|
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
|
POONDI
|
TN-02-011-046-002/496-A
(Thommur)
|
2902011000NRG23120920221596162
|
12/09/2022
|
LAKSHMI
|
2902011WL039335
|
LAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-046-003/268-A
(Thommur)
|
2902011000NRG23120920221596164
|
12/09/2022
|
VARALACHMI
|
2902011WL039335
|
VARALACHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VARALACHMI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-046-003/314-A
(Thommur)
|
2902011000NRG23120920221596165
|
12/09/2022
|
kuppammal
|
2902011WL039335
|
kuppammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONDI
|
TN-02-011-046-003/478-B
(Thommur)
|
2902011000NRG23120920221596166
|
12/09/2022
|
THANGAMMAL
|
2902011WL039335
|
THANGAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-046-003/9-A
(Thommur)
|
2902011000NRG23120920221596169
|
12/09/2022
|
RAMANI
|
2902011WL039335
|
RAMANI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-046-046/15-A
(Thommur)
|
2902011000NRG23120920221596171
|
12/09/2022
|
Sundari
|
2902011WL039335
|
Sundari
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-046-046/153-A
(Thommur)
|
2902011000NRG23120920221596173
|
12/09/2022
|
INDIRANI
|
2902011WL039335
|
INDIRANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-046-046/16-A
(Thommur)
|
2902011000NRG23120920221596174
|
12/09/2022
|
PICHAI
|
2902011WL039335
|
PICHAI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PICHAI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-046-046/168-A
(Thommur)
|
2902011000NRG23120920221596175
|
12/09/2022
|
RATHA
|
2902011WL039335
|
RATHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-046-046/17-A
(Thommur)
|
2902011000NRG23120920221596176
|
12/09/2022
|
VENDA
|
2902011WL039335
|
VENDA
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENDA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-046-046/19-A
(Thommur)
|
2902011000NRG23120920221596178
|
12/09/2022
|
SANGEETHA
|
2902011WL039335
|
SANGEETHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-046-046/21-A
(Thommur)
|
2902011000NRG23120920221596179
|
12/09/2022
|
VASANTHA
|
2902011WL039335
|
VASANTHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-046-046/217-A
(Thommur)
|
2902011000NRG23120920221596180
|
12/09/2022
|
ANJALA
|
2902011WL039335
|
ANJALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-046-046/218-A
(Thommur)
|
2902011000NRG23120920221596181
|
12/09/2022
|
KOKILA
|
2902011WL039335
|
KOKILA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-046-046/22-A
(Thommur)
|
2902011000NRG23120920221596183
|
12/09/2022
|
UMA
|
2902011WL039335
|
UMA
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-046-046/220-A
(Thommur)
|
2902011000NRG23120920221596184
|
12/09/2022
|
LALITHA
|
2902011WL039335
|
LALITHA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-046-046/221-A
(Thommur)
|
2902011000NRG23120920221596185
|
12/09/2022
|
MAARIYAMMAL
|
2902011WL039335
|
MAARIYAMMAL
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAARIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-046-046/222-A
(Thommur)
|
2902011000NRG23120920221596186
|
12/09/2022
|
KASTHORI
|
2902011WL039335
|
KASTHORI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-046-046/225-A
(Thommur)
|
2902011000NRG23120920221596187
|
12/09/2022
|
LAKSHMI
|
2902011WL039335
|
LAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-046-046/227-A
(Thommur)
|
2902011000NRG23120920221596188
|
12/09/2022
|
ELLAMMAL
|
2902011WL039335
|
ELLAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-046-046/228-A
(Thommur)
|
2902011000NRG23120920221596189
|
12/09/2022
|
PANGUJAM
|
2902011WL039335
|
PANGUJAM
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANGUJAM
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-046-046/230-A
(Thommur)
|
2902011000NRG23120920221596190
|
12/09/2022
|
LALITHA
|
2902011WL039335
|
LALITHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-046-046/231-A
(Thommur)
|
2902011000NRG23120920221596191
|
12/09/2022
|
VISALAKSHMI
|
2902011WL039335
|
VISALAKSHMI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
VISALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-046-046/232-A
(Thommur)
|
2902011000NRG23120920221596192
|
12/09/2022
|
RAJAMMAL
|
2902011WL039335
|
RAJAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-046-046/233-A
(Thommur)
|
2902011000NRG23120920221596193
|
12/09/2022
|
MAHESWARI
|
2902011WL039335
|
MAHESWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-046-046/235-A
(Thommur)
|
2902011000NRG23120920221596195
|
12/09/2022
|
Madhavi
|
2902011WL039335
|
Madhavi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-046-046/236-A
(Thommur)
|
2902011000NRG23120920221596196
|
12/09/2022
|
KALAIVANI
|
2902011WL039335
|
KALAIVANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
28
|
POONDI
|
TN-02-011-046-046/237-A
(Thommur)
|
2902011000NRG23120920221596197
|
12/09/2022
|
MEENA
|
2902011WL039335
|
MEENA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-046-046/238-A
(Thommur)
|
2902011000NRG23120920221596198
|
12/09/2022
|
KANNIYAMMAL
|
2902011WL039335
|
KANNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-046-046/242-A
(Thommur)
|
2902011000NRG23120920221596200
|
12/09/2022
|
SAVITHRI
|
2902011WL039335
|
SAVITHRI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-046-046/244-A
(Thommur)
|
2902011000NRG23120920221596202
|
12/09/2022
|
VALLIYAMMAL
|
2902011WL039335
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-046-046/247-A
(Thommur)
|
2902011000NRG23120920221596205
|
12/09/2022
|
PUSHPA
|
2902011WL039335
|
PUSHPA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-046-046/249-A
(Thommur)
|
2902011000NRG23120920221596206
|
12/09/2022
|
VALLIYAMMAL
|
2902011WL039335
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-046-046/25-A
(Thommur)
|
2902011000NRG23120920221596207
|
12/09/2022
|
NAGAMMAL
|
2902011WL039335
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-046-046/250-A
(Thommur)
|
2902011000NRG23120920221596208
|
12/09/2022
|
LATHA
|
2902011WL039335
|
LATHA
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
LATHA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-046-046/251-A
(Thommur)
|
2902011000NRG23120920221596209
|
12/09/2022
|
RANIYAMMAL
|
2902011WL039335
|
RANIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-046-046/252-A
(Thommur)
|
2902011000NRG23120920221596210
|
12/09/2022
|
gayathri
|
2902011WL039335
|
gayathri
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
gayathri
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-046-046/253-A
(Thommur)
|
2902011000NRG23120920221596211
|
12/09/2022
|
CHITHRA
|
2902011WL039335
|
CHITHRA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-046-046/254-A
(Thommur)
|
2902011000NRG23120920221596212
|
12/09/2022
|
RANI
|
2902011WL039335
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-046-046/255-A
(Thommur)
|
2902011000NRG23120920221596213
|
12/09/2022
|
ESWARI
|
2902011WL039335
|
ESWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-046-046/257-A
(Thommur)
|
2902011000NRG23120920221596214
|
12/09/2022
|
VIJAYA
|
2902011WL039335
|
VIJAYA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-046-046/258-A
(Thommur)
|
2902011000NRG23120920221596215
|
12/09/2022
|
RAMANI
|
2902011WL039335
|
RAMANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-046-046/259-A
(Thommur)
|
2902011000NRG23120920221596216
|
12/09/2022
|
PONNAMMAL
|
2902011WL039335
|
PONNAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-046-046/26-A
(Thommur)
|
2902011000NRG23120920221596217
|
12/09/2022
|
KANCHANA
|
2902011WL039335
|
KANCHANA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-046-046/263-A
(Thommur)
|
2902011000NRG23120920221596221
|
12/09/2022
|
AMIRTHAMMAL
|
2902011WL039335
|
AMIRTHAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-046-046/264-A
(Thommur)
|
2902011000NRG23120920221596222
|
12/09/2022
|
VENDA
|
2902011WL039335
|
VENDA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENDA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-046-046/266-A
(Thommur)
|
2902011000NRG23120920221596224
|
12/09/2022
|
Kalyani
|
2902011WL039335
|
Kalyani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-046-046/267-A
(Thommur)
|
2902011000NRG23120920221596225
|
12/09/2022
|
LALITHA
|
2902011WL039335
|
LALