|
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-11-013-021-010/703
(VADAVALLI)
|
2911013000NRG23040620220347952
|
04/06/2022
|
Shanumuga velayutham
|
2911013WL012817
|
Shanumuga velayutham
|
00078
|
CNRB0003935
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanumuga velayutham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-021-001/798
(VADAVALLI)
|
2911013000NRG23040620220347995
|
04/06/2022
|
Sudha
|
2911013WL012820
|
Sudha
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-007/591-A
(VADAVALLI)
|
2911013000NRG23040620220348084
|
04/06/2022
|
R.RAJAMANI
|
2911013WL012827
|
R.RAJAMANI
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.RAJAMANI
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-007/725
(VADAVALLI)
|
2911013000NRG23040620220348085
|
04/06/2022
|
KANNAMMAL.K
|
2911013WL012827
|
KANNAMMAL.K
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNAMMAL.K
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-007/791
(VADAVALLI)
|
2911013000NRG23040620220348064
|
04/06/2022
|
JAYALAKSHMI
|
2911013WL012826
|
JAYALAKSHMI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-007/824
(VADAVALLI)
|
2911013000NRG23040620220348065
|
04/06/2022
|
JAYASRI
|
2911013WL012826
|
JAYASRI
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-008/699
(VADAVALLI)
|
2911013000NRG23040620220347996
|
04/06/2022
|
KUMARASAMYGOUNDER S
|
2911013WL012820
|
KUMARASAMYGOUNDER S
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUMARASAMYGOUNDER S
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-010/633
(VADAVALLI)
|
2911013000NRG23040620220347951
|
04/06/2022
|
AMSAVENI
|
2911013WL012817
|
AMSAVENI
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-010/704
(VADAVALLI)
|
2911013000NRG23040620220347954
|
04/06/2022
|
SARASUMANI
|
2911013WL012817
|
SARASUMANI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASUMANI
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-021-010/827
(VADAVALLI)
|
2911013000NRG23040620220347955
|
04/06/2022
|
KAMALA
|
2911013WL012817
|
KAMALA
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-010/828
(VADAVALLI)
|
2911013000NRG23040620220347956
|
04/06/2022
|
Thulasimani
|
2911013WL012817
|
Thulasimani
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-010/840
(VADAVALLI)
|
2911013000NRG23040620220347957
|
04/06/2022
|
SAROJA
|
2911013WL012817
|
SAROJA
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-010/842
(VADAVALLI)
|
2911013000NRG23040620220347958
|
04/06/2022
|
Nagammal
|
2911013WL012817
|
Nagammal
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-010/862
(VADAVALLI)
|
2911013000NRG23040620220347959
|
04/06/2022
|
SAROJINI
|
2911013WL012817
|
SAROJINI
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-010/863
(VADAVALLI)
|
2911013000NRG23040620220347960
|
04/06/2022
|
RANGAMMAL
|
2911013WL012817
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23040620220347961
|
04/06/2022
|
Janaki
|
2911013WL012817
|
Janaki
|
00176
|
IDIB000K018
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janaki
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-010/869-A
(VADAVALLI)
|
2911013000NRG23040620220347962
|
04/06/2022
|
Mahalakshimi
|
2911013WL012817
|
Mahalakshimi
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalakshimi
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-021-013/715
(VADAVALLI)
|
2911013000NRG23040620220348016
|
04/06/2022
|
RANGARAJ
|
2911013WL012824
|
RANGARAJ
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGARAJ
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-013/752
(VADAVALLI)
|
2911013000NRG23040620220348017
|
04/06/2022
|
VASANTHAMANI.S
|
2911013WL012824
|
VASANTHAMANI.S
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHAMANI.S
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-013/759
(VADAVALLI)
|
2911013000NRG23040620220348018
|
04/06/2022
|
N.VALLIAMMAL
|
2911013WL012824
|
N.VALLIAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
N.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/123-A
(VADAVALLI)
|
2911013000NRG23040620220348087
|
04/06/2022
|
LAKSHMI
|
2911013WL012827
|
LAKSHMI
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-021-021/124-A
(VADAVALLI)
|
2911013000NRG23040620220348088
|
04/06/2022
|
LAKSHMI.S
|
2911013WL012827
