|
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
|
KOTTUR
|
TN-15-008-028-028/187-A
(PALAIYUR)
|
2915008000NRG23310320231120819
|
31/03/2023
|
SUDHA
|
2915008WL048518
|
SUDHA
|
00078
|
CNRB0003731
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-028-002/171
(PALAIYUR)
|
2915008000NRG23310320231120789
|
31/03/2023
|
JAYANTHI
|
2915008WL048518
|
JAYANTHI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-028-002/171
(PALAIYUR)
|
2915008000NRG23310320231120788
|
31/03/2023
|
VEERAIYAN
|
2915008WL048518
|
VEERAIYAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-028-002/177
(PALAIYUR)
|
2915008000NRG23310320231120790
|
31/03/2023
|
RAJAKUMARI
|
2915008WL048518
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-028-002/304-A
(PALAIYUR)
|
2915008000NRG23310320231120791
|
31/03/2023
|
ALLIRANI
|
2915008WL048518
|
ALLIRANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-028-002/318
(PALAIYUR)
|
2915008000NRG23310320231120792
|
31/03/2023
|
LATHA
|
2915008WL048518
|
LATHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-028-002/382-A
(PALAIYUR)
|
2915008000NRG23310320231120793
|
31/03/2023
|
BATHAMPRIYA
|
2915008WL048518
|
BATHAMPRIYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
BATHAMPRIYA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-028-002/386-A
(PALAIYUR)
|
2915008000NRG23310320231120794
|
31/03/2023
|
VASANTHA
|
2915008WL048518
|
VASANTHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-028-002/428-A
(PALAIYUR)
|
2915008000NRG23310320231120795
|
31/03/2023
|
CHANDRA
|
2915008WL048518
|
CHANDRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-028-002/457-A
(PALAIYUR)
|
2915008000NRG23310320231120796
|
31/03/2023
|
POONGOTHAI
|
2915008WL048518
|
POONGOTHAI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-028-002/506
(PALAIYUR)
|
2915008000NRG23310320231120797
|
31/03/2023
|
PERIYANAYAGI
|
2915008WL048518
|
PERIYANAYAGI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
13/05/2023
|
|
020056895
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-028-002/513
(PALAIYUR)
|
2915008000NRG23310320231120798
|
31/03/2023
|
VINOTHINI
|
2915008WL048518
|
VINOTHINI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-028-004/409
(PALAIYUR)
|
2915008000NRG23310320231120800
|
31/03/2023
|
LAKSHMI
|
2915008WL048518
|
LAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-028-028/13-A
(PALAIYUR)
|
2915008000NRG23310320231120802
|
31/03/2023
|
AAYEIYAMMAL
|
2915008WL048518
|
AAYEIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
AAYEIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-028-028/139-A
(PALAIYUR)
|
2915008000NRG23310320231120803
|
31/03/2023
|
PANNERSELVAM
|
2915008WL048518
|
PANNERSELVAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-028-028/139-A
(PALAIYUR)
|
2915008000NRG23310320231120804
|
31/03/2023
|
PRAMILA
|
2915008WL048518
|
PRAMILA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-028-028/141-A
(PALAIYUR)
|
2915008000NRG23310320231120805
|
31/03/2023
|
CHANDRA
|
2915008WL048518
|
CHANDRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-028-028/143-A
(PALAIYUR)
|
2915008000NRG23310320231120807
|
31/03/2023
|
KAVITHA
|
2915008WL048518
|
KAVITHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-028-028/146-A
(PALAIYUR)
|
2915008000NRG23310320231120808
|
31/03/2023
|
KANAGAVALLI
|
2915008WL048518
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-028-028/15-A
(PALAIYUR)
|
2915008000NRG23310320231120809
|
31/03/2023
|
ANNADURAI
|
2915008WL048518
|
ANNADURAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-028-028/156-A
(PALAIYUR)
|
2915008000NRG23310320231120810
|
31/03/2023
|
PRIYA
|
2915008WL048518
|
PRIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-028-028/16-A
(PALAIYUR)
|
2915008000NRG23310320231120811
|
31/03/2023
|
LAKSMI
|
2915008WL048518
|
LAKSMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-028-028/161-A
(PALAIYUR)
|
2915008000NRG23310320231120812
|
31/03/2023
|
VASUKI
|
2915008WL048518
|
VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-028-028/168-A
(PALAIYUR)
|
2915008000NRG23310320231120813
|
31/03/2023
|
BALAMBAL
|
2915008WL048518
|
BALAMBAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-028-028/169-A
(PALAIYUR)
|
2915008000NRG23310320231120814
|
31/03/2023
|
SUMATHI
|
2915008WL048518
|
SUMATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-028-028/181-A
(PALAIYUR)
|
2915008000NRG23310320231120815
|
31/03/2023
|
LAKSHMI
|
2915008WL048518
|
LAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-028-028/182-A
(PALAIYUR)
|
2915008000NRG23310320231120816
|
31/03/2023
|
KANAGAMBUJAM
|
2915008WL048518
|
KANAGAMBUJAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANAGAMBUJAM
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-028-028/183-A
(PALAIYUR)
|
2915008000NRG23310320231120817
|
31/03/2023
|
JAYACHITRA
|
2915008WL048518
|
JAYACHITRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-028-028/184-A
(PALAIYUR)
|
2915008000NRG23310320231120818
|
31/03/2023
|
PARAMASIVAM
|
2915008WL048518
|
PARAMASIVAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-028-028/188-A
(PALAIYUR)
|
2915008000NRG23310320231120820
|
31/03/2023
|
THAMBUSAMY
|
2915008WL048518
|
THAMBUSAMY
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
THAMBUSAMY
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-028-028/190-A
(PALAIYUR)
|
2915008000NRG23310320231120821
|
31/03/2023
|
PARI
|
2915008WL048518
|
PARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-028-028/190-A
(PALAIYUR)
|
2915008000NRG23310320231120822
|
31/03/2023
|
USHA
|
2915008WL048518
|
USHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
USHA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-028-028/193-A
(PALAIYUR)
|
2915008000NRG23310320231120824
|
31/03/2023
|
KALAISELVI
|
2915008WL048518
|
KALAISELVI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOTTUR
|
TN-15-008-028-028/193-A
(PALAIYUR)
|
2915008000NRG23310320231120823
|
31/03/2023
|
THAMILSELVAM
|
2915008WL048518
|
THAMILSELVAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
THAMILSELVAM
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-028-028/194-A
(PALAIYUR)
|
2915008000NRG23310320231120825
|
31/03/2023
|
PARVATHI
|
2915008WL048518
|
PARVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-028-028/196-A
(PALAIYUR)
|
2915008000NRG23310320231120826
|
31/03/2023
|
VASUKI
|
2915008WL048518
|
VASUKI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-028-028/198-A
(PALAIYUR)
|
2915008000NRG23310320231120827
|
31/03/2023
|
DHANAM
|
2915008WL048518
|
DHANAM
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
13/05/2023
|
|
020056895
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-028-028/199-A
(PALAIYUR)
|
2915008000NRG23310320231120828
|
31/03/2023
|
SEENIYAMMAL
|
2915008WL048518
|
SEENIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-028-028/20-A
(PALAIYUR)
|
2915008000NRG23310320231120829
|
31/03/2023
|
R.THANALAKSHMI
|
2915008WL048518
|
R.THANALAKSHMI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
R.THANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-028-028/203-A
(PALAIYUR)
|
2915008000NRG23310320231120830
|
31/03/2023
|
CHITRA
|
2915008WL048518
|
CHITRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTUR
|
TN-15-008-028-028/204-A
(PALAIYUR)
|
2915008000NRG23310320231120831
|
31/03/2023
|
SATHIYA
|
2915008WL048518
|
SATHIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-028-028/210-A
(PALAIYUR)
|
2915008000NRG23310320231120832
|
31/03/2023
|
KAVITHA
|
2915008WL048518
|
KAVITHA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-028-028/212-A
(PALAIYUR)
|
2915008000NRG23310320231120833
|
31/03/2023
|
SAGUNTHALA
|
2915008WL048518
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-028-028/216-A
(PALAIYUR)
|
2915008000NRG23310320231120834
|
31/03/2023
|
U. CHANDRA
|
2915008WL048518
|
U. CHANDRA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
U. CHANDRA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-028-028/227-A
(PALAIYUR)
|
2915008000NRG23310320231120835
|
31/03/2023
|
KOKILA
|
2915008WL048518
|
KOKILA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-028-028/229-A
(PALAIYUR)
|
2915008000NRG23310320231120836
|
31/03/2023
|
AMUTHA.
|
2915008WL048518
|
AMUTHA.
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
AMUTHA.
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-028-028/234-A
(PALAIYUR)
|
2915008000NRG23310320231120837
|
31/03/2023
|
PAPPAMMAL
|
2915008WL048518
|
PAPPAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-028-028/238-A
(PALAIYUR)
|
2915008000NRG23310320231120838
|
31/03/2023
|
RAJESHWARI
|
2915008WL048518
|
RAJESHWARI
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-028-028/241-A
(PALAIYUR)
|
2915008000NRG23310320231120839
|
31/03/2023
|
KANNAKI
|
2915008WL048518
|
KANNAKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-028-028/243-A
(PALAIYUR)
|
2915008000NRG23310320231120840
|
31/03/2023
|
BATHAMAVATHI
|
2915008WL048518
|
BATHAMAVATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
BATHAMAVATHI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-028-028/244-A
(PALAIYUR)
|
2915008000NRG23310320231120841
|
31/03/2023
|
VADUVAMMAL
|
2915008WL048518
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-028-028/245
(PALAIYUR)
|
2915008000NRG23310320231120842
|
31/03/2023
|
BHAKATHSINGH
|
2915008WL048518
|
BHAKATHSINGH
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
BHAKATHSINGH
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-028-028/249-A
(PALAIYUR)
|
2915008000NRG23310320231120844
|
31/03/2023
|
RANI
|
2915008WL048518
|
RANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-028-028/267-A
(PALAIYUR)
|
2915008000NRG23310320231120845
|
31/03/2023
|
KANNUSAMY
|
2915008WL048518
|
KANNUSAMY
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-028-028/287-A
(PALAIYUR)
|
2915008000NRG23310320231120847
|
31/03/2023
|
RENUKA
|
2915008WL048518
|
RENUKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-028-028/291-A
(PALAIYUR)
|
2915008000NRG23310320231120848
|
31/03/2023
|
ELAVARASAN
|
2915008WL048518
|
ELAVARASAN
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOTTUR
|
TN-15-008-028-028/294
(PALAIYUR)
|
2915008000NRG23310320231120849
|
31/03/2023
|
MANIAMMAI
|
2915008WL048518
|
MANIAMMAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
MANIAMMAI
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-028-028/298-A
(PALAIYUR)
|
2915008000NRG23310320231120850
|
31/03/2023
|
GOVINDARAJ
|
2915008WL048518
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-028-028/33-A
(PALAIYUR)
|
2915008000NRG23310320231120852
|
31/03/2023
|
SARATHAM
|
2915008WL048518
|
SARATHAM
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-028-028/340-A
(PALAIYUR)
|
2915008000NRG23310320231120853
|
31/03/2023
|
KANAGAVALLI
|
2915008WL048518
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
61
|
KOTTUR
|
TN-15-008-028-028/361-a
(PALAIYUR)
|
2915008000NRG23310320231120854
|
31/03/2023
|
KARTHIKEYAN
|
2915008WL048518
|
KARTHIKEYAN
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
62
|
KOTTUR
|
TN-15-008-028-028/387
(PALAIYUR)
|
2915008000NRG23310320231120855
|
31/03/2023
|
S. VENNILA
|
2915008WL048518
|
S. VENNILA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
S. VENNILA
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-028-028/390-A
(PALAIYUR)
|
2915008000NRG23310320231120856
|
31/03/2023
|
CHITRAVALLI
|
2915008WL048518
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
64
|
KOTTUR
|
TN-15-008-028-028/391-A
(PALAIYUR)
|
2915008000NRG23310320231120857
|
31/03/2023
