|
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-05-007-044-003/472
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003299
|
08/08/2022
|
KANAGAMMA
|
2905007WL038442
|
KANAGAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-004/551-A
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003301
|
08/08/2022
|
Santhi
|
2905007WL038442
|
Santhi
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-004/552-A
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003302
|
08/08/2022
|
Sumithra
|
2905007WL038442
|
Sumithra
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-004/555-A
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003304
|
08/08/2022
|
Kalavathi
|
2905007WL038442
|
Kalavathi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-004/555-A
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003303
|
08/08/2022
|
Rajendiran
|
2905007WL038442
|
Rajendiran
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-007/466
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003308
|
08/08/2022
|
JOTHIYAMMAL
|
2905007WL038442
|
JOTHIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-007/467
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003309
|
08/08/2022
|
PARVATHY
|
2905007WL038442
|
PARVATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-007/480
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003310
|
08/08/2022
|
LAKSHMI
|
2905007WL038442
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/102
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003312
|
08/08/2022
|
VENDABAI
|
2905007WL038442
|
VENDABAI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENDABAI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/115
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003313
|
08/08/2022
|
SALAMMA
|
2905007WL038442
|
SALAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/122
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003314
|
08/08/2022
|
BHARATHI
|
2905007WL038442
|
BHARATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/13
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003315
|
08/08/2022
|
MANJULA
|
2905007WL038442
|
MANJULA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/18
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003316
|
08/08/2022
|
MALARKODI
|
2905007WL038442
|
MALARKODI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/189
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003317
|
08/08/2022
|
PALANI
|
2905007WL038442
|
PALANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/21
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003319
|
08/08/2022
|
C MOGILIYAMMAL
|
2905007WL038442
|
C MOGILIYAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
C MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/216
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003320
|
08/08/2022
|
UNNAMALAI
|
2905007WL038442
|
UNNAMALAI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003321
|
08/08/2022
|
EKAMBARAM
|
2905007WL038442
|
EKAMBARAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003322
|
08/08/2022
|
KOKILA
|
2905007WL038442
|
KOKILA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/219
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003324
|
08/08/2022
|
LAKSHMI
|
2905007WL038442
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/219
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003323
|
08/08/2022
|
NAGAPPAN
|
2905007WL038442
|
NAGAPPAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/222
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003325
|
08/08/2022
|
DHANAVATHY
|
2905007WL038442
|
DHANAVATHY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAVATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/224
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003326
|
08/08/2022
|
MUNIYAMMAL
|
2905007WL038442
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/226
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003327
|
08/08/2022
|
LALITHA
|
2905007WL038442
|
LALITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003328
|
08/08/2022
|
GOVINDAREDDY
|
2905007WL038442
|
GOVINDAREDDY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003329
|
08/08/2022
|
GUNAVATHI
|
2905007WL038442
|
GUNAVATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/228
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003330
|
08/08/2022
|
RAMACHANDIRAN
|
2905007WL038442
|
RAMACHANDIRAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/230
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003332
|
08/08/2022
|
AMUTHA
|
2905007WL038442
|
AMUTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/230
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003331
|
08/08/2022
|
MUNENDHIRAN
|
2905007WL038442
|
MUNENDHIRAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNENDHIRAN
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/232
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003333
|
08/08/2022
|
SAROJAMMAL
|
2905007WL038442
|
SAROJAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/233
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003334
|
08/08/2022
|
LAKSHMINARAYANAN
|
2905007WL038442
|
LAKSHMINARAYANAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/234
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003335
|
08/08/2022
|
PARIMALA
|
2905007WL038442
|
PARIMALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/235
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003336
|
08/08/2022
|
MANJULAMMA
|
2905007WL038442
|
MANJULAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/236
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003337
|
08/08/2022
|
KANNAN
|
2905007WL038442
|
KANNAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/236
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003338
|
08/08/2022
|
MOGILAMMAL
|
2905007WL038442
|
MOGILAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOGILAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/237
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003339
|
08/08/2022
|
SRINIVASAN
|
2905007WL038442
|
SRINIVASAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/238
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003340
|
08/08/2022
|
JAGADHAMMA
|
2905007WL038442
|
JAGADHAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAGADHAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/244
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003341
|
08/08/2022
|
MUTTHU
|
2905007WL038442
|
MUTTHU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTTHU
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/244
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003342
|
08/08/2022
|
VARAPATHIRAN
|
2905007WL038442
|
VARAPATHIRAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/246
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003343
|
08/08/2022
|
RANI
|
2905007WL038442
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/247
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003344
|
08/08/2022
|
SAMPOORNAMMA
|
2905007WL038442
|
SAMPOORNAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/252
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003345
|
08/08/2022
|
MALLIGA
|
2905007WL038442
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/252
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003346
|
08/08/2022
|
MUNIRATHNAM
|
2905007WL038442
|
MUNIRATHNAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/256
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003347
|
08/08/2022
|
KRISHNAVENI
|
2905007WL038442
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/257
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003348
|
08/08/2022
|
RAMADEVI
|
2905007WL038442
|
RAMADEVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/264
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003349
|
08/08/2022
|
AMMULU
|
2905007WL038442
|
AMMULU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/267
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003351
|
08/08/2022
|
JAYAMANI
|
2905007WL038442
|
JAYAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/267
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003350
|
08/08/2022
|
MUNISAMY
|
2905007WL038442
|
MUNISAMY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/270
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003352
|
08/08/2022
|
CHINNAPAAPPAMMAL
|
2905007WL038442
|
CHINNAPAAPPAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPAAPPAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/273
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003353
|
08/08/2022
|
JAYALAKSHMI
|
2905007WL038442
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/275
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003354
|
08/08/2022
|
PARVATHI
|
2905007WL038442
|
PARVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/277
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003355
|
08/08/2022
|
JAMUNARANI
|
2905007WL038442
|
JAMUNARANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/285
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003356
|
08/08/2022
|
Girija
|
2905007WL038442
|
Girija
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
Girija
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/286
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003357
|
08/08/2022
|
MUNISAMY
|
2905007WL038442
|
MUNISAMY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/286
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003358
|
08/08/2022
|
Vijiya
|
2905007WL038442
|
Vijiya
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/288
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003359
|
08/08/2022
|
SANKARAMMA
|
2905007WL038442
|
SANKARAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARAMMA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/289
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003360
|
08/08/2022
|
VAIJAYANTHI
|
2905007WL038442
|
VAIJAYANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/290
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003361
|
08/08/2022
|
CHAKKUBAI
|
2905007WL038442
|
CHAKKUBAI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHAKKUBAI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/291
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003362
|
08/08/2022
|
SAMADHANAM
|
2905007WL038442
|
SAMADHANAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMADHANAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/299
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003363
|
08/08/2022
|
SUSEILA
|
2905007WL038442
|
SUSEILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSEILA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/337
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003364
|
08/08/2022
|
RAJAKUMARI
|
2905007WL038442
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/338
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003365
|
08/08/2022
|
JANAKI
|
2905007WL038442
|
JANAKI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/341
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003366
|
08/08/2022
|
SUBRAMANI
|
2905007WL038442
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/342
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003367
|
08/08/2022
|
USHA
|
2905007WL038442
|
USHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/343
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003368
|
08/08/2022
|
SUSEELA
|
2905007WL038442
|
SUSEELA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/344
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003369
|
08/08/2022
|
KANCHANA
|
2905007WL038442
|
KANCHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/354
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003371
|
08/08/2022
|
DHACHCHAYANI
|
2905007WL038442
|
DHACHCHAYANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHACHCHAYANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/354
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003370
|
08/08/2022
|
MUNOGARAN
|
2905007WL038442
|
MUNOGARAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/355
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003372
|
08/08/2022
|
MAHENDIRAN
|
2905007WL038442
|
MAHENDIRAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/358
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003373
|
08/08/2022
|
MAGENDIRI
|
2905007WL038442
|
MAGENDIRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGENDIRI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/366
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003374
|
08/08/2022
|
KUPPA GOUNDER
|
2905007WL038442
|
KUPPA GOUNDER
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPA GOUNDER
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/392
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003375
|
08/08/2022
|
THULASI
|
2905007WL038442
|
THULASI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/397
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003376
|
08/08/2022
|
VALLIYAMMAL
|
2905007WL038442
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/400
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003377
|
08/08/2022
|
NIRMALA
|
2905007WL038442
|
NIRMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-044/401
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003378
|
08/08/2022
|
MAGESWARI
|
2905007WL038442
|
MAGESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-044-044/402
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003379
|
08/08/2022
|
KALAVATHY
|
2905007WL038442
|
KALAVATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-044-044/437
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003382
|
08/08/2022
|
AMUTHA
|
2905007WL038442
|
AMUTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-044-044/437
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003383
|
08/08/2022
|
DHANANCHEZHIYAN
|
2905007WL038442
|
DHANANCHEZHIYAN
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANANCHEZHIYAN
|
BANK OF BARODA(606985)
|
|
78
|
GUDIYATHAM
|
TN-05-007-044-044/450
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003384
|
08/08/2022
|
Thoppayya
|
2905007WL038442
|
Thoppayya
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thoppayya
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-044-044/468
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003385
|
08/08/2022
|
KUSAMAKUMARI
|
2905007WL038442
|
KUSAMAKUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUSAMAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-044-044/477
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003386
|
08/08/2022
|
SAGUTHALAMMAL
|
2905007WL038442
|
SAGUTHALAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUTHALAMMAL
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-044-044/534-A
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003390
|
08/08/2022
|
SUGUNA
|
2905007WL038442
|
SUGUNA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-044-044/68
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003391
|
08/08/2022
|
NIRMALA
|
2905007WL038442
|
NIRMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-044-044/71
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003392
|
08/08/2022
|
SHEEBA
|
2905007WL038442
|
SHEEBA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHEEBA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-044-044/72
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003393
|
08/08/2022
|
VANAMMAL
|
2905007WL038442
|
VANAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-044-044/74
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003394
|
08/08/2022
|
BUJJI
|
2905007WL038442
|
BUJJI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-044-044/76
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003395
|
08/08/2022
|
BOMMI
|
2905007WL038442
|
BOMMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-044-044/78
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003396
|
08/08/2022
|
KOTHAVARI
|
2905007WL038442
|
KOTHAVARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-044-044/88
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003397
|
08/08/2022
|
GEETHA
|
2905007WL038442
|
GEETHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-044-045/479
(VILUTHONPALAYAM)
|
2905007000NRG23080820222003398
|
08/08/2022
|
SUBULAKSHMI
|
2905007WL038442
|
SUBULAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99945
|
99945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99945
|
99945
|
|
|
|
|
|
|
|