|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-006-005/290-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653068
|
12/07/2022
|
VENDA
|
2905007WL028983
|
VENDA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-005/668
(CHETTIKUPPAM)
|
2905007000NRG23120720221653069
|
12/07/2022
|
MURUGAMMAL
|
2905007WL028983
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-005/672
(CHETTIKUPPAM)
|
2905007000NRG23120720221653070
|
12/07/2022
|
KANAGA
|
2905007WL028983
|
KANAGA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/11
(CHETTIKUPPAM)
|
2905007000NRG23120720221653071
|
12/07/2022
|
KALYANI
|
2905007WL028983
|
KALYANI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/15
(CHETTIKUPPAM)
|
2905007000NRG23120720221653072
|
12/07/2022
|
AMULU
|
2905007WL028983
|
AMULU
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/18
(CHETTIKUPPAM)
|
2905007000NRG23120720221653073
|
12/07/2022
|
AMUDHA
|
2905007WL028983
|
AMUDHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/258
(CHETTIKUPPAM)
|
2905007000NRG23120720221653074
|
12/07/2022
|
POONKODI
|
2905007WL028983
|
POONKODI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/260
(CHETTIKUPPAM)
|
2905007000NRG23120720221653075
|
12/07/2022
|
RUKMANI
|
2905007WL028983
|
RUKMANI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/261
(CHETTIKUPPAM)
|
2905007000NRG23120720221653076
|
12/07/2022
|
GEETHA
|
2905007WL028983
|
GEETHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/263
(CHETTIKUPPAM)
|
2905007000NRG23120720221653077
|
12/07/2022
|
MUNIYAMMA S
|
2905007WL028983
|
MUNIYAMMA S
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMA S
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/264
(CHETTIKUPPAM)
|
2905007000NRG23120720221653078
|
12/07/2022
|
PUSHPA
|
2905007WL028983
|
PUSHPA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/265
(CHETTIKUPPAM)
|
2905007000NRG23120720221653079
|
12/07/2022
|
AMUDHA
|
2905007WL028983
|
AMUDHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/266
(CHETTIKUPPAM)
|
2905007000NRG23120720221653080
|
12/07/2022
|
CHITHRA
|
2905007WL028983
|
CHITHRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/267
(CHETTIKUPPAM)
|
2905007000NRG23120720221653081
|
12/07/2022
|
DEVAKI
|
2905007WL028983
|
DEVAKI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/269
(CHETTIKUPPAM)
|
2905007000NRG23120720221653082
|
12/07/2022
|
DHANABAKIYAM
|
2905007WL028983
|
DHANABAKIYAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/270
(CHETTIKUPPAM)
|
2905007000NRG23120720221653083
|
12/07/2022
|
SUMATHI
|
2905007WL028983
|
SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/271
(CHETTIKUPPAM)
|
2905007000NRG23120720221653084
|
12/07/2022
|
KANNAGI
|
2905007WL028983
|
KANNAGI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/272
(CHETTIKUPPAM)
|
2905007000NRG23120720221653085
|
12/07/2022
|
JAGADHA
|
2905007WL028983
|
JAGADHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/276
(CHETTIKUPPAM)
|
2905007000NRG23120720221653086
|
12/07/2022
|
PARVATHI
|
2905007WL028983
|
PARVATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/277
(CHETTIKUPPAM)
|
2905007000NRG23120720221653087
|
12/07/2022
|
VALLI
|
2905007WL028983
|
VALLI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/282
(CHETTIKUPPAM)
|
2905007000NRG23120720221653088
|
12/07/2022
|
AMARAVATHY
|
2905007WL028983
|
AMARAVATHY
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/292
(CHETTIKUPPAM)
|
2905007000NRG23120720221653089
|
12/07/2022
|
KUMARI
|
2905007WL028983
|
KUMARI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/299
(CHETTIKUPPAM)
|
2905007000NRG23120720221653090
|
12/07/2022
|
KANTHAMMA C
|
2905007WL028983
|
KANTHAMMA C
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHAMMA C
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/30
(CHETTIKUPPAM)
|
2905007000NRG23120720221653091
|
12/07/2022
|
MANJULA
|
2905007WL028983
|
MANJULA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23120720221653092
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/317
