|
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
|
GUDIYATHAM
|
TN-05-007-006-003/389-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190535
|
23/08/2022
|
KANCHANA
|
2905007WL042944
|
KANCHANA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-005/290-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190536
|
23/08/2022
|
VENDA
|
2905007WL042944
|
VENDA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENDA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-005/668
(CHETTIKUPPAM)
|
2905007000NRG23230820222190537
|
23/08/2022
|
MURUGAMMAL
|
2905007WL042944
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-005/672
(CHETTIKUPPAM)
|
2905007000NRG23230820222190538
|
23/08/2022
|
KANAGA
|
2905007WL042944
|
KANAGA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/1
(CHETTIKUPPAM)
|
2905007000NRG23230820222190539
|
23/08/2022
|
ARJUNAN
|
2905007WL042944
|
ARJUNAN
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/106
(CHETTIKUPPAM)
|
2905007000NRG23230820222190540
|
23/08/2022
|
RUKUAMMAL
|
2905007WL042944
|
RUKUAMMAL
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
RUKUAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/16
(CHETTIKUPPAM)
|
2905007000NRG23230820222190541
|
23/08/2022
|
KANTHA
|
2905007WL042944
|
KANTHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/18
(CHETTIKUPPAM)
|
2905007000NRG23230820222190542
|
23/08/2022
|
AMUDHA
|
2905007WL042944
|
AMUDHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/21
(CHETTIKUPPAM)
|
2905007000NRG23230820222190543
|
23/08/2022
|
KALPANA
|
2905007WL042944
|
KALPANA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/235
(CHETTIKUPPAM)
|
2905007000NRG23230820222190545
|
23/08/2022
|
MALLIGA A
|
2905007WL042944
|
MALLIGA A
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA A
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/258
(CHETTIKUPPAM)
|
2905007000NRG23230820222190547
|
23/08/2022
|
POONKODI
|
2905007WL042944
|
POONKODI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/261
(CHETTIKUPPAM)
|
2905007000NRG23230820222190548
|
23/08/2022
|
GEETHA
|
2905007WL042944
|
GEETHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/263
(CHETTIKUPPAM)
|
2905007000NRG23230820222190549
|
23/08/2022
|
MUNIYAMMA S
|
2905007WL042944
|
MUNIYAMMA S
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMA S
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/264
(CHETTIKUPPAM)
|
2905007000NRG23230820222190550
|
23/08/2022
|
PUSHPA
|
2905007WL042944
|
PUSHPA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/265
(CHETTIKUPPAM)
|
2905007000NRG23230820222190551
|
23/08/2022
|
AMUDHA
|
2905007WL042944
|
AMUDHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/267
(CHETTIKUPPAM)
|
2905007000NRG23230820222190552
|
23/08/2022
|
DEVAKI
|
2905007WL042944
|
DEVAKI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/269
(CHETTIKUPPAM)
|
2905007000NRG23230820222190553
|
23/08/2022
|
DHANABAKIYAM
|
2905007WL042944
|
DHANABAKIYAM
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/270
(CHETTIKUPPAM)
|
2905007000NRG23230820222190554
|
23/08/2022
|
SUMATHI
|
2905007WL042944
|
SUMATHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/271
(CHETTIKUPPAM)
|
2905007000NRG23230820222190555
|
23/08/2022
|
KANNAGI
|
2905007WL042944
|
KANNAGI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/272
(CHETTIKUPPAM)
|
2905007000NRG23230820222190556
|
23/08/2022
|
JAGADHA
|
2905007WL042944
|
JAGADHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/276
(CHETTIKUPPAM)
|
2905007000NRG23230820222190557
|
23/08/2022
|
PARVATHI
|
2905007WL042944
|
PARVATHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/277
(CHETTIKUPPAM)
|
2905007000NRG23230820222190558
|
23/08/2022
|
VALLI
|
2905007WL042944
|
VALLI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/282
(CHETTIKUPPAM)
|
2905007000NRG23230820222190559
|
23/08/2022
|
AMARAVATHY
|
2905007WL042944
|
AMARAVATHY
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/292
(CHETTIKUPPAM)
|
2905007000NRG23230820222190560
|
23/08/2022
|
KUMARI
|
2905007WL042944
|
KUMARI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/299
(CHETTIKUPPAM)
|
2905007000NRG23230820222190561
|
23/08/2022
|
KANTHAMMA C
|
2905007WL042944
|
KANTHAMMA C
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANTHAMMA C
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/30
(CHETTIKUPPAM)
|
2905007000NRG23230820222190562
|
23/08/2022
|
MANJULA
|
2905007WL042944
|
