|
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-05-007-032-004/588
(RAMALAI)
|
2905007000NRG23150520220352235
|
15/05/2022
|
DEVAKI
|
2905007WL006398
|
DEVAKI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/591
(RAMALAI)
|
2905007000NRG23150520220352236
|
15/05/2022
|
SAKUNTHALA
|
2905007WL006398
|
SAKUNTHALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/897
(RAMALAI)
|
2905007000NRG23150520220352238
|
15/05/2022
|
JAYALAKSHMI
|
2905007WL006398
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/905
(RAMALAI)
|
2905007000NRG23150520220352239
|
15/05/2022
|
SUMATHI
|
2905007WL006398
|
SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/906
(RAMALAI)
|
2905007000NRG23150520220352240
|
15/05/2022
|
LAHTA
|
2905007WL006398
|
LAHTA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAHTA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/920
(RAMALAI)
|
2905007000NRG23150520220352241
|
15/05/2022
|
SAMAYAVALLI
|
2905007WL006398
|
SAMAYAVALLI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMAYAVALLI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/923
(RAMALAI)
|
2905007000NRG23150520220352242
|
15/05/2022
|
KRISHNAVENI
|
2905007WL006398
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/933
(RAMALAI)
|
2905007000NRG23150520220352243
|
15/05/2022
|
UMA
|
2905007WL006398
|
UMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/935
(RAMALAI)
|
2905007000NRG23150520220352244
|
15/05/2022
|
CHITHAMMAL
|
2905007WL006398
|
CHITHAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-004/973
(RAMALAI)
|
2905007000NRG23150520220352246
|
15/05/2022
|
GOVINDARAJ
|
2905007WL006398
|
GOVINDARAJ
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-004/974
(RAMALAI)
|
2905007000NRG23150520220352247
|
15/05/2022
|
SAVITHIRI
|
2905007WL006398
|
SAVITHIRI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-004/983
(RAMALAI)
|
2905007000NRG23150520220352248
|
15/05/2022
|
BATHAMAVATHY
|
2905007WL006398
|
BATHAMAVATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHAMAVATHY
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-004/988
(RAMALAI)
|
2905007000NRG23150520220352249
|
15/05/2022
|
MUNIYAMMA
|
2905007WL006398
|
MUNIYAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-004/990
(RAMALAI)
|
2905007000NRG23150520220352250
|
15/05/2022
|
AADHIYAMMAL
|
2905007WL006398
|
AADHIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
AADHIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/625
(RAMALAI)
|
2905007000NRG23150520220352261
|
15/05/2022
|
AMSAVENI
|
2905007WL006398
|
AMSAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/626-A
(RAMALAI)
|
2905007000NRG23150520220352262
|
15/05/2022
|
GOVINDAMMAL
|
2905007WL006398
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/799-A
(RAMALAI)
|
2905007000NRG23150520220352264
|
15/05/2022
|
UMAPATHI
|
2905007WL006398
|
UMAPATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/821
(RAMALAI)
|
2905007000NRG23150520220352265
|
15/05/2022
|
JEEVA
|
2905007WL006398
|
JEEVA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/919
(RAMALAI)
|
2905007000NRG23150520220352267
|
15/05/2022
|
SUBALAKSHMI
|
2905007WL006398
|
SUBALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-006/921
(RAMALAI)
|
2905007000NRG23150520220352268
|
15/05/2022
|
KANAGAVALLI
|
2905007WL006398
|
KANAGAVALLI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-006/937
(RAMALAI)
|
2905007000NRG23150520220352269
|
15/05/2022
|
KANCHANA
|
2905007WL006398
|
KANCHANA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-006/976
(RAMALAI)
|
2905007000NRG23150520220352270
|
15/05/2022
|
KUMARASAMY
|
2905007WL006398
|
KUMARASAMY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARASAMY
|
BANK OF BARODA(606985)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23150520220352272
|
15/05/2022
|
JOTHI
|
2905007WL006398
|
JOTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/213
(RAMALAI)
|
2905007000NRG23150520220352273
|
15/05/2022
|
MALAR
|
2905007WL006398
|
MALAR
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/299
(RAMALAI)
|
2905007000NRG23150520220352274
|
15/05/2022
|
A LATHA