(CHETTIKUPPAM)
|
2905007000NRG23120720221653093
|
12/07/2022
|
VIJAYA
|
2905007WL028983
|
VIJAYA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/32
(CHETTIKUPPAM)
|
2905007000NRG23120720221653094
|
12/07/2022
|
AMUDHA
|
2905007WL028983
|
AMUDHA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/321
(CHETTIKUPPAM)
|
2905007000NRG23120720221653095
|
12/07/2022
|
KESARI
|
2905007WL028983
|
KESARI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KESARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/330
(CHETTIKUPPAM)
|
2905007000NRG23120720221653096
|
12/07/2022
|
REVATHI
|
2905007WL028983
|
REVATHI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/332
(CHETTIKUPPAM)
|
2905007000NRG23120720221653097
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/337
(CHETTIKUPPAM)
|
2905007000NRG23120720221653098
|
12/07/2022
|
MAGESH
|
2905007WL028983
|
MAGESH
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/338
(CHETTIKUPPAM)
|
2905007000NRG23120720221653099
|
12/07/2022
|
ASHA
|
2905007WL028983
|
ASHA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/34
(CHETTIKUPPAM)
|
2905007000NRG23120720221653100
|
12/07/2022
|
VELLACHI
|
2905007WL028983
|
VELLACHI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/340
(CHETTIKUPPAM)
|
2905007000NRG23120720221653101
|
12/07/2022
|
ASHA
|
2905007WL028983
|
ASHA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/341
(CHETTIKUPPAM)
|
2905007000NRG23120720221653102
|
12/07/2022
|
MANJULA
|
2905007WL028983
|
MANJULA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/345
(CHETTIKUPPAM)
|
2905007000NRG23120720221653103
|
12/07/2022
|
KUMARI
|
2905007WL028983
|
KUMARI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/348
(CHETTIKUPPAM)
|
2905007000NRG23120720221653104
|
12/07/2022
|
VANITHA
|
2905007WL028983
|
VANITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/351
(CHETTIKUPPAM)
|
2905007000NRG23120720221653105
|
12/07/2022
|
DHANALAKSHMI
|
2905007WL028983
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/352
(CHETTIKUPPAM)
|
2905007000NRG23120720221653106
|
12/07/2022
|
KANIMOZI
|
2905007WL028983
|
KANIMOZI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANIMOZI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/36
(CHETTIKUPPAM)
|
2905007000NRG23120720221653107
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/361
(CHETTIKUPPAM)
|
2905007000NRG23120720221653108
|
12/07/2022
|
RAJESHWARI P
|
2905007WL028983
|
RAJESHWARI P
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/363
(CHETTIKUPPAM)
|
2905007000NRG23120720221653109
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/364
(CHETTIKUPPAM)
|
2905007000NRG23120720221653110
|
12/07/2022
|
SUMATHI
|
2905007WL028983
|
SUMATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/365
(CHETTIKUPPAM)
|
2905007000NRG23120720221653111
|
12/07/2022
|
PERUMAL
|
2905007WL028983
|
PERUMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/367
(CHETTIKUPPAM)
|
2905007000NRG23120720221653112
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/368
(CHETTIKUPPAM)
|
2905007000NRG23120720221653113
|
12/07/2022
|
KANCHANA
|
2905007WL028983
|
KANCHANA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/370
(CHETTIKUPPAM)
|
2905007000NRG23120720221653114
|
12/07/2022
|
SANTHI
|
2905007WL028983
|
SANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/371
(CHETTIKUPPAM)
|
2905007000NRG23120720221653115
|
12/07/2022
|
SUBASINI B
|
2905007WL028983
|
SUBASINI B
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBASINI B
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/372
(CHETTIKUPPAM)
|
2905007000NRG23120720221653116
|
12/07/2022
|
MOHANA
|
2905007WL028983
|
MOHANA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/373
(CHETTIKUPPAM)
|
2905007000NRG23120720221653117
|
12/07/2022
|
JAMMUNA
|
2905007WL028983
|
JAMMUNA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMMUNA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/396
(CHETTIKUPPAM)
|
2905007000NRG23120720221653118
|
12/07/2022
|
MYTHILI
|
2905007WL028983
|
MYTHILI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MYTHILI
|
IDFC BANK LIMITED(608117)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23120720221653119
|
12/07/2022
|
JAYANTHI
|
2905007WL028983
|
JAYANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/409
(CHETTIKUPPAM)
|
2905007000NRG23120720221653120
|
12/07/2022
|
JOTHI
|
2905007WL028983
|
JOTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/41
(CHETTIKUPPAM)
|
2905007000NRG23120720221653121
|
12/07/2022
|
NEELAVATHY
|
2905007WL028983
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/42
(CHETTIKUPPAM)
|
2905007000NRG23120720221653122
|
12/07/2022
|
UMA
|
2905007WL028983
|
UMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/44
(CHETTIKUPPAM)
|
2905007000NRG23120720221653123
|
12/07/2022
|
RANI
|
2905007WL028983
|
RANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/441-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653124
|
12/07/2022
|
RADHA
|
2905007WL028983
|
RADHA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/446
(CHETTIKUPPAM)
|
2905007000NRG23120720221653125
|
12/07/2022
|
SARASWATHI
|
2905007WL028983
|
SARASWATHI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/45
(CHETTIKUPPAM)
|
2905007000NRG23120720221653126
|
12/07/2022
|
SUMATHI V
|
2905007WL028983
|
SUMATHI V
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23120720221653127
|
12/07/2022
|
MEGALA
|
2905007WL028983
|
MEGALA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/46
(CHETTIKUPPAM)
|
2905007000NRG23120720221653128
|
12/07/2022
|
RANI B
|
2905007WL028983
|
RANI B
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI B
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/460-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653129
|
12/07/2022
|
SATHYA
|
2905007WL028983
|
SATHYA
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/461
(CHETTIKUPPAM)
|
2905007000NRG23120720221653130
|
12/07/2022
|
LAKSHMI
|
2905007WL028983
|
LAKSHMI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/464
(CHETTIKUPPAM)
|
2905007000NRG23120720221653131
|
12/07/2022
|
ELLAMATHI
|
2905007WL028983
|
ELLAMATHI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELLAMATHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/47
(CHETTIKUPPAM)
|
2905007000NRG23120720221653132
|
12/07/2022
|
KASTHURI J
|
2905007WL028983
|
KASTHURI J
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI J
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/49
(CHETTIKUPPAM)
|
2905007000NRG23120720221653133
|
12/07/2022
|
SARADHA
|
2905007WL028983
|
SARADHA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/50
(CHETTIKUPPAM)
|
2905007000NRG23120720221653134
|
12/07/2022
|
DEIVANAI M
|
2905007WL028983
|
DEIVANAI M
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEIVANAI M
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/51
(CHETTIKUPPAM)
|
2905007000NRG23120720221653135
|
12/07/2022
|
AMSA
|
2905007WL028983
|
AMSA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/52
(CHETTIKUPPAM)
|
2905007000NRG23120720221653136
|
12/07/2022
|
VIJAYAKUMARI
|
2905007WL028983
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/53
(CHETTIKUPPAM)
|
2905007000NRG23120720221653137
|
12/07/2022
|
VASANTHI
|
2905007WL028983
|
VASANTHI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/530
(CHETTIKUPPAM)
|
2905007000NRG23120720221653138
|
12/07/2022
|
ABINUSA
|
2905007WL028983
|
ABINUSA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
ABINUSA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/55-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653139
|
12/07/2022
|
KUMARI
|
2905007WL028983
|
KUMARI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/566
(CHETTIKUPPAM)
|
2905007000NRG23120720221653140
|
12/07/2022
|
JAYANTHI
|
2905007WL028983
|
JAYANTHI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/568
(CHETTIKUPPAM)
|
2905007000NRG23120720221653141
|
12/07/2022
|
KALAISELVI
|
2905007WL028983
|
KALAISELVI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/57
