|
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
|
VIRALIMALAI
|
TN-19-007-005-003/560-A
(KALAMAVUR)
|
2919007000NRG23240920221189679
|
24/09/2022
|
VIJAYA
|
2919007WL030371
|
VIJAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-004/515-A
(KALAMAVUR)
|
2919007000NRG23240920221189680
|
24/09/2022
|
SAMUTHIRAM
|
2919007WL030371
|
SAMUTHIRAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAMUTHIRAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-005/10-A
(KALAMAVUR)
|
2919007000NRG23240920221189682
|
24/09/2022
|
RAJAMANI
|
2919007WL030371
|
RAJAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-005/100
(KALAMAVUR)
|
2919007000NRG23240920221189683
|
24/09/2022
|
SIVAGAMI
|
2919007WL030371
|
SIVAGAMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-005/106-B
(KALAMAVUR)
|
2919007000NRG23240920221189684
|
24/09/2022
|
RAJESWARI
|
2919007WL030371
|
RAJESWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/107-A
(KALAMAVUR)
|
2919007000NRG23240920221189685
|
24/09/2022
|
LAKSHMI
|
2919007WL030371
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/108-A
(KALAMAVUR)
|
2919007000NRG23240920221189686
|
24/09/2022
|
RAJAMPAL
|
2919007WL030371
|
RAJAMPAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMPAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/109-A
(KALAMAVUR)
|
2919007000NRG23240920221189687
|
24/09/2022
|
VEERAMMAL
|
2919007WL030371
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/112-A
(KALAMAVUR)
|
2919007000NRG23240920221189688
|
24/09/2022
|
MARIKANNU
|
2919007WL030371
|
MARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/113-B
(KALAMAVUR)
|
2919007000NRG23240920221189689
|
24/09/2022
|
ANJALAI
|
2919007WL030371
|
ANJALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/115-A
(KALAMAVUR)
|
2919007000NRG23240920221189690
|
24/09/2022
|
SELVI
|
2919007WL030371
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/117-A
(KALAMAVUR)
|
2919007000NRG23240920221189692
|
24/09/2022
|
VELAMMAL
|
2919007WL030371
|
VELAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/118-B
(KALAMAVUR)
|
2919007000NRG23240920221189693
|
24/09/2022
|
MUTHURANI
|
2919007WL030371
|
MUTHURANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHURANI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/119-A
(KALAMAVUR)
|
2919007000NRG23240920221189694
|
24/09/2022
|
SAROJA
|
2919007WL030371
|
SAROJA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-005/120-a
(KALAMAVUR)
|
2919007000NRG23240920221189695
|
24/09/2022
|
CHINNAPONNU
|
2919007WL030371
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-005/121-a
(KALAMAVUR)
|
2919007000NRG23240920221189696
|
24/09/2022
|
IALAMPU
|
2919007WL030371
|
IALAMPU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
IALAMPU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-005/123-A
(KALAMAVUR)
|
2919007000NRG23240920221189697
|
24/09/2022
|
RAJATHI
|
2919007WL030371
|
RAJATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-005/129-A
(KALAMAVUR)
|
2919007000NRG23240920221189698
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030371
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-005/131-A
(KALAMAVUR)
|
2919007000NRG23240920221189700
|
24/09/2022
|
VASANTHI
|
2919007WL030371
|
VASANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-005-005/132-A
(KALAMAVUR)
|
2919007000NRG23240920221189701
|
24/09/2022
|
CHINNAPONNU
|
2919007WL030371
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-005-005/133-A
(KALAMAVUR)
|
2919007000NRG23240920221189702
|
24/09/2022
|
CHINNAMMAL
|
2919007WL030371
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-005-005/134-A
(KALAMAVUR)
|
2919007000NRG23240920221189703
|
24/09/2022
|
KALYANI
|
2919007WL030371
|
KALYANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-005-005/136-a
(KALAMAVUR)
|
2919007000NRG23240920221189704
|
24/09/2022
|
NEELAVATHI
|
2919007WL030371
|
NEELAVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
NEELAVATHI
|
RATNAKAR BANK(607393)
|
|
24
|
VIRALIMALAI
|
TN-19-007-005-005/138-A
(KALAMAVUR)
|
2919007000NRG23240920221189705
|
24/09/2022
|
NALINI
|
2919007WL030371
|
NALINI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
NALINI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-005-005/139-a
(KALAMAVUR)
|
2919007000NRG23240920221189706
|
24/09/2022
|
DHANABAGAYAM
|
2919007WL030371
|
DHANABAGAYAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANABAGAYAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-005-005/141-A
(KALAMAVUR)
|
2919007000NRG23240920221189707
|
24/09/2022
|
PANJAVARNAM
|
2919007WL030371
|
PANJAVARNAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-005-005/142-A
(KALAMAVUR)
|
2919007000NRG23240920221189708
|
24/09/2022
|
SEVAYE
|
2919007WL030371
|
SEVAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SEVAYE
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-005-005/143-A
(KALAMAVUR)
|
2919007000NRG23240920221189709
|
24/09/2022
|
CHINNAPILLAI
|
2919007WL030371
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-005-005/144-A
(KALAMAVUR)
|
2919007000NRG23240920221189710
|
24/09/2022
|
marikannu
|
2919007WL030371
|
marikannu
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
marikannu
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-005-005/146-A
(KALAMAVUR)
|
2919007000NRG23240920221189711
|
24/09/2022
|
MEENAKSHI
|
2919007WL030371
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-005-005/147-A
(KALAMAVUR)
|
2919007000NRG23240920221189712
|
24/09/2022
|
PALANIAMMAL
|
2919007WL030371
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-005-005/149-A
(KALAMAVUR)
|
2919007000NRG23240920221189713
|
24/09/2022
|
CHITTU
|
2919007WL030371
|
CHITTU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-005-005/152-A
(KALAMAVUR)
|
2919007000NRG23240920221189715
|
24/09/2022
|
SANGILIYAMMAL
|
2919007WL030371
|
SANGILIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANGILIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-005-005/154-A
(KALAMAVUR)
|
2919007000NRG23240920221189716
|
24/09/2022
|
VEERAMMAL
|
2919007WL030371
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-005-005/155-A
(KALAMAVUR)
|
2919007000NRG23240920221189717
|
24/09/2022
|
MAHESHWARI
|
2919007WL030371
|
MAHESHWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MAHESHWARI
|
RATNAKAR BANK(607393)
|
|
36
|
VIRALIMALAI
|
TN-19-007-005-005/157-A
(KALAMAVUR)
|
2919007000NRG23240920221189718
|
24/09/2022
|
RANI
|
2919007WL030371
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-005-005/158-A
(KALAMAVUR)
|
2919007000NRG23240920221189719
|
24/09/2022
|
ALAGUMMEENA
|
2919007WL030371
|
ALAGUMMEENA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAGUMMEENA
|
RATNAKAR BANK(607393)
|
|
38
|
VIRALIMALAI
|
TN-19-007-005-005/159-A
(KALAMAVUR)
|
2919007000NRG23240920221189720
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030371
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-005-005/160-A
(KALAMAVUR)
|
2919007000NRG23240920221189721
|
24/09/2022
|
PALANIAMMAL
|
2919007WL030371
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-005-005/163-A
(KALAMAVUR)
|
2919007000NRG23240920221189722
|
24/09/2022
|
ANJALAI
|
2919007WL030371
|
ANJALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANJALAI
|
RATNAKAR BANK(607393)
|
|
41
|
VIRALIMALAI
|
TN-19-007-005-005/164-A
(KALAMAVUR)
|
2919007000NRG23240920221189723
|
24/09/2022
|
ESWARI
|
2919007WL030371
|
ESWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-005-005/166-A
(KALAMAVUR)
|
2919007000NRG23240920221189725
|
24/09/2022
|
RAJAMMAL
|
2919007WL030371
|
RAJAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-005-005/169-A
(KALAMAVUR)
|
2919007000NRG23240920221189726
|
24/09/2022
|
LAKSHMI
|
2919007WL030371
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-005-005/170-A