|
2905007WL006398
|
A LATHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/300
(RAMALAI)
|
2905007000NRG23150520220352275
|
15/05/2022
|
S SELVI
|
2905007WL006398
|
S SELVI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/411
(RAMALAI)
|
2905007000NRG23150520220352276
|
15/05/2022
|
V SAVITHRI
|
2905007WL006398
|
V SAVITHRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
V SAVITHRI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/413
(RAMALAI)
|
2905007000NRG23150520220352277
|
15/05/2022
|
S PADMA
|
2905007WL006398
|
S PADMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
S PADMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23150520220352280
|
15/05/2022
|
S SAGUNTHALA
|
2905007WL006398
|
S SAGUNTHALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23150520220352279
|
15/05/2022
|
SANKARAN
|
2905007WL006398
|
SANKARAN
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKARAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/575
(RAMALAI)
|
2905007000NRG23150520220352281
|
15/05/2022
|
R SASIKALA
|
2905007WL006398
|
R SASIKALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/606
(RAMALAI)
|
2905007000NRG23150520220352282
|
15/05/2022
|
M JOTHI
|
2905007WL006398
|
M JOTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
015438045
|
|
M JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/606
(RAMALAI)
|
2905007000NRG23150520220352283
|
15/05/2022
|
MANOGARAN
|
2905007WL006398
|
MANOGARAN
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/607
(RAMALAI)
|
2905007000NRG23150520220352284
|
15/05/2022
|
RATHI
|
2905007WL006398
|
RATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/608
(RAMALAI)
|
2905007000NRG23150520220352285
|
15/05/2022
|
B MALAR
|
2905007WL006398
|
B MALAR
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
B MALAR
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/609
(RAMALAI)
|
2905007000NRG23150520220352286
|
15/05/2022
|
AMUL R
|
2905007WL006398
|
AMUL R
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUL R
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23150520220352288
|
15/05/2022
|
V VALARMATHI
|
2905007WL006398
|
V VALARMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
V VALARMATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23150520220352287
|
15/05/2022
|
VIJAYAN A
|
2905007WL006398
|
VIJAYAN A
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAN A
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/616
(RAMALAI)
|
2905007000NRG23150520220352289
|
15/05/2022
|
SAMPOORANAM
|
2905007WL006398
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/618
(RAMALAI)
|
2905007000NRG23150520220352290
|
15/05/2022
|
H SUMATHI
|
2905007WL006398
|
H SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
H SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/637
(RAMALAI)
|
2905007000NRG23150520220352291
|
15/05/2022
|
SHOBA
|
2905007WL006398
|
SHOBA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/638
(RAMALAI)
|
2905007000NRG23150520220352292
|
15/05/2022
|
C CITTIAMMAL
|
2905007WL006398
|
C CITTIAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
C CITTIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/659
(RAMALAI)
|
2905007000NRG23150520220352294
|
15/05/2022
|
RAJAMMAL
|
2905007WL006398
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23150520220352295
|
15/05/2022
|
GOPI
|
2905007WL006398
|
GOPI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOPI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23150520220352296
|
15/05/2022
|
LALITHA
|
2905007WL006398
|
LALITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/668
(RAMALAI)
|
2905007000NRG23150520220352297
|
15/05/2022
|
S VIJIYAKUMARI
|
2905007WL006398
|
S VIJIYAKUMARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VIJIYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/670
(RAMALAI)
|
2905007000NRG23150520220352298
|
15/05/2022
|
USHA
|
2905007WL006398
|
USHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/672
(RAMALAI)
|
2905007000NRG23150520220352299
|
15/05/2022
|
SARALA
|
2905007WL006398
|
SARALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/674
