|
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
|
KANIYAMBADI
|
TN-05-002-017-003/101
(PALATHUVANNAN)
|
2905002000NRG23170620221285883
|
17/06/2022
|
GOVINDAMMAL
|
2905002WL018036
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/102
(PALATHUVANNAN)
|
2905002000NRG23170620221285884
|
17/06/2022
|
SETTU
|
2905002WL018036
|
SETTU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SETTU
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/103
(PALATHUVANNAN)
|
2905002000NRG23170620221285886
|
17/06/2022
|
SETTAMMAL
|
2905002WL018036
|
SETTAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
SETTAMMAL
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/104
(PALATHUVANNAN)
|
2905002000NRG23170620221285887
|
17/06/2022
|
VENDA
|
2905002WL018036
|
VENDA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/107
(PALATHUVANNAN)
|
2905002000NRG23170620221285888
|
17/06/2022
|
S.KUMARI
|
2905002WL018036
|
S.KUMARI
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/109
(PALATHUVANNAN)
|
2905002000NRG23170620221285890
|
17/06/2022
|
A.KASIAMMAL
|
2905002WL018036
|
A.KASIAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.KASIAMMAL
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/110
(PALATHUVANNAN)
|
2905002000NRG23170620221285891
|
17/06/2022
|
JAYANTHI
|
2905002WL018036
|
JAYANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/112
(PALATHUVANNAN)
|
2905002000NRG23170620221285892
|
17/06/2022
|
M.INDHIRA
|
2905002WL018036
|
M.INDHIRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.INDHIRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/115
(PALATHUVANNAN)
|
2905002000NRG23170620221285893
|
17/06/2022
|
POOLOGAM
|
2905002WL018036
|
POOLOGAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOLOGAM
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-003/117
(PALATHUVANNAN)
|
2905002000NRG23170620221285894
|
17/06/2022
|
S.KANCHANA
|
2905002WL018036
|
S.KANCHANA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KANCHANA
|
KARUR VYSA BANK(607100)
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-003/118
(PALATHUVANNAN)
|
2905002000NRG23170620221285895
|
17/06/2022
|
MALATHI
|
2905002WL018036
|
MALATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-003/119
(PALATHUVANNAN)
|
2905002000NRG23170620221285896
|
17/06/2022
|
B.KAVERI
|
2905002WL018036
|
B.KAVERI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.KAVERI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-003/12
(PALATHUVANNAN)
|
2905002000NRG23170620221285897
|
17/06/2022
|
KUMARI
|
2905002WL018036
|
KUMARI
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
KARUR VYSA BANK(607100)
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-003/120
(PALATHUVANNAN)
|
2905002000NRG23170620221285899
|
17/06/2022
|
PUSHPA
|
2905002WL018036
|
PUSHPA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-017-003/127
(PALATHUVANNAN)
|
2905002000NRG23170620221285900
|
17/06/2022
|
A.SUGUNA
|
2905002WL018036
|
A.SUGUNA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-017-003/128
(PALATHUVANNAN)
|
2905002000NRG23170620221285901
|
17/06/2022
|
S.MAGESWARI
|
2905002WL018036
|
S.MAGESWARI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MAGESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-017-003/133
(PALATHUVANNAN)
|
2905002000NRG23170620221285902
|
17/06/2022
|
VALLIYAMMAL
|
2905002WL018036
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-017-003/145
(PALATHUVANNAN)
|
2905002000NRG23170620221285903
|
17/06/2022
|
POONKODI
|
2905002WL018036
|
POONKODI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-017-003/155
(PALATHUVANNAN)
|
2905002000NRG23170620221285904
|
17/06/2022
|
JAYANTHI
|
2905002WL018036
|
JAYANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-017-003/2-A
(PALATHUVANNAN)
|
2905002000NRG23170620221285906
|
17/06/2022
|
SARATHA
|
2905002WL018036
|
SARATHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-017-003/206
(PALATHUVANNAN)
|
2905002000NRG23170620221285907
|
17/06/2022
|
KRISHNAVENI
|
2905002WL018036
|
KRISHNAVENI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
22
|
KANIYAMBADI
|
TN-05-002-017-003/208
(PALATHUVANNAN)
|
2905002000NRG23170620221285908
|
17/06/2022
|
Veerammal
|
2905002WL018036
|
Veerammal
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
23
|
KANIYAMBADI
|
TN-05-002-017-003/221
(PALATHUVANNAN)
|
2905002000NRG23170620221285909
|
17/06/2022
|
Thangam
|
2905002WL018036
|
Thangam
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangam
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-017-003/222
(PALATHUVANNAN)
|
2905002000NRG23170620221285910
|
17/06/2022
|
VALLIAMMAL
|
2905002WL018036
|
VALLIAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIAMMAL
|
KARUR VYSA BANK(607100)
|
|
25
|
KANIYAMBADI
|
TN-05-002-017-003/223
(PALATHUVANNAN)
|
2905002000NRG23170620221285912
|
17/06/2022
|
Bakkiyammal
|
2905002WL018036
|
Bakkiyammal
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyammal
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-017-003/223
(PALATHUVANNAN)
|
2905002000NRG23170620221285911
|
17/06/2022
|
GOVINDASAMY
|
2905002WL018036
|
GOVINDASAMY
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-017-003/226
(PALATHUVANNAN)
|
2905002000NRG23170620221285913
|
17/06/2022
|
SUSEELA
|
2905002WL018036
|
SUSEELA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-017-003/231
(PALATHUVANNAN)
|
2905002000NRG23170620221285914
|
17/06/2022
|
K.SANTHA
|
2905002WL018036
|
K.SANTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SANTHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-017-003/232
(PALATHUVANNAN)
|
2905002000NRG23170620221285915
|
17/06/2022
|
MUNIYAMMAL
|
2905002WL018036
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
30
|
KANIYAMBADI
|
TN-05-002-017-003/236
(PALATHUVANNAN)
|
2905002000NRG23170620221285916
|
17/06/2022
|
kanniammal
|
2905002WL018036
|
kanniammal
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
kanniammal
|
KARUR VYSA BANK(607100)
|
|
31
|
KANIYAMBADI
|
TN-05-002-017-003/237
(PALATHUVANNAN)
|
2905002000NRG23170620221285917
|
17/06/2022
|
KAVITHA
|
2905002WL018036
|
KAVITHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-017-003/242
(PALATHUVANNAN)
|
2905002000NRG23170620221285918
|
17/06/2022
|
V.RADHIKA
|
2905002WL018036
|
V.RADHIKA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.RADHIKA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-017-003/243
(PALATHUVANNAN)
|
2905002000NRG23170620221285919
|
17/06/2022
|
S.MALARKODI
|
2905002WL018036
|
S.MALARKODI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MALARKODI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-017-003/249
(PALATHUVANNAN)
|
2905002000NRG23170620221285921
|
17/06/2022
|
VARTHA
|
2905002WL018036
|
VARTHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-017-003/251
(PALATHUVANNAN)
|
2905002000NRG23170620221285922
|
17/06/2022
|
B.SUSEELA
|
2905002WL018036
|
B.SUSEELA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.SUSEELA
|
KARUR VYSA BANK(607100)
|
|
36
|
KANIYAMBADI
|
TN-05-002-017-003/257
(PALATHUVANNAN)
|
2905002000NRG23170620221285923
|
17/06/2022
|
D.SANTHI
|
2905002WL018036
|
D.SANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-017-003/258
(PALATHUVANNAN)
|
2905002000NRG23170620221285924
|
17/06/2022
|
MANJULA
|
2905002WL018036
|
MANJULA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-017-003/258
(PALATHUVANNAN)
|
2905002000NRG23170620221285925
|
