|
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
|
ANNUR
|
TN-11-013-021-001/798
(VADAVALLI)
|
2911013000NRG23080720220569703
|
08/07/2022
|
Sudha
|
2911013WL022033
|
Sudha
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-007/591-A
(VADAVALLI)
|
2911013000NRG23080720220569694
|
08/07/2022
|
R.RAJAMANI
|
2911013WL022032
|
R.RAJAMANI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-007/723
(VADAVALLI)
|
2911013000NRG23080720220569715
|
08/07/2022
|
K.PALANIAMMAL
|
2911013WL022034
|
K.PALANIAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-007/725
(VADAVALLI)
|
2911013000NRG23080720220569695
|
08/07/2022
|
KANNAMMAL.K
|
2911013WL022032
|
KANNAMMAL.K
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL.K
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-007/791
(VADAVALLI)
|
2911013000NRG23080720220569716
|
08/07/2022
|
JAYALAKSHMI
|
2911013WL022034
|
JAYALAKSHMI
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-007/824
(VADAVALLI)
|
2911013000NRG23080720220569717
|
08/07/2022
|
JAYASRI
|
2911013WL022034
|
JAYASRI
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-008/699
(VADAVALLI)
|
2911013000NRG23080720220569704
|
08/07/2022
|
KUMARASAMYGOUNDER S
|
2911013WL022033
|
KUMARASAMYGOUNDER S
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARASAMYGOUNDER S
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23080720220569766
|
08/07/2022
|
KAMALA
|
2911013WL022036
|
KAMALA
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-010/828
(VADAVALLI)
|
2911013000NRG23080720220569767
|
08/07/2022
|
Thulasimani
|
2911013WL022036
|
Thulasimani
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-010/833
(VADAVALLI)
|
2911013000NRG23080720220569768
|
08/07/2022
|
RAJATHI K
|
2911013WL022036
|
RAJATHI K
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI K
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-010/835
(VADAVALLI)
|
2911013000NRG23080720220569769
|
08/07/2022
|
PRIYA
|
2911013WL022036
|
PRIYA
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-021-010/840
(VADAVALLI)
|
2911013000NRG23080720220569770
|
08/07/2022
|
SAROJA
|
2911013WL022036
|
SAROJA
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-010/842
(VADAVALLI)
|
2911013000NRG23080720220569771
|
08/07/2022
|
Nagammal
|
2911013WL022036
|
Nagammal
|
00176
|
IDIB000K018
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-010/862
(VADAVALLI)
|
2911013000NRG23080720220569772
|
08/07/2022
|
SAROJINI
|
2911013WL022036
|
SAROJINI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-010/863
(VADAVALLI)
|
2911013000NRG23080720220569773
|
08/07/2022
|
RANGAMMAL
|
2911013WL022036
|
RANGAMMAL
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23080720220569774
|
08/07/2022
|
Janaki
|
2911013WL022036
|
Janaki
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-010/869-A
(VADAVALLI)
|
2911013000NRG23080720220569775
|
08/07/2022
|
Mahalakshimi
|
2911013WL022036
|
Mahalakshimi
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshimi
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23080720220569720
|
08/07/2022
|
MANI.D
|
2911013WL022034
|
MANI.D
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/123-A
(VADAVALLI)
|
2911013000NRG23080720220569696
|
08/07/2022
|
LAKSHMI
|
2911013WL022032
|
LAKSHMI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/134-A
(VADAVALLI)
|
2911013000NRG23080720220569722
|
08/07/2022
|
V.CHINNAN
|
2911013WL022034
|
V.CHINNAN
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.CHINNAN
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/146-A
(VADAVALLI)
|
2911013000NRG23080720220569697
|
08/07/2022
|
M KITTAN
|
2911013WL022032
|
M KITTAN
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M KITTAN
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/149-A
(VADAVALLI)
|
2911013000NRG23080720220569724
|
08/07/2022
|
RANGAMMAL.R
|
2911013WL022034
|
RANGAMMAL.R
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL.R
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/153-A
