|
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-11-013-004-004/105-A
(AMBOTHI)
|
2911013000NRG23091220221354640
|
10/12/2022
|
Kaliammal
|
2911013WL056792
|
Kaliammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-004-004/107-A
(AMBOTHI)
|
2911013000NRG23091220221354641
|
10/12/2022
|
Ammasai
|
2911013WL056792
|
Ammasai
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-004-004/11-A
(AMBOTHI)
|
2911013000NRG23091220221354787
|
10/12/2022
|
RAMASUNDARI
|
2911013WL056797
|
RAMASUNDARI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMASUNDARI
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-004-004/110-A
(AMBOTHI)
|
2911013000NRG23091220221354642
|
10/12/2022
|
Rangal
|
2911013WL056792
|
Rangal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rangal
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-004-004/115-A
(AMBOTHI)
|
2911013000NRG23091220221354643
|
10/12/2022
|
PATHIRAL
|
2911013WL056792
|
PATHIRAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
PATHIRAL
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-004-004/12-A
(AMBOTHI)
|
2911013000NRG23091220221354788
|
10/12/2022
|
MALLIKA
|
2911013WL056797
|
MALLIKA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-004-004/121-A
(AMBOTHI)
|
2911013000NRG23091220221354644
|
10/12/2022
|
BANNARI
|
2911013WL056792
|
BANNARI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANNARI
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-004-004/128-A
(AMBOTHI)
|
2911013000NRG23091220221354645
|
10/12/2022
|
Kalamani
|
2911013WL056792
|
Kalamani
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-004-004/13-A
(AMBOTHI)
|
2911013000NRG23091220221354789
|
10/12/2022
|
Subbulakshmi
|
2911013WL056797
|
Subbulakshmi
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-004-004/132-A
(AMBOTHI)
|
2911013000NRG23091220221354646
|
10/12/2022
|
CHITRA
|
2911013WL056792
|
CHITRA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-004-004/141-A
(AMBOTHI)
|
2911013000NRG23091220221354647
|
10/12/2022
|
RANI
|
2911013WL056792
|
RANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-004-004/143-A
(AMBOTHI)
|
2911013000NRG23091220221354648
|
10/12/2022
|
DHANALAKSHMI
|
2911013WL056792
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-004-004/15-A
(AMBOTHI)
|
2911013000NRG23091220221354669
|
10/12/2022
|
PAVILAKODI
|
2911013WL056794
|
PAVILAKODI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAVILAKODI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-004-004/155-A
(AMBOTHI)
|
2911013000NRG23091220221354650
|
10/12/2022
|
Suppal
|
2911013WL056792
|
Suppal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suppal
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-004-004/156-A
(AMBOTHI)
|
2911013000NRG23091220221354651
|
10/12/2022
|
KUMUDHA
|
2911013WL056792
|
KUMUDHA
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-004-004/157-A
(AMBOTHI)
|
2911013000NRG23091220221354652
|
10/12/2022
|
REVATHI.K
|
2911013WL056792
|
REVATHI.K
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
REVATHI.K
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-004-004/159-A
(AMBOTHI)
|
2911013000NRG23091220221354654
|
10/12/2022
|
Lakshmi
|
2911013WL056792
|
Lakshmi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-004-004/169-A
(AMBOTHI)
|
2911013000NRG23091220221354739
|
10/12/2022
|
DHANALAKSHMI
|
2911013WL056795
|
DHANALAKSHMI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-004-004/17-A
(AMBOTHI)
|
2911013000NRG23091220221354790
|
10/12/2022
|
Saraswathi
|
2911013WL056797
|
Saraswathi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-004-004/175-A
(AMBOTHI)
|
2911013000NRG23091220221354740
|
10/12/2022
|
PAPPAL.M
|
2911013WL056795
|
PAPPAL.M
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPAL.M
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-004-004/179-A
(AMBOTHI)
|
2911013000NRG23091220221354741
|
10/12/2022
|
LAKSHMI
|
2911013WL056795
|
LAKSHMI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
22
|
ANNUR
|
TN-11-013-004-004/18-A
(AMBOTHI)
|
2911013000NRG23091220221354791
|
10/12/2022
|
LAKSHMI
|
2911013WL056797
|
LAKSHMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-004-004/182-A
(AMBOTHI)
|
2911013000NRG23091220221354742
|
10/12/2022
|
THULASI
|
2911013WL056795
|
THULASI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
THULASI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-004-004/185-A
(AMBOTHI)
|
2911013000NRG23091220221354743
|
10/12/2022
|
SUMATHI
|
2911013WL056795
|
SUMATHI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-004-004/186-A
(AMBOTHI)
|
2911013000NRG23091220221354744
|
10/12/2022
|
LALITHA
|
2911013WL056795
|
LALITHA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-004-004/188-A
(AMBOTHI)
|
2911013000NRG23091220221354745
|
10/12/2022
|
KOMARAL
|
2911013WL056795
|
KOMARAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOMARAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-004-004/190-A
(AMBOTHI)
|
2911013000NRG23091220221354746
|
10/12/2022
|
RangammaL
|
2911013WL056795
|
RangammaL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
RangammaL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-004-004/194-A
(AMBOTHI)
|
2911013000NRG23091220221354747
|
10/12/2022
|
Maral
|
2911013WL056795
|
Maral
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maral
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-004-004/196-A
(AMBOTHI)
|
2911013000NRG23091220221354748
|
10/12/2022
|
PALANAL
|
2911013WL056795
|
PALANAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-004-004/198-A
(AMBOTHI)
|
2911013000NRG23091220221354749
|
10/12/2022
|
GOWRI
|
2911013WL056795
|
GOWRI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-004-004/199-A
(AMBOTHI)
|
2911013000NRG23091220221354750
|
10/12/2022
|
Latha
|
2911013WL056795
|
Latha
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-004-004/203-A
(AMBOTHI)
|
2911013000NRG23091220221354751
|
10/12/2022
|
SARASAL
|
2911013WL056795
|
SARASAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-004-004/205-A
(AMBOTHI)
|
2911013000NRG23091220221354752
|
10/12/2022
|
VALLIAMMAL
|
2911013WL056795
|
VALLIAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-004-004/210-A
(AMBOTHI)
|
2911013000NRG23091220221354753
|
10/12/2022
|
Karuppal
|
2911013WL056795
|
Karuppal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-004-004/217-A
(AMBOTHI)
|
2911013000NRG23091220221354755
|
10/12/2022
|
AYYAMMAL
|
2911013WL056795
|
AYYAMMAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-004-004/22-A
(AMBOTHI)
|
2911013000NRG23091220221354792
|
10/12/2022
|
VEERAL
|
2911013WL056797
|
VEERAL
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-004-004/230-A
(AMBOTHI)
|
2911013000NRG23091220221354796
|
10/12/2022
|
Palaniyammal
|
2911013WL056798
|
Palaniyammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-004-004/237-A
(AMBOTHI)
|
2911013000NRG23091220221354797
|
10/12/2022
|
Amutha
|
2911013WL056798
|
Amutha
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-004-004/238-A
(AMBOTHI)
|
2911013000NRG23091220221354798
|
10/12/2022
|
Vasanthamani
|
2911013WL056798
|
Vasanthamani
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-004-004/239-A
(AMBOTHI)
|
2911013000NRG23091220221354799
|
10/12/2022
|
SUBBAL
|
2911013WL056798
|
SUBBAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBAL
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-004-004/24-A
(AMBOTHI)
|
2911013000NRG23091220221354793
|
10/12/2022
|
KAMALAL
|
2911013WL056797
|
KAMALAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-004-004/243-A
(AMBOTHI)
|
2911013000NRG23091220221354800
|
