|
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
|
THALAINAYAR
|
TN-14-005-024-001/1568
(VEELAPALLAM)
|
2914005000NRG23130220232354998
|
13/02/2023
|
Kalaiselvi
|
2914005WL049237
|
Kalaiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/1925
(VEELAPALLAM)
|
2914005000NRG23130220232354999
|
13/02/2023
|
Amudha
|
2914005WL049237
|
Amudha
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2039
(VEELAPALLAM)
|
2914005000NRG23130220232355000
|
13/02/2023
|
Thaiyalnayaki
|
2914005WL049237
|
Thaiyalnayaki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2044
(VEELAPALLAM)
|
2914005000NRG23130220232355001
|
13/02/2023
|
Murugajothi
|
2914005WL049237
|
Murugajothi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugajothi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2074
(VEELAPALLAM)
|
2914005000NRG23130220232355002
|
13/02/2023
|
Priyanka
|
2914005WL049237
|
Priyanka
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2198
(VEELAPALLAM)
|
2914005000NRG23130220232355003
|
13/02/2023
|
Selvarasu
|
2914005WL049237
|
Selvarasu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2235
(VEELAPALLAM)
|
2914005000NRG23130220232355004
|
13/02/2023
|
JAYASRI S
|
2914005WL049237
|
JAYASRI S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYASRI S
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2264
(VEELAPALLAM)
|
2914005000NRG23130220232355005
|
13/02/2023
|
Kavitha
|
2914005WL049237
|
Kavitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2276
(VEELAPALLAM)
|
2914005000NRG23130220232355006
|
13/02/2023
|
Banupriya
|
2914005WL049237
|
Banupriya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2306
(VEELAPALLAM)
|
2914005000NRG23130220232355007
|
13/02/2023
|
Mery Rrani
|
2914005WL049237
|
Mery Rrani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mery Rrani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2311
(VEELAPALLAM)
|
2914005000NRG23130220232355008
|
13/02/2023
|
Revathi
|
2914005WL049237
|
Revathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2372
(VEELAPALLAM)
|
2914005000NRG23130220232355009
|
13/02/2023
|
Usharani
|
2914005WL049237
|
Usharani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Usharani
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2433
(VEELAPALLAM)
|
2914005000NRG23130220232355010
|
13/02/2023
|
Ramani
|
2914005WL049237
|
Ramani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2475
(VEELAPALLAM)
|
2914005000NRG23130220232355011
|
13/02/2023
|
Reena
|
2914005WL049237
|
Reena
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Reena
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2489
(VEELAPALLAM)
|
2914005000NRG23130220232355012
|
13/02/2023
|
Chandra
|
2914005WL049237
|
Chandra
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2514
(VEELAPALLAM)
|
2914005000NRG23130220232355013
|
13/02/2023
|
Sumathi
|
2914005WL049237
|
Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2560
(VEELAPALLAM)
|
2914005000NRG23130220232355014
|
13/02/2023
|
Umabathi
|
2914005WL049237
|
Umabathi
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2630
(VEELAPALLAM)
|
2914005000NRG23130220232355015
|
13/02/2023
|
Murugammal
|
2914005WL049237
|
Murugammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/903
(VEELAPALLAM)
|
2914005000NRG23130220232355016
|
13/02/2023
|
Revathi
|
2914005WL049237
|
Revathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/1900
(VEELAPALLAM)
|
2914005000NRG23130220232355017
|
13/02/2023
|
Saroja
|
2914005WL049237
|
Saroja
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2312
(VEELAPALLAM)
|
2914005000NRG23130220232355018
|
13/02/2023
|
Panjavarnam
|
2914005WL049237
|
Panjavarnam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2632
(VEELAPALLAM)
|
2914005000NRG23130220232355019
|
13/02/2023
|
Kasiyammal
|
2914005WL049237
|
Kasiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1144-A
(VEELAPALLAM)
|
2914005000NRG23130220232355020
|
13/02/2023
|
Chellammal
|
2914005WL049237
|
Chellammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1159-A
(VEELAPALLAM)
|
2914005000NRG23130220232355021
|
13/02/2023
|
P.Rani
|
2914005WL049237
|
