|
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
|
KANIYAMBADI
|
TN-05-002-006-006/1132
(KANIYAMBADI)
|
2905002000NRG23130920222429089
|
13/09/2022
|
PADMAVATHI
|
2905002WL049449
|
PADMAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1005
(KANIYAMBADI)
|
2905002000NRG23130920222429080
|
13/09/2022
|
GANDHIMATHI
|
2905002WL049449
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1010
(KANIYAMBADI)
|
2905002000NRG23130920222429081
|
13/09/2022
|
LAKSHMI
|
2905002WL049449
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1012
(KANIYAMBADI)
|
2905002000NRG23130920222429082
|
13/09/2022
|
SUGUNA
|
2905002WL049449
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1013
(KANIYAMBADI)
|
2905002000NRG23130920222429083
|
13/09/2022
|
SELVI
|
2905002WL049449
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1063
(KANIYAMBADI)
|
2905002000NRG23130920222429084
|
13/09/2022
|
PACHIYAMMAL
|
2905002WL049449
|
PACHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1070
(KANIYAMBADI)
|
2905002000NRG23130920222429085
|
13/09/2022
|
KALAISELVI
|
2905002WL049449
|
KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1087
(KANIYAMBADI)
|
2905002000NRG23130920222429086
|
13/09/2022
|
SUMATHI
|
2905002WL049449
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1110
(KANIYAMBADI)
|
2905002000NRG23130920222429088
|
13/09/2022
|
J.SAKUNTHALA
|
2905002WL049449
|
J.SAKUNTHALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1172
(KANIYAMBADI)
|
2905002000NRG23130920222429091
|
13/09/2022
|
V.SUMATHI
|
2905002WL049449
|
V.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1191
(KANIYAMBADI)
|
2905002000NRG23130920222429092
|
13/09/2022
|
R.VALLI
|
2905002WL049449
|
R.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1208
(KANIYAMBADI)
|
2905002000NRG23130920222429093
|
13/09/2022
|
VALLI
|
2905002WL049449
|
VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1212
(KANIYAMBADI)
|
2905002000NRG23130920222429095
|
13/09/2022
|
KUMUDHA
|
2905002WL049449
|
KUMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23130920222429096
|
13/09/2022
|
AMBIKA
|
2905002WL049449
|
AMBIKA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1305
(KANIYAMBADI)
|
2905002000NRG23130920222429097
|
13/09/2022
|
G.VENNDA
|
2905002WL049449
|
G.VENNDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.VENNDA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1314
(KANIYAMBADI)
|
2905002000NRG23130920222429099
|
13/09/2022
|
A.ESWARI
|
2905002WL049449
|
A.ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.ESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1317
(KANIYAMBADI)
|
2905002000NRG23130920222429100
|
13/09/2022
|
S.CHITHRA
|
2905002WL049449
|
S.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1372
(KANIYAMBADI)
|
2905002000NRG23130920222429102
|
13/09/2022
|
SUGUNA
|
2905002WL049449
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1443
(KANIYAMBADI)
|
2905002000NRG23130920222429104
|
13/09/2022
|
UMA
|
2905002WL049449
|
UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1520
(KANIYAMBADI)
|
2905002000NRG23130920222429105
|
13/09/2022
|
VANABAI
|
2905002WL049449
|
VANABAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/277
(KANIYAMBADI)
|
2905002000NRG23130920222429107
|
13/09/2022
|
SAMUNDI
|
2905002WL049449
|
SAMUNDI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/283
(KANIYAMBADI)
|
2905002000NRG23130920222429108
|
13/09/2022
|
RANJANI
|
2905002WL049449
|
RANJANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/304
(KANIYAMBADI)
|
2905002000NRG23130920222429111
|
13/09/2022
|
S.VIJAYA
|
2905002WL049449
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/317
(KANIYAMBADI)
|
2905002000NRG23130920222429114
|
13/09/2022
|
SUMATHI
|
2905002WL049449
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/323
(KANIYAMBADI)
|
2905002000NRG23130920222429116
|
13/09/2022
|
MALIGA
|
2905002WL049449
|
MALIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/325
(KANIYAMBADI)
|
2905002000NRG23130920222429117
|
13/09/2022
|
THULASI
|
2905002WL049449
|
THULASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/340
(KANIYAMBADI)
|
2905002000NRG23130920222429118
|
13/09/2022
|
V.SELVI
|
2905002WL049449