MANJULA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23230820222190563
|
23/08/2022
|
LAKSHMI
|
2905007WL042944
|
LAKSHMI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/316
(CHETTIKUPPAM)
|
2905007000NRG23230820222190564
|
23/08/2022
|
AMSA
|
2905007WL042944
|
AMSA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/32
(CHETTIKUPPAM)
|
2905007000NRG23230820222190565
|
23/08/2022
|
AMUDHA
|
2905007WL042944
|
AMUDHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/321
(CHETTIKUPPAM)
|
2905007000NRG23230820222190566
|
23/08/2022
|
KESARI
|
2905007WL042944
|
KESARI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
KESARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/329
(CHETTIKUPPAM)
|
2905007000NRG23230820222190567
|
23/08/2022
|
NEELAVATHY
|
2905007WL042944
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/332
(CHETTIKUPPAM)
|
2905007000NRG23230820222190568
|
23/08/2022
|
LAKSHMI
|
2905007WL042944
|
LAKSHMI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/337
(CHETTIKUPPAM)
|
2905007000NRG23230820222190569
|
23/08/2022
|
MAGESH
|
2905007WL042944
|
MAGESH
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/338
(CHETTIKUPPAM)
|
2905007000NRG23230820222190570
|
23/08/2022
|
ASHA
|
2905007WL042944
|
ASHA
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
01/09/2022
|
|
020844995
|
|
ASHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/34
(CHETTIKUPPAM)
|
2905007000NRG23230820222190571
|
23/08/2022
|
VELLACHI
|
2905007WL042944
|
VELLACHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/340
(CHETTIKUPPAM)
|
2905007000NRG23230820222190572
|
23/08/2022
|
ASHA
|
2905007WL042944
|
ASHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
01/09/2022
|
|
020844995
|
|
ASHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/341
(CHETTIKUPPAM)
|
2905007000NRG23230820222190573
|
23/08/2022
|
MANJULA
|
2905007WL042944
|
MANJULA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/345
(CHETTIKUPPAM)
|
2905007000NRG23230820222190575
|
23/08/2022
|
KUMARI
|
2905007WL042944
|
KUMARI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/348
(CHETTIKUPPAM)
|
2905007000NRG23230820222190576
|
23/08/2022
|
VANITHA
|
2905007WL042944
|
VANITHA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/351
(CHETTIKUPPAM)
|
2905007000NRG23230820222190577
|
23/08/2022
|
DHANALAKSHMI
|
2905007WL042944
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/352
(CHETTIKUPPAM)
|
2905007000NRG23230820222190578
|
23/08/2022
|
KANIMOZI
|
2905007WL042944
|
KANIMOZI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANIMOZI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/354
(CHETTIKUPPAM)
|
2905007000NRG23230820222190579
|
23/08/2022
|
USHA S
|
2905007WL042944
|
USHA S
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
USHA S
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/36
(CHETTIKUPPAM)
|
2905007000NRG23230820222190580
|
23/08/2022
|
MADHUMITHA
|
2905007WL042944
|
MADHUMITHA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/361
(CHETTIKUPPAM)
|
2905007000NRG23230820222190581
|
23/08/2022
|
RAJESHWARI P
|
2905007WL042944
|
RAJESHWARI P
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/363
(CHETTIKUPPAM)
|
2905007000NRG23230820222190582
|
23/08/2022
|
LAKSHMI
|
2905007WL042944
|
LAKSHMI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/364
(CHETTIKUPPAM)
|
2905007000NRG23230820222190583
|
23/08/2022
|
SUMATHI
|
2905007WL042944
|
SUMATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/367
(CHETTIKUPPAM)
|
2905007000NRG23230820222190584
|
23/08/2022
|
LAKSHMI
|
2905007WL042944
|
LAKSHMI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/368
(CHETTIKUPPAM)
|
2905007000NRG23230820222190585
|
23/08/2022
|
KANCHANA
|
2905007WL042944
|
KANCHANA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/370
(CHETTIKUPPAM)
|
2905007000NRG23230820222190586
|
23/08/2022
|
SANTHI
|
2905007WL042944
|
SANTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/372
(CHETTIKUPPAM)
|
2905007000NRG23230820222190587
|
23/08/2022
|
MOHANA
|
2905007WL042944
|
MOHANA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/373
(CHETTIKUPPAM)
|
2905007000NRG23230820222190588
|
23/08/2022
|
JAMMUNA
|
2905007WL042944
|
JAMMUNA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAMMUNA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23230820222190589
|
23/08/2022
|
JAYANTHI
|
2905007WL042944
|
JAYANTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/409
(CHETTIKUPPAM)