|
LAKSHMI.S
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI.S
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/134-A
(VADAVALLI)
|
2911013000NRG23040620220348068
|
04/06/2022
|
V.CHINNAN
|
2911013WL012826
|
V.CHINNAN
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.CHINNAN
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/146-A
(VADAVALLI)
|
2911013000NRG23040620220348089
|
04/06/2022
|
M KITTAN
|
2911013WL012827
|
M KITTAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
M KITTAN
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/162-A
(VADAVALLI)
|
2911013000NRG23040620220348092
|
04/06/2022
|
K.KALAMANI
|
2911013WL012827
|
K.KALAMANI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.KALAMANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/179-A
(VADAVALLI)
|
2911013000NRG23040620220347968
|
04/06/2022
|
MALLIKA
|
2911013WL012817
|
MALLIKA
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/181-A
(VADAVALLI)
|
2911013000NRG23040620220347969
|
04/06/2022
|
SENDAL.A
|
2911013WL012817
|
SENDAL.A
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENDAL.A
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23040620220347970
|
04/06/2022
|
KANNAMMAL
|
2911013WL012817
|
KANNAMMAL
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
29
|
ANNUR
|
TN-11-013-021-021/185-A
(VADAVALLI)
|
2911013000NRG23040620220347971
|
04/06/2022
|
R.NEELAVATHY
|
2911013WL012817
|
R.NEELAVATHY
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.NEELAVATHY
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23040620220347973
|
04/06/2022
|
MARAL.S
|
2911013WL012817
|
MARAL.S
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/190-A
(VADAVALLI)
|
2911013000NRG23040620220347974
|
04/06/2022
|
Nagammal
|
2911013WL012817
|
Nagammal
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/193-A
(VADAVALLI)
|
2911013000NRG23040620220347975
|
04/06/2022
|
KANNIMUTHAL
|
2911013WL012817
|
KANNIMUTHAL
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNIMUTHAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/216-A
(VADAVALLI)
|
2911013000NRG23040620220348093
|
04/06/2022
|
VELUMANI M
|
2911013WL012827
|
VELUMANI M
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELUMANI M
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/233-A
(VADAVALLI)
|
2911013000NRG23040620220347976
|
04/06/2022
|
Sundaram
|
2911013WL012817
|
Sundaram
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/270-A
(VADAVALLI)
|
2911013000NRG23040620220348021
|
04/06/2022
|
BATHIRAMMAL
|
2911013WL012824
|
BATHIRAMMAL
|
00176
|
IDIB000K018
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
BATHIRAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/28-A
(VADAVALLI)
|
2911013000NRG23040620220348022
|
04/06/2022
|
MALLIKA
|
2911013WL012824
|
MALLIKA
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/284-A
(VADAVALLI)
|
2911013000NRG23040620220347977
|
04/06/2022
|
PONNAMMAL
|
2911013WL012817
|
PONNAMMAL
|
00176
|
IDIB000K018
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-021-021/307-A
(VADAVALLI)
|
2911013000NRG23040620220347979
|
04/06/2022
|
RAJAMANI
|
2911013WL012817
|
RAJAMANI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23040620220347980
|
04/06/2022
|
Povathal
|
2911013WL012817
|
Povathal
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Povathal
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/310-A
(VADAVALLI)
|
2911013000NRG23040620220347981
|
04/06/2022
|
RANGAMMAL
|
2911013WL012817
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/313-A
(VADAVALLI)
|
2911013000NRG23040620220347982
|
04/06/2022
|
SHANTHAMANI
|
2911013WL012817
|
SHANTHAMANI
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
10/06/2022
|
|
012678345
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/315-A
(VADAVALLI)
|
2911013000NRG23040620220347983
|
04/06/2022
|
Eswari
|
2911013WL012817
|
Eswari
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/322-A
(VADAVALLI)
|
2911013000NRG23040620220347984
|
04/06/2022
|
Rasammal
|
2911013WL012817
|
Rasammal
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/333-A
(VADAVALLI)
|
2911013000NRG23040620220348024
|
04/06/2022
|
BALAMANI
|
2911013WL012824
|
BALAMANI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/345
