|
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-14-005-010-001/773
(NALUVEDAPATHY)
|
2914005000NRG23110720220734754
|
11/07/2022
|
Dhanalakshmi
|
2914005WL012988
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-003/830
(NALUVEDAPATHY)
|
2914005000NRG23110720220734763
|
11/07/2022
|
Meenatchi
|
2914005WL012988
|
Meenatchi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-004/823
(NALUVEDAPATHY)
|
2914005000NRG23110720220734767
|
11/07/2022
|
Rathiga
|
2914005WL012988
|
Rathiga
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-004/841
(NALUVEDAPATHY)
|
2914005000NRG23110720220734769
|
11/07/2022
|
Amsavalli
|
2914005WL012988
|
Amsavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/819
(NALUVEDAPATHY)
|
2914005000NRG23110720220734774
|
11/07/2022
|
Sakunthala
|
2914005WL012988
|
Sakunthala
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/825
(NALUVEDAPATHY)
|
2914005000NRG23110720220734775
|
11/07/2022
|
Manimalar
|
2914005WL012988
|
Manimalar
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/826
(NALUVEDAPATHY)
|
2914005000NRG23110720220734776
|
11/07/2022
|
Kalaiyarasi
|
2914005WL012988
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/827
(NALUVEDAPATHY)
|
2914005000NRG23110720220734777
|
11/07/2022
|
Jayamani
|
2914005WL012988
|
Jayamani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
CANARA BANK(508532)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/829
(NALUVEDAPATHY)
|
2914005000NRG23110720220734778
|
11/07/2022
|
Thilagavathi
|
2914005WL012988
|
Thilagavathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-005/850
(NALUVEDAPATHY)
|
2914005000NRG23110720220734781
|
11/07/2022
|
Mahalakshmi
|
2914005WL012988
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/101-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734785
|
11/07/2022
|
Mallika
|
2914005WL012988
|
Mallika
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/103-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734786
|
11/07/2022
|
Nagalakshmi
|
2914005WL012988
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/106-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734787
|
11/07/2022
|
Vasantha
|
2914005WL012988
|
Vasantha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/118-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734788
|
11/07/2022
|
Ganasundari
|
2914005WL012988
|
Ganasundari
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/12-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734789
|
11/07/2022
|
Parvathi
|
2914005WL012988
|
Parvathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/123-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734791
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/126-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734793
|
11/07/2022
|
Kalaivani
|
2914005WL012988
|
Kalaivani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/127-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734794
|
11/07/2022
|
Appavu
|
2914005WL012988
|
Appavu
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Appavu
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/138-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734796
|
11/07/2022
|
Vasantha
|
2914005WL012988
|
Vasantha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/150-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734797
|
11/07/2022
|
Malarkodi
|
2914005WL012988
|
Malarkodi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/161-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734798
|
11/07/2022
|
Usha
|
2914005WL012988
|
Usha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/163-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734799
|
11/07/2022
|
Valarmathi
|
2914005WL012988
|
Valarmathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734800
|
11/07/2022
|
Lalitha
|
2914005WL012988
|
Lalitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/184-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734801
|
11/07/2022
|
Manimekalai
|
2914005WL012988
|
Manimekalai
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/2-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734804
|
11/07/2022
|
Sumathi
|
2914005WL012988
|
Sumathi
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734806
|
11/07/2022
|
Selvi
|
2914005WL012988
|
Selvi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734807
|
11/07/2022
|
Puspavathi
|
2914005WL012988
|
Puspavathi
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734809
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734810
|
11/07/2022
|
Amirthavalli
|
2914005WL012988
|
Amirthavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/215-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734811
|
11/07/2022
|
Kavitha
|
2914005WL012988
|
Kavitha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734812
|
11/07/2022
|
Jayamani
|
2914005WL012988
|
Jayamani
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/222-C
(NALUVEDAPATHY)
|
2914005000NRG23110720220734813
|
11/07/2022
|
Ramayee
|
2914005WL012988
|
Ramayee
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/223-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734814
|
11/07/2022
|
Rajalakshmi
|
2914005WL012988
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734816
|
11/07/2022
|
Kalaiselvi
|
2914005WL012988
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/231-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734817
|
11/07/2022
|
Nagavalli
|
2914005WL012988
|
Nagavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/233-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734818
|
11/07/2022
|
Kasiammal
|
2914005WL012988
|
Kasiammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/234-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734819
|
11/07/2022
|
Chandira
|
2914005WL012988
|
Chandira
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/236-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734821
|
11/07/2022
|
Santhi
|
2914005WL012988
|
Santhi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/240-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734822
|
11/07/2022
|
VASANTHA
|
2914005WL012988
|
VASANTHA
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/248-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734823
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/249-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734824
|
11/07/2022
|
Vasugi
|
2914005WL012988
|