17/06/2022
|
VINITHA
|
2905002WL018036
|
VINITHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-017-003/262
(PALATHUVANNAN)
|
2905002000NRG23170620221285927
|
17/06/2022
|
PUSHPA
|
2905002WL018036
|
PUSHPA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-017-003/264
(PALATHUVANNAN)
|
2905002000NRG23170620221285928
|
17/06/2022
|
KANNAMMAL
|
2905002WL018036
|
KANNAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-017-003/266-A
(PALATHUVANNAN)
|
2905002000NRG23170620221285929
|
17/06/2022
|
T.VIJAYAKUMARI
|
2905002WL018036
|
T.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.VIJAYAKUMARI
|
KARUR VYSA BANK(607100)
|
|
42
|
KANIYAMBADI
|
TN-05-002-017-003/268
(PALATHUVANNAN)
|
2905002000NRG23170620221285930
|
17/06/2022
|
MALARVENI
|
2905002WL018036
|
MALARVENI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARVENI
|
KARUR VYSA BANK(607100)
|
|
43
|
KANIYAMBADI
|
TN-05-002-017-003/274
(PALATHUVANNAN)
|
2905002000NRG23170620221285931
|
17/06/2022
|
SUMATHI
|
2905002WL018036
|
SUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-017-003/275
(PALATHUVANNAN)
|
2905002000NRG23170620221285932
|
17/06/2022
|
Elammal
|
2905002WL018036
|
Elammal
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elammal
|
KARUR VYSA BANK(607100)
|
|
45
|
KANIYAMBADI
|
TN-05-002-017-003/278
(PALATHUVANNAN)
|
2905002000NRG23170620221285933
|
17/06/2022
|
Ambika
|
2905002WL018036
|
Ambika
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-017-003/301
(PALATHUVANNAN)
|
2905002000NRG23170620221285934
|
17/06/2022
|
Indumathi
|
2905002WL018036
|
Indumathi
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-017-003/303-A
(PALATHUVANNAN)
|
2905002000NRG23170620221285935
|
17/06/2022
|
AMUDHA
|
2905002WL018036
|
AMUDHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-017-003/310
(PALATHUVANNAN)
|
2905002000NRG23170620221285936
|
17/06/2022
|
AMSHA
|
2905002WL018036
|
AMSHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-017-003/311
(PALATHUVANNAN)
|
2905002000NRG23170620221285937
|
17/06/2022
|
VALARMATHI
|
2905002WL018036
|
VALARMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-017-003/316
(PALATHUVANNAN)
|
2905002000NRG23170620221285938
|
17/06/2022
|
KANNAMMAL
|
2905002WL018036
|
KANNAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-017-003/320-A
(PALATHUVANNAN)
|
2905002000NRG23170620221285939
|
17/06/2022
|
ANUSIYA
|
2905002WL018036
|
ANUSIYA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-017-003/322
(PALATHUVANNAN)
|
2905002000NRG23170620221285940
|
17/06/2022
|
SELVI
|
2905002WL018036
|
SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-017-003/323
(PALATHUVANNAN)
|
2905002000NRG23170620221285941
|
17/06/2022
|
THANJIYAMMAL
|
2905002WL018036
|
THANJIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANJIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-017-003/336
(PALATHUVANNAN)
|
2905002000NRG23170620221285942
|
17/06/2022
|
CHINNAKULANTHAI
|
2905002WL018036
|
CHINNAKULANTHAI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAKULANTHAI
|
KARUR VYSA BANK(607100)
|
|
55
|
KANIYAMBADI
|
TN-05-002-017-003/355
(PALATHUVANNAN)
|
2905002000NRG23170620221285943
|
17/06/2022
|
Eswari
|
2905002WL018036
|
Eswari
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
56
|
KANIYAMBADI
|
TN-05-002-017-003/361
(PALATHUVANNAN)
|
2905002000NRG23170620221285944
|
17/06/2022
|
KULLAMMAL
|
2905002WL018036
|
KULLAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-017-003/364
(PALATHUVANNAN)
|
2905002000NRG23170620221285945
|
17/06/2022
|
SANGEETHA
|
2905002WL018036
|
SANGEETHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-017-003/372
(PALATHUVANNAN)
|
2905002000NRG23170620221285946
|
17/06/2022
|
V.SUMITHRA
|
2905002WL018036
|
V.SUMITHRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.SUMITHRA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-017-003/374-B
(PALATHUVANNAN)
|
2905002000NRG23170620221285947
|
17/06/2022
|
SENKODI
|
2905002WL018036
|
SENKODI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENKODI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-017-003/376
(PALATHUVANNAN)
|
2905002000NRG23170620221285948
|
17/06/2022
|
R.JAYANTHI
|
2905002WL018036
|
R.JAYANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-017-003/38
(PALATHUVANNAN)
|
2905002000NRG23170620221285949
|
17/06/2022
|
MANJULA
|
2905002WL018036
|
MANJULA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
KARUR VYSA BANK(607100)
|
|
62
|
KANIYAMBADI
|
TN-05-002-017-003/386
(PALATHUVANNAN)
|
2905002000NRG23170620221285950
|
17/06/2022
|
GOWTHAMI
|
2905002WL018036
|
GOWTHAMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-017-003/407
(PALATHUVANNAN)
|
2905002000NRG23170620221285951
|
17/06/2022
|
ALAMELU
|
2905002WL018036
|
ALAMELU
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-017-003/436
(PALATHUVANNAN)
|
2905002000NRG23170620221285953
|
17/06/2022
|
ARUNA
|
2905002WL018036
|
ARUNA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-017-003/44
(PALATHUVANNAN)
|
2905002000NRG23170620221285954
|
17/06/2022
|
VALARMATHI
|
2905002WL018036
|
VALARMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
66
|
KANIYAMBADI
|
TN-05-002-017-003/442
(PALATHUVANNAN)
|
2905002000NRG23170620221285955
|
17/06/2022
|
KAMATCHI
|
2905002WL018036
|
KAMATCHI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-017-003/54
(PALATHUVANNAN)
|
2905002000NRG23170620221285957
|
17/06/2022
|
J.BACKIYAM
|
2905002WL018036
|
J.BACKIYAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.BACKIYAM
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-017-003/55
(PALATHUVANNAN)
|
2905002000NRG23170620221285958
|
17/06/2022
|
AMUDHA
|
2905002WL018036
|
AMUDHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
KARUR VYSA BANK(607100)
|
|
69
|
KANIYAMBADI
|
TN-05-002-017-003/56
(PALATHUVANNAN)
|
2905002000NRG23170620221285959
|
17/06/2022
|
VENDA
|
2905002WL018036
|
VENDA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANIYAMBADI
|
TN-05-002-017-003/64
(PALATHUVANNAN)
|
2905002000NRG23170620221285961
|
17/06/2022
|
V.VARTHAMMAL
|
2905002WL018036
|
V.VARTHAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.VARTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
71
|
KANIYAMBADI
|
TN-05-002-017-003/64
(PALATHUVANNAN)
|
2905002000NRG23170620221285960
|
17/06/2022
|
Veerapathiran
|
2905002WL018036
|
Veerapathiran
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerapathiran
|
KARUR VYSA BANK(607100)
|
|
72
|
KANIYAMBADI
|
TN-05-002-017-003/69
(PALATHUVANNAN)
|
2905002000NRG23170620221285962
|
17/06/2022
|
Sundaramoorthi
|
2905002WL018036
|
Sundaramoorthi
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaramoorthi
|
KARUR VYSA BANK(607100)
|
|
73
|
KANIYAMBADI
|
TN-05-002-017-003/70
(PALATHUVANNAN)
|
2905002000NRG23170620221285963
|
17/06/2022
|
A.ROOBAVATHY
|
2905002WL018036
|
A.ROOBAVATHY
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.ROOBAVATHY
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-017-003/72
(PALATHUVANNAN)
|
2905002000NRG23170620221285965
|
17/06/2022
|
VENDA
|
2905002WL018036
|
VENDA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENDA
|
KARUR VYSA BANK(607100)
|
|
75
|
KANIYAMBADI
|
TN-05-002-017-003/78
(PALATHUVANNAN)
|
2905002000NRG23170620221285966
|
17/06/2022
|
SAMPOORNAM
|
2905002WL018036
|
SAMPOORNAM
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMPOORNAM
|
KARUR VYSA BANK(607100)
|
|
76
|
KANIYAMBADI
|