(VADAVALLI)
|
2911013000NRG23040620220348071
|
04/06/2022
|
RAJAMANI
|
2911013WL012826
|
RAJAMANI
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/357
(VADAVALLI)
|
2911013000NRG23040620220348025
|
04/06/2022
|
CHINNAMMAL
|
2911013WL012824
|
CHINNAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANNUR
|
TN-11-013-021-021/363
(VADAVALLI)
|
2911013000NRG23040620220348026
|
04/06/2022
|
Nagammal
|
2911013WL012824
|
Nagammal
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/367
(VADAVALLI)
|
2911013000NRG23040620220348094
|
04/06/2022
|
VASANTHAMANI
|
2911013WL012827
|
VASANTHAMANI
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/370
(VADAVALLI)
|
2911013000NRG23040620220348027
|
04/06/2022
|
RANGAMMAL
|
2911013WL012824
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/403
(VADAVALLI)
|
2911013000NRG23040620220348072
|
04/06/2022
|
BERATTAMMAL
|
2911013WL012826
|
BERATTAMMAL
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
BERATTAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-021-021/420
(VADAVALLI)
|
2911013000NRG23040620220348073
|
04/06/2022
|
MEENATCHI
|
2911013WL012826
|
MEENATCHI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-021-021/426
(VADAVALLI)
|
2911013000NRG23040620220348074
|
04/06/2022
|
PONAMMAL.K
|
2911013WL012826
|
PONAMMAL.K
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONAMMAL.K
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-021-021/436
(VADAVALLI)
|
2911013000NRG23040620220348028
|
04/06/2022
|
SANTHAMANI.P
|
2911013WL012824
|
SANTHAMANI.P
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHAMANI.P
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-021-021/438
(VADAVALLI)
|
2911013000NRG23040620220348029
|
04/06/2022
|
NATARAJAN
|
2911013WL012824
|
NATARAJAN
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-021-021/439
(VADAVALLI)
|
2911013000NRG23040620220348030
|
04/06/2022
|
R.MANI
|
2911013WL012824
|
R.MANI
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.MANI
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23040620220347985
|
04/06/2022
|
RUKUMANI
|
2911013WL012817
|
RUKUMANI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-021-021/485
(VADAVALLI)
|
2911013000NRG23040620220348033
|
04/06/2022
|
KUNJAMMAL
|
2911013WL012824
|
KUNJAMMAL
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-021-021/492
(VADAVALLI)
|
2911013000NRG23040620220348034
|
04/06/2022
|
SHENBAGAM.V
|
2911013WL012824
|
SHENBAGAM.V
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
SHENBAGAM.V
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-021-021/494
(VADAVALLI)
|
2911013000NRG23040620220348075
|
04/06/2022
|
KARUPATHAL
|
2911013WL012826
|
KARUPATHAL
|
00176
|
IDIB000K018
|
510
|
510
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-021-021/498
(VADAVALLI)
|
2911013000NRG23040620220348076
|
04/06/2022
|
KAVITHA.V
|
2911013WL012826
|
KAVITHA.V
|
00176
|
IDIB000K018
|
765
|
765
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANNUR
|
TN-11-013-021-021/51-A
(VADAVALLI)
|
2911013000NRG23040620220348035
|
04/06/2022
|
R.KANNIAMMAL
|
2911013WL012824
|
R.KANNIAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.KANNIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-021-021/516
(VADAVALLI)
|
2911013000NRG23040620220348036
|
04/06/2022
|
SARASAL
|
2911013WL012824
|
SARASAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ANNUR
|
TN-11-013-021-021/526
(VADAVALLI)
|
2911013000NRG23040620220348077
|
04/06/2022
|
RAJATHI
|
2911013WL012826
|
RAJATHI
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJATHI
|
HDFC BANK LTD(607152)
|
|
64
|
ANNUR
|
TN-11-013-021-021/545
(VADAVALLI)
|
2911013000NRG23040620220348078
|
04/06/2022
|
SUSEELA.V
|
2911013WL012826
|
SUSEELA.V
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUSEELA.V
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-021-021/554
(VADAVALLI)
|
2911013000NRG23040620220348079
|
04/06/2022
|
NEELAVENI.C
|
2911013WL012826
|
NEELAVENI.C
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
NEELAVENI.C
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-021-021/571
(VADAVALLI)
|
2911013000NRG23040620220348081
|
04/06/2022
|
PANSAMMAL.R
|
2911013WL012826
|
PANSAMMAL.R
|
00176
|
IDIB000K018
