(MELMUTTUKUR)
|
2905007000NRG23200620221338573
|
20/06/2022
|
S PARAMESWARI
|
2905007WL019525
|
S PARAMESWARI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/577
(MELMUTTUKUR)
|
2905007000NRG23200620221338574
|
20/06/2022
|
CHITRA
|
2905007WL019525
|
CHITRA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/587
(MELMUTTUKUR)
|
2905007000NRG23200620221338575
|
20/06/2022
|
SUMATHI
|
2905007WL019525
|
SUMATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/589
(MELMUTTUKUR)
|
2905007000NRG23200620221338576
|
20/06/2022
|
B MANI
|
2905007WL019525
|
B MANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
B MANI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/608-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338577
|
20/06/2022
|
SUBRAMANI
|
2905007WL019525
|
SUBRAMANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/627
(MELMUTTUKUR)
|
2905007000NRG23200620221338578
|
20/06/2022
|
VASANTHA
|
2905007WL019525
|
VASANTHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23200620221338579
|
20/06/2022
|
KASTHURI
|
2905007WL019525
|
KASTHURI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/637
(MELMUTTUKUR)
|
2905007000NRG23200620221338580
|
20/06/2022
|
P KASTHURI
|
2905007WL019525
|
P KASTHURI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
P KASTHURI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/638
(MELMUTTUKUR)
|
2905007000NRG23200620221338581
|
20/06/2022
|
CHINNAPAPPA
|
2905007WL019525
|
CHINNAPAPPA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/651
(MELMUTTUKUR)
|
2905007000NRG23200620221338582
|
20/06/2022
|
N KAVITHA
|
2905007WL019525
|
N KAVITHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
N KAVITHA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23200620221338583
|
20/06/2022
|
VALLI
|
2905007WL019525
|
VALLI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/663
(MELMUTTUKUR)
|
2905007000NRG23200620221338584
|
20/06/2022
|
SHAKILA
|
2905007WL019525
|
SHAKILA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/692
(MELMUTTUKUR)
|
2905007000NRG23200620221338585
|
20/06/2022
|
MANJULA
|
2905007WL019525
|
MANJULA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/698
(MELMUTTUKUR)
|
2905007000NRG23200620221338586
|
20/06/2022
|
M SASIKALA
|
2905007WL019525
|
M SASIKALA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
M SASIKALA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/70
(MELMUTTUKUR)
|
2905007000NRG23200620221338587
|
20/06/2022
|
M GUNAVATHI
|
2905007WL019525
|
M GUNAVATHI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
25/06/2022
|
|
009596955
|
|
M GUNAVATHI
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/701
(MELMUTTUKUR)
|
2905007000NRG23200620221338588
|
20/06/2022
|
SUMATHI
|
2905007WL019525
|
SUMATHI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/702
(MELMUTTUKUR)
|
2905007000NRG23200620221338589
|
20/06/2022
|
SUMITHRA
|
2905007WL019525
|
SUMITHRA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/705
(MELMUTTUKUR)
|
2905007000NRG23200620221338591
|
20/06/2022
|
A RADHIKA
|
2905007WL019525
|
A RADHIKA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/718
(MELMUTTUKUR)
|
2905007000NRG23200620221338592
|
20/06/2022
|
SETTU
|
2905007WL019525
|
SETTU
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
SETTU
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/727
(MELMUTTUKUR)
|
2905007000NRG23200620221338593
|
20/06/2022
|
SARITHA
|
2905007WL019525
|
SARITHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/729
(MELMUTTUKUR)
|
2905007000NRG23200620221338594
|
20/06/2022
|
KUPPU
|
2905007WL019525
|
KUPPU
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/733
(MELMUTTUKUR)
|
2905007000NRG23200620221338595
|
20/06/2022
|
VENDA
|
2905007WL019525
|
VENDA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/751
(MELMUTTUKUR)
|
2905007000NRG23200620221338596
|
20/06/2022
|
VIJAYA
|
2905007WL019525
|
VIJAYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/754
(MELMUTTUKUR)
|
2905007000NRG23200620221338597
|
20/06/2022
|
MEGALA
|
2905007WL019525
|
MEGALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEGALA
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/76
(MELMUTTUKUR)
|
2905007000NRG23200620221338598
|
20/06/2022
|
S SELVI
|
2905007WL019525
|
S SELVI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/766-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338599
|
20/06/2022
|
FARITHA
|
2905007WL019525
|
FARITHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/767-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338600