(KALAMAVUR)
|
2919007000NRG23240920221189727
|
24/09/2022
|
MURUTHAYE
|
2919007WL030371
|
MURUTHAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUTHAYE
|
CANARA BANK(508532)
|
|
45
|
VIRALIMALAI
|
TN-19-007-005-005/171-A
(KALAMAVUR)
|
2919007000NRG23240920221189728
|
24/09/2022
|
VEERAMMAL
|
2919007WL030371
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-005-005/173-C
(KALAMAVUR)
|
2919007000NRG23240920221189729
|
24/09/2022
|
KALYANI
|
2919007WL030371
|
KALYANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALYANI
|
RATNAKAR BANK(607393)
|
|
47
|
VIRALIMALAI
|
TN-19-007-005-005/181-a
(KALAMAVUR)
|
2919007000NRG23240920221189730
|
24/09/2022
|
SELVI
|
2919007WL030371
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-005-005/182-a
(KALAMAVUR)
|
2919007000NRG23240920221189731
|
24/09/2022
|
PANIMARY
|
2919007WL030371
|
PANIMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-005-005/183-A
(KALAMAVUR)
|
2919007000NRG23240920221189732
|
24/09/2022
|
ANTHONIYAMMAL
|
2919007WL030371
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-005-005/184-A
(KALAMAVUR)
|
2919007000NRG23240920221189733
|
24/09/2022
|
JOSPHINMARY
|
2919007WL030371
|
JOSPHINMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
JOSPHINMARY
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-005-005/185-A
(KALAMAVUR)
|
2919007000NRG23240920221189734
|
24/09/2022
|
AROCIYAMARY
|
2919007WL030371
|
AROCIYAMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
AROCIYAMARY
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-005-005/189-A
(KALAMAVUR)
|
2919007000NRG23240920221189736
|
24/09/2022
|
SEPASTHIYAN
|
2919007WL030371
|
SEPASTHIYAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SEPASTHIYAN
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-005-005/192-A
(KALAMAVUR)
|
2919007000NRG23240920221189737
|
24/09/2022
|
ANISIYA
|
2919007WL030371
|
ANISIYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANISIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-005-005/195-A
(KALAMAVUR)
|
2919007000NRG23240920221189738
|
24/09/2022
|
VIJI
|
2919007WL030371
|
VIJI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-005-005/198-A
(KALAMAVUR)
|
2919007000NRG23240920221189739
|
24/09/2022
|
ANTHONIYAMMAL
|
2919007WL030371
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-005-005/202-A
(KALAMAVUR)
|
2919007000NRG23240920221189740
|
24/09/2022
|
REPEKKAL
|
2919007WL030371
|
REPEKKAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
REPEKKAL
|
RATNAKAR BANK(607393)
|
|
57
|
VIRALIMALAI
|
TN-19-007-005-005/204-A
(KALAMAVUR)
|
2919007000NRG23240920221189741
|
24/09/2022
|
MARIYASELVAM
|
2919007WL030371
|
MARIYASELVAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-005-005/205-A
(KALAMAVUR)
|
2919007000NRG23240920221189742
|
24/09/2022
|
ADAIKALAMARY
|
2919007WL030371
|
ADAIKALAMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADAIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-005-005/206-A
(KALAMAVUR)
|
2919007000NRG23240920221189743
|
24/09/2022
|
PILOMINALMARY
|
2919007WL030371
|
PILOMINALMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PILOMINALMARY
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-005-005/210-A
(KALAMAVUR)
|
2919007000NRG23240920221189744
|
24/09/2022
|
SAHAYA MALAR
|
2919007WL030371
|
SAHAYA MALAR
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAHAYA MALAR
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-005-005/214-A
(KALAMAVUR)
|
2919007000NRG23240920221189745
|
24/09/2022
|
KULANTHAITHERASU
|
2919007WL030371
|
KULANTHAITHERASU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
KULANTHAITHERASU
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRALIMALAI
|
TN-19-007-005-005/222-A
(KALAMAVUR)
|
2919007000NRG23240920221189746
|
24/09/2022
|
ROSALIMARY
|
2919007WL030371
|
ROSALIMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ROSALIMARY
