|
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-11-013-013-001/1388-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079470
|
22/04/2022
|
Sivagami
|
2911013WL003219
|
Sivagami
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-013-001/1389-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079471
|
22/04/2022
|
Thulasiammal
|
2911013WL003219
|
Thulasiammal
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-013-001/1393-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079472
|
22/04/2022
|
RAMATHAL
|
2911013WL003219
|
RAMATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-013-001/1652
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079473
|
22/04/2022
|
Saraswathi
|
2911013WL003219
|
Saraswathi
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-013-005/1018
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079586
|
22/04/2022
|
KALAIVANI
|
2911013WL003223
|
KALAIVANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-013-005/1029
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079587
|
22/04/2022
|
SANGEETHA
|
2911013WL003223
|
SANGEETHA
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-013-005/1041
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079400
|
22/04/2022
|
SARASWATHI
|
2911013WL003217
|
SARASWATHI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-013-005/553
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083425
|
22/04/2022
|
ANGAMMAL
|
2911013WL003375
|
ANGAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-013-005/554
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083426
|
22/04/2022
|
Nachammal
|
2911013WL003375
|
Nachammal
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-013-005/555
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083427
|
22/04/2022
|
MAYLAL
|
2911013WL003375
|
MAYLAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAYLAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-013-005/599
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083429
|
22/04/2022
|
DEVI
|
2911013WL003375
|
DEVI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANNUR
|
TN-11-013-013-005/601
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079484
|
22/04/2022
|
KAMALAM
|
2911013WL003219
|
KAMALAM
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-013-005/605
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083430
|
22/04/2022
|
Pooval
|
2911013WL003375
|
Pooval
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pooval
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-013-005/642
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079588
|
22/04/2022
|
SUBBULAKSHMI
|
2911013WL003223
|
SUBBULAKSHMI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-013-005/680
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079485
|
22/04/2022
|
THULASIAMMAL
|
2911013WL003219
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-013-005/687
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079405
|
22/04/2022
|
Saraswathi
|
2911013WL003217
|
Saraswathi
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-013-005/697
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083432
|
22/04/2022
|
SUMATHI
|
2911013WL003375
|
SUMATHI
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-013-005/699
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083433
|
22/04/2022
|
DEVI
|
2911013WL003375
|
DEVI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEVI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-013-005/755
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079406
|
22/04/2022
|
KANNIYAMMAL
|
2911013WL003217
|
KANNIYAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANNIYAMMAL
|
RATNAKAR BANK(607393)
|
|
20
|
ANNUR
|
TN-11-013-013-005/763
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079407
|
22/04/2022
|
Murugammal
|
2911013WL003217
|
Murugammal
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-013-005/764
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079408
|
22/04/2022
|
Palaniyammal
|
2911013WL003217
|
Palaniyammal
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-013-005/788
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079410
|
22/04/2022
|
VASANTHAMANI
|
2911013WL003217
|
VASANTHAMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-013-005/814
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079486
|
22/04/2022
|
Karuniyammal
|
2911013WL003219
|
Karuniyammal
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-013-005/816
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079487
|
22/04/2022
|
Lakshmi
|
2911013WL003219
|
Lakshmi
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-013-005/826
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079488
|
22/04/2022
|
Deivanai
|
2911013WL003219
|
Deivanai
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-013-005/899
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079411
|
22/04/2022
|
Nanjammal
|
2911013WL003217
|
Nanjammal
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-013-005/913
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079412
|
22/04/2022
|
GOMATHI
|
2911013WL003217
|
GOMATHI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-013-005/916
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079413
|
22/04/2022
|
SANTHAMANI
|
2911013WL003217
|
SANTHAMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-013-006/1384-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079414
|
22/04/2022
|
Janaki
|
2911013WL003217
|
Janaki
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-013-006/1398
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079415
|
22/04/2022
|
Savithiri
|
2911013WL003217
|
Savithiri
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-013-006/1616
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079416
|
22/04/2022
|
Revathi
|
2911013WL003217
|
Revathi
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathi
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-013-006/1618
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079417
|
22/04/2022
|
Sivaramakrishnan
|
2911013WL003217
|
Sivaramakrishnan
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivaramakrishnan
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-013-006/1619
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079418
|
22/04/2022
|
Sadaiyal
|
2911013WL003217
|
Sadaiyal
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sadaiyal
