|
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
|
TIRUKOILUR
|
TN-04-001-049-049/1062
()
|
2904001000NRG23231020222801595
|
23/10/2022
|
LAKSHUMI
|
2904001WL093423
|
LAKSHUMI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-049-049/1111
()
|
2904001000NRG23231020222801602
|
23/10/2022
|
ANBU
|
2904001WL093423
|
ANBU
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBU
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-049-049/1122
()
|
2904001000NRG23231020222801607
|
23/10/2022
|
KASIYAMMAL
|
2904001WL093423
|
KASIYAMMAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIYAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-049-049/1126
()
|
2904001000NRG23231020222801609
|
23/10/2022
|
SENTHIL
|
2904001WL093423
|
SENTHIL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHIL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
TIRUKOILUR
|
TN-04-001-049-049/1138
()
|
2904001000NRG23231020222801619
|
23/10/2022
|
PAVADAI
|
2904001WL093423
|
PAVADAI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVADAI
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUKOILUR
|
TN-04-001-049-049/128
()
|
2904001000NRG23231020222801633
|
23/10/2022
|
MALINI
|
2904001WL093423
|
MALINI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALINI
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-049-049/147
()
|
2904001000NRG23231020222801635
|
23/10/2022
|
RAJAVALLI
|
2904001WL093423
|
RAJAVALLI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-049-049/149
()
|
2904001000NRG23231020222801636
|
23/10/2022
|
ANDAL
|
2904001WL093423
|
ANDAL
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
ICICI BANK LTD(508534)
|
|
9
|
TIRUKOILUR
|
TN-04-001-049-049/153
()
|
2904001000NRG23231020222801637
|
23/10/2022
|
SANTHI
|
2904001WL093423
|
SANTHI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-049-049/155
()
|
2904001000NRG23231020222801641
|
23/10/2022
|
KIRUSHNAMURTHY
|
2904001WL093423
|
KIRUSHNAMURTHY
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUSHNAMURTHY
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-049-049/166
()
|
2904001000NRG23231020222801647
|
23/10/2022
|
SILAMBARASI
|
2904001WL093423
|
SILAMBARASI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SILAMBARASI
|
ICICI BANK LTD(508534)
|
|
12
|
TIRUKOILUR
|
TN-04-001-049-049/175
()
|
2904001000NRG23231020222801654
|
23/10/2022
|
CHITHRA
|
2904001WL093423
|
CHITHRA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
ICICI BANK LTD(508534)
|
|
13
|
TIRUKOILUR
|
TN-04-001-049-049/265
()
|
2904001000NRG23231020222801657
|
23/10/2022
|
MAGADEVI
|
2904001WL093423
|
MAGADEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-049-049/273
()
|
2904001000NRG23231020222801661
|
23/10/2022
|
MUTHTHULINGAM
|
2904001WL093423
|
MUTHTHULINGAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHTHULINGAM
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-049-049/276
()
|
2904001000NRG23231020222801665
|
23/10/2022
|
ANANTHAN
|
2904001WL093423
|
ANANTHAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHAN
|
ICICI BANK LTD(508534)
|
|
16
|
TIRUKOILUR
|
TN-04-001-049-049/277
()
|
2904001000NRG23231020222801666
|
23/10/2022
|
INTHIRA
|
2904001WL093423
|
INTHIRA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-001-049-049/282
()
|
2904001000NRG23231020222801667
|
23/10/2022
|
RAJENTHIRAN
|
2904001WL093423
|
RAJENTHIRAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENTHIRAN
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-001-049-049/291
()
|
2904001000NRG23231020222801668
|
23/10/2022
|
RANI
|
2904001WL093423
|
RANI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
19
|
TIRUKOILUR
|
TN-04-001-049-049/302
()
|
2904001000NRG23231020222801674
|
23/10/2022
|
SUBRAMANI
