|
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-11-013-021-001/798
(VADAVALLI)
|
2911013000NRG23040720220530307
|
05/07/2022
|
Sudha
|
2911013WL020398
|
Sudha
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-021-007/591-A
(VADAVALLI)
|
2911013000NRG23040720220530391
|
05/07/2022
|
R.RAJAMANI
|
2911013WL020402
|
R.RAJAMANI
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-007/723
(VADAVALLI)
|
2911013000NRG23040720220530356
|
05/07/2022
|
K.PALANIAMMAL
|
2911013WL020400
|
K.PALANIAMMAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-007/725
(VADAVALLI)
|
2911013000NRG23040720220530392
|
05/07/2022
|
KANNAMMAL.K
|
2911013WL020402
|
KANNAMMAL.K
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL.K
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-007/791
(VADAVALLI)
|
2911013000NRG23040720220530357
|
05/07/2022
|
JAYALAKSHMI
|
2911013WL020400
|
JAYALAKSHMI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-007/824
(VADAVALLI)
|
2911013000NRG23040720220530358
|
05/07/2022
|
JAYASRI
|
2911013WL020400
|
JAYASRI
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-008/699
(VADAVALLI)
|
2911013000NRG23040720220530308
|
05/07/2022
|
KUMARASAMYGOUNDER S
|
2911013WL020398
|
KUMARASAMYGOUNDER S
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARASAMYGOUNDER S
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23040720220530254
|
05/07/2022
|
KAMALA
|
2911013WL020396
|
KAMALA
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-010/828
(VADAVALLI)
|
2911013000NRG23040720220530255
|
05/07/2022
|
Thulasimani
|
2911013WL020396
|
Thulasimani
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-010/840
(VADAVALLI)
|
2911013000NRG23040720220530257
|
05/07/2022
|
SAROJA
|
2911013WL020396
|
SAROJA
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-010/842
(VADAVALLI)
|
2911013000NRG23040720220530258
|
05/07/2022
|
Nagammal
|
2911013WL020396
|
Nagammal
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-010/862
(VADAVALLI)
|
2911013000NRG23040720220530259
|
05/07/2022
|
SAROJINI
|
2911013WL020396
|
SAROJINI
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-010/863
(VADAVALLI)
|
2911013000NRG23040720220530260
|
05/07/2022
|
RANGAMMAL
|
2911013WL020396
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23040720220530261
|
05/07/2022
|
Janaki
|
2911013WL020396
|
Janaki
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janaki
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-010/869-A
(VADAVALLI)
|
2911013000NRG23040720220530262
|
05/07/2022
|
Mahalakshimi
|
2911013WL020396
|
Mahalakshimi
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshimi
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/124-A
(VADAVALLI)
|
2911013000NRG23040720220530394
|
05/07/2022
|
LAKSHMI.S
|
2911013WL020402
|
LAKSHMI.S
|
00176
|
IDIB000K018
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI.S
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/134-A
(VADAVALLI)
|
2911013000NRG23040720220530364
|
05/07/2022
|
V.CHINNAN
|
2911013WL020400
|
V.CHINNAN
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.CHINNAN
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-021/146-A
(VADAVALLI)
|
2911013000NRG23040720220530395
|
05/07/2022
|
M KITTAN
|
2911013WL020402
|
M KITTAN
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
M KITTAN
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23040720220530366
|
05/07/2022
|
VENKITTAN
|
2911013WL020400
|
VENKITTAN
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23040720220530268
|
05/07/2022
|
KANNAMMAL
|
2911013WL020396
|
KANNAMMAL
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
21
|
ANNUR
|
TN-11-013-021-021/185-A
(VADAVALLI)
|
2911013000NRG23040720220530269
|
05/07/2022
|
R.NEELAVATHY
|
2911013WL020396
|
R.NEELAVATHY
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.NEELAVATHY
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/190-A
(VADAVALLI)
|
2911013000NRG23040720220530271
|
05/07/2022
|
Nagammal
|
2911013WL020396
|
Nagammal
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23040720220530272
|
05/07/2022
|
KANNIMUTHAL
|
2911013WL020396
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/216-A
(VADAVALLI)
|
2911013000NRG23040720220530398
|
05/07/2022
|
VELUMANI M
|
2911013WL020402
|
VELUMANI M
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELUMANI M
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/221-A
(VADAVALLI)
|
2911013000NRG23040720220530312
|
05/07/2022
|
BALAMANI
|
2911013WL020398
|
BALAMANI
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/233-A
(VADAVALLI)
|
2911013000NRG23040720220530273
|
05/07/2022
|
Sundaram
|
2911013WL020396
|
Sundaram
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/248-A
(VADAVALLI)
|
2911013000NRG23040720220530367
|