|
2905007000NRG23230820222190590
|
23/08/2022
|
JOTHI
|
2905007WL042944
|
JOTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/41
(CHETTIKUPPAM)
|
2905007000NRG23230820222190591
|
23/08/2022
|
NEELAVATHY
|
2905007WL042944
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/42
(CHETTIKUPPAM)
|
2905007000NRG23230820222190592
|
23/08/2022
|
UMA
|
2905007WL042944
|
UMA
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/420
(CHETTIKUPPAM)
|
2905007000NRG23230820222190593
|
23/08/2022
|
KALAVATHI
|
2905007WL042944
|
KALAVATHI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/44
(CHETTIKUPPAM)
|
2905007000NRG23230820222190594
|
23/08/2022
|
RANI
|
2905007WL042944
|
RANI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/446
(CHETTIKUPPAM)
|
2905007000NRG23230820222190595
|
23/08/2022
|
SARASWATHI
|
2905007WL042944
|
SARASWATHI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/45
(CHETTIKUPPAM)
|
2905007000NRG23230820222190596
|
23/08/2022
|
SUMATHI V
|
2905007WL042944
|
SUMATHI V
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/458
(CHETTIKUPPAM)
|
2905007000NRG23230820222190598
|
23/08/2022
|
KAVITHA
|
2905007WL042944
|
KAVITHA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/46
(CHETTIKUPPAM)
|
2905007000NRG23230820222190599
|
23/08/2022
|
RANI B
|
2905007WL042944
|
RANI B
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI B
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/460-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190600
|
23/08/2022
|
SATHYA
|
2905007WL042944
|
SATHYA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/461
(CHETTIKUPPAM)
|
2905007000NRG23230820222190601
|
23/08/2022
|
LAKSHMI
|
2905007WL042944
|
LAKSHMI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/464
(CHETTIKUPPAM)
|
2905007000NRG23230820222190602
|
23/08/2022
|
ELLAMATHI
|
2905007WL042944
|
ELLAMATHI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELLAMATHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/469
(CHETTIKUPPAM)
|
2905007000NRG23230820222190603
|
23/08/2022
|
ABIANNA
|
2905007WL042944
|
ABIANNA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
ABIANNA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/47
(CHETTIKUPPAM)
|
2905007000NRG23230820222190604
|
23/08/2022
|
KASTHURI J
|
2905007WL042944
|
KASTHURI J
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI J
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/473-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190605
|
23/08/2022
|
AMSA
|
2905007WL042944
|
AMSA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/49
(CHETTIKUPPAM)
|
2905007000NRG23230820222190606
|
23/08/2022
|
SARADHA
|
2905007WL042944
|
SARADHA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/50
(CHETTIKUPPAM)
|
2905007000NRG23230820222190607
|
23/08/2022
|
DEIVANAI M
|
2905007WL042944
|
DEIVANAI M
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEIVANAI M
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/51
(CHETTIKUPPAM)
|
2905007000NRG23230820222190608
|
23/08/2022
|
AMSA
|
2905007WL042944
|
AMSA
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/52
(CHETTIKUPPAM)
|
2905007000NRG23230820222190609
|
23/08/2022
|
VIJAYAKUMARI
|
2905007WL042944
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1020
|
1020
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/522
(CHETTIKUPPAM)
|
2905007000NRG23230820222190610
|
23/08/2022
|
VIJAYALAKSHMI
|
2905007WL042944
|
VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
408
|
408
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/530
(CHETTIKUPPAM)
|
2905007000NRG23230820222190612
|
23/08/2022
|
ABINUSA
|
2905007WL042944
|
ABINUSA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
ABINUSA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/566
(CHETTIKUPPAM)
|
2905007000NRG23230820222190613
|
23/08/2022
|
JAYANTHI
|
2905007WL042944
|
JAYANTHI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/568
(CHETTIKUPPAM)
|
2905007000NRG23230820222190614
|
23/08/2022
|
KALAISELVI
|
2905007WL042944
|
KALAISELVI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-006/57
(CHETTIKUPPAM)
|
2905007000NRG23230820222190615
|
23/08/2022
|
RAJESWARI K
|
2905007WL042944
|
RAJESWARI K
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI K
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-006/576
(CHETTIKUPPAM)
|
2905007000NRG23230820222190616
|
23/08/2022
|
LATHA
|
2905007WL042944
|
LATHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-006/58
