|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-013-001/1174
(KALLAPADI)
|
2905007000NRG23160820222082554
|
16/08/2022
|
KANTHA
|
2905007WL040341
|
KANTHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/1177
(KALLAPADI)
|
2905007000NRG23160820222082555
|
16/08/2022
|
PUSPA
|
2905007WL040341
|
PUSPA
|
00176
|
IDIB000G018
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-001/1180
(KALLAPADI)
|
2905007000NRG23160820222082556
|
16/08/2022
|
RANI
|
2905007WL040341
|
RANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-001/1182
(KALLAPADI)
|
2905007000NRG23160820222082557
|
16/08/2022
|
SUMATHI
|
2905007WL040341
|
SUMATHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-001/1186
(KALLAPADI)
|
2905007000NRG23160820222082558
|
16/08/2022
|
VEERASAMI
|
2905007WL040341
|
VEERASAMI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERASAMI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-001/1221
(KALLAPADI)
|
2905007000NRG23160820222082559
|
16/08/2022
|
BHARATHI
|
2905007WL040341
|
BHARATHI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-001/1242
(KALLAPADI)
|
2905007000NRG23160820222082560
|
16/08/2022
|
VASANTHA
|
2905007WL040341
|
VASANTHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-001/1255
(KALLAPADI)
|
2905007000NRG23160820222082561
|
16/08/2022
|
KILLEAMMA
|
2905007WL040341
|
KILLEAMMA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KILLEAMMA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-001/1276
(KALLAPADI)
|
2905007000NRG23160820222082562
|
16/08/2022
|
LATHA
|
2905007WL040341
|
LATHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-001/1330
(KALLAPADI)
|
2905007000NRG23160820222082563
|
16/08/2022
|
KRISHNAMOORTHI
|
2905007WL040341
|
KRISHNAMOORTHI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-004/1332
(KALLAPADI)
|
2905007000NRG23160820222082567
|
16/08/2022
|
INDHUMATHI
|
2905007WL040341
|
INDHUMATHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-004/1355
(KALLAPADI)
|
2905007000NRG23160820222082568
|
16/08/2022
|
VANAJA
|
2905007WL040341
|
VANAJA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-004/663-A
(KALLAPADI)
|
2905007000NRG23160820222082570
|
16/08/2022
|
LOGU
|
2905007WL040341
|
LOGU
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGU
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1003
(KALLAPADI)
|
2905007000NRG23160820222082571
|
16/08/2022
|
CHINNAPONNU
|
2905007WL040341
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1006
(KALLAPADI)
|
2905007000NRG23160820222082572
|
16/08/2022
|
KAMALA
|
2905007WL040341
|
KAMALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/1008
(KALLAPADI)
|
2905007000NRG23160820222082573
|
16/08/2022
|
NEELAMMAL
|
2905007WL040341
|
NEELAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/1020
(KALLAPADI)
|
2905007000NRG23160820222082574
|
16/08/2022
|
GOVINDHAMMAL
|
2905007WL040341
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/1044
(KALLAPADI)
|
2905007000NRG23160820222082575
|
16/08/2022
|
PANDURANJAN
|
2905007WL040341
|
PANDURANJAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDURANJAN
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1054
(KALLAPADI)
|
2905007000NRG23160820222082576
|
16/08/2022
|
SARITHA
|
2905007WL040341
|
SARITHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/1057
(KALLAPADI)
|
2905007000NRG23160820222082577
|
16/08/2022
|
MOHANA
|
2905007WL040341
|
MOHANA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/1058
(KALLAPADI)
|
2905007000NRG23160820222082578
|
16/08/2022
|
ANJALA
|
2905007WL040341
|
ANJALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/1060
(KALLAPADI)
|
2905007000NRG23160820222082579
|
16/08/2022
|
CHITRA
|
2905007WL040341
|
CHITRA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/1132
(KALLAPADI)
|
2905007000NRG23160820222082580
|
16/08/2022
|
BHUVANESWARI
|
2905007WL040341
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/1133-A
(KALLAPADI)
|
2905007000NRG23160820222082581