10/12/2022
|
RAJATHI
|
2911013WL056798
|
RAJATHI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-004-004/26-A
(AMBOTHI)
|
2911013000NRG23091220221354801
|
10/12/2022
|
SARASAMMAL
|
2911013WL056798
|
SARASAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-004-004/267-A
(AMBOTHI)
|
2911013000NRG23091220221354803
|
10/12/2022
|
THULASIMANI
|
2911013WL056798
|
THULASIMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-004-004/271-A
(AMBOTHI)
|
2911013000NRG23091220221354804
|
10/12/2022
|
SAKUNTHALA
|
2911013WL056798
|
SAKUNTHALA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-004-004/272-A
(AMBOTHI)
|
2911013000NRG23091220221354805
|
10/12/2022
|
Mayilathal
|
2911013WL056798
|
Mayilathal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mayilathal
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-004-004/281-A
(AMBOTHI)
|
2911013000NRG23091220221354670
|
10/12/2022
|
Kaliammal
|
2911013WL056794
|
Kaliammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-004-004/3-A
(AMBOTHI)
|
2911013000NRG23091220221354806
|
10/12/2022
|
Mayilal
|
2911013WL056798
|
Mayilal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mayilal
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-004-004/30-A
(AMBOTHI)
|
2911013000NRG23091220221354794
|
10/12/2022
|
Amsaveni
|
2911013WL056797
|
Amsaveni
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-004-004/305-A
(AMBOTHI)
|
2911013000NRG23091220221354655
|
10/12/2022
|
Subramani
|
2911013WL056792
|
Subramani
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subramani
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-004-004/307-A
(AMBOTHI)
|
2911013000NRG23091220221354756
|
10/12/2022
|
JOTHIMANI
|
2911013WL056795
|
JOTHIMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-004-004/312-A
(AMBOTHI)
|
2911013000NRG23091220221354807
|
10/12/2022
|
Ponnammal
|
2911013WL056798
|
Ponnammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-004-004/323-A
(AMBOTHI)
|
2911013000NRG23091220221354656
|
10/12/2022
|
VIJIYA
|
2911013WL056792
|
VIJIYA
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
54
|
ANNUR
|
TN-11-013-004-004/334-A
(AMBOTHI)
|
2911013000NRG23091220221354757
|
10/12/2022
|
SARASWATHI
|
2911013WL056795
|
SARASWATHI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-004-004/354-A
(AMBOTHI)
|
2911013000NRG23091220221354758
|
10/12/2022
|
SUKKAL
|
2911013WL056795
|
SUKKAL
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUKKAL
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-004-004/379-A
(AMBOTHI)
|
2911013000NRG23091220221354658
|
10/12/2022
|
PALANIAMMAL
|
2911013WL056792
|
PALANIAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-004-004/396-A
(AMBOTHI)
|
2911013000NRG23091220221354659
|
10/12/2022
|
KITTAL
|
2911013WL056792
|
KITTAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
KITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ANNUR
|
TN-11-013-004-004/4-A
(AMBOTHI)
|
2911013000NRG23091220221354672
|
10/12/2022
|
SANTHALAKSHUMI
|
2911013WL056794
|
SANTHALAKSHUMI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHALAKSHUMI
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-004-004/400-A
(AMBOTHI)
|
2911013000NRG23091220221354660
|
10/12/2022
|
NATHIYA.B
|
2911013WL056792
|
NATHIYA.B
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
NATHIYA.B
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-004-004/41-A
(AMBOTHI)
|
2911013000NRG23091220221354673
|
10/12/2022
|
Ramathal
|
2911013WL056794
|
Ramathal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-004-004/45-A
(AMBOTHI)
|
2911013000NRG23091220221354674
|
10/12/2022
|
Rangammal
|
2911013WL056794
|
Rangammal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-004-004/460
(AMBOTHI)
|
2911013000NRG23091220221354808
|
10/12/2022
|
BALAMANI
|
2911013WL056798
|
BALAMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-004-004/47-A
(AMBOTHI)
|
2911013000NRG23091220221354809
|
10/12/2022
|
AMMASAI
|
2911013WL056798
|
AMMASAI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMMASAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ANNUR
|
TN-11-013-004-004/478
(AMBOTHI)
|
2911013000NRG23091220221354810
|
10/12/2022
|
SUBASHINI
|
2911013WL056798
|
SUBASHINI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-004-004/48-A
(AMBOTHI)
|
2911013000NRG23091220221354675
|
10/12/2022
|
Pommi
|
2911013WL056794
|
Pommi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pommi
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-004-004/49-A
(AMBOTHI)
|
2911013000NRG23091220221354676
|
10/12/2022
|
Veeral
|
2911013WL056794
|
Veeral
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Veeral
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-004-004/498
(AMBOTHI)
|
2911013000NRG23091220221354759
|
10/12/2022
|
Subbal
|
2911013WL056795
|
Subbal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANNUR
|
TN-11-013-004-004/51-A
(AMBOTHI)
|
2911013000NRG23091220221354677
|
10/12/2022
|
Saroja
|
2911013WL056794
|
Saroja
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-004-004/54-A
(AMBOTHI)
|
2911013000NRG23091220221354678
|
10/12/2022
|
Thulasi
|
2911013WL056794
|
Thulasi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-004-004/55-A
(AMBOTHI)
|
2911013000NRG23091220221354679
|
10/12/2022
|
KALAMANI P
|
2911013WL056794
|
KALAMANI P
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALAMANI P
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-004-004/604-A
(AMBOTHI)
|
2911013000NRG23091220221354760
|
10/12/2022
|
Subbulakshumi
|
2911013WL056795
|
Subbulakshumi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbulakshumi
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-004-004/61-A
(AMBOTHI)
|
2911013000NRG23091220221354680
|
10/12/2022
|
Devi
|
2911013WL056794
|
Devi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANNUR
|
TN-11-013-004-004/63-A
(AMBOTHI)
|
2911013000NRG23091220221354681
|
10/12/2022
|
Kamalathal
|
2911013WL056794
|
Kamalathal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-004-004/64-A
(AMBOTHI)
|
2911013000NRG23091220221354682
|
10/12/2022
|
Jothi
|
2911013WL056794
|
Jothi
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANNUR
|
TN-11-013-004-004/666-A
(AMBOTHI)
|
2911013000NRG23091220221354761
|
10/12/2022
|
GOMATHI
|
2911013WL056795
|
GOMATHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-004-004/68-A
(AMBOTHI)
|
2911013000NRG23091220221354683
|
10/12/2022
|
Sarasal
|
2911013WL056794
|
Sarasal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-004-004/709-A
(AMBOTHI)
|
2911013000NRG23091220221354811
|
10/12/2022
|
Nandhini
|
2911013WL056798
|
Nandhini
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-004-004/720-A
(AMBOTHI)
|
2911013000NRG23091220221354762
|
10/12/2022
|
Kanishka
|
2911013WL056795
|
Kanishka
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanishka
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-004-004/73-A
(AMBOTHI)
|
2911013000NRG23091220221354684
|
10/12/2022
|
Kanniammal
|
2911013WL056794
|
Kanniammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-004-004/814-A
(AMBOTHI)
|
2911013000NRG23091220221354763
|
10/12/2022
|
Selvi
|
2911013WL056795
|
Selvi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-004-004/9-A
(AMBOTHI)
|
2911013000NRG23091220221354685
|
10/12/2022
|
Palaniammal
|
2911013WL056794
|
Palaniammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
82
|
ANNUR
|
TN-11-013-004-004/96-A
(AMBOTHI)
|
2911013000NRG23091220221354661
|
10/12/2022
|
Kaliammal
|
2911013WL056792
|
Kaliammal
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ANNUR
|
TN-11-013-004-007/564
(AMBOTHI)
|