(VADAVALLI)
|
2911013000NRG23080720220569725
|
08/07/2022
|
RANGAMMAL
|
2911013WL022034
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23080720220569698
|
08/07/2022
|
K.KALAMANI
|
2911013WL022032
|
K.KALAMANI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.KALAMANI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23080720220569726
|
08/07/2022
|
VENKITTAN
|
2911013WL022034
|
VENKITTAN
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23080720220569778
|
08/07/2022
|
MALLIKA
|
2911013WL022036
|
MALLIKA
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23080720220569779
|
08/07/2022
|
KANNAMMAL
|
2911013WL022036
|
KANNAMMAL
|
00176
|
IDIB000K018
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
28
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23080720220569780
|
08/07/2022
|
KANNIMUTHAL
|
2911013WL022036
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-021-021/210-A
(VADAVALLI)
|
2911013000NRG23080720220569705
|
08/07/2022
|
MARATHAL
|
2911013WL022033
|
MARATHAL
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARATHAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/216-A
(VADAVALLI)
|
2911013000NRG23080720220569699
|
08/07/2022
|
VELUMANI M
|
2911013WL022032
|
VELUMANI M
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUMANI M
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/221-A
(VADAVALLI)
|
2911013000NRG23080720220569707
|
08/07/2022
|
BALAMANI
|
2911013WL022033
|
BALAMANI
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/233-A
(VADAVALLI)
|
2911013000NRG23080720220569781
|
08/07/2022
|
Sundaram
|
2911013WL022036
|
Sundaram
|
00176
|
IDIB000K018
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/248-A
(VADAVALLI)
|
2911013000NRG23080720220569727
|
08/07/2022
|
C.RANGAN
|
2911013WL022034
|
C.RANGAN
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.RANGAN
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/270-A
(VADAVALLI)
|
2911013000NRG23080720220569741
|
08/07/2022
|
BATHIRAMMAL
|
2911013WL022035
|
BATHIRAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
BATHIRAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/272-A
(VADAVALLI)
|
2911013000NRG23080720220569782
|
08/07/2022
|
Ramathal
|
2911013WL022036
|
Ramathal
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-021-021/284-A
(VADAVALLI)
|
2911013000NRG23080720220569783
|
08/07/2022
|
PONNAMMAL
|
2911013WL022036
|
PONNAMMAL
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/285-A
(VADAVALLI)
|
2911013000NRG23080720220569784
|
08/07/2022
|
PUSHPA
|
2911013WL022036
|
PUSHPA
|
00176
|
IDIB000K018
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/298-A
(VADAVALLI)
|
2911013000NRG23080720220569786
|
08/07/2022
|
MUTHULAKSHMI
|
2911013WL022036
|
MUTHULAKSHMI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/307-A
(VADAVALLI)
|
2911013000NRG23080720220569787
|
08/07/2022
|
RAJAMANI
|
2911013WL022036
|
RAJAMANI
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23080720220569788
|
08/07/2022
|
Povathal
|
2911013WL022036
|
Povathal
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
Povathal
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/310-A
(VADAVALLI)
|
2911013000NRG23080720220569789
|
08/07/2022
|
RANGAMMAL
|
2911013WL022036
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/315-A
(VADAVALLI)
|
2911013000NRG23080720220569790
|
08/07/2022
|
Eswari
|
2911013WL022036
|
Eswari
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/317-A
(VADAVALLI)
|
2911013000NRG23080720220569791
|
08/07/2022
|
Sigamani
|
2911013WL022036
|
Sigamani
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/322-A
(VADAVALLI)
|
2911013000NRG23080720220569792
|
08/07/2022
|
Rasammal
|
2911013WL022036
|
Rasammal
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/327-A
(VADAVALLI)
|
2911013000NRG23080720220569728
|
08/07/2022
|
Mangammal
|
2911013WL022034
|
Mangammal
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/333-A
(VADAVALLI)
|
2911013000NRG23080720220569743
|
08/07/2022