|
16/08/2022
|
KANCHANA
|
2905007WL040341
|
KANCHANA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/1137-A
(KALLAPADI)
|
2905007000NRG23160820222082582
|
16/08/2022
|
SAROJAMMA
|
2905007WL040341
|
SAROJAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/1172-A
(KALLAPADI)
|
2905007000NRG23160820222082583
|
16/08/2022
|
VIJIYA
|
2905007WL040341
|
VIJIYA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/1178-A
(KALLAPADI)
|
2905007000NRG23160820222082586
|
16/08/2022
|
SUBRAMANI
|
2905007WL040341
|
SUBRAMANI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/1184-A
(KALLAPADI)
|
2905007000NRG23160820222082587
|
16/08/2022
|
SORAJA
|
2905007WL040341
|
SORAJA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/1187-A
(KALLAPADI)
|
2905007000NRG23160820222082588
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040341
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/1239
(KALLAPADI)
|
2905007000NRG23160820222082589
|
16/08/2022
|
CHANDRAMMA
|
2905007WL040341
|
CHANDRAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/227
(KALLAPADI)
|
2905007000NRG23160820222082590
|
16/08/2022
|
VANAJA
|
2905007WL040341
|
VANAJA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/324
(KALLAPADI)
|
2905007000NRG23160820222082591
|
16/08/2022
|
MANICKAMMA
|
2905007WL040341
|
MANICKAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/326
(KALLAPADI)
|
2905007000NRG23160820222082592
|
16/08/2022
|
AMUDHA
|
2905007WL040341
|
AMUDHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/327
(KALLAPADI)
|
2905007000NRG23160820222082593
|
16/08/2022
|
CHINNAPPA
|
2905007WL040341
|
CHINNAPPA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/329
(KALLAPADI)
|
2905007000NRG23160820222082594
|
16/08/2022
|
CHITRA
|
2905007WL040341
|
CHITRA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/332
(KALLAPADI)
|
2905007000NRG23160820222082596
|
16/08/2022
|
MUNIAMMA
|
2905007WL040341
|
MUNIAMMA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/340
(KALLAPADI)
|
2905007000NRG23160820222082597
|
16/08/2022
|
MALLIGA
|
2905007WL040341
|
MALLIGA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/344
(KALLAPADI)
|
2905007000NRG23160820222082599
|
16/08/2022
|
KASTHURI
|
2905007WL040341
|
KASTHURI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/345
(KALLAPADI)
|
2905007000NRG23160820222082600
|
16/08/2022
|
CHITTYAMMA
|
2905007WL040341
|
CHITTYAMMA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITTYAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/349
(KALLAPADI)
|
2905007000NRG23160820222082601
|
16/08/2022
|
SELVI
|
2905007WL040341
|
SELVI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/350
(KALLAPADI)
|
2905007000NRG23160820222082602
|
16/08/2022
|
LAKSHMI
|
2905007WL040341
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/353
(KALLAPADI)
|
2905007000NRG23160820222082603
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040341
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/356
(KALLAPADI)
|
2905007000NRG23160820222082604
|
16/08/2022
|
MALARVENI
|
2905007WL040341
|
MALARVENI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/358
(KALLAPADI)
|
2905007000NRG23160820222082605
|
16/08/2022
|
GOVINDHAMMAL
|
2905007WL040341
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/359
(KALLAPADI)
|
2905007000NRG23160820222082606
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040341
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/362
(KALLAPADI)
|
2905007000NRG23160820222082607
|
16/08/2022
|
MALLIGA
|
2905007WL040341
|
MALLIGA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/484
(KALLAPADI)
|
2905007000NRG23160820222082609
|
16/08/2022
|
RAJAMMAL
|
2905007WL040341
|
RAJAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/485
(KALLAPADI)
|
2905007000NRG23160820222082610
|
16/08/2022
|
CHANDRAKALA
|
2905007WL040341
|
CHANDRAKALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/486
(KALLAPADI)
|
2905007000NRG23160820222082611