|
20/06/2022
|
PAVYA
|
2905007WL019525
|
PAVYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
26/06/2022
|
|
009596955
|
|
PAVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/775-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338601
|
20/06/2022
|
GOVINDHAMMAL
|
2905007WL019525
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/777
(MELMUTTUKUR)
|
2905007000NRG23200620221338602
|
20/06/2022
|
YOGANATHAN
|
2905007WL019525
|
YOGANATHAN
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
YOGANATHAN
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-020/778-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338603
|
20/06/2022
|
RAJESWARI
|
2905007WL019525
|
RAJESWARI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-020/78
(MELMUTTUKUR)
|
2905007000NRG23200620221338604
|
20/06/2022
|
S VALLI
|
2905007WL019525
|
S VALLI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
S VALLI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-020/782-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338605
|
20/06/2022
|
Suguna
|
2905007WL019525
|
Suguna
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-020-020/784-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338607
|
20/06/2022
|
KALAISELVI
|
2905007WL019525
|
KALAISELVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-020-020/793-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338608
|
20/06/2022
|
SUMATHI
|
2905007WL019525
|
SUMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-020-020/798
(MELMUTTUKUR)
|
2905007000NRG23200620221338609
|
20/06/2022
|
JAYA
|
2905007WL019525
|
JAYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-020-020/80
(MELMUTTUKUR)
|
2905007000NRG23200620221338610
|
20/06/2022
|
SELVI
|
2905007WL019525
|
SELVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-020-020/821
(MELMUTTUKUR)
|
2905007000NRG23200620221338611
|
20/06/2022
|
SANMUGAM
|
2905007WL019525
|
SANMUGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-020-020/828
(MELMUTTUKUR)
|
2905007000NRG23200620221338612
|
20/06/2022
|
INDARA
|
2905007WL019525
|
INDARA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDARA
|
CANARA BANK(508532)
|
|
95
|
GUDIYATHAM
|
TN-05-007-020-020/83
(MELMUTTUKUR)
|
2905007000NRG23200620221338613
|
20/06/2022
|
G RANJITHAM
|
2905007WL019525
|
G RANJITHAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
G RANJITHAM
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-020-020/839
(MELMUTTUKUR)
|
2905007000NRG23200620221338614
|
20/06/2022
|
R YUVARANI
|
2905007WL019525
|
R YUVARANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
R YUVARANI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-020-020/840
(MELMUTTUKUR)
|
2905007000NRG23200620221338615
|
20/06/2022
|
GAUYATHRI R
|
2905007WL019525
|
GAUYATHRI R
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
GAUYATHRI R
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-020-020/92
(MELMUTTUKUR)
|
2905007000NRG23200620221338616
|
20/06/2022
|
S KANCHANA
|
2905007WL019525
|
S KANCHANA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
26/06/2022
|
|
009596955
|
|
S KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUDIYATHAM
|
TN-05-007-020-020/95
(MELMUTTUKUR)
|
2905007000NRG23200620221338617
|
20/06/2022
|
V SULOCHANA
|
2905007WL019525
|
V SULOCHANA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-020-022/47-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338619
|
20/06/2022
|
chakarapani
|
2905007WL019525
|
chakarapani
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
chakarapani
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-020-025/109-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338625
|
20/06/2022
|
KUPPAMMAL
|
2905007WL019525
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-020-025/583
(MELMUTTUKUR)
|
2905007000NRG23200620221338628
|
20/06/2022
|
SUDHA
|
2905007WL019525
|
SUDHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-020-025/646-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338629
|
20/06/2022
|
BABY
|
2905007WL019525
|
BABY
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-020-025/656
(MELMUTTUKUR)
|
2905007000NRG23200620221338630
|
20/06/2022
|
KARPAGAM
|
2905007WL019525
|
KARPAGAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-020-025/878
(MELMUTTUKUR)
|
2905007000NRG23200620221338632
|
20/06/2022
|
SARADHA
|
2905007WL019525
|
SARADHA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122690
|
122690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123836
|
123836
|
|
|
|
|
|
|
|