TN-05-002-017-003/79
(PALATHUVANNAN)
|
2905002000NRG23170620221285967
|
17/06/2022
|
DEIVANNAI
|
2905002WL018036
|
DEIVANNAI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVANNAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-017-003/87
(PALATHUVANNAN)
|
2905002000NRG23170620221285968
|
17/06/2022
|
RANI
|
2905002WL018036
|
RANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-017-003/88
(PALATHUVANNAN)
|
2905002000NRG23170620221285970
|
17/06/2022
|
D.PADMINI
|
2905002WL018036
|
D.PADMINI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.PADMINI
|
KARUR VYSA BANK(607100)
|
|
79
|
KANIYAMBADI
|
TN-05-002-017-003/88
(PALATHUVANNAN)
|
2905002000NRG23170620221285969
|
17/06/2022
|
DAYANANDAM
|
2905002WL018036
|
DAYANANDAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
DAYANANDAM
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-017-003/89
(PALATHUVANNAN)
|
2905002000NRG23170620221285971
|
17/06/2022
|
REVATHI
|
2905002WL018036
|
REVATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-017-003/90
(PALATHUVANNAN)
|
2905002000NRG23170620221285972
|
17/06/2022
|
AMUDHA
|
2905002WL018036
|
AMUDHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-017-003/91
(PALATHUVANNAN)
|
2905002000NRG23170620221285973
|
17/06/2022
|
V THANJIAMMAL
|
2905002WL018036
|
V THANJIAMMAL
|
00176
|
IDIB000P131
|
780
|
780
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KANIYAMBADI
|
TN-05-002-017-003/94
(PALATHUVANNAN)
|
2905002000NRG23170620221285974
|
17/06/2022
|
UMA
|
2905002WL018036
|
UMA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANIYAMBADI
|
TN-05-002-017-003/96
(PALATHUVANNAN)
|
2905002000NRG23170620221285975
|
17/06/2022
|
KASTURI
|
2905002WL018036
|
KASTURI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-017-003/97
(PALATHUVANNAN)
|
2905002000NRG23170620221285976
|
17/06/2022
|
Amsha
|
2905002WL018036
|
Amsha
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsha
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-017-003/99
(PALATHUVANNAN)
|
2905002000NRG23170620221285977
|
17/06/2022
|
Sampoornam
|
2905002WL018036
|
Sampoornam
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-017-005/1-B
(PALATHUVANNAN)
|
2905002000NRG23170620221285978
|
17/06/2022
|
CHINNAPONNU
|
2905002WL018036
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-017-017/354-B
(PALATHUVANNAN)
|
2905002000NRG23170620221285981
|
17/06/2022
|
LAKSHMI
|
2905002WL018036
|
LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-017-018/156
(PALATHUVANNAN)
|
2905002000NRG23170620221285982
|
17/06/2022
|
VASANTHI
|
2905002WL018036
|
VASANTHI
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-017-018/424
(PALATHUVANNAN)
|
2905002000NRG23170620221285983
|
17/06/2022
|
ARULMOZHI
|
2905002WL018036
|
ARULMOZHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-017-018/435
(PALATHUVANNAN)
|
2905002000NRG23170620221285984
|
17/06/2022
|
MUIYAMMAL
|
2905002WL018036
|
MUIYAMMAL
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82043
|
82043
|
|
|
|
|
|
|
|
|
92
|
KANIYAMBADI
|
TN-05-002-017-003/108
(PALATHUVANNAN)
|
2905002000NRG23170620221285889
|
17/06/2022
|
I.KAVITHA
|
2905002WL018036
|
I.KAVITHA
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
I.KAVITHA
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-017-003/120
(PALATHUVANNAN)
|
2905002000NRG23170620221285898
|
17/06/2022
|
K.VINAYAGAM
|
2905002WL018036
|
K.VINAYAGAM
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.VINAYAGAM
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-017-003/247
(PALATHUVANNAN)
|
2905002000NRG23170620221285920
|
17/06/2022
|
MAGESWARI
|
2905002WL018036
|
MAGESWARI
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84968
|
84968
|
|
|
|
|
|
|
|