|
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)
|
2905007000NRG23190720221724046
|
19/07/2022
|
DEVAKI
|
2905007WL031037
|
DEVAKI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/590
(RAMALAI)
|
2905007000NRG23190720221724047
|
19/07/2022
|
SOORIYAGANDHI
|
2905007WL031037
|
SOORIYAGANDHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOORIYAGANDHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/591
(RAMALAI)
|
2905007000NRG23190720221724048
|
19/07/2022
|
SAKUNTHALA
|
2905007WL031037
|
SAKUNTHALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/897
(RAMALAI)
|
2905007000NRG23190720221724050
|
19/07/2022
|
JAYALAKSHMI
|
2905007WL031037
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/905
(RAMALAI)
|
2905007000NRG23190720221724051
|
19/07/2022
|
SUMATHI
|
2905007WL031037
|
SUMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/906
(RAMALAI)
|
2905007000NRG23190720221724052
|
19/07/2022
|
LAHTA
|
2905007WL031037
|
LAHTA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAHTA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/920
(RAMALAI)
|
2905007000NRG23190720221724053
|
19/07/2022
|
SAMAYAVALLI
|
2905007WL031037
|
SAMAYAVALLI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMAYAVALLI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/923
(RAMALAI)
|
2905007000NRG23190720221724054
|
19/07/2022
|
KRISHNAVENI
|
2905007WL031037
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/932
(RAMALAI)
|
2905007000NRG23190720221724055
|
19/07/2022
|
ALAMELU
|
2905007WL031037
|
ALAMELU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-004/933
(RAMALAI)
|
2905007000NRG23190720221724056
|
19/07/2022
|
UMA
|
2905007WL031037
|
UMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
BANK OF BARODA(606985)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-004/935
(RAMALAI)
|
2905007000NRG23190720221724057
|
19/07/2022
|
CHITHAMMAL
|
2905007WL031037
|
CHITHAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-004/970
(RAMALAI)
|
2905007000NRG23190720221724058
|
19/07/2022
|
SAMIDURAI
|
2905007WL031037
|
SAMIDURAI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-004/973
(RAMALAI)
|
2905007000NRG23190720221724059
|
19/07/2022
|
GOVINDARAJ
|
2905007WL031037
|
GOVINDARAJ
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-004/974
(RAMALAI)
|
2905007000NRG23190720221724060
|
19/07/2022
|
SAVITHIRI
|
2905007WL031037
|
SAVITHIRI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-004/983
(RAMALAI)
|
2905007000NRG23190720221724061
|
19/07/2022
|
BATHAMAVATHY
|
2905007WL031037
|
BATHAMAVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
BATHAMAVATHY
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-004/988
(RAMALAI)
|
2905007000NRG23190720221724062
|
19/07/2022
|
MUNIYAMMA
|
2905007WL031037
|
MUNIYAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-004/990
(RAMALAI)
|
2905007000NRG23190720221724063
|
19/07/2022
|
AADHIYAMMAL
|
2905007WL031037
|
AADHIYAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
AADHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/625
(RAMALAI)
|
2905007000NRG23190720221724073
|
19/07/2022
|
AMSAVENI
|
2905007WL031037
|
AMSAVENI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/626-A
(RAMALAI)
|
2905007000NRG23190720221724074
|
19/07/2022
|
GOVINDAMMAL
|
2905007WL031037
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-006/799-A
(RAMALAI)
|
2905007000NRG23190720221724076
|
19/07/2022
|
UMAPATHI
|
2905007WL031037
|
UMAPATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-006/919
(RAMALAI)
|
2905007000NRG23190720221724077
|
19/07/2022
|
SUBALAKSHMI
|
2905007WL031037
|
SUBALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-006/921
(RAMALAI)
|
2905007000NRG23190720221724078
|
19/07/2022
|
KANAGAVALLI
|
2905007WL031037
|
KANAGAVALLI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-006/937
(RAMALAI)
|
2905007000NRG23190720221724079
|
19/07/2022
|
KANCHANA
|
2905007WL031037
|
KANCHANA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-006/976
(RAMALAI)
|
2905007000NRG23190720221724080
|
19/07/2022
|
KUMARASAMY
|
2905007WL031037
|
KUMARASAMY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARASAMY
|
BANK OF BARODA(606985)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23190720221724082
|
19/07/2022
|
JOTHI
|
2905007WL031037
|
JOTHI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23190720221724081
|
19/07/2022
|
V SARADHAMBAL
|
2905007WL031037
|
V SARADHAMBAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
V SARADHAMBAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/212