|
2904001WL093423
|
SUBRAMANI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
ICICI BANK LTD(508534)
|
|
20
|
TIRUKOILUR
|
TN-04-001-049-049/310
()
|
2904001000NRG23231020222801676
|
23/10/2022
|
INTHIRANI
|
2904001WL093423
|
INTHIRANI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INTHIRANI
|
ICICI BANK LTD(508534)
|
|
21
|
TIRUKOILUR
|
TN-04-001-049-049/637
()
|
2904001000NRG23231020222801682
|
23/10/2022
|
ALAMELU
|
2904001WL093423
|
ALAMELU
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
22
|
TIRUKOILUR
|
TN-04-001-049-049/637
()
|
2904001000NRG23231020222801681
|
23/10/2022
|
MURUGAN
|
2904001WL093423
|
MURUGAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-001-049-049/641
()
|
2904001000NRG23231020222801688
|
23/10/2022
|
PIRATHIPKUMAR
|
2904001WL093423
|
PIRATHIPKUMAR
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PIRATHIPKUMAR
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-049-049/641
()
|
2904001000NRG23231020222801687
|
23/10/2022
|
THULASI
|
2904001WL093423
|
THULASI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-049-049/646
()
|
2904001000NRG23231020222801689
|
23/10/2022
|
KUMAR
|
2904001WL093423
|
KUMAR
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-049-049/648
()
|
2904001000NRG23231020222801692
|
23/10/2022
|
CHINNATHAMBI
|
2904001WL093423
|
CHINNATHAMBI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAMBI
|
ICICI BANK LTD(508534)
|
|
27
|
TIRUKOILUR
|
TN-04-001-049-049/658
()
|
2904001000NRG23231020222801694
|
23/10/2022
|
SANGEETHA
|
2904001WL093423
|
SANGEETHA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
28
|
TIRUKOILUR
|
TN-04-001-049-049/666
()
|
2904001000NRG23231020222801699
|
23/10/2022
|
SUSILA
|
2904001WL093423
|
SUSILA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-001-049-049/669
()
|
2904001000NRG23231020222801700
|
23/10/2022
|
SUTHA
|
2904001WL093423
|
SUTHA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-001-049-049/671
()
|
2904001000NRG23231020222801701
|
23/10/2022
|
ARUMUGAM
|
2904001WL093423
|
ARUMUGAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
ICICI BANK LTD(508534)
|
|
31
|
TIRUKOILUR
|
TN-04-001-049-049/678
()
|
2904001000NRG23231020222801704
|
23/10/2022
|
BALAKIRUSHNAN
|
2904001WL093423
|
BALAKIRUSHNAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAKIRUSHNAN
|
ICICI BANK LTD(508534)
|
|
32
|
TIRUKOILUR
|
TN-04-001-049-049/680
()
|
2904001000NRG23231020222801706
|
23/10/2022
|
SANTHA
|
2904001WL093423
|
SANTHA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
ICICI BANK LTD(508534)
|
|
33
|
TIRUKOILUR
|
TN-04-001-049-049/686
()
|
2904001000NRG23231020222801708
|
23/10/2022
|
ANGAMMAL
|
2904001WL093423
|
ANGAMMAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-049-049/688
()
|
2904001000NRG23231020222801709
|
23/10/2022
|
RATHINAMBAL
|
2904001WL093423
|
RATHINAMBAL
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMBAL
|
ICICI BANK LTD(508534)
|
|
35
|
TIRUKOILUR
|
TN-04-001-049-049/860
()
|
2904001000NRG23231020222801719
|
23/10/2022
|
MAGESWARI
|
2904001WL093423
|
MAGESWARI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
36
|
TIRUKOILUR
|
TN-04-001-049-049/861
()
|
2904001000NRG23231020222801721
|
23/10/2022
|
SARANYA
|
2904001WL093423
|
SARANYA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-049-049/902
()
|
2904001000NRG23231020222801727
|
23/10/2022
|
REVATHI
|
2904001WL093423
|
REVATHI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
38
|
TIRUKOILUR
|
TN-04-001-049-049/904
()
|
2904001000NRG23231020222801728
|
23/10/2022
|
GURUNATHAN
|
2904001WL093423
|
GURUNATHAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUNATHAN
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-049-049/908
()
|
