|
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
|
PULLAMPADY
|
TN-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302352
|
18/02/2023
|
Ramasamy
|
2916009WL102368
|
Ramasamy
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302351
|
18/02/2023
|
Santhi
|
2916009WL102368
|
Santhi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/145-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302353
|
18/02/2023
|
Santha
|
2916009WL102368
|
Santha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302355
|
18/02/2023
|
Parvathi
|
2916009WL102368
|
Parvathi
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302354
|
18/02/2023
|
Yogarani
|
2916009WL102368
|
Yogarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yogarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/208-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302356
|
18/02/2023
|
Chitra
|
2916009WL102368
|
Chitra
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/248-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302357
|
18/02/2023
|
Govindhammal
|
2916009WL102368
|
Govindhammal
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/248-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302358
|
18/02/2023
|
Murugesan
|
2916009WL102368
|
Murugesan
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/259-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302359
|
18/02/2023
|
Santhi
|
2916009WL102368
|
Santhi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/260-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302360
|
18/02/2023
|
Tamilselvi
|
2916009WL102368
|
Tamilselvi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/261-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302361
|
18/02/2023
|
Selvarani
|
2916009WL102368
|
Selvarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/264-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302362
|
18/02/2023
|
Poongodhai
|
2916009WL102368
|
Poongodhai
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302363
|
18/02/2023
|
Malar
|
2916009WL102368
|
Malar
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/313-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302364
|
18/02/2023
|
Anjalai
|
2916009WL102368
|
Anjalai
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/314-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302365
|
18/02/2023
|
Pappathi
|
2916009WL102368
|
Pappathi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302366
|
18/02/2023
|
Raka
|
2916009WL102368
|
Raka
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raka
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/316-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302367
|
18/02/2023
|
Rajeswari
|
2916009WL102368
|
Rajeswari
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/317-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302368
|
18/02/2023
|
Mariyayi
|
2916009WL102368
|
Mariyayi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/318-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302369
|
18/02/2023
|
Vasantha
|
2916009WL102368
|
Vasantha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/319-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302370
|
18/02/2023
|
Saradha
|
2916009WL102368
|
Saradha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saradha
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/320-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302371
|
18/02/2023
|
Navamani
|
2916009WL102368
|
Navamani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/321-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302372
|
18/02/2023
|
Agilambal
|
2916009WL102368
|
Agilambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Agilambal
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/322-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302373
|
18/02/2023
|
Muthu
|
2916009WL102368
|
Muthu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/324-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302374
|
18/02/2023
|
Vasantha
|
2916009WL102368
|
Vasantha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/325-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302375
|
18/02/2023
|
Rasathi
|
2916009WL102368
|
Rasathi
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/326-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302376
|
18/02/2023
|
Theerthavalli
|
2916009WL102368
|
Theerthavalli
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Theerthavalli
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/327-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302377
|
18/02/2023
|
Rasathi
|
2916009WL102368
|
Rasathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/333-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302378
|
18/02/2023
|
Valarmathi
|
2916009WL102368
|
Valarmathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/335-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302379
|
18/02/2023
|
Chitra
|
2916009WL102368
|
Chitra
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/336-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302380
|
18/02/2023
|
Mageswari
|
2916009WL102368
|
Mageswari
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/337-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302381
|
18/02/2023
|
Malargodi
|
2916009WL102368
|
Malargodi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/341-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302382
|
18/02/2023
|
Selvi
|
2916009WL102368
|
Selvi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/342-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302383
|
18/02/2023
|
MUTHULAKSHMI
|
2916009WL102368
|
MUTHULAKSHMI
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/353-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302384
|
18/02/2023
|
Vembu
|
2916009WL102368
|
Vembu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/356-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302385
|
18/02/2023
|
Palaniyammal
|
2916009WL102368
|
Palaniyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/357-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302386
|
18/02/2023
|
Vijayakumari
|
2916009WL102368
|
Vijayakumari