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-005-005/225-B
(KALAMAVUR)
|
2919007000NRG23240920221189747
|
24/09/2022
|
THIRUTHTHUVA MARY
|
2919007WL030371
|
THIRUTHTHUVA MARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
THIRUTHTHUVA MARY
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-005-005/227-A
(KALAMAVUR)
|
2919007000NRG23240920221189748
|
24/09/2022
|
JEGANATHAN
|
2919007WL030371
|
JEGANATHAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-005-005/228-A
(KALAMAVUR)
|
2919007000NRG23240920221189750
|
24/09/2022
|
INNASIYAMMAL
|
2919007WL030371
|
INNASIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VIRALIMALAI
|
TN-19-007-005-005/232-A
(KALAMAVUR)
|
2919007000NRG23240920221189751
|
24/09/2022
|
MARY MARCKIRET
|
2919007WL030371
|
MARY MARCKIRET
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARY MARCKIRET
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-005-005/233-A
(KALAMAVUR)
|
2919007000NRG23240920221189752
|
24/09/2022
|
RETHINAMARY
|
2919007WL030371
|
RETHINAMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
RETHINAMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-005-005/234-A
(KALAMAVUR)
|
2919007000NRG23240920221189753
|
24/09/2022
|
LURTHUMARY
|
2919007WL030371
|
LURTHUMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
LURTHUMARY
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-005-005/235-B
(KALAMAVUR)
|
2919007000NRG23240920221189754
|
24/09/2022
|
CHINNAMMAL
|
2919007WL030371
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-005-005/236-A
(KALAMAVUR)
|
2919007000NRG23240920221189755
|
24/09/2022
|
AROCIYAMARY
|
2919007WL030371
|
AROCIYAMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
AROCIYAMARY
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-005-005/260-A
(KALAMAVUR)
|
2919007000NRG23240920221189756
|
24/09/2022
|
RENEJAMARI
|
2919007WL030371
|
RENEJAMARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
RENEJAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIRALIMALAI
|
TN-19-007-005-005/27-B
(KALAMAVUR)
|
2919007000NRG23240920221189757
|
24/09/2022
|
DHANALAKSHMI
|
2919007WL030371
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-005-005/3-A
(KALAMAVUR)
|
2919007000NRG23240920221189758
|
24/09/2022
|
BALAMANI
|
2919007WL030371
|
BALAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-005-005/428-a
(KALAMAVUR)
|
2919007000NRG23240920221189759
|
24/09/2022
|
GOVINTHAMMAL
|
2919007WL030371
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-005-005/429-A
(KALAMAVUR)
|
2919007000NRG23240920221189760
|
24/09/2022
|
SUMATHI
|
2919007WL030371
|
SUMATHI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-005-005/435-A
(KALAMAVUR)
|
2919007000NRG23240920221189761
|
24/09/2022
|
ALAGAMMAL
|
2919007WL030371
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-005-005/44-A
(KALAMAVUR)
|
2919007000NRG23240920221189762
|
24/09/2022
|
GURUSAMY
|
2919007WL030371
|
GURUSAMY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-005-005/451-A
(KALAMAVUR)
|
2919007000NRG23240920221189764
|
24/09/2022
|
RANI
|
2919007WL030371
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-005-005/472-A
(KALAMAVUR)
|
2919007000NRG23240920221189766
|
24/09/2022
|
AROCKIYA KASTURI
|
2919007WL030371
|
AROCKIYA KASTURI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
AROCKIYA KASTURI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-005-005/473
(KALAMAVUR)
|
2919007000NRG23240920221189767
|
24/09/2022
|
SOLAIYAMMAL
|
2919007WL030371
|
SOLAIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-005-005/475
(KALAMAVUR)
|
2919007000NRG23240920221189768
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030371
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-005-005/478
(KALAMAVUR)
|
2919007000NRG23240920221189769
|
24/09/2022
|
SELVI
|
2919007WL030371
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-005-005/480