|
BALAMANI
|
2911013WL022035
|
BALAMANI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/338-A
(VADAVALLI)
|
2911013000NRG23080720220569729
|
08/07/2022
|
VENKITACHALAM.R
|
2911013WL022034
|
VENKITACHALAM.R
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENKITACHALAM.R
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/345
(VADAVALLI)
|
2911013000NRG23080720220569730
|
08/07/2022
|
RAJAMANI
|
2911013WL022034
|
RAJAMANI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23080720220569744
|
08/07/2022
|
CHINNAMMAL
|
2911013WL022035
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANNUR
|
TN-11-013-021-021/363
(VADAVALLI)
|
2911013000NRG23080720220569745
|
08/07/2022
|
Nagammal
|
2911013WL022035
|
Nagammal
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-021-021/367
(VADAVALLI)
|
2911013000NRG23080720220569700
|
08/07/2022
|
VASANTHAMANI
|
2911013WL022032
|
VASANTHAMANI
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-021-021/420
(VADAVALLI)
|
2911013000NRG23080720220569731
|
08/07/2022
|
MEENATCHI
|
2911013WL022034
|
MEENATCHI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-021-021/426
(VADAVALLI)
|
2911013000NRG23080720220569732
|
08/07/2022
|
PONAMMAL.K
|
2911013WL022034
|
PONAMMAL.K
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONAMMAL.K
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-021-021/436
(VADAVALLI)
|
2911013000NRG23080720220569746
|
08/07/2022
|
SANTHAMANI.P
|
2911013WL022035
|
SANTHAMANI.P
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHAMANI.P
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-021-021/438
(VADAVALLI)
|
2911013000NRG23080720220569747
|
08/07/2022
|
NATARAJAN
|
2911013WL022035
|
NATARAJAN
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-021-021/468
(VADAVALLI)
|
2911013000NRG23080720220569708
|
08/07/2022
|
KALAMANI
|
2911013WL022033
|
KALAMANI
|
00176
|
IDIB000K018
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23080720220569793
|
08/07/2022
|
RUKUMANI
|
2911013WL022036
|
RUKUMANI
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-021-021/492
(VADAVALLI)
|
2911013000NRG23080720220569750
|
08/07/2022
|
SHENBAGAM.V
|
2911013WL022035
|
SHENBAGAM.V
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHENBAGAM.V
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-021-021/494
(VADAVALLI)
|
2911013000NRG23080720220569733
|
08/07/2022
|
KARUPATHAL
|
2911013WL022034
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-021-021/520
(VADAVALLI)
|
2911013000NRG23080720220569709
|
08/07/2022
|
BALAMANI
|
2911013WL022033
|
BALAMANI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23080720220569735
|
08/07/2022
|
RAJATHI
|
2911013WL022034
|
RAJATHI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
HDFC BANK LTD(607152)
|
|
62
|
ANNUR
|
TN-11-013-021-021/53-A
(VADAVALLI)
|
2911013000NRG23080720220569751
|
08/07/2022
|
VENEELA
|
2911013WL022035
|
VENEELA
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENEELA
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-021-021/545
(VADAVALLI)
|
2911013000NRG23080720220569736
|
08/07/2022
|
SUSEELA.V
|
2911013WL022034
|
SUSEELA.V
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSEELA.V
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-021-021/554
(VADAVALLI)
|
2911013000NRG23080720220569737
|
08/07/2022
|
NEELAVENI.C
|
2911013WL022034
|
NEELAVENI.C
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELAVENI.C
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-021-021/578
(VADAVALLI)
|
2911013000NRG23080720220569701
|
08/07/2022
|
SIVAMMAL
|
2911013WL022032
|
SIVAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-021-021/58-A
(VADAVALLI)
|
2911013000NRG23080720220569752
|
08/07/2022
|
MALLIGA V
|
2911013WL022035
|
MALLIGA V
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-021-021/625
(VADAVALLI)
|
2911013000NRG23080720220569740
|
08/07/2022
|
SUBBAIYAGOWDER
|
2911013WL022034
|
SUBBAIYAGOWDER
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBAIYAGOWDER
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-021-021/64-A
(VADAVALLI)
|
2911013000NRG23080720220569753
|
08/07/2022
|
PAPPAYE
|
2911013WL022035
|
PAPPAYE
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-021-021/642
(VADAVALLI)
|
2911013000NRG23080720220569795
|
08/07/2022
|
THULASIAMMAL
|
2911013WL022036
|
THULASIAMMAL
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-021-021/657
(VADAVALLI)
|
2911013000NRG23080720220569796
|
08/07/2022
|
Kavitha
|
2911013WL022036
|
Kavitha
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-021-021/658
(VADAVALLI)
|
2911013000NRG23080720220569710
|
08/07/2022
|
R.RAMATHAL
|
2911013WL022033
|
R.RAMATHAL
|
00176
|
IDIB000K018
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.RAMATHAL
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-021-021/66-A
(VADAVALLI)
|
2911013000NRG23080720220569754
|
08/07/2022
|
Poovathal
|
2911013WL022035
|
Poovathal
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-021-021/674
(VADAVALLI)
|
2911013000NRG23080720220569797
|
08/07/2022
|
Nanjammal
|
2911013WL022036
|
Nanjammal
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23080720220569702
|
08/07/2022
|
USHARANI
|
2911013WL022032
|
USHARANI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-021-021/676
(VADAVALLI)
|
2911013000NRG23080720220569755
|
08/07/2022
|
Pappal
|
2911013WL022035
|
Pappal
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-021-021/678
(VADAVALLI)
|
2911013000NRG23080720220569756
|
08/07/2022
|
Ammasai
|
2911013WL022035
|
Ammasai
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-021-021/70-A
(VADAVALLI)
|
2911013000NRG23080720220569757
|
08/07/2022
|
MALLIKA
|
2911013WL022035
|
MALLIKA
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-021-021/76-A
(VADAVALLI)
|
2911013000NRG23080720220569758
|
08/07/2022
|
SULOCHANA
|
2911013WL022035
|
SULOCHANA
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-021-021/79-A
(VADAVALLI)
|
2911013000NRG23080720220569759
|
08/07/2022
|
RUCKMANI.M
|
2911013WL022035
|
RUCKMANI.M
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUCKMANI.M
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-021-021/84-A
(VADAVALLI)
|
2911013000NRG23080720220569760
|
08/07/2022
|
RANGAMMAL
|
2911013WL022035
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-021-021/86-A
(VADAVALLI)
|
2911013000NRG23080720220569761
|
08/07/2022
|
Parvathi
|
2911013WL022035
|
Parvathi
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
82
|
ANNUR
|
TN-11-013-021-021/87-A
(VADAVALLI)
|
2911013000NRG23080720220569762
|
08/07/2022
|
KAMALA.R
|
2911013WL022035
|
KAMALA.R
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA.R
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-021-021/95-A
(VADAVALLI)
|
2911013000NRG23080720220569763
|
08/07/2022
|
SARASAL
|
2911013WL022035
|
SARASAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79830
|
79830
|
|
|
|
|
|
|
|
|
84
|
ANNUR
|
TN-11-013-021-010/878-A
(VADAVALLI)
|
2911013000NRG23080720220569776
|
08/07/2022
|
Anandhi
|
2911013WL022036
|
Anandhi
|
00176
|
IDIB000P253
|
735
|
735
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
HDFC BANK LTD(607152)
|
|
85
|
ANNUR
|
TN-11-013-021-021/290-A
(VADAVALLI)
|
2911013000NRG23080720220569785
|
08/07/2022
|
RANGAMMAL
|
2911013WL022036
|
RANGAMMAL
|
00176
|
IDIB000P253
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ANNUR
|
TN-11-013-021-021/330-A
(VADAVALLI)
|
2911013000NRG23080720220569742
|
08/07/2022
|
Rangasamy
|
2911013WL022035
|
Rangasamy
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
87
|
ANNUR
|
TN-11-013-021-021/498
(VADAVALLI)
|
2911013000NRG23080720220569734
|
08/07/2022
|
KAVITHA.V
|
2911013WL022034
|
KAVITHA.V
|
00176
|
IDIB000P253
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
ANNUR
|
TN-11-013-021-021/619
(VADAVALLI)
|
2911013000NRG23080720220569738
|
08/07/2022
|
Thulasiammal
|
2911013WL022034
|
Thulasiammal
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86535
|
86535
|
|
|
|
|
|
|
|