|
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-11-013-013-005/1018
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437429
|
18/06/2022
|
KALAIVANI
|
2911013WL016460
|
KALAIVANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-013-005/1019
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437430
|
18/06/2022
|
KALIYAMMAL
|
2911013WL016460
|
KALIYAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-013-005/1024
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437431
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016460
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-013-005/1025
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437432
|
18/06/2022
|
CHITRA
|
2911013WL016460
|
CHITRA
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-013-005/1027
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437433
|
18/06/2022
|
SUPPATHAL
|
2911013WL016460
|
SUPPATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPATHAL
|
IDBI BANK(607095)
|
|
6
|
ANNUR
|
TN-11-013-013-005/1028
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437434
|
18/06/2022
|
PUSHPA
|
2911013WL016460
|
PUSHPA
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-013-005/1033
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437435
|
18/06/2022
|
RAMATHAL
|
2911013WL016460
|
RAMATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-013-005/1035
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437436
|
18/06/2022
|
SAGUNTHALA
|
2911013WL016460
|
SAGUNTHALA
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-013-005/1038
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437437
|
18/06/2022
|
RAJAMANI
|
2911013WL016460
|
RAJAMANI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-013-005/1049
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437494
|
18/06/2022
|
CHITRA
|
2911013WL016462
|
CHITRA
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-013-005/1350
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437411
|
18/06/2022
|
Rukkumani
|
2911013WL016459
|
Rukkumani
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-013-005/1405
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437412
|
18/06/2022
|
RAMASAMY
|
2911013WL016459
|
RAMASAMY
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-013-005/1523
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437413
|
18/06/2022
|
Sivakami
|
2911013WL016459
|
Sivakami
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-013-005/585
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437495
|
18/06/2022
|
RAMATHAL
|
2911013WL016462
|
RAMATHAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-013-005/687
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437518
|
18/06/2022
|
Saraswathi
|
2911013WL016464
|
Saraswathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-013-005/694
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437439
|
18/06/2022
|
Maniyammal
|
2911013WL016460
|
Maniyammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-013-005/739
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437440
|
18/06/2022
|
SUNDARAMMAL
|
2911013WL016460
|
SUNDARAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-013-005/740
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437441
|
18/06/2022
|
RANGAMMAL
|
2911013WL016460
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-013-005/742
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437442
|
18/06/2022
|
JAYANTHI.K
|
2911013WL016460
|
JAYANTHI.K
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-013-005/743
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437443
|
18/06/2022
|
SIVATHAL.R
|
2911013WL016460
|
SIVATHAL.R
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVATHAL.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-013-005/755
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437519
|
18/06/2022
|
KANNIYAMMAL
|
2911013WL016464
|
KANNIYAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNIYAMMAL
|
RATNAKAR BANK(607393)
|
|
22
|
ANNUR
|
TN-11-013-013-005/763
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437520
|
18/06/2022
|
Murugammal
|
2911013WL016464
|
Murugammal
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-013-005/764
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437521
|
18/06/2022
|
Palaniyammal
|
2911013WL016464
|
Palaniyammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-013-005/773
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437445
|
18/06/2022
|
PALANIAMMAL
|
2911013WL016460
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-013-005/829
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437496
|
18/06/2022
|
PATTALA
|
2911013WL016462
|
PATTALA
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTALA
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-013-005/836
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437446
|
18/06/2022
|
SHANTHAMANI
|
2911013WL016460
|
SHANTHAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-013-005/875
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437419
|
18/06/2022
|
Annakodi
|
2911013WL016459
|
Annakodi
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-013-005/877
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437420
|
18/06/2022
|
POOVATHAL
|
2911013WL016459
|
POOVATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-013-005/899
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437523
|
18/06/2022
|
Nanjammal
|
2911013WL016464
|
Nanjammal
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-013-005/913
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437524
|
18/06/2022
|
GOMATHI
|
2911013WL016464
|
GOMATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-013-005/916
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437525
|
18/06/2022
|
SANTHAMANI
|
2911013WL016464
|
SANTHAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-013-005/928
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437447
|
18/06/2022
|
VENKIING
|
2911013WL016460
|
VENKIING
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKIING
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANNUR
|
TN-11-013-013-005/957
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437448
|
18/06/2022
|
SARASWATHI
|
2911013WL016460
|
SARASWATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-013-006/1355-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437526
|
18/06/2022
|
Nallammal
|
2911013WL016464
|
Nallammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-013-006/1380-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437527
|
18/06/2022
|
Palaniammal
|
2911013WL016464
|
Palaniammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-013-006/1398
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437528
|
18/06/2022
|
Savithiri
|
2911013WL016464
|
Savithiri
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-013-006/1619
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437529
|
18/06/2022
|
Sadaiyal
|
2911013WL016464
|
Sadaiyal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sadaiyal
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-013-006/1629
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437530
|
18/06/2022
|
RAMASAMY
|
2911013WL016464
|
RAMASAMY
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-013-006/1636
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437531
|
18/06/2022
|
PATTAMMAL
|
2911013WL016464
|
PATTAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-013-006/1640
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437532
|
18/06/2022
|
VIJAYA
|
2911013WL016464
|
VIJAYA
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
41
|
ANNUR
|
TN-11-013-013-006/1644
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437533
|
18/06/2022
|
THANGAMNI
|
2911013WL016464
|
THANGAMNI
|
00176
|
IDIB000V058
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAMNI
|
KARUR VYSA BANK(607100)
|
|
42
|
ANNUR
|
TN-11-013-013-006/1646
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437534
|
18/06/2022
|
SELVI
|
2911013WL016464
|
SELVI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-013-008/1538
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437497
|
18/06/2022
|
Rukkumani
|
2911013WL016462
|
Rukkumani
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-013-008/1651
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437498
|
18/06/2022
|
Subbathal
|
2911013WL016462
|
Subbathal
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbathal
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-013-013/1064
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437451
|
18/06/2022
|
THULASIYMMAL
|
2911013WL016460
|
THULASIYMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIYMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNUR
|
TN-11-013-013-013/1091
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437453
|
18/06/2022
|
KUPPULAKSHMI
|
2911013WL016460
|
KUPPULAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-013-013/1094
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437455
|
18/06/2022
|
NALLAMMAL
|
2911013WL016460
|
NALLAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-013-013/1095
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437456
|
18/06/2022
|
RAJAMANI
|
2911013WL016460
|
RAJAMANI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-013-013/1097
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437458
|
18/06/2022
|
Palaniammal
|
2911013WL016460
|
Palaniammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-013-013/1101
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437459
|
18/06/2022
|
KUZHANTHAIAMMAL.M
|
2911013WL016460
|
KUZHANTHAIAMMAL.M
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUZHANTHAIAMMAL.M
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-013-013/1102
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437460
|
18/06/2022
|
MALLIGA
|
2911013WL016460
|
MALLIGA
|
00176
|
IDIB000V058
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-013-013/1103
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437461
|
18/06/2022
|
RASAMANI
|
2911013WL016460
|
RASAMANI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANNUR
|
TN-11-013-013-013/1109
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437462
|
18/06/2022
|
Janaki
|
2911013WL016460
|
Janaki
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANNUR
|
TN-11-013-013-013/1112
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437463
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016460
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-013-013/1114
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437464
|
18/06/2022
|
VENKITTAMMAL
|
2911013WL016460
|
VENKITTAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKITTAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-013-013/1117
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437465
|
18/06/2022
|
RAMAN
|
2911013WL016460
|
RAMAN
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-013-013/1119
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437466
|
18/06/2022
|
RANGAMMAL
|
2911013WL016460
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-013-013/1120
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437467
|
18/06/2022
|
PALANIAMMAL
|
2911013WL016460
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-013-013/1137
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437540
|
18/06/2022
|
Dhanalakshmi
|
2911013WL016464
|
Dhanalakshmi
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
60
|
ANNUR
|
TN-11-013-013-013/1139
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437541
|
18/06/2022
|
SANDHIRA
|
2911013WL016464
|
SANDHIRA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANDHIRA
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-013-013/1140
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437542
|
18/06/2022
|
DHANALAKSHMI
|
2911013WL016464
|
DHANALAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-013-013/1141
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437543
|
18/06/2022
|
Kosaliya
|
2911013WL016464
|
Kosaliya
|
00176
|
IDIB000V058