|
VASANTHA
|
2915008WL048518
|
VASANTHA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
65
|
KOTTUR
|
TN-15-008-028-028/392
(PALAIYUR)
|
2915008000NRG23310320231120858
|
31/03/2023
|
GOVINTHARAJ
|
2915008WL048518
|
GOVINTHARAJ
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
66
|
KOTTUR
|
TN-15-008-028-028/393-A
(PALAIYUR)
|
2915008000NRG23310320231120859
|
31/03/2023
|
PUSHPAVALLI
|
2915008WL048518
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
67
|
KOTTUR
|
TN-15-008-028-028/394
(PALAIYUR)
|
2915008000NRG23310320231120860
|
31/03/2023
|
JEGATHAMBAL
|
2915008WL048518
|
JEGATHAMBAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-028-028/395-A
(PALAIYUR)
|
2915008000NRG23310320231120861
|
31/03/2023
|
DEVIKA
|
2915008WL048518
|
DEVIKA
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
69
|
KOTTUR
|
TN-15-008-028-028/397-A
(PALAIYUR)
|
2915008000NRG23310320231120862
|
31/03/2023
|
RANI
|
2915008WL048518
|
RANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
RANI
|
INDIAN BANK(607105)
|
|
70
|
KOTTUR
|
TN-15-008-028-028/398-A
(PALAIYUR)
|
2915008000NRG23310320231120863
|
31/03/2023
|
PRIYA
|
2915008WL048518
|
PRIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
71
|
KOTTUR
|
TN-15-008-028-028/411-A
(PALAIYUR)
|
2915008000NRG23310320231120864
|
31/03/2023
|
PARAMESHWARI
|
2915008WL048518
|
PARAMESHWARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
72
|
KOTTUR
|
TN-15-008-028-028/412
(PALAIYUR)
|
2915008000NRG23310320231120865
|
31/03/2023
|
KAMALAM
|
2915008WL048518
|
KAMALAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-028-028/418
(PALAIYUR)
|
2915008000NRG23310320231120866
|
31/03/2023
|
DHANALAKSHMI
|
2915008WL048518
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
KOTTUR
|
TN-15-008-028-028/439
(PALAIYUR)
|
2915008000NRG23310320231120867
|
31/03/2023
|
KOKILAM
|
2915008WL048518
|
KOKILAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
KOKILAM
|
INDIAN BANK(607105)
|
|
75
|
KOTTUR
|
TN-15-008-028-028/443
(PALAIYUR)
|
2915008000NRG23310320231120868
|
31/03/2023
|
K. MUTHULAKSHMI
|
2915008WL048518
|
K. MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
K. MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KOTTUR
|
TN-15-008-028-028/446
(PALAIYUR)
|
2915008000NRG23310320231120869
|
31/03/2023
|
MUTHULAKSHMI
|
2915008WL048518
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-028-028/447
(PALAIYUR)
|
2915008000NRG23310320231120870
|
31/03/2023
|
PICHAIYAMMAL
|
2915008WL048518
|
PICHAIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KOTTUR
|
TN-15-008-028-028/455-A
(PALAIYUR)
|
2915008000NRG23310320231120871
|
31/03/2023
|
REVATHI
|
2915008WL048518
|
REVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
79
|
KOTTUR
|
TN-15-008-028-028/462
(PALAIYUR)
|
2915008000NRG23310320231120872
|
31/03/2023
|
ANANTHA VALLI
|
2915008WL048518
|
ANANTHA VALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANANTHA VALLI
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-028-028/464
(PALAIYUR)
|
2915008000NRG23310320231120873
|
31/03/2023
|
CHITRA
|
2915008WL048518
|
CHITRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-028-028/469
(PALAIYUR)
|
2915008000NRG23310320231120874
|
31/03/2023
|
KALAIMANI
|
2915008WL048518
|
KALAIMANI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
82
|
KOTTUR
|
TN-15-008-028-028/48-A