05/07/2022
|
C.RANGAN
|
2911013WL020400
|
C.RANGAN
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.RANGAN
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/270-A
(VADAVALLI)
|
2911013000NRG23040720220530320
|
05/07/2022
|
BATHIRAMMAL
|
2911013WL020399
|
BATHIRAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
BATHIRAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-021-021/272-A
(VADAVALLI)
|
2911013000NRG23040720220530274
|
05/07/2022
|
Ramathal
|
2911013WL020396
|
Ramathal
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-021-021/285-A
(VADAVALLI)
|
2911013000NRG23040720220530277
|
05/07/2022
|
PUSHPA
|
2911013WL020396
|
PUSHPA
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23040720220530279
|
05/07/2022
|
Povathal
|
2911013WL020396
|
Povathal
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Povathal
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/310-A
(VADAVALLI)
|
2911013000NRG23040720220530280
|
05/07/2022
|
RANGAMMAL
|
2911013WL020396
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/313-A
(VADAVALLI)
|
2911013000NRG23040720220530281
|
05/07/2022
|
SHANTHAMANI
|
2911013WL020396
|
SHANTHAMANI
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/315-A
(VADAVALLI)
|
2911013000NRG23040720220530282
|
05/07/2022
|
Eswari
|
2911013WL020396
|
Eswari
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/317-A
(VADAVALLI)
|
2911013000NRG23040720220530283
|
05/07/2022
|
Sigamani
|
2911013WL020396
|
Sigamani
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/322-A
(VADAVALLI)
|
2911013000NRG23040720220530284
|
05/07/2022
|
Rasammal
|
2911013WL020396
|
Rasammal
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/327-A
(VADAVALLI)
|
2911013000NRG23040720220530369
|
05/07/2022
|
Mangammal
|
2911013WL020400
|
Mangammal
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/333-A
(VADAVALLI)
|
2911013000NRG23040720220530322
|
05/07/2022
|
BALAMANI
|
2911013WL020399
|
BALAMANI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/345
(VADAVALLI)
|
2911013000NRG23040720220530370
|
05/07/2022
|
RAJAMANI
|
2911013WL020400
|
RAJAMANI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23040720220530323
|
05/07/2022
|
CHINNAMMAL
|
2911013WL020399
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANNUR
|
TN-11-013-021-021/367
(VADAVALLI)
|
2911013000NRG23040720220530399
|
05/07/2022
|
VASANTHAMANI
|
2911013WL020402
|
VASANTHAMANI
|
00176
|
IDIB000K018
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/370
(VADAVALLI)
|
2911013000NRG23040720220530324
|
05/07/2022
|
RANGAMMAL
|
2911013WL020399
|
RANGAMMAL
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/425
(VADAVALLI)
|
2911013000NRG23040720220530400
|
05/07/2022
|
VELUMANI
|
2911013WL020402
|
VELUMANI
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/426
(VADAVALLI)
|
2911013000NRG23040720220530371
|
05/07/2022
|
PONAMMAL.K
|
2911013WL020400
|
PONAMMAL.K
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONAMMAL.K
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/436
(VADAVALLI)
|
2911013000NRG23040720220530326
|
05/07/2022
|
SANTHAMANI.P
|
2911013WL020399
|
SANTHAMANI.P
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHAMANI.P
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/438
(VADAVALLI)
|
2911013000NRG23040720220530327
|
05/07/2022
|
NATARAJAN
|
2911013WL020399
|
NATARAJAN
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/439
(VADAVALLI)
|
2911013000NRG23040720220530328
|
05/07/2022
|
R.MANI
|
2911013WL020399
|
R.MANI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.MANI
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23040720220530285
|
05/07/2022
|
RUKUMANI
|
2911013WL020396
|
RUKUMANI
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/492
(VADAVALLI)
|
2911013000NRG23040720220530332
|
05/07/2022
|
SHENBAGAM.V
|
2911013WL020399
|
SHENBAGAM.V
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHENBAGAM.V
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/494
(VADAVALLI)
|
2911013000NRG23040720220530372
|
05/07/2022
|
KARUPATHAL
|
2911013WL020400
|
KARUPATHAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-021-021/51-A
(VADAVALLI)
|
2911013000NRG23040720220530333
|
05/07/2022
|
R.KANNIAMMAL
|
2911013WL020399
|
R.KANNIAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.KANNIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23040720220530374
|
05/07/2022
|
RAJATHI
|
2911013WL020400
|
RAJATHI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
HDFC BANK LTD(607152)
|
|
53
|
ANNUR
|
TN-11-013-021-021/53-A
(VADAVALLI)
|
2911013000NRG23040720220530334
|
05/07/2022
|
VENEELA
|
2911013WL020399
|
VENEELA
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENEELA
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-021-021/545