(KALAMAVUR)
|
2919007000NRG23240920221189770
|
24/09/2022
|
Sebasthiyan
|
2919007WL030371
|
Sebasthiyan
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sebasthiyan
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-005-005/494-A
(KALAMAVUR)
|
2919007000NRG23240920221189771
|
24/09/2022
|
SHANTHI
|
2919007WL030371
|
SHANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-005-005/501
(KALAMAVUR)
|
2919007000NRG23240920221189772
|
24/09/2022
|
SIVAKAMI
|
2919007WL030371
|
SIVAKAMI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-005-005/512-A
(KALAMAVUR)
|
2919007000NRG23240920221189773
|
24/09/2022
|
SANGILIYAMMAL
|
2919007WL030371
|
SANGILIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANGILIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-005-005/52
(KALAMAVUR)
|
2919007000NRG23240920221189774
|
24/09/2022
|
KANAGAMBAL
|
2919007WL030371
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-005-005/526-A
(KALAMAVUR)
|
2919007000NRG23240920221189775
|
24/09/2022
|
JENIFER MERY
|
2919007WL030371
|
JENIFER MERY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
JENIFER MERY
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-005-005/527-A
(KALAMAVUR)
|
2919007000NRG23240920221189776
|
24/09/2022
|
VENNILA
|
2919007WL030371
|
VENNILA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-005-005/530-A
(KALAMAVUR)
|
2919007000NRG23240920221189777
|
24/09/2022
|
Kulanthaitherasu
|
2919007WL030371
|
Kulanthaitherasu
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kulanthaitherasu
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-005-005/538-A
(KALAMAVUR)
|
2919007000NRG23240920221189778
|
24/09/2022
|
REISHELFUELA
|
2919007WL030371
|
REISHELFUELA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
REISHELFUELA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-005-005/539-A
(KALAMAVUR)
|
2919007000NRG23240920221189779
|
24/09/2022
|
JOHNSINIRMALAMERRY
|
2919007WL030371
|
JOHNSINIRMALAMERRY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
JOHNSINIRMALAMERRY
|
RATNAKAR BANK(607393)
|
|
93
|
VIRALIMALAI
|
TN-19-007-005-005/541-A
(KALAMAVUR)
|
2919007000NRG23240920221189780
|
24/09/2022
|
RAMYA
|
2919007WL030371
|
RAMYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-005-005/556-A
(KALAMAVUR)
|
2919007000NRG23240920221189781
|
24/09/2022
|
PERIYANAYAGAM
|
2919007WL030371
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-005-005/570-A
(KALAMAVUR)
|
2919007000NRG23240920221189785
|
24/09/2022
|
ANBUSELVI
|
2919007WL030371
|
ANBUSELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-005-005/6-A
(KALAMAVUR)
|
2919007000NRG23240920221189792
|
24/09/2022
|
INDHIRA
|
2919007WL030371
|
INDHIRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-005-007/339-A
(KALAMAVUR)
|
2919007000NRG23240920221189803
|
24/09/2022
|
BHUVANESHWARI
|
2919007WL030371
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-005-007/341-A
(KALAMAVUR)
|
2919007000NRG23240920221189804
|
24/09/2022
|
PAPATHE
|
2919007WL030371
|
PAPATHE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-005-007/505-A
(KALAMAVUR)
|
2919007000NRG23240920221189805
|
24/09/2022
|
NISHANTHI
|
2919007WL030371
|
NISHANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-005-008/16-A
(KALAMAVUR)
|
2919007000NRG23240920221189807
|
24/09/2022
|
RANI
|
2919007WL030371
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIRALIMALAI
|
TN-19-007-005-008/307-A
(KALAMAVUR)
|
2919007000NRG23240920221189809
|
24/09/2022
|
KAMATCHI
|
2919007WL030371
|
KAMATCHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-005-008/471
(KALAMAVUR)
|
2919007000NRG23240920221189810
|
24/09/2022
|
ILAYARAJA
|
2919007WL030371
|
ILAYARAJA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ILAYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129578
|
129578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129578
|
129578
|
|
|
|
|
|
|
|