(RAMALAI)
|
2905007000NRG23190720221724083
|
19/07/2022
|
M KALAISELVI
|
2905007WL031037
|
M KALAISELVI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
M KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/213
(RAMALAI)
|
2905007000NRG23190720221724084
|
19/07/2022
|
MALAR
|
2905007WL031037
|
MALAR
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/299
(RAMALAI)
|
2905007000NRG23190720221724085
|
19/07/2022
|
A LATHA
|
2905007WL031037
|
A LATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/300
(RAMALAI)
|
2905007000NRG23190720221724086
|
19/07/2022
|
S SELVI
|
2905007WL031037
|
S SELVI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/411
(RAMALAI)
|
2905007000NRG23190720221724087
|
19/07/2022
|
V SAVITHRI
|
2905007WL031037
|
V SAVITHRI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
V SAVITHRI
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/483
(RAMALAI)
|
2905007000NRG23190720221724088
|
19/07/2022
|
PADMA A
|
2905007WL031037
|
PADMA A
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/512
(RAMALAI)
|
2905007000NRG23190720221724089
|
19/07/2022
|
GOVINDARAJ
|
2905007WL031037
|
GOVINDARAJ
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23190720221724091
|
19/07/2022
|
S SAGUNTHALA
|
2905007WL031037
|
S SAGUNTHALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23190720221724090
|
19/07/2022
|
SANKARAN
|
2905007WL031037
|
SANKARAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKARAN
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/575
(RAMALAI)
|
2905007000NRG23190720221724092
|
19/07/2022
|
R SASIKALA
|
2905007WL031037
|
R SASIKALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/607
(RAMALAI)
|
2905007000NRG23190720221724093
|
19/07/2022
|
RATHI
|
2905007WL031037
|
RATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/608
(RAMALAI)
|
2905007000NRG23190720221724094
|
19/07/2022
|
B MALAR
|
2905007WL031037
|
B MALAR
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
B MALAR
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/609
(RAMALAI)
|
2905007000NRG23190720221724095
|
19/07/2022
|
AMUL R
|
2905007WL031037
|
AMUL R
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUL R
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23190720221724096
|
19/07/2022
|
V VALARMATHI
|
2905007WL031037
|
V VALARMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
V VALARMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/616
(RAMALAI)
|
2905007000NRG23190720221724097
|
19/07/2022
|
SAMPOORANAM
|
2905007WL031037
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/618
(RAMALAI)
|
2905007000NRG23190720221724098
|
19/07/2022
|
H SUMATHI
|
2905007WL031037
|
H SUMATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
H SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/623
(RAMALAI)
|
2905007000NRG23190720221724099
|
19/07/2022
|
M KALYANI
|
2905007WL031037
|
M KALYANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
M KALYANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/637
(RAMALAI)
|
2905007000NRG23190720221724100
|
19/07/2022
|
SHOBA
|
2905007WL031037
|
SHOBA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/638
(RAMALAI)
|
2905007000NRG23190720221724102
|
19/07/2022
|
C CITTIAMMAL
|
2905007WL031037
|
C CITTIAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
C CITTIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/641
(RAMALAI)
|
2905007000NRG23190720221724103
|
19/07/2022
|
SIVAKAMI
|
2905007WL031037
|
SIVAKAMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/659
(RAMALAI)
|
2905007000NRG23190720221724105
|
19/07/2022
|
RAJAMMAL
|
2905007WL031037
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23190720221724106
|
19/07/2022
|
GOPI
|
2905007WL031037
|
GOPI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOPI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23190720221724107
|
19/07/2022
|
LALITHA
|
2905007WL031037
|
LALITHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/668
(RAMALAI)
|
2905007000NRG23190720221724108
|
19/07/2022
|
S VIJIYAKUMARI
|
2905007WL031037
|
S VIJIYAKUMARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
S VIJIYAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/670
(RAMALAI)
|
2905007000NRG23190720221724109
|
19/07/2022
|
USHA
|
2905007WL031037
|
USHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/673
(RAMALAI)
|
2905007000NRG23190720221724110
|
19/07/2022
|
JAYANTHI
|
2905007WL031037
|
JAYANTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/674
(RAMALAI)
|
2905007000NRG23190720221724111