(VADAVALLI)
|
2911013000NRG23040720220530375
|
05/07/2022
|
SUSEELA.V
|
2911013WL020400
|
SUSEELA.V
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSEELA.V
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-021-021/554
(VADAVALLI)
|
2911013000NRG23040720220530376
|
05/07/2022
|
NEELAVENI.C
|
2911013WL020400
|
NEELAVENI.C
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVENI.C
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-021-021/576
(VADAVALLI)
|
2911013000NRG23040720220530378
|
05/07/2022
|
RAJALAKSHMI
|
2911013WL020400
|
RAJALAKSHMI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-021-021/58-A
(VADAVALLI)
|
2911013000NRG23040720220530335
|
05/07/2022
|
MALLIGA V
|
2911013WL020399
|
MALLIGA V
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-021-021/625
(VADAVALLI)
|
2911013000NRG23040720220530381
|
05/07/2022
|
SUBBAIYAGOWDER
|
2911013WL020400
|
SUBBAIYAGOWDER
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAIYAGOWDER
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-021-021/64-A
(VADAVALLI)
|
2911013000NRG23040720220530337
|
05/07/2022
|
PAPPAYE
|
2911013WL020399
|
PAPPAYE
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-021-021/642
(VADAVALLI)
|
2911013000NRG23040720220530287
|
05/07/2022
|
THULASIAMMAL
|
2911013WL020396
|
THULASIAMMAL
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-021-021/657
(VADAVALLI)
|
2911013000NRG23040720220530288
|
05/07/2022
|
Kavitha
|
2911013WL020396
|
Kavitha
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-021-021/658
(VADAVALLI)
|
2911013000NRG23040720220530317
|
05/07/2022
|
R.RAMATHAL
|
2911013WL020398
|
R.RAMATHAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.RAMATHAL
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-021-021/67-A
(VADAVALLI)
|
2911013000NRG23040720220530339
|
05/07/2022
|
KARIAMMAL
|
2911013WL020399
|
KARIAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-021-021/674
(VADAVALLI)
|
2911013000NRG23040720220530289
|
05/07/2022
|
Nanjammal
|
2911013WL020396
|
Nanjammal
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23040720220530401
|
05/07/2022
|
USHARANI
|
2911013WL020402
|
USHARANI
|
00176
|
IDIB000K018
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-021-021/676
(VADAVALLI)
|
2911013000NRG23040720220530340
|
05/07/2022
|
Pappal
|
2911013WL020399
|
Pappal
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappal
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-021-021/70-A
(VADAVALLI)
|
2911013000NRG23040720220530341
|
05/07/2022
|
MALLIKA
|
2911013WL020399
|
MALLIKA
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-021-021/728
(VADAVALLI)
|
2911013000NRG23040720220530342
|
05/07/2022
|
R.SAGUNTHALA
|
2911013WL020399
|
R.SAGUNTHALA
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SAGUNTHALA
|
CANARA BANK(508532)
|
|
69
|
ANNUR
|
TN-11-013-021-021/76-A
(VADAVALLI)
|
2911013000NRG23040720220530343
|
05/07/2022
|
SULOCHANA
|
2911013WL020399
|
SULOCHANA
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-021-021/79-A
(VADAVALLI)
|
2911013000NRG23040720220530344
|
05/07/2022
|
RUCKMANI.M
|
2911013WL020399
|
RUCKMANI.M
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUCKMANI.M
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-021-021/84-A
(VADAVALLI)
|
2911013000NRG23040720220530345
|
05/07/2022
|
RANGAMMAL
|
2911013WL020399
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-021-021/86-A
(VADAVALLI)
|
2911013000NRG23040720220530346
|
05/07/2022
|
Parvathi
|
2911013WL020399
|
Parvathi
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-021-021/87-A
(VADAVALLI)
|
2911013000NRG23040720220530347
|
05/07/2022
|
KAMALA.R
|
2911013WL020399
|
KAMALA.R
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA.R
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-021-021/95-A
(VADAVALLI)
|
2911013000NRG23040720220530352
|
05/07/2022
|
SARASAL
|
2911013WL020399
|
SARASAL
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79896
|
79896
|
|
|
|
|
|
|
|
|
75
|
ANNUR
|
TN-11-013-021-021/290-A
(VADAVALLI)
|
2911013000NRG23040720220530278
|
05/07/2022
|
RANGAMMAL
|
2911013WL020396
|
RANGAMMAL
|
00176
|
IDIB000P253
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-021-021/330-A
(VADAVALLI)
|
2911013000NRG23040720220530321
|
05/07/2022
|
Rangasamy
|
2911013WL020399
|
Rangasamy
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-021-021/498
(VADAVALLI)
|
2911013000NRG23040720220530373
|
05/07/2022
|
KAVITHA.V
|
2911013WL020400
|
KAVITHA.V
|
00176
|
IDIB000P253
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ANNUR
|
TN-11-013-021-021/619
(VADAVALLI)
|
2911013000NRG23040720220530379
|
05/07/2022
|
Thulasiammal
|
2911013WL020400
|
Thulasiammal
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84416
|
84416
|
|
|
|
|
|
|
|