(CHETTIKUPPAM)
|
2905007000NRG23230820222190617
|
23/08/2022
|
NAVANEETHAM B
|
2905007WL042944
|
NAVANEETHAM B
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAVANEETHAM B
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-006-006/583-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190618
|
23/08/2022
|
MENAGA
|
2905007WL042944
|
MENAGA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23230820222190619
|
23/08/2022
|
KALA
|
2905007WL042944
|
KALA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
GUDIYATHAM
|
TN-05-007-006-006/589-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190620
|
23/08/2022
|
GOWRI
|
2905007WL042944
|
GOWRI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-006-006/597-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190621
|
23/08/2022
|
SAENA
|
2905007WL042944
|
SAENA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAENA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-006-006/615-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190622
|
23/08/2022
|
PADMA
|
2905007WL042944
|
PADMA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-006-006/635-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190623
|
23/08/2022
|
INIYA M
|
2905007WL042944
|
INIYA M
|
00176
|
IDIB000G018
|
1005
|
1005
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GUDIYATHAM
|
TN-05-007-006-006/636-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190624
|
23/08/2022
|
SUGANYA
|
2905007WL042944
|
SUGANYA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-006-006/641
(CHETTIKUPPAM)
|
2905007000NRG23230820222190625
|
23/08/2022
|
DHURGAVATHI R
|
2905007WL042944
|
DHURGAVATHI R
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHURGAVATHI R
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-006-006/642-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190626
|
23/08/2022
|
KALPANA
|
2905007WL042944
|
KALPANA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALPANA
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-006-006/652
(CHETTIKUPPAM)
|
2905007000NRG23230820222190627
|
23/08/2022
|
RAMANI E
|
2905007WL042944
|
RAMANI E
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMANI E
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-006-006/741
(CHETTIKUPPAM)
|
2905007000NRG23230820222190628
|
23/08/2022
|
PADMA
|
2905007WL042944
|
PADMA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-006-006/77
(CHETTIKUPPAM)
|
2905007000NRG23230820222190629
|
23/08/2022
|
MEGALA M
|
2905007WL042944
|
MEGALA M
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-006-009/667
(CHETTIKUPPAM)
|
2905007000NRG23230820222190630
|
23/08/2022
|
KAVITHA
|
2905007WL042944
|
KAVITHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-006-010/23
(CHETTIKUPPAM)
|
2905007000NRG23230820222190631
|
23/08/2022
|
AMSA
|
2905007WL042944
|
AMSA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190632
|
23/08/2022
|
BARABU
|
2905007WL042944
|
BARABU
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844995
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
GUDIYATHAM
|
TN-05-007-006-010/639
(CHETTIKUPPAM)
|
2905007000NRG23230820222190633
|
23/08/2022
|
VIJAYA
|
2905007WL042944
|
VIJAYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-006-010/654-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190634
|
23/08/2022
|
MYTHILI
|
2905007WL042944
|
MYTHILI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844995
|
|
MYTHILI
|
BANK OF BARODA(606985)
|
|
96
|
GUDIYATHAM
|
TN-05-007-006-010/656-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190635
|
23/08/2022
|
VIJI
|
2905007WL042944
|
VIJI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-006-010/663
(CHETTIKUPPAM)
|
2905007000NRG23230820222190636
|
23/08/2022
|
JANAKI
|
2905007WL042944
|
JANAKI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-006-010/665
(CHETTIKUPPAM)
|
2905007000NRG23230820222190637
|
23/08/2022
|
VASUGI
|
2905007WL042944
|
VASUGI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-006-010/692
(CHETTIKUPPAM)
|
2905007000NRG23230820222190638
|
23/08/2022
|
JEGATHA
|
2905007WL042944
|
JEGATHA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-006-010/747-A
(CHETTIKUPPAM)
|
2905007000NRG23230820222190639
|
23/08/2022
|
malathi
|
2905007WL042944
|
malathi
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100017
|
100017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100017
|
100017
|
|
|
|
|
|
|
|