2904001000NRG23231020222801731
|
23/10/2022
|
BAKKIYAM
|
2904001WL093423
|
BAKKIYAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
40
|
TIRUKOILUR
|
TN-04-001-049-049/1133
()
|
2904001000NRG23231020222801614
|
23/10/2022
|
MANIKKAM
|
2904001WL093423
|
MANIKKAM
|
00168
|
ICIC0003041
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKKAM
|
ICICI BANK LTD(508534)
|
|
41
|
TIRUKOILUR
|
TN-04-001-049-049/175
()
|
2904001000NRG23231020222801653
|
23/10/2022
|
MANI
|
2904001WL093423
|
MANI
|
00168
|
ICIC0003041
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
TIRUKOILUR
|
TN-04-001-049-049/640
()
|
2904001000NRG23231020222801685
|
23/10/2022
|
MANI
|
2904001WL093423
|
MANI
|
00168
|
ICIC0006213
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
43
|
TIRUKOILUR
|
TN-04-001-049-049/640
()
|
2904001000NRG23231020222801686
|
23/10/2022
|
VENKATESAN
|
2904001WL093423
|
VENKATESAN
|
00168
|
ICIC0006213
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESAN
|
ICICI BANK LTD(508534)
|
|
44
|
TIRUKOILUR
|
TN-04-001-049-049/677
()
|
2904001000NRG23231020222801703
|
23/10/2022
|
PANJAVARNAM
|
2904001WL093423
|
PANJAVARNAM
|
00168
|
ICIC0006213
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
45
|
TIRUKOILUR
|
TN-04-001-049-049/1105
()
|
2904001000NRG23231020222801598
|
23/10/2022
|
RAJESWARI
|
2904001WL093423
|
RAJESWARI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-049-049/1115
()
|
2904001000NRG23231020222801604
|
23/10/2022
|
SENTHIL
|
2904001WL093423
|
SENTHIL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-001-049-049/1123
()
|
2904001000NRG23231020222801608
|
23/10/2022
|
THANASELVI
|
2904001WL093423
|
THANASELVI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANASELVI
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-049-049/1128
()
|
2904001000NRG23231020222801610
|
23/10/2022
|
SELVAM
|
2904001WL093423
|
SELVAM
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
ICICI BANK LTD(508534)
|
|
49
|
TIRUKOILUR
|
TN-04-001-049-049/1133
()
|
2904001000NRG23231020222801613
|
23/10/2022
|
SENBAGAVALLI
|
2904001WL093423
|
SENBAGAVALLI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENBAGAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TIRUKOILUR
|
TN-04-001-049-049/163
()
|
2904001000NRG23231020222801645
|
23/10/2022
|
JEYA
|
2904001WL093423
|
JEYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYA
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-049-049/168
()
|
2904001000NRG23231020222801649
|
23/10/2022
|
PANNERSELVAM
|
2904001WL093423
|
PANNERSELVAM
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
52
|
TIRUKOILUR
|
TN-04-001-049-049/168
()
|
2904001000NRG23231020222801650
|
23/10/2022
|
SERALATHAN
|
2904001WL093423
|
SERALATHAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SERALATHAN
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-001-049-049/265
()
|
2904001000NRG23231020222801658
|
23/10/2022
|
PIRIYA
|
2904001WL093423
|
PIRIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PIRIYA
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-001-049-049/269
()
|
2904001000NRG23231020222801659
|
23/10/2022
|
SETTU
|
2904001WL093423
|
SETTU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SETTU
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-001-049-049/275
()
|
2904001000NRG23231020222801663
|
23/10/2022
|
MANIKANDAN
|
2904001WL093423
|
MANIKANDAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-049-049/291
()
|
2904001000NRG23231020222801669
|
23/10/2022
|
MAGADEVAN
|
2904001WL093423
|
MAGADEVAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGADEVAN
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-001-049-049/639
()
|
2904001000NRG23231020222801684
|
23/10/2022
|
ALAMELU
|
2904001WL093423