|
V.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.SELVI
|
IDBI BANK(607095)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/363
(KANIYAMBADI)
|
2905002000NRG23130920222429119
|
13/09/2022
|
S.VASANTHA
|
2905002WL049449
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/392
(KANIYAMBADI)
|
2905002000NRG23130920222429120
|
13/09/2022
|
S.RAJAKUMARI
|
2905002WL049449
|
S.RAJAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/408
(KANIYAMBADI)
|
2905002000NRG23130920222429122
|
13/09/2022
|
SATHYA
|
2905002WL049449
|
SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/409
(KANIYAMBADI)
|
2905002000NRG23130920222429123
|
13/09/2022
|
SANKARI
|
2905002WL049449
|
SANKARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANKARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/411
(KANIYAMBADI)
|
2905002000NRG23130920222429124
|
13/09/2022
|
P.VIJAYALAKSHMI
|
2905002WL049449
|
P.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/412
(KANIYAMBADI)
|
2905002000NRG23130920222429125
|
13/09/2022
|
P.LAKSHMI
|
2905002WL049449
|
P.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/414
(KANIYAMBADI)
|
2905002000NRG23130920222429126
|
13/09/2022
|
KALVIKARASI
|
2905002WL049449
|
KALVIKARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALVIKARASI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/416
(KANIYAMBADI)
|
2905002000NRG23130920222429127
|
13/09/2022
|
K.UMA
|
2905002WL049449
|
K.UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.UMA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/419
(KANIYAMBADI)
|
2905002000NRG23130920222429128
|
13/09/2022
|
M.KANAKAMMAL
|
2905002WL049449
|
M.KANAKAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.KANAKAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/420
(KANIYAMBADI)
|
2905002000NRG23130920222429129
|
13/09/2022
|
R.CINNAPONNU
|
2905002WL049449
|
R.CINNAPONNU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.CINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/424
(KANIYAMBADI)
|
2905002000NRG23130920222429130
|
13/09/2022
|
VIJAYA
|
2905002WL049449
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/426
(KANIYAMBADI)
|
2905002000NRG23130920222429131
|
13/09/2022
|
MAGESWARI
|
2905002WL049449
|
MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAGESWARI
|
KARUR VYSA BANK(607100)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/475
(KANIYAMBADI)
|
2905002000NRG23130920222429132
|
13/09/2022
|
S.JAYA
|
2905002WL049449
|
S.JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.JAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/608
(KANIYAMBADI)
|
2905002000NRG23130920222429133
|
13/09/2022
|
SHANTHI
|
2905002WL049449
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/715
(KANIYAMBADI)
|
2905002000NRG23130920222429134
|
13/09/2022
|
K.AMSHA
|
2905002WL049449
|
K.AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/874
(KANIYAMBADI)
|
2905002000NRG23130920222429135
|
13/09/2022
|
MALAR
|
2905002WL049449
|
MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/880
(KANIYAMBADI)
|
2905002000NRG23130920222429137
|
13/09/2022
|
VIJAYA
|
2905002WL049449
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/926
(KANIYAMBADI)
|
2905002000NRG23130920222429138
|
13/09/2022
|
AMMU
|
2905002WL049449
|
AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMMU
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/936
(KANIYAMBADI)
|
2905002000NRG23130920222429139
|
13/09/2022
|
LALITHA
|
2905002WL049449
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/941
(KANIYAMBADI)
|
2905002000NRG23130920222429140
|
13/09/2022
|
TAMILSEVI
|
2905002WL049449
|
TAMILSEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILSEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/949
(KANIYAMBADI)
|
2905002000NRG23130920222429141
|
13/09/2022
|
SHANTHI
|
2905002WL049449
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/952
(KANIYAMBADI)
|
2905002000NRG23130920222429142
|
13/09/2022
|
JOTHI
|
2905002WL049449
|
JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/974
(KANIYAMBADI)
|
2905002000NRG23130920222429143
|
13/09/2022
|
CHITRA
|
2905002WL049449
|
CHITRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/977