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/359-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302387
|
18/02/2023
|
Rani
|
2916009WL102368
|
Rani
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/367-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302388
|
18/02/2023
|
Vijaya
|
2916009WL102368
|
Vijaya
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302389
|
18/02/2023
|
Thulasiyammal
|
2916009WL102368
|
Thulasiyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/375-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302390
|
18/02/2023
|
Seetha
|
2916009WL102368
|
Seetha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/376-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302391
|
18/02/2023
|
Susila
|
2916009WL102368
|
Susila
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/378-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302392
|
18/02/2023
|
Ramalakshmi
|
2916009WL102368
|
Ramalakshmi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/379-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302393
|
18/02/2023
|
Panjavarnam
|
2916009WL102368
|
Panjavarnam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/381-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302394
|
18/02/2023
|
Malliga
|
2916009WL102368
|
Malliga
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302395
|
18/02/2023
|
Alamelu
|
2916009WL102368
|
Alamelu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302396
|
18/02/2023
|
Karpukarasi
|
2916009WL102368
|
Karpukarasi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpukarasi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/386-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302397
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102368
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/388-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302398
|
18/02/2023
|
Valliyammai
|
2916009WL102368
|
Valliyammai
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/389-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302399
|
18/02/2023
|
Rajeswari
|
2916009WL102368
|
Rajeswari
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/394-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302400
|
18/02/2023
|
Karpagam
|
2916009WL102368
|
Karpagam
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/454-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302401
|
18/02/2023
|
Sagunthala
|
2916009WL102368
|
Sagunthala
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/462-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302402
|
18/02/2023
|
Thangamani
|
2916009WL102368
|
Thangamani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/463-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302403
|
18/02/2023
|
Azhagammal
|
2916009WL102368
|
Azhagammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/465-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302404
|
18/02/2023
|
Chandhira
|
2916009WL102368
|
Chandhira
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/466-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302405
|
18/02/2023
|
Vembu
|
2916009WL102368
|
Vembu
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/468-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302406
|
18/02/2023
|
Selvarani
|
2916009WL102368
|
Selvarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/470-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302407
|
18/02/2023
|
Maniyan
|
2916009WL102368
|
Maniyan
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/471-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302408
|
18/02/2023
|
Muthammal
|
2916009WL102368
|
Muthammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/472-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302409
|
18/02/2023
|
Selvam
|
2916009WL102368
|
Selvam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/476-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302410
|
18/02/2023
|
Thaiyamuthu
|
2916009WL102368
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/479-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302411
|
18/02/2023
|
Poongothai
|
2916009WL102368
|
Poongothai
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302413
|
18/02/2023
|
Malarkodi
|
2916009WL102368
|
Malarkodi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302412
|
18/02/2023
|
Meiporul
|
2916009WL102368
|
Meiporul
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meiporul
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/483-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302414
|
18/02/2023
|
Palaniammal
|
2916009WL102368
|
Palaniammal
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/486-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302415
|
18/02/2023
|
Nageswari
|
2916009WL102368
|
Nageswari
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/487-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302416
|
18/02/2023
|
Indhiragandhi
|
2916009WL102368
|
Indhiragandhi
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302417
|
18/02/2023
|
Karuppusamy
|
2916009WL102368
|
Karuppusamy
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppusamy
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/489-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302418
|
18/02/2023
|
Saila
|
2916009WL102368
|
Saila
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saila
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/491-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302419
|
18/02/2023
|
Malarkodi
|
2916009WL102368
|
Malarkodi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/494-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302420
|
18/02/2023
|
Sasikala
|
2916009WL102368
|
Sasikala
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/496-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302421
|
18/02/2023
|
Malliga
|
2916009WL102368
|
Malliga
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/508-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302422
|
18/02/2023
|
Govindhammal
|
2916009WL102368
|
Govindhammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/509-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302423