|
ALAMELU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-001-049-049/659
()
|
2904001000NRG23231020222801695
|
23/10/2022
|
THANGAMANI
|
2904001WL093423
|
THANGAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-049-049/693
()
|
2904001000NRG23231020222801711
|
23/10/2022
|
LATHA
|
2904001WL093423
|
LATHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-001-049-049/899
()
|
2904001000NRG23231020222801725
|
23/10/2022
|
PIRIYA
|
2904001WL093423
|
PIRIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PIRIYA
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-049-049/942
()
|
2904001000NRG23231020222801735
|
23/10/2022
|
KUMUTHAVALLI
|
2904001WL093423
|
KUMUTHAVALLI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-001-049-049/942
()
|
2904001000NRG23231020222801736
|
23/10/2022
|
SAMIKANNU
|
2904001WL093423
|
SAMIKANNU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
63
|
TIRUKOILUR
|
TN-04-001-049-049/695
()
|
2904001000NRG23231020222801712
|
23/10/2022
|
VALLIYAMMAL
|
2904001WL093423
|
VALLIYAMMAL
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
TIRUKOILUR
|
TN-04-001-049-049/330
()
|
2904001000NRG23231020222801679
|
23/10/2022
|
RAMESH
|
2904001WL093423
|
RAMESH
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
65
|
TIRUKOILUR
|
TN-04-001-049-049/664
()
|
2904001000NRG23231020222801697
|
23/10/2022
|
KIRUSHNAMURTHY
|
2904001WL093423
|
KIRUSHNAMURTHY
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUSHNAMURTHY
|
KARUR VYSA BANK(607100)
|
|
66
|
TIRUKOILUR
|
TN-04-001-049-049/680
()
|
2904001000NRG23231020222801705
|
23/10/2022
|
RANGANATHAN
|
2904001WL093423
|
RANGANATHAN
|
00227
|
KVBL0001711
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGANATHAN
|
ICICI BANK LTD(508534)
|
|
67
|
TIRUKOILUR
|
TN-04-001-049-049/861
()
|
2904001000NRG23231020222801720
|
23/10/2022
|
KUBENTHIRAN
|
2904001WL093423
|
KUBENTHIRAN
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUBENTHIRAN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-049-049/1063
()
|
2904001000NRG23231020222801596
|
23/10/2022
|
MAYAVAN
|
2904001WL093423
|
MAYAVAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-049-049/128
()
|
2904001000NRG23231020222801632
|
23/10/2022
|
KANNAN
|
2904001WL093423
|
KANNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAN
|
ICICI BANK LTD(508534)
|
|
70
|
TIRUKOILUR
|
TN-04-001-049-049/154
()
|
2904001000NRG23231020222801639
|
23/10/2022
|
MANIKANDAN
|
2904001WL093423
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-049-049/276
()
|
2904001000NRG23231020222801664
|
23/10/2022
|
KALYANI
|
2904001WL093423
|
KALYANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
72
|
TIRUKOILUR
|
TN-04-001-049-049/187
()
|
2904001000NRG23231020222801656
|
23/10/2022
|
VENGATHTHAL
|
2904001WL093423
|
VENGATHTHAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TIRUKOILUR
|
TN-04-001-049-049/908
()
|
2904001000NRG23231020222801730
|
23/10/2022
|
STALIN
|
2904001WL093423
|
STALIN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
STALIN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
74
|
TIRUKOILUR
|
TN-04-001-049-049/683
()
|
2904001000NRG23231020222801707
|
23/10/2022
|
VEERAN
|
2904001WL093423
|
VEERAN
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAN
|
ICICI BANK LTD(508534)
|
|
75
|
TIRUKOILUR
|
TN-04-001-049-049/974
()
|
2904001000NRG23231020222801737
|
23/10/2022
|
THIRUMALAI
|
2904001WL093423
|
THIRUMALAI
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-001-049-049/984
()
|
2904001000NRG23231020222801739
|
23/10/2022
|
THANGARAJ
|
2904001WL093423
|
THANGARAJ
|
00715
|
DBSS0IN0737
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGARAJ
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|