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANSAMMAL.R
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-021-021/578
(VADAVALLI)
|
2911013000NRG23040620220348095
|
04/06/2022
|
SIVAMMAL
|
2911013WL012827
|
SIVAMMAL
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
SIVAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-021-021/64-A
(VADAVALLI)
|
2911013000NRG23040620220348039
|
04/06/2022
|
PAPPAYE
|
2911013WL012824
|
PAPPAYE
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-021-021/642
(VADAVALLI)
|
2911013000NRG23040620220347986
|
04/06/2022
|
THULASIAMMAL
|
2911013WL012817
|
THULASIAMMAL
|
00176
|
IDIB000K018
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-021-021/656
(VADAVALLI)
|
2911013000NRG23040620220348004
|
04/06/2022
|
SANTHI R
|
2911013WL012820
|
SANTHI R
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-021-021/657
(VADAVALLI)
|
2911013000NRG23040620220347987
|
04/06/2022
|
Kavitha
|
2911013WL012817
|
Kavitha
|
00176
|
IDIB000K018
|
255
|
255
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-021-021/660
(VADAVALLI)
|
2911013000NRG23040620220348040
|
04/06/2022
|
Papathi
|
2911013WL012824
|
Papathi
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
Papathi
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-021-021/70-A
(VADAVALLI)
|
2911013000NRG23040620220348042
|
04/06/2022
|
MALLIKA
|
2911013WL012824
|
MALLIKA
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-021-021/718
(VADAVALLI)
|
2911013000NRG23040620220348043
|
04/06/2022
|
SUBBULAKSMI
|
2911013WL012824
|
SUBBULAKSMI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUBBULAKSMI
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-021-021/721
(VADAVALLI)
|
2911013000NRG23040620220348044
|
04/06/2022
|
KAVITHA
|
2911013WL012824
|
KAVITHA
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-021-021/728
(VADAVALLI)
|
2911013000NRG23040620220348045
|
04/06/2022
|
R.SAGUNTHALA
|
2911013WL012824
|
R.SAGUNTHALA
|
00176
|
IDIB000K018
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.SAGUNTHALA
|
CANARA BANK(508532)
|
|
77
|
ANNUR
|
TN-11-013-021-021/730
(VADAVALLI)
|
2911013000NRG23040620220348046
|
04/06/2022
|
SATHYA.V
|
2911013WL012824
|
SATHYA.V
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
SATHYA.V
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-021-021/79-A
(VADAVALLI)
|
2911013000NRG23040620220348048
|
04/06/2022
|
RUCKMANI.M
|
2911013WL012824
|
RUCKMANI.M
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUCKMANI.M
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-021-021/790
(VADAVALLI)
|
2911013000NRG23040620220348049
|
04/06/2022
|
NAGARATHINAM P
|
2911013WL012824
|
NAGARATHINAM P
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGARATHINAM P
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-021-021/82-A
(VADAVALLI)
|
2911013000NRG23040620220348050
|
04/06/2022
|
PALANIAMMAL
|
2911013WL012824
|
PALANIAMMAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-021-021/825
(VADAVALLI)
|
2911013000NRG23040620220348051
|
04/06/2022
|
SUNDARI
|
2911013WL012824
|
SUNDARI
|
00176
|
IDIB000K018
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
82
|
ANNUR
|
TN-11-013-021-021/86-A
(VADAVALLI)
|
2911013000NRG23040620220348052
|
04/06/2022
|
Parvathi
|
2911013WL012824
|
Parvathi
|
00176
|
IDIB000K018
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-021-021/95-A
(VADAVALLI)
|
2911013000NRG23040620220348054
|
04/06/2022
|
SARASAL
|
2911013WL012824
|
SARASAL
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81213
|
81213
|
|
|
|
|
|
|
|
|
84
|
ANNUR
|
TN-11-013-021-010/878-A
(VADAVALLI)
|
2911013000NRG23040620220347963
|
04/06/2022
|
Anandhi
|
2911013WL012817
|
Anandhi
|
00176
|
IDIB000P253
|
765
|
765
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anandhi
|
HDFC BANK LTD(607152)
|
|
85
|
ANNUR
|
TN-11-013-021-021/290-A
(VADAVALLI)
|
2911013000NRG23040620220347978
|
04/06/2022
|
RANGAMMAL
|
2911013WL012817
|
RANGAMMAL
|
00176
|
IDIB000P253
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ANNUR
|
TN-11-013-021-021/330-A
(VADAVALLI)
|
2911013000NRG23040620220348023
|
04/06/2022
|
Rangasamy
|
2911013WL012824
|
Rangasamy
|
00176
|
IDIB000P253
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85563
|
85563
|
|
|
|
|
|
|
|