|
18/02/2023
|
Angammal
|
2916009WL102368
|
Angammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/560-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302424
|
18/02/2023
|
Ilayarani
|
2916009WL102368
|
Ilayarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/628-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302425
|
18/02/2023
|
Aburvam
|
2916009WL102368
|
Aburvam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aburvam
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/637-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302426
|
18/02/2023
|
Arayee
|
2916009WL102368
|
Arayee
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arayee
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/639-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302427
|
18/02/2023
|
Elayarani
|
2916009WL102368
|
Elayarani
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/651-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302428
|
18/02/2023
|
Patchaiammal
|
2916009WL102368
|
Patchaiammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302429
|
18/02/2023
|
Parwathi
|
2916009WL102368
|
Parwathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/660-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302430
|
18/02/2023
|
Rajendiran
|
2916009WL102368
|
Rajendiran
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/674-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302431
|
18/02/2023
|
Kavitha
|
2916009WL102368
|
Kavitha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/685-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302432
|
18/02/2023
|
USHA
|
2916009WL102368
|
USHA
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
USHA
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/687-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302433
|
18/02/2023
|
Patturoja
|
2916009WL102368
|
Patturoja
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/689-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302434
|
18/02/2023
|
Pooongodi
|
2916009WL102368
|
Pooongodi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pooongodi
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/701-a
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302435
|
18/02/2023
|
Selvarani
|
2916009WL102368
|
Selvarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/704-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302436
|
18/02/2023
|
Lalitha
|
2916009WL102368
|
Lalitha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/755-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302437
|
18/02/2023
|
PAPPA
|
2916009WL102368
|
PAPPA
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/756-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302438
|
18/02/2023
|
ELANJIUM
|
2916009WL102368
|
ELANJIUM
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ELANJIUM
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/757-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302439
|
18/02/2023
|
NADAYEE
|
2916009WL102368
|
NADAYEE
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
NADAYEE
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/759-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302440
|
18/02/2023
|
AMMUTHA
|
2916009WL102368
|
AMMUTHA
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/767-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302441
|
18/02/2023
|
MANJULA
|
2916009WL102368
|
MANJULA
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/768-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302442
|
18/02/2023
|
KANAGAPAL
|
2916009WL102368
|
KANAGAPAL
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANAGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/769-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302443
|
18/02/2023
|
Periyasamy
|
2916009WL102368
|
Periyasamy
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/773-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302444
|
18/02/2023
|
Kavitha
|
2916009WL102368
|
Kavitha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/783-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302445
|
18/02/2023
|
ANBUSELVI
|
2916009WL102368
|
ANBUSELVI
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANBUSELVI
|
BANK OF BARODA(606985)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/800-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302446
|
18/02/2023
|
Ambika
|
2916009WL102368
|
Ambika
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
CANARA BANK(508532)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/821-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302447
|
18/02/2023
|
Kannagi
|
2916009WL102368
|
Kannagi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/836-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302448
|
18/02/2023
|
Gandhimathi
|
2916009WL102368
|
Gandhimathi
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-029-029/840-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302449
|
18/02/2023
|
Kasthuri
|
2916009WL102368
|
Kasthuri
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
100
|
PULLAMPADY
|
TN-16-009-029-029/846-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302450
|
18/02/2023
|
Pappa
|
2916009WL102368
|
Pappa
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappa
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-029-029/848-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302451
|
18/02/2023
|
Akilandeshwari
|
2916009WL102368
|
Akilandeshwari
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-029-029/864-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302452
|
18/02/2023
|
Sangeetha
|
2916009WL102368
|
Sangeetha
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-029-029/891-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302453
|
18/02/2023
|
Mahapathi
|
2916009WL102368
|
Mahapathi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-029-029/907-A
(VANDALAIKUDALUR)
|
2916009000NRG23180220233302454
|
18/02/2023
|
Saroja
|
2916009WL102368
|
Saroja
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124045
|
124045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124045
|
124045
|
|
|
|
|
|
|
|