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-013-006/1629
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079419
|
22/04/2022
|
RAMASAMY
|
2911013WL003217
|
RAMASAMY
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-013-006/1636
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079420
|
22/04/2022
|
PATTAMMAL
|
2911013WL003217
|
PATTAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-013-006/1640
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079421
|
22/04/2022
|
VIJAYA
|
2911013WL003217
|
VIJAYA
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
37
|
ANNUR
|
TN-11-013-013-006/1644
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079422
|
22/04/2022
|
THANGAMNI
|
2911013WL003217
|
THANGAMNI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGAMNI
|
KARUR VYSA BANK(607100)
|
|
38
|
ANNUR
|
TN-11-013-013-006/1646
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079423
|
22/04/2022
|
SELVI
|
2911013WL003217
|
SELVI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-013-008/1337
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083435
|
22/04/2022
|
Saraswathi
|
2911013WL003375
|
Saraswathi
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-013-008/1463
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083436
|
22/04/2022
|
PANNARI
|
2911013WL003375
|
PANNARI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANNARI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-013-008/1655-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083437
|
22/04/2022
|
THULASIAMMAL
|
2911013WL003375
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-013-008/1675-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083438
|
22/04/2022
|
CHINNAL
|
2911013WL003375
|
CHINNAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-013-013/1069
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079490
|
22/04/2022
|
MARAL.P
|
2911013WL003219
|
MARAL.P
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARAL.P
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-013-013/1081
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079491
|
22/04/2022
|
ANGATHAL
|
2911013WL003219
|
ANGATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-013-013/1101
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079590
|
22/04/2022
|
KUZHANTHAIAMMAL.M
|
2911013WL003223
|
KUZHANTHAIAMMAL.M
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUZHANTHAIAMMAL.M
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-013-013/1102
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079591
|
22/04/2022
|
MALLIGA
|
2911013WL003223
|
MALLIGA
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-013-013/1103
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079592
|
22/04/2022
|
RASAMANI
|
2911013WL003223
|
RASAMANI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499728
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-013-013/1104
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079593
|
22/04/2022
|
Rajamani
|
2911013WL003223
|
Rajamani
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-013-013/1112
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079595
|
22/04/2022
|
THULASIAMMAL
|
2911013WL003223
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-013-013/1113
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079596
|
22/04/2022
|
KALIAMMAL.K
|
2911013WL003223
|
KALIAMMAL.K
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALIAMMAL.K
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-013-013/1114
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079597
|
22/04/2022
|
VENKITTAMMAL
|
2911013WL003223
|
VENKITTAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENKITTAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-013-013/1116
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079598
|
22/04/2022
|
KALIYAMMAL
|
2911013WL003223
|
KALIYAMMAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-013-013/1117
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079599
|
22/04/2022
|
RAMAN
|
2911013WL003223
|
RAMAN
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-013-013/1119
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079600
|
22/04/2022
|
RANGAMMAL
|
2911013WL003223
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-013-013/1120
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079601
|
22/04/2022
|
PALANIAMMAL
|
2911013WL003223
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-013-013/1125
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079428
|
22/04/2022
|
Mallika
|
2911013WL003217
|
Mallika
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallika
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-013-013/1131
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079429
|
22/04/2022
|
ANGATHAL
|
2911013WL003217
|
ANGATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-013-013/1137
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079430
|
22/04/2022
|
Dhanalakshmi
|
2911013WL003217
|
Dhanalakshmi
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
59
|
ANNUR
|
TN-11-013-013-013/1141
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079431
|
22/04/2022
|
Kosaliya
|
2911013WL003217
|
Kosaliya
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kosaliya
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-013-013/1169
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079605
|
22/04/2022
|
RAMASAMY
|
2911013WL003223
|
RAMASAMY
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-013-013/1262
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079493
|
22/04/2022
|
NARAYANAN
|
2911013WL003219
|
NARAYANAN
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-013-013/1292
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083440
|
22/04/2022
|
PERUMAL
|
2911013WL003375
|
PERUMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-013-013/1326
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083441
|
22/04/2022
|
Ammasai
|
2911013WL003375
|
Ammasai
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-013-013/154-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079494
|
22/04/2022
|
SUPPAL
|
2911013WL003219
|
SUPPAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-013-013/159-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079495
|
22/04/2022
|
RUKKUMANI
|
2911013WL003219
|
RUKKUMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-013-013/160-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079496