(KANIYAMBADI)
|
2905002000NRG23130920222429144
|
13/09/2022
|
REKHA
|
2905002WL049449
|
REKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
REKHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/981
(KANIYAMBADI)
|
2905002000NRG23130920222429146
|
13/09/2022
|
VASUKI
|
2905002WL049449
|
VASUKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/989
(KANIYAMBADI)
|
2905002000NRG23130920222429147
|
13/09/2022
|
MAGESWARI
|
2905002WL049449
|
MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/990
(KANIYAMBADI)
|
2905002000NRG23130920222429148
|
13/09/2022
|
VIJAYAKUMARI
|
2905002WL049449
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-009/1022-A
(KANIYAMBADI)
|
2905002000NRG23130920222429149
|
13/09/2022
|
LALITHA
|
2905002WL049449
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-009/1188-A
(KANIYAMBADI)
|
2905002000NRG23130920222429150
|
13/09/2022
|
ALAMELU
|
2905002WL049449
|
ALAMELU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-009/1392
(KANIYAMBADI)
|
2905002000NRG23130920222429151
|
13/09/2022
|
RAJAKUMARI
|
2905002WL049449
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-009/1706
(KANIYAMBADI)
|
2905002000NRG23130920222429152
|
13/09/2022
|
LAKSHMI
|
2905002WL049449
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-009/1717
(KANIYAMBADI)
|
2905002000NRG23130920222429153
|
13/09/2022
|
SAKILA
|
2905002WL049449
|
SAKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-009/1755
(KANIYAMBADI)
|
2905002000NRG23130920222429154
|
13/09/2022
|
INDHIRA
|
2905002WL049449
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-009/1763
(KANIYAMBADI)
|
2905002000NRG23130920222429155
|
13/09/2022
|
SANTHI
|
2905002WL049449
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-009/1768
(KANIYAMBADI)
|
2905002000NRG23130920222429156
|
13/09/2022
|
GANASEKARAN
|
2905002WL049449
|
GANASEKARAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANASEKARAN
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-009/1771
(KANIYAMBADI)
|
2905002000NRG23130920222429157
|
13/09/2022
|
SUNDARI
|
2905002WL049449
|
SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-009/535-A
(KANIYAMBADI)
|
2905002000NRG23130920222429162
|
13/09/2022
|
MAGESHWARI
|
2905002WL049449
|
MAGESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-012/1761
(KANIYAMBADI)
|
2905002000NRG23130920222429163
|
13/09/2022
|
NITDIYA
|
2905002WL049449
|
NITDIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
NITDIYA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-016/1405
(KANIYAMBADI)
|
2905002000NRG23130920222429165
|
13/09/2022
|
JUMUNA
|
2905002WL049449
|
JUMUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-016/1409
(KANIYAMBADI)
|
2905002000NRG23130920222429166
|
13/09/2022
|
JEYALAKSHMI
|
2905002WL049449
|
JEYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-016/1661
(KANIYAMBADI)
|
2905002000NRG23130920222429167
|
13/09/2022
|
VARTHA
|
2905002WL049449
|
VARTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-016/1697
(KANIYAMBADI)
|
2905002000NRG23130920222429168
|
13/09/2022
|
DEVGAI
|
2905002WL049449
|
DEVGAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVGAI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-016/1743
(KANIYAMBADI)
|
2905002000NRG23130920222429170
|
13/09/2022
|
JAYANTHI
|
2905002WL049449
|
JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-016/1751
(KANIYAMBADI)
|
2905002000NRG23130920222429171
|
13/09/2022
|
MANIMEGALAI
|
2905002WL049449
|
MANIMEGALAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-016/291-A
(KANIYAMBADI)
|
2905002000NRG23130920222429175
|
13/09/2022
|
KANCHANA
|
2905002WL049449
|
KANCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78090
|
78090
|
|
|
|
|
|
|
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-006/1092-A
(KANIYAMBADI)
|
2905002000NRG23130920222429087
|
13/09/2022
|
MANNAR
|
2905002WL049449
|
MANNAR
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANNAR
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-006/1347
(KANIYAMBADI)
|
2905002000NRG23130920222429101
|
13/09/2022
|
KALAVANI
|
2905002WL049449
|
KALAVANI
|
00176
|
IDIB000V046
|
190
|
190
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80560
|
80560
|
|
|
|
|
|
|
|