|
16/08/2022
|
POORNIMA
|
2905007WL040341
|
POORNIMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/487
(KALLAPADI)
|
2905007000NRG23160820222082612
|
16/08/2022
|
KAMALA
|
2905007WL040341
|
KAMALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/489
(KALLAPADI)
|
2905007000NRG23160820222082613
|
16/08/2022
|
JAYA
|
2905007WL040341
|
JAYA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/492
(KALLAPADI)
|
2905007000NRG23160820222082614
|
16/08/2022
|
RANI
|
2905007WL040341
|
RANI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/493
(KALLAPADI)
|
2905007000NRG23160820222082615
|
16/08/2022
|
INDRA
|
2905007WL040341
|
INDRA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/495
(KALLAPADI)
|
2905007000NRG23160820222082616
|
16/08/2022
|
JANAKI
|
2905007WL040341
|
JANAKI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/496
(KALLAPADI)
|
2905007000NRG23160820222082617
|
16/08/2022
|
VAIRAMMAL
|
2905007WL040341
|
VAIRAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAIRAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/497
(KALLAPADI)
|
2905007000NRG23160820222082618
|
16/08/2022
|
SARADHA
|
2905007WL040341
|
SARADHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/500
(KALLAPADI)
|
2905007000NRG23160820222082619
|
16/08/2022
|
SANTHI
|
2905007WL040341
|
SANTHI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/501
(KALLAPADI)
|
2905007000NRG23160820222082620
|
16/08/2022
|
MALLIKA
|
2905007WL040341
|
MALLIKA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/505
(KALLAPADI)
|
2905007000NRG23160820222082621
|
16/08/2022
|
SUREKHA
|
2905007WL040341
|
SUREKHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/516
(KALLAPADI)
|
2905007000NRG23160820222082622
|
16/08/2022
|
ESWARI
|
2905007WL040341
|
ESWARI
|
00176
|
IDIB000G018
|
197
|
197
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/517
(KALLAPADI)
|
2905007000NRG23160820222082623
|
16/08/2022
|
SAMPOORNAM
|
2905007WL040341
|
SAMPOORNAM
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/519
(KALLAPADI)
|
2905007000NRG23160820222082624
|
16/08/2022
|
VALLIYAMMAL
|
2905007WL040341
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-013-013/522
(KALLAPADI)
|
2905007000NRG23160820222082625
|
16/08/2022
|
SARASWATHI
|
2905007WL040341
|
SARASWATHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-013-013/523
(KALLAPADI)
|
2905007000NRG23160820222082626
|
16/08/2022
|
VENNILA
|
2905007WL040341
|
VENNILA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-013-013/524
(KALLAPADI)
|
2905007000NRG23160820222082627
|
16/08/2022
|
INDRA
|
2905007WL040341
|
INDRA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-013-013/528
(KALLAPADI)
|
2905007000NRG23160820222082628
|
16/08/2022
|
MUTHAMMA
|
2905007WL040341
|
MUTHAMMA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-013-013/530
(KALLAPADI)
|
2905007000NRG23160820222082629
|
16/08/2022
|
KRISHNAVENI
|
2905007WL040341
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-013-013/532
(KALLAPADI)
|
2905007000NRG23160820222082630
|
16/08/2022
|
CHINNAPPA
|
2905007WL040341
|
CHINNAPPA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-013-013/534
(KALLAPADI)
|
2905007000NRG23160820222082631
|
16/08/2022
|
CHINNAPAPPA
|
2905007WL040341
|
CHINNAPAPPA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-013-013/535
(KALLAPADI)
|
2905007000NRG23160820222082632
|
16/08/2022
|
KANAGA
|
2905007WL040341
|
KANAGA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-013-013/536
(KALLAPADI)
|
2905007000NRG23160820222082633
|
16/08/2022
|
RAJAMMA
|
2905007WL040341
|
RAJAMMA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-013-013/537
(KALLAPADI)
|
2905007000NRG23160820222082634
|
16/08/2022
|
SUJATHA
|
2905007WL040341
|
SUJATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-013-013/538
(KALLAPADI)
|
2905007000NRG23160820222082635
|
16/08/2022
|
SARALA
|
2905007WL040341
|
SARALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARALA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-013-013/575
(KALLAPADI)
|
2905007000NRG23160820222082636
|
16/08/2022
|
VIMALA
|
2905007WL040341
|
VIMALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-013-013/597
(KALLAPADI)
|
2905007000NRG23160820222082637
|
16/08/2022
|
JAYALAKSHIMI
|
2905007WL040341
|
JAYALAKSHIMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHIMI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-013-013/621
(KALLAPADI)
|
2905007000NRG23160820222082638
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040341
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-013-013/658
(KALLAPADI)
|
2905007000NRG23160820222082639
|
16/08/2022
|
SIVARANJANI
|
2905007WL040341
|
SIVARANJANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-013-013/659
(KALLAPADI)
|
2905007000NRG23160820222082640
|
16/08/2022
|
MAGESWARI
|
2905007WL040341
|
MAGESWARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-013-013/660
(KALLAPADI)
|
2905007000NRG23160820222082641
|
16/08/2022
|
UMA
|
2905007WL040341
|
UMA
|
00176
|
IDIB000G018
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-013-013/662
(KALLAPADI)
|
2905007000NRG23160820222082642
|
16/08/2022
|
SUGUNA
|
2905007WL040341
|
SUGUNA
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-013-013/665
(KALLAPADI)
|
2905007000NRG23160820222082643
|
16/08/2022
|
VANAJA
|
2905007WL040341
|
VANAJA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-013-013/671
(KALLAPADI)
|
2905007000NRG23160820222082644
|
16/08/2022
|
BAKIYAVATHY
|
2905007WL040341
|
BAKIYAVATHY
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKIYAVATHY
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-013-013/672
(KALLAPADI)
|
2905007000NRG23160820222082645
|
16/08/2022
|
RADHA
|
2905007WL040341
|
RADHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-013-013/673
(KALLAPADI)
|
2905007000NRG23160820222082646
|
16/08/2022
|
LATHA
|
2905007WL040341
|
LATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-013-013/958
(KALLAPADI)
|
2905007000NRG23160820222082647
|
16/08/2022
|
JAGATHA
|
2905007WL040341
|
JAGATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-013-013/959
(KALLAPADI)
|
2905007000NRG23160820222082648
|
16/08/2022
|
RAJESWARI
|
2905007WL040341
|
RAJESWARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-013-013/960
(KALLAPADI)
|
2905007000NRG23160820222082649
|
16/08/2022
|
UNNAMALAI
|
2905007WL040341
|
UNNAMALAI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-013-013/961
(KALLAPADI)
|
2905007000NRG23160820222082650
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040341
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-013-013/962
(KALLAPADI)
|
2905007000NRG23160820222082651
|
16/08/2022
|
SELVI a
|
2905007WL040341
|
SELVI a
|
00176
|
IDIB000G018
|
394
|
394
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GUDIYATHAM
|
TN-05-007-013-013/990
(KALLAPADI)
|
2905007000NRG23160820222082652
|
16/08/2022
|
SARASWATHI
|
2905007WL040341
|
SARASWATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-013-013/992
(KALLAPADI)
|
2905007000NRG23160820222082653
|
16/08/2022
|
NAVANEETHAM
|
2905007WL040341
|
NAVANEETHAM
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82232
|
82232
|
|
|
|
|
|
|
|
|
92
|
GUDIYATHAM
|
TN-05-007-013-013/1175-A
(KALLAPADI)
|
2905007000NRG23160820222082584
|
16/08/2022
|
MAGADEVI
|
2905007WL040341
|
MAGADEVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-013-013/1176-A
(KALLAPADI)
|
2905007000NRG23160820222082585
|
16/08/2022
|
RANI
|
2905007WL040341
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-013-013/341
(KALLAPADI)
|
2905007000NRG23160820222082598
|
16/08/2022
|
THENMOZHI
|
2905007WL040341
|
THENMOZHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-013-013/364
(KALLAPADI)
|
2905007000NRG23160820222082608
|
16/08/2022
|
CHINNAPONNU
|
2905007WL040341
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86162
|
86162
|
|
|
|
|
|
|
|