|
22/04/2022
|
RAYAMMAL
|
2911013WL003219
|
RAYAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-013-013/161-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079497
|
22/04/2022
|
THIRUMATHAL
|
2911013WL003219
|
THIRUMATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
THIRUMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ANNUR
|
TN-11-013-013-013/165-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079499
|
22/04/2022
|
KALAMANI
|
2911013WL003219
|
KALAMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-013-013/166-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079500
|
22/04/2022
|
SARASWATHI
|
2911013WL003219
|
SARASWATHI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-013-013/177-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079502
|
22/04/2022
|
KAMALAL
|
2911013WL003219
|
KAMALAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALAL
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-013-013/18-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079434
|
22/04/2022
|
PATLAL
|
2911013WL003217
|
PATLAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATLAL
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-013-013/182-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079504
|
22/04/2022
|
Cinnakannu
|
2911013WL003219
|
Cinnakannu
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-013-013/194-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079506
|
22/04/2022
|
VELAAL.R
|
2911013WL003219
|
VELAAL.R
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELAAL.R
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-013-013/206-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079509
|
22/04/2022
|
SUPPATHAL
|
2911013WL003219
|
SUPPATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPPATHAL
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-013-013/211-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079510
|
22/04/2022
|
ANGATHAL
|
2911013WL003219
|
ANGATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-013-013/213-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079511
|
22/04/2022
|
SUBRAMANIAM.P
|
2911013WL003219
|
SUBRAMANIAM.P
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBRAMANIAM.P
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-013-013/215-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079512
|
22/04/2022
|
R.RAMAL
|
2911013WL003219
|
R.RAMAL
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.RAMAL
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-013-013/227-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079513
|
22/04/2022
|
RAMATHAL
|
2911013WL003219
|
RAMATHAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-013-013/27-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079435
|
22/04/2022
|
SAROJA
|
2911013WL003217
|
SAROJA
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-013-013/277-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083442
|
22/04/2022
|
KALIAMMAL
|
2911013WL003375
|
KALIAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-013-013/300-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083443
|
22/04/2022
|
PALANAL
|
2911013WL003375
|
PALANAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ANNUR
|
TN-11-013-013-013/385-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079514
|
22/04/2022
|
LALITHAMANI
|
2911013WL003219
|
LALITHAMANI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
LALITHAMANI
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-013-013/434-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083444
|
22/04/2022
|
THULASI
|
2911013WL003375
|
THULASI
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASI
|
INDIAN BANK(607105)
|
|
84
|
ANNUR
|
TN-11-013-013-013/435-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083445
|
22/04/2022
|
SUPPAL
|
2911013WL003375
|
SUPPAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPPAL
|
INDIAN BANK(607105)
|
|
85
|
ANNUR
|
TN-11-013-013-013/436-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083446
|
22/04/2022
|
CHINNAL
|
2911013WL003375
|
CHINNAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
86
|
ANNUR
|
TN-11-013-013-013/437-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083447
|
22/04/2022
|
NACHAMMAL
|
2911013WL003375
|
NACHAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ANNUR
|
TN-11-013-013-013/442-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083448
|
22/04/2022
|
KANNI
|
2911013WL003375
|
KANNI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNI
|
INDIAN BANK(607105)
|
|
88
|
ANNUR
|
TN-11-013-013-013/46-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079436
|
22/04/2022
|
Radhamani
|
2911013WL003217
|
Radhamani
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radhamani
|
AXIS BANK(607153)
|
|
89
|
ANNUR
|
TN-11-013-013-013/478-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083450
|
22/04/2022
|
KITTAMMAL
|
2911013WL003375
|
KITTAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
KITTAMMAL
|
RATNAKAR BANK(607393)
|
|
90
|
ANNUR
|
TN-11-013-013-013/499-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083451
|
22/04/2022
|
JOTHIMANI.R
|
2911013WL003375
|
JOTHIMANI.R
|
00176
|
IDIB000V058
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
91
|
ANNUR
|
TN-11-013-013-013/501-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220083452
|
22/04/2022
|
CHINNAL
|
2911013WL003375
|
CHINNAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
92
|
ANNUR
|
TN-11-013-013-013/519-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079437
|
22/04/2022
|
PARVATHI.A
|
2911013WL003217
|
PARVATHI.A
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI.A
|
INDIAN BANK(607105)
|
|
93
|
ANNUR
|
TN-11-013-013-013/528-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079438
|
22/04/2022
|
THULASIYAMMAL
|
2911013WL003217
|
THULASIYAMMAL
|
00176
|
IDIB000V058
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ANNUR
|
TN-11-013-013-013/8-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079439
|
22/04/2022
|
SUNDHARAMMAL
|
2911013WL003217
|
SUNDHARAMMAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
95
|
ANNUR
|
TN-11-013-013-004/1686-A
(M.G.C.PALAYAM)
|
2911013000NRG23220420220079399
|
22/04/2022
|
Suseela G
|
2911013WL003217
|
Suseela G
|
00227
|
KVBL0001753
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suseela G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86700
|
86700
|
|
|
|
|
|
|
|