(CHETTIKUPPAM)
|
2905007000NRG23120720221653142
|
12/07/2022
|
RAJESWARI K
|
2905007WL028983
|
RAJESWARI K
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI K
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-006/58
(CHETTIKUPPAM)
|
2905007000NRG23120720221653143
|
12/07/2022
|
NAVANEETHAM B
|
2905007WL028983
|
NAVANEETHAM B
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAVANEETHAM B
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-006/583-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653144
|
12/07/2022
|
MENAGA
|
2905007WL028983
|
MENAGA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23120720221653145
|
12/07/2022
|
KALA
|
2905007WL028983
|
KALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
GUDIYATHAM
|
TN-05-007-006-006/587
(CHETTIKUPPAM)
|
2905007000NRG23120720221653146
|
12/07/2022
|
RUKMANI D
|
2905007WL028983
|
RUKMANI D
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI D
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-006-006/589-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653147
|
12/07/2022
|
GOWRI
|
2905007WL028983
|
GOWRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-006-006/614-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653148
|
12/07/2022
|
ABIRAMI
|
2905007WL028983
|
ABIRAMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-006-006/615-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653149
|
12/07/2022
|
PADMA
|
2905007WL028983
|
PADMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-006-006/635-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653150
|
12/07/2022
|
INIYA M
|
2905007WL028983
|
INIYA M
|
00176
|
IDIB000G018
|
1188
|
1188
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GUDIYATHAM
|
TN-05-007-006-006/642-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653151
|
12/07/2022
|
KALPANA
|
2905007WL028983
|
KALPANA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-006-006/77
(CHETTIKUPPAM)
|
2905007000NRG23120720221653152
|
12/07/2022
|
MEGALA M
|
2905007WL028983
|
MEGALA M
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-006-010/23
(CHETTIKUPPAM)
|
2905007000NRG23120720221653153
|
12/07/2022
|
AMSA
|
2905007WL028983
|
AMSA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653154
|
12/07/2022
|
BARABU
|
2905007WL028983
|
BARABU
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
GUDIYATHAM
|
TN-05-007-006-010/639
(CHETTIKUPPAM)
|
2905007000NRG23120720221653155
|
12/07/2022
|
VIJAYA
|
2905007WL028983
|
VIJAYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-006-010/654-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653156
|
12/07/2022
|
MYTHILI
|
2905007WL028983
|
MYTHILI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MYTHILI
|
BANK OF BARODA(606985)
|
|
90
|
GUDIYATHAM
|
TN-05-007-006-010/656-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653157
|
12/07/2022
|
VIJI
|
2905007WL028983
|
VIJI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-006-010/663
(CHETTIKUPPAM)
|
2905007000NRG23120720221653158
|
12/07/2022
|
JANAKI
|
2905007WL028983
|
JANAKI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-006-010/665
(CHETTIKUPPAM)
|
2905007000NRG23120720221653159
|
12/07/2022
|
VASUGI
|
2905007WL028983
|
VASUGI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-006-010/692
(CHETTIKUPPAM)
|
2905007000NRG23120720221653160
|
12/07/2022
|
JEGATHA
|
2905007WL028983
|
JEGATHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-006-010/747-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653161
|
12/07/2022
|
malathi
|
2905007WL028983
|
malathi
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
malathi
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-006-011/745-A
(CHETTIKUPPAM)
|
2905007000NRG23120720221653163
|
12/07/2022
|
KERUN BEN
|
2905007WL028983
|
KERUN BEN
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KERUN BEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112272
|
112272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112272
|
112272
|
|
|
|
|
|
|
|