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kosaliya
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-013-013/1201
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437422
|
18/06/2022
|
THULASIAMMAL
|
2911013WL016459
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-013-013/1202
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437423
|
18/06/2022
|
ANGATHAL
|
2911013WL016459
|
ANGATHAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-013-013/1213
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437424
|
18/06/2022
|
SARASWATHI
|
2911013WL016459
|
SARASWATHI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-013-013/1217
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437503
|
18/06/2022
|
BADMAVATHY
|
2911013WL016462
|
BADMAVATHY
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
BADMAVATHY
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-013-013/1219
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437504
|
18/06/2022
|
THAMARAI
|
2911013WL016462
|
THAMARAI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMARAI
|
HDFC BANK LTD(607152)
|
|
68
|
ANNUR
|
TN-11-013-013-013/1221
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437505
|
18/06/2022
|
CHINNAL
|
2911013WL016462
|
CHINNAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-013-013/1258
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437425
|
18/06/2022
|
VALLIYATHAL
|
2911013WL016459
|
VALLIYATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-013-013/1268
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437546
|
18/06/2022
|
SUSILA
|
2911013WL016464
|
SUSILA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANNUR
|
TN-11-013-013-013/1270
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437426
|
18/06/2022
|
Mani
|
2911013WL016459
|
Mani
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
CANARA BANK(508532)
|
|
72
|
ANNUR
|
TN-11-013-013-013/1295
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437506
|
18/06/2022
|
SARASWATHI
|
2911013WL016462
|
SARASWATHI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
73
|
ANNUR
|
TN-11-013-013-013/1313
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437427
|
18/06/2022
|
Savithiri
|
2911013WL016459
|
Savithiri
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-013-013/16-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437547
|
18/06/2022
|
SUPPAL
|
2911013WL016464
|
SUPPAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-013-013/18-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437548
|
18/06/2022
|
PATLAL
|
2911013WL016464
|
PATLAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATLAL
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-013-013/19-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437549
|
18/06/2022
|
SANTHAMANI
|
2911013WL016464
|
SANTHAMANI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-013-013/27-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437550
|
18/06/2022
|
SAROJA
|
2911013WL016464
|
SAROJA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-013-013/282-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437507
|
18/06/2022
|
THAMARAI
|
2911013WL016462
|
THAMARAI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-013-013/314-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437508
|
18/06/2022
|
POOVAL
|
2911013WL016462
|
POOVAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOVAL
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-013-013/36-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437551
|
18/06/2022
|
SARASWATHI
|
2911013WL016464
|
SARASWATHI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-013-013/48-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437552
|
18/06/2022
|
LAKSHMI
|
2911013WL016464
|
LAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
82
|
ANNUR
|
TN-11-013-013-013/491-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437510
|
18/06/2022
|
SUPPAL
|
2911013WL016462
|
SUPPAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-013-013/515-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437511
|
18/06/2022
|
MUTHAL
|
2911013WL016462
|
MUTHAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAL
|
INDIAN BANK(607105)
|
|
84
|
ANNUR
|
TN-11-013-013-013/519-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437553
|
18/06/2022
|
PARVATHI.A
|
2911013WL016464
|
PARVATHI.A
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI.A
|
INDIAN BANK(607105)
|
|
85
|
ANNUR
|
TN-11-013-013-013/522-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437554
|
18/06/2022
|
Saraswathi
|
2911013WL016464
|
Saraswathi
|
00176
|
IDIB000V058
|
1040
|
1040
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ANNUR
|
TN-11-013-013-013/523-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437555
|
18/06/2022
|
RAKKAMMAL
|
2911013WL016464
|
RAKKAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ANNUR
|
TN-11-013-013-013/528-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437556
|
18/06/2022
|
THULASIYAMMAL
|
2911013WL016464
|
THULASIYAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ANNUR
|
TN-11-013-013-013/541-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437512
|
18/06/2022
|
CHITRA
|
2911013WL016462
|
CHITRA
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
89
|
ANNUR
|
TN-11-013-013-013/8-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437557
|
18/06/2022
|
SUNDHARAMMAL
|
2911013WL016464
|
SUNDHARAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
90
|
ANNUR
|
TN-11-013-013-004/1686-A
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437515
|
18/06/2022
|
Suseela G
|
2911013WL016464
|
Suseela G
|
00227
|
KVBL0001753
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suseela G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
91
|
ANNUR
|
TN-11-013-013-013/1087
(M.G.C.PALAYAM)
|
2911013000NRG23180620220437452
|
18/06/2022
|
dasappan
|
2911013WL016460
|
dasappan
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
dasappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119240
|
119240
|
|
|
|
|
|
|
|