P.Rani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1172-A
(VEELAPALLAM)
|
2914005000NRG23130220232355022
|
13/02/2023
|
Manjula
|
2914005WL049237
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1174-A
(VEELAPALLAM)
|
2914005000NRG23130220232355023
|
13/02/2023
|
Marimuthu.N
|
2914005WL049237
|
Marimuthu.N
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marimuthu.N
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1191-A
(VEELAPALLAM)
|
2914005000NRG23130220232355024
|
13/02/2023
|
Veerasekaran
|
2914005WL049237
|
Veerasekaran
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/120-B
(VEELAPALLAM)
|
2914005000NRG23130220232355025
|
13/02/2023
|
Kanagavalli
|
2914005WL049237
|
Kanagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1211-A
(VEELAPALLAM)
|
2914005000NRG23130220232355026
|
13/02/2023
|
karthikeyan
|
2914005WL049237
|
karthikeyan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
karthikeyan
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1250-A
(VEELAPALLAM)
|
2914005000NRG23130220232355027
|
13/02/2023
|
Rani
|
2914005WL049237
|
Rani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1270-A
(VEELAPALLAM)
|
2914005000NRG23130220232355028
|
13/02/2023
|
Tamilarasi
|
2914005WL049237
|
Tamilarasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/1617-A
(VEELAPALLAM)
|
2914005000NRG23130220232355029
|
13/02/2023
|
Vasugi.K
|
2914005WL049237
|
Vasugi.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/1719
(VEELAPALLAM)
|
2914005000NRG23130220232355030
|
13/02/2023
|
Neelavathy
|
2914005WL049237
|
Neelavathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/1823
(VEELAPALLAM)
|
2914005000NRG23130220232355031
|
13/02/2023
|
Murugaiyan
|
2914005WL049237
|
Murugaiyan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/196-A
(VEELAPALLAM)
|
2914005000NRG23130220232355032
|
13/02/2023
|
Maniammal
|
2914005WL049237
|
Maniammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/20-B
(VEELAPALLAM)
|
2914005000NRG23130220232355033
|
13/02/2023
|
Selvakumar
|
2914005WL049237
|
Selvakumar
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/206-A
(VEELAPALLAM)
|
2914005000NRG23130220232355034
|
13/02/2023
|
Thangavalli.P
|
2914005WL049237
|
Thangavalli.P
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangavalli.P
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/221-B
(VEELAPALLAM)
|
2914005000NRG23130220232355035
|
13/02/2023
|
Uma
|
2914005WL049237
|
Uma
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/234-B
(VEELAPALLAM)
|
2914005000NRG23130220232355036
|
13/02/2023
|
Samikkannu
|
2914005WL049237
|
Samikkannu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samikkannu
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/239
(VEELAPALLAM)
|
2914005000NRG23130220232355037
|
13/02/2023
|
Sakila
|
2914005WL049237
|
Sakila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakila
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/24-B
(VEELAPALLAM)
|
2914005000NRG23130220232355038
|
13/02/2023
|
Makeswari
|
2914005WL049237
|
Makeswari
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/25-A
(VEELAPALLAM)
|
2914005000NRG23130220232355039
|
13/02/2023
|
Tamilselvi
|
2914005WL049237
|
Tamilselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/26
(VEELAPALLAM)
|
2914005000NRG23130220232355040
|
13/02/2023
|
Vennila
|
2914005WL049237
|
Vennila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/265
(VEELAPALLAM)
|
2914005000NRG23130220232355041
|
13/02/2023
|
Malika
|
2914005WL049237
|
Malika
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malika
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/272-A
(VEELAPALLAM)
|
2914005000NRG23130220232355042
|
13/02/2023
|
U Revathi
|
2914005WL049237
|
U Revathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
U Revathi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/275-B
(VEELAPALLAM)
|
2914005000NRG23130220232355043
|
13/02/2023
|
K.Pasupathi
|
2914005WL049237
|
K.Pasupathi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Pasupathi
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/278-C
(VEELAPALLAM)
|
2914005000NRG23130220232355044
|
13/02/2023
|
Sanmugam.K
|
2914005WL049237
|
Sanmugam.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sanmugam.K
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/28-A
(VEELAPALLAM)
|
2914005000NRG23130220232355045
|
13/02/2023
|
S Selvarani
|
2914005WL049237
|
S Selvarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
S Selvarani
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/280
(VEELAPALLAM)
|
2914005000NRG23130220232355046
|
13/02/2023
|
Anjammal
|
2914005WL049237
|
Anjammal
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/30-A
(VEELAPALLAM)
|
2914005000NRG23130220232355048
|
13/02/2023
|
Edumbaiyan
|
2914005WL049237
|
Edumbaiyan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Edumbaiyan
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/30-A
(VEELAPALLAM)
|
2914005000NRG23130220232355047
|
13/02/2023
|
Ganthimathi
|
2914005WL049237
|
Ganthimathi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/302-A
(VEELAPALLAM)
|
2914005000NRG23130220232355049
|
13/02/2023
|
N Amutha
|
2914005WL049237
|
N Amutha
|
00176
|
IDIB000K100
|
480
|
480
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/306-A
(VEELAPALLAM)
|
2914005000NRG23130220232355050
|
13/02/2023
|
Mary
|
2914005WL049237
|
Mary
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/341-A
(VEELAPALLAM)
|
2914005000NRG23130220232355051
|
13/02/2023
|
Ramadoss V
|
2914005WL049237
|
Ramadoss V
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramadoss V
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/368-A
(VEELAPALLAM)
|
2914005000NRG23130220232355052
|
13/02/2023
|
Saroja.G
|
2914005WL049237
|
Saroja.G
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/38-A
(VEELAPALLAM)
|
2914005000NRG23130220232355053
|
13/02/2023
|
M Anjammal
|
2914005WL049237
|
M Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
M Anjammal
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/4-A
(VEELAPALLAM)
|
2914005000NRG23130220232355054
|
13/02/2023
|
Muthukumari
|
2914005WL049237
|
Muthukumari
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthukumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/41-B
(VEELAPALLAM)
|
2914005000NRG23130220232355055
|
13/02/2023
|
K Panjavarnam
|
2914005WL049237
|
K Panjavarnam
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
K Panjavarnam
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/43-A
(VEELAPALLAM)
|
2914005000NRG23130220232355056
|
13/02/2023
|
Muthulakshmi
|
2914005WL049237
|
Muthulakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/431-A
(VEELAPALLAM)
|
2914005000NRG23130220232355057
|
13/02/2023
|
Thiruganasambandam
|
2914005WL049237
|
Thiruganasambandam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thiruganasambandam
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/451-A
(VEELAPALLAM)
|
2914005000NRG23130220232355058
|
13/02/2023
|
Amutha
|
2914005WL049237
|
Amutha
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/463
(VEELAPALLAM)
|
2914005000NRG23130220232355059
|
13/02/2023
|
Nagammal
|
2914005WL049237
|
Nagammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/464-B
(VEELAPALLAM)
|
2914005000NRG23130220232355060
|
13/02/2023
|
Vedhambal.S
|
2914005WL049237
|
Vedhambal.S
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vedhambal.S
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/465-A
(VEELAPALLAM)
|
2914005000NRG23130220232355061
|
13/02/2023
|
Jothi
|
2914005WL049237
|
Jothi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/466-B
(VEELAPALLAM)
|
2914005000NRG23130220232355062
|
13/02/2023
|
Kalimuthu.K
|
2914005WL049237
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/5-A
(VEELAPALLAM)
|
2914005000NRG23130220232355063
|
13/02/2023
|
D .Jothi
|
2914005WL049237
|
D .Jothi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
D .Jothi
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/505-A
(VEELAPALLAM)
|
2914005000NRG23130220232355064
|
13/02/2023
|
Uthaman
|
2914005WL049237
|
Uthaman
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uthaman
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/598-A
(VEELAPALLAM)
|
2914005000NRG23130220232355065
|
13/02/2023
|
Mohanadosan
|
2914005WL049237
|
Mohanadosan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mohanadosan
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/635-A
(VEELAPALLAM)
|
2914005000NRG23130220232355066
|
13/02/2023
|
soodamani
|
2914005WL049237
|
soodamani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
soodamani
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/653-A
(VEELAPALLAM)
|
2914005000NRG23130220232355067
|
13/02/2023
|
Ganesan
|
2914005WL049237
|
Ganesan
|
00176
|
IDIB000K100
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/7-B
(VEELAPALLAM)
|
2914005000NRG23130220232355068
|
13/02/2023
|
Vasuki
|
2914005WL049237
|
Vasuki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/766-A
(VEELAPALLAM)
|
2914005000NRG23130220232355069
|
13/02/2023
|
Usha.P
|
2914005WL049237
|
Usha.P
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/770-A
(VEELAPALLAM)
|
2914005000NRG23130220232355070
|
13/02/2023
|
Santhi.V
|
2914005WL049237
|
Santhi.V
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi.V
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/775-A
(VEELAPALLAM)
|
2914005000NRG23130220232355071
|
13/02/2023
|
Jayalalitha
|
2914005WL049237
|
Jayalalitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/793-B
(VEELAPALLAM)
|
2914005000NRG23130220232355072
|
13/02/2023
|
Vasumathi
|
2914005WL049237
|
Vasumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/8-A
(VEELAPALLAM)
|
2914005000NRG23130220232355073
|
13/02/2023
|
Mangalam.A
|
2914005WL049237
|
Mangalam.A
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangalam.A
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/800-A
(VEELAPALLAM)
|
2914005000NRG23130220232355074
|
13/02/2023
|
Muthammal
|
2914005WL049237
|
Muthammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/801-A
(VEELAPALLAM)
|
2914005000NRG23130220232355075
|
13/02/2023
|
Chithra.B
|
2914005WL049237
|
Chithra.B
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chithra.B
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/802-A
(VEELAPALLAM)
|
2914005000NRG23130220232355076
|
13/02/2023
|
Padhmini
|
2914005WL049237
|
Padhmini
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/840-A
(VEELAPALLAM)
|
2914005000NRG23130220232355077
|
13/02/2023
|
Amsavalli.
|
2914005WL049237
|
Amsavalli.
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsavalli.
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/86-A
(VEELAPALLAM)
|
2914005000NRG23130220232355078
|
13/02/2023
|
Baby
|
2914005WL049237
|
Baby
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Baby
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-024-024/879-A
(VEELAPALLAM)
|
2914005000NRG23130220232355079
|
13/02/2023
|
Mala
|
2914005WL049237
|
Mala
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mala
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-024-024/898-A
(VEELAPALLAM)
|
2914005000NRG23130220232355080
|
13/02/2023
|
Vedambal
|
2914005WL049237
|
Vedambal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vedambal
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-024-024/899-A
(VEELAPALLAM)
|
2914005000NRG23130220232355081
|
13/02/2023
|
Mallika.K
|
2914005WL049237
|
Mallika.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika.K
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-024-024/904-A
(VEELAPALLAM)
|
2914005000NRG23130220232355082
|
13/02/2023
|
Amutha
|
2914005WL049237
|
Amutha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-024-024/906-A
(VEELAPALLAM)
|
2914005000NRG23130220232355083
|
13/02/2023
|
Ponnammal
|
2914005WL049237
|
Ponnammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-024-024/910-A
(VEELAPALLAM)
|
2914005000NRG23130220232355084
|
13/02/2023
|
Latha
|
2914005WL049237
|
Latha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
THALAINAYAR
|
TN-14-005-024-024/95-A
(VEELAPALLAM)
|
2914005000NRG23130220232355085
|
13/02/2023
|
P.Kalaiselvi
|
2914005WL049237
|
P.Kalaiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56611
|
56611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56611
|
56611
|
|
|
|
|
|
|
|