|
19/07/2022
|
UMA
|
2905007WL031037
|
UMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/706
(RAMALAI)
|
2905007000NRG23190720221724113
|
19/07/2022
|
KUPPAMMAL C
|
2905007WL031037
|
KUPPAMMAL C
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL C
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/707
(RAMALAI)
|
2905007000NRG23190720221724114
|
19/07/2022
|
KASTHURI K
|
2905007WL031037
|
KASTHURI K
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23190720221724115
|
19/07/2022
|
U LALITHA
|
2905007WL031037
|
U LALITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
U LALITHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/710
(RAMALAI)
|
2905007000NRG23190720221724117
|
19/07/2022
|
RANGANAYAGI
|
2905007WL031037
|
RANGANAYAGI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/711
(RAMALAI)
|
2905007000NRG23190720221724118
|
19/07/2022
|
SARASWATHI N
|
2905007WL031037
|
SARASWATHI N
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI N
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/712
(RAMALAI)
|
2905007000NRG23190720221724119
|
19/07/2022
|
MEENAKSHI A
|
2905007WL031037
|
MEENAKSHI A
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKSHI A
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/716
(RAMALAI)
|
2905007000NRG23190720221724120
|
19/07/2022
|
PICHANDI
|
2905007WL031037
|
PICHANDI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/717
(RAMALAI)
|
2905007000NRG23190720221724121
|
19/07/2022
|
S MAHESWARI
|
2905007WL031037
|
S MAHESWARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/721
(RAMALAI)
|
2905007000NRG23190720221724122
|
19/07/2022
|
GOWRAMMAL E
|
2905007WL031037
|
GOWRAMMAL E
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRAMMAL E
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/755
(RAMALAI)
|
2905007000NRG23190720221724123
|
19/07/2022
|
SATHYA
|
2905007WL031037
|
SATHYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/760
(RAMALAI)
|
2905007000NRG23190720221724124
|
19/07/2022
|
SELVI
|
2905007WL031037
|
SELVI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23190720221724125
|
19/07/2022
|
S VASANTHA
|
2905007WL031037
|
S VASANTHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23190720221724126
|
19/07/2022
|
SEENU
|
2905007WL031037
|
SEENU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENU
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/780
(RAMALAI)
|
2905007000NRG23190720221724127
|
19/07/2022
|
MANJULA H J
|
2905007WL031037
|
MANJULA H J
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA H J
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/783
(RAMALAI)
|
2905007000NRG23190720221724128
|
19/07/2022
|
V JOTHI
|
2905007WL031037
|
V JOTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/791
(RAMALAI)
|
2905007000NRG23190720221724129
|
19/07/2022
|
R LAKSHMI
|
2905007WL031037
|
R LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-032-032/814
(RAMALAI)
|
2905007000NRG23190720221724131
|
19/07/2022
|
POONKODI
|
2905007WL031037
|
POONKODI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-032-032/87
(RAMALAI)
|
2905007000NRG23190720221724132
|
19/07/2022
|
YASODHA
|
2905007WL031037
|
YASODHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23190720221724133
|
19/07/2022
|
D JAYACHANDIRAN
|
2905007WL031037
|
D JAYACHANDIRAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
D JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23190720221724134
|
19/07/2022
|
J SUMATHI
|
2905007WL031037
|
J SUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
J SUMATHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-032-032/94
(RAMALAI)
|
2905007000NRG23190720221724135
|
19/07/2022
|
LAKSHMI
|
2905007WL031037
|
LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-032-032/97
(RAMALAI)
|
2905007000NRG23190720221724137
|
19/07/2022
|
LAITHA
|
2905007WL031037
|
LAITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAITHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-032-032/99
(RAMALAI)
|
2905007000NRG23190720221724140
|
19/07/2022
|
VARALAKSHMI
|
2905007WL031037
|
VARALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-032-033/959
(RAMALAI)
|
2905007000NRG23190720221724141
|
19/07/2022
|
LOGAMMAL
|
2905007WL031037
|
LOGAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-032-037/984
(RAMALAI)
|
2905007000NRG23190720221724143
|
19/07/2022
|
CHANDIRAMMAL
|
2905007WL031037
|
CHANDIRAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88251
|
88251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88251
|
88251
|
|
|
|
|
|
|
|