(RAMALAI)
|
2905007000NRG23150520220352300
|
15/05/2022
|
UMA
|
2905007WL006398
|
UMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/682
(RAMALAI)
|
2905007000NRG23150520220352302
|
15/05/2022
|
MUTHU
|
2905007WL006398
|
MUTHU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/706
(RAMALAI)
|
2905007000NRG23150520220352303
|
15/05/2022
|
KUPPAMMAL C
|
2905007WL006398
|
KUPPAMMAL C
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL C
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23150520220352304
|
15/05/2022
|
U LALITHA
|
2905007WL006398
|
U LALITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
U LALITHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/710
(RAMALAI)
|
2905007000NRG23150520220352305
|
15/05/2022
|
RANGANAYAGI
|
2905007WL006398
|
RANGANAYAGI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/711
(RAMALAI)
|
2905007000NRG23150520220352306
|
15/05/2022
|
SARASWATHI N
|
2905007WL006398
|
SARASWATHI N
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI N
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/712
(RAMALAI)
|
2905007000NRG23150520220352307
|
15/05/2022
|
MEENAKSHI A
|
2905007WL006398
|
MEENAKSHI A
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI A
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/716
(RAMALAI)
|
2905007000NRG23150520220352308
|
15/05/2022
|
PICHANDI
|
2905007WL006398
|
PICHANDI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/721
(RAMALAI)
|
2905007000NRG23150520220352309
|
15/05/2022
|
GOWRAMMAL E
|
2905007WL006398
|
GOWRAMMAL E
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMAL E
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/755
(RAMALAI)
|
2905007000NRG23150520220352310
|
15/05/2022
|
SATHYA
|
2905007WL006398
|
SATHYA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/761
(RAMALAI)
|
2905007000NRG23150520220352311
|
15/05/2022
|
SUMATHI
|
2905007WL006398
|
SUMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23150520220352312
|
15/05/2022
|
S VASANTHA
|
2905007WL006398
|
S VASANTHA
|
00176
|
IDIB000G018
|
985
|
985
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23150520220352313
|
15/05/2022
|
SEENU
|
2905007WL006398
|
SEENU
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEENU
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/780
(RAMALAI)
|
2905007000NRG23150520220352315
|
15/05/2022
|
MANJULA H J
|
2905007WL006398
|
MANJULA H J
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA H J
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/783
(RAMALAI)
|
2905007000NRG23150520220352316
|
15/05/2022
|
V JOTHI
|
2905007WL006398
|
V JOTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/791
(RAMALAI)
|
2905007000NRG23150520220352317
|
15/05/2022
|
R LAKSHMI
|
2905007WL006398
|
R LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/808
(RAMALAI)
|
2905007000NRG23150520220352319
|
15/05/2022
|
DEIVANAI
|
2905007WL006398
|
DEIVANAI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/814
(RAMALAI)
|
2905007000NRG23150520220352320
|
15/05/2022
|
POONKODI
|
2905007WL006398
|
POONKODI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23150520220352321
|
15/05/2022
|
D JAYACHANDIRAN
|
2905007WL006398
|
D JAYACHANDIRAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
D JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23150520220352322
|
15/05/2022
|
J SUMATHI
|
2905007WL006398
|
J SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
J SUMATHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/94
(RAMALAI)
|
2905007000NRG23150520220352323
|
15/05/2022
|
LAKSHMI
|
2905007WL006398
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-032-032/97
(RAMALAI)
|
2905007000NRG23150520220352325
|
15/05/2022
|
LAITHA
|
2905007WL006398
|
LAITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAITHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-032-032/99
(RAMALAI)
|
2905007000NRG23150520220352327
|
15/05/2022
|
VARALAKSHMI
|
2905007WL006398
|
VARALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80474
|
80474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80474
|
80474
|
|
|
|
|
|
|
|