Vasugi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/250-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734825
|
11/07/2022
|
Packiyam.P
|
2914005WL012988
|
Packiyam.P
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Packiyam.P
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734826
|
11/07/2022
|
Parameswari
|
2914005WL012988
|
Parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734827
|
11/07/2022
|
Sarathambal
|
2914005WL012988
|
Sarathambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/257-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734828
|
11/07/2022
|
Muthammal
|
2914005WL012988
|
Muthammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/263-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734830
|
11/07/2022
|
Pushpavalli
|
2914005WL012988
|
Pushpavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/265-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734831
|
11/07/2022
|
Malika
|
2914005WL012988
|
Malika
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malika
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/266-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734832
|
11/07/2022
|
Marimuthu
|
2914005WL012988
|
Marimuthu
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/268-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734833
|
11/07/2022
|
Saraswathi.D
|
2914005WL012988
|
Saraswathi.D
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi.D
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-010-010/270-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734835
|
11/07/2022
|
Nagavalli
|
2914005WL012988
|
Nagavalli
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734836
|
11/07/2022
|
pushpavalli
|
2914005WL012988
|
pushpavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-010-010/286-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734837
|
11/07/2022
|
Vasuki
|
2914005WL012988
|
Vasuki
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-010-010/287-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734838
|
11/07/2022
|
Ilamathi
|
2914005WL012988
|
Ilamathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-010-010/296-B
(NALUVEDAPATHY)
|
2914005000NRG23110720220734839
|
11/07/2022
|
Malarkodi
|
2914005WL012988
|
Malarkodi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-010-010/297-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734840
|
11/07/2022
|
SELLAMMAL
|
2914005WL012988
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-010-010/298-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734841
|
11/07/2022
|
SANTHI
|
2914005WL012988
|
SANTHI
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-010-010/325-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734843
|
11/07/2022
|
Vijaya
|
2914005WL012988
|
Vijaya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-010-010/335-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734844
|
11/07/2022
|
Puspavalli
|
2914005WL012988
|
Puspavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-010-010/339-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734845
|
11/07/2022
|
Rajakumari
|
2914005WL012988
|
Rajakumari
|
00176
|
IDIB000K100
|
1350
|
1350
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THALAINAYAR
|
TN-14-005-010-010/34-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734846
|
11/07/2022
|
Rajalakshmi
|
2914005WL012988
|
Rajalakshmi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-010-010/347-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734847
|
11/07/2022
|
Puspavalli
|
2914005WL012988
|
Puspavalli
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-010-010/357-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734848
|
11/07/2022
|
Anitha
|
2914005WL012988
|
Anitha
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-010-010/366-B
(NALUVEDAPATHY)
|
2914005000NRG23110720220734851
|
11/07/2022
|
Anjammal
|
2914005WL012988
|
Anjammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-010-010/387-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734852
|
11/07/2022
|
Chitra
|
2914005WL012988
|
Chitra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-010-010/392-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734853
|
11/07/2022
|
Lakshmi
|
2914005WL012988
|
Lakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-010-010/394-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734854
|
11/07/2022
|
Malarkodi
|
2914005WL012988
|
Malarkodi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-010-010/410-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734857
|
11/07/2022
|
Marimuthu
|
2914005WL012988
|
Marimuthu
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-010-010/411-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734858
|
11/07/2022
|
Jaganthambal
|
2914005WL012988
|
Jaganthambal
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaganthambal
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-010-010/437-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734859
|
11/07/2022
|
Logambal
|
2914005WL012988
|
Logambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Logambal
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-010-010/464-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734861
|
11/07/2022
|
Sarojadevi
|
2914005WL012988
|
Sarojadevi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23110720220734863
|
11/07/2022
|
Seetharaman.N
|
2914005WL012988
|
Seetharaman.N
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetharaman.N
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23110720220734864
|
11/07/2022
|
Thiravidaselvi.S
|
2914005WL012988
|
Thiravidaselvi.S
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thiravidaselvi.S
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-010-010/481-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734866
|
11/07/2022
|
Banumathi
|
2914005WL012988
|
Banumathi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-010-010/485-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734867
|
11/07/2022
|
Vasantha
|
2914005WL012988
|
Vasantha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THALAINAYAR
|
TN-14-005-010-010/494-B
(NALUVEDAPATHY)
|
2914005000NRG23110720220734869
|
11/07/2022
|
Vetriselvi
|
2914005WL012988
|
Vetriselvi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-010-010/495-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734870
|
11/07/2022
|
Mallika.R
|
2914005WL012988
|
Mallika.R
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-010-010/496-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734872
|
11/07/2022
|
Malini
|
2914005WL012988
|
Malini
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malini
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-010-010/520-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734873
|
11/07/2022
|
Tamilselvi
|
2914005WL012988
|
Tamilselvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-010-010/522-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734874
|
11/07/2022
|
Thilagavathi
|
2914005WL012988
|
Thilagavathi
|
00176
|
IDIB000K100
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-010-010/525-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734875
|
11/07/2022
|
Selvi
|
2914005WL012988
|
Selvi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-010-010/528-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734876
|
11/07/2022
|
Sagundhaladevi
|
2914005WL012988
|
Sagundhaladevi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundhaladevi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-010-010/533-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734877
|
11/07/2022
|
Kunjappan
|
2914005WL012988
|
Kunjappan
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-010-010/539-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734879
|
11/07/2022
|
Mallika.R
|
2914005WL012988
|
Mallika.R
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika.R
|
CANARA BANK(508532)
|
|
84
|
THALAINAYAR
|
TN-14-005-010-010/578-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734882
|
11/07/2022
|
Vijayalakshumi
|
2914005WL012988
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-010-010/579-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734883
|
11/07/2022
|
Chandhra
|
2914005WL012988
|
Chandhra
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-010-010/580-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734884
|
11/07/2022
|
Muthammal
|
2914005WL012988
|
Muthammal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-010-010/584-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734885
|
11/07/2022
|
Tamilselvi
|
2914005WL012988
|
Tamilselvi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-010-010/585-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734886
|
11/07/2022
|
Mallika
|
2914005WL012988
|
Mallika
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-010-010/597-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734887
|
11/07/2022
|
Andal
|
2914005WL012988
|
Andal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-010-010/60-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734888
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-010-010/638-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734890
|
11/07/2022
|
Amutha
|
2914005WL012988
|
Amutha
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-010-010/645-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734892
|
11/07/2022
|
Loganayaki
|
2914005WL012988
|
Loganayaki
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-010-010/646-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734893
|
11/07/2022
|
Manimegalai
|
2914005WL012988
|
Manimegalai
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-010-010/650-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734894
|
11/07/2022
|
Vennila
|
2914005WL012988
|
Vennila
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-010-010/651-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734895
|
11/07/2022
|
Valarmathi
|
2914005WL012988
|
Valarmathi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-010-010/652-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734896
|
11/07/2022
|
Vijaya
|
2914005WL012988
|
Vijaya
|
00176
|
IDIB000K100
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CANARA BANK(508532)
|
|
97
|
THALAINAYAR
|
TN-14-005-010-010/654-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734898
|
11/07/2022
|
Rajeswari
|
2914005WL012988
|
Rajeswari
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-010-010/655-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734899
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-010-010/656-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734900
|
11/07/2022
|
Santha
|
2914005WL012988
|
Santha
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-010-010/659-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734901
|
11/07/2022
|
Danabakiam
|
2914005WL012988
|
Danabakiam
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danabakiam
|
INDIAN BANK(607105)
|
|
101
|
THALAINAYAR
|
TN-14-005-010-010/660-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734902
|
11/07/2022
|
Saroja
|
2914005WL012988
|
Saroja
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-010-010/661-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734903
|
11/07/2022
|
Vijaya
|
2914005WL012988
|
Vijaya
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-010-010/665-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734904
|
11/07/2022
|
Prema
|
2914005WL012988
|
Prema
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-010-010/667-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734905
|
11/07/2022
|
Rani
|
2914005WL012988
|
Rani
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THALAINAYAR
|
TN-14-005-010-010/719-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734910
|
11/07/2022
|
Vethambal
|
2914005WL012988
|
Vethambal
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vethambal
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-010-010/721-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734911
|
11/07/2022
|
Tamilarasi
|
2914005WL012988
|
Tamilarasi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THALAINAYAR
|
TN-14-005-010-010/723-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734912
|
11/07/2022
|
Jaya
|
2914005WL012988
|
Jaya
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-010-010/99-A
(NALUVEDAPATHY)
|
2914005000NRG23110720220734914
|
11/07/2022
|
Saraswathi
|
2914005WL012988
|
Saraswathi
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
109
|
THALAINAYAR
|
TN-14-005-010-011/37
(NALUVEDAPATHY)
|
2914005000NRG23110720220734922
|
11/07/2022
|
Prema
|
2914005WL012988
|
Prema
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156159
|
156159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156159
|
156159
|
|
|
|
|
|
|
|