2911013000NRG23091220221354663
|
10/12/2022
|
GOWRI.P
|
2911013WL056792
|
GOWRI.P
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWRI.P
|
INDIAN BANK(607105)
|
|
84
|
ANNUR
|
TN-11-013-004-007/797-A
(AMBOTHI)
|
2911013000NRG23091220221354664
|
10/12/2022
|
Rangan
|
2911013WL056792
|
Rangan
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rangan
|
INDIAN BANK(607105)
|
|
85
|
ANNUR
|
TN-11-013-004-010/630-A
(AMBOTHI)
|
2911013000NRG23091220221354812
|
10/12/2022
|
Rajammal
|
2911013WL056798
|
Rajammal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
86
|
ANNUR
|
TN-11-013-004-014/559
(AMBOTHI)
|
2911013000NRG23091220221354686
|
10/12/2022
|
NAGAMANI
|
2911013WL056794
|
NAGAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
87
|
ANNUR
|
TN-11-013-004-014/627
(AMBOTHI)
|
2911013000NRG23091220221354687
|
10/12/2022
|
KALAMANI
|
2911013WL056794
|
KALAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
88
|
ANNUR
|
TN-11-013-004-014/729-A
(AMBOTHI)
|
2911013000NRG23091220221354813
|
10/12/2022
|
JOTHIMANI
|
2911013WL056798
|
JOTHIMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
89
|
ANNUR
|
TN-11-013-004-014/742-A
(AMBOTHI)
|
2911013000NRG23091220221354689
|
10/12/2022
|
Karuppi
|
2911013WL056794
|
Karuppi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppi
|
INDIAN BANK(607105)
|
|
90
|
ANNUR
|
TN-11-013-004-014/807-A
(AMBOTHI)
|
2911013000NRG23091220221354690
|
10/12/2022
|
Divya
|
2911013WL056794
|
Divya
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Divya
|
INDIAN BANK(607105)
|
|
91
|
ANNUR
|
TN-11-013-004-015/686-A
(AMBOTHI)
|
2911013000NRG23091220221354814
|
10/12/2022
|
Chitra
|
2911013WL056798
|
Chitra
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
92
|
ANNUR
|
TN-11-013-004-015/732-A
(AMBOTHI)
|
2911013000NRG23091220221354692
|
10/12/2022
|
Chinnammal
|
2911013WL056794
|
Chinnammal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
93
|
ANNUR
|
TN-11-013-004-017/502
(AMBOTHI)
|
2911013000NRG23091220221354693
|
10/12/2022
|
Mayilathal
|
2911013WL056794
|
Mayilathal
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mayilathal
|
INDIAN BANK(607105)
|
|
94
|
ANNUR
|
TN-11-013-004-017/533
(AMBOTHI)
|
2911013000NRG23091220221354694
|
10/12/2022
|
JOTHI
|
2911013WL056794
|
JOTHI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
95
|
ANNUR
|
TN-11-013-004-017/568-A
(AMBOTHI)
|
2911013000NRG23091220221354695
|
10/12/2022
|
Subbathal
|
2911013WL056794
|
Subbathal
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbathal
|
INDIAN BANK(607105)
|
|
96
|
ANNUR
|
TN-11-013-004-017/808-A
(AMBOTHI)
|
2911013000NRG23091220221354697
|
10/12/2022
|
Thulasiyammal
|
2911013WL056794
|
Thulasiyammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92310
|
92310
|
|
|
|
|
|
|
|
|
97
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23091220221354649
|
10/12/2022
|
Kowsalya
|
2911013WL056792
|
Kowsalya
|
00177
|
IOBA0000007
|
1020
|
1020
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ANNUR
|
TN-11-013-004-004/158-A
(AMBOTHI)
|
2911013000NRG23091220221354653
|
10/12/2022
|
KITTATHAL
|
2911013WL056792
|
KITTATHAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
KITTATHAL
|
INDIAN BANK(607105)
|
|
99
|
ANNUR
|
TN-11-013-004-004/165-A
(AMBOTHI)
|
2911013000NRG23091220221354738
|
10/12/2022
|
SELVI
|
2911013WL056795
|
SELVI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
ANNUR
|
TN-11-013-004-015/723-A
(AMBOTHI)
|
2911013000NRG23091220221354691
|
10/12/2022
|
Ranjith
|
2911013WL056794
|
Ranjith
|
00177
|
IOBA0000137
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
101
|
ANNUR
|
TN-11-013-004-017/793-A
(AMBOTHI)
|
2911013000NRG23091220221354764
|
10/12/2022
|
Saminathan
|
2911013WL056795
|
Saminathan
|
00415
|
SBIN0015218
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|