(PALAIYUR)
|
2915008000NRG23310320231120876
|
31/03/2023
|
MARIYAMMAL
|
2915008WL048518
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
KOTTUR
|
TN-15-008-028-028/490
(PALAIYUR)
|
2915008000NRG23310320231120877
|
31/03/2023
|
KAVITHA
|
2915008WL048518
|
KAVITHA
|
00176
|
IDIB000P036
|
920
|
920
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KOTTUR
|
TN-15-008-028-028/50-A
(PALAIYUR)
|
2915008000NRG23310320231120878
|
31/03/2023
|
SHANTHI
|
2915008WL048518
|
SHANTHI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
13/05/2023
|
|
020056895
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
85
|
KOTTUR
|
TN-15-008-028-028/504
(PALAIYUR)
|
2915008000NRG23310320231120879
|
31/03/2023
|
RAJESHWARI
|
2915008WL048518
|
RAJESHWARI
|
00176
|
IDIB000P036
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KOTTUR
|
TN-15-008-028-028/508
(PALAIYUR)
|
2915008000NRG23310320231120881
|
31/03/2023
|
VIMALA
|
2915008WL048518
|
VIMALA
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
13/05/2023
|
|
020056895
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
87
|
KOTTUR
|
TN-15-008-028-028/51-A
(PALAIYUR)
|
2915008000NRG23310320231120882
|
31/03/2023
|
LAKSHMI
|
2915008WL048518
|
LAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
KOTTUR
|
TN-15-008-028-028/546
(PALAIYUR)
|
2915008000NRG23310320231120883
|
31/03/2023
|
SARASWATHI
|
2915008WL048518
|
SARASWATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
89
|
KOTTUR
|
TN-15-008-028-028/553
(PALAIYUR)
|
2915008000NRG23310320231120884
|
31/03/2023
|
SAROJA
|
2915008WL048518
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
90
|
KOTTUR
|
TN-15-008-028-028/555
(PALAIYUR)
|
2915008000NRG23310320231120885
|
31/03/2023
|
SIVAGAMASUNDARI
|
2915008WL048518
|
SIVAGAMASUNDARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
91
|
KOTTUR
|
TN-15-008-028-028/59-A
(PALAIYUR)
|
2915008000NRG23310320231120886
|
31/03/2023
|
JAYALAKSHMI
|
2915008WL048518
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-028-028/61-A
(PALAIYUR)
|
2915008000NRG23310320231120887
|
31/03/2023
|
VASUKI
|
2915008WL048518
|
VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
93
|
KOTTUR
|
TN-15-008-028-028/8-A
(PALAIYUR)
|
2915008000NRG23310320231120888
|
31/03/2023
|
CHANDHIRAN
|
2915008WL048518
|
CHANDHIRAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHANDHIRAN
|
INDIAN BANK(607105)
|
|
94
|
KOTTUR
|
TN-15-008-028-029/305
(PALAIYUR)
|
2915008000NRG23310320231120889
|
31/03/2023
|
M. MALLIKA
|
2915008WL048518
|
M. MALLIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
M. MALLIKA
|
INDIAN BANK(607105)
|
|
95
|
KOTTUR
|
TN-15-008-028-029/551
(PALAIYUR)
|
2915008000NRG23310320231120890
|
31/03/2023
|
MALLIKA
|
2915008WL048518
|
MALLIKA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
020056895
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
96
|
KOTTUR
|
TN-15-008-028-028/115-A
(PALAIYUR)
|
2915008000NRG23310320231120801
|
31/03/2023
|
DURGADEVI
|
2915008WL048518
|
DURGADEVI
|
00415
|
SBIN0000872
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
020056895
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
97
|
KOTTUR
|
TN-15-008-028-028/505
(PALAIYUR)
|
2915008000NRG23310320231120880
|
31/03/2023
|
SHANTHI
|
2915008WL048518
|
SHANTHI
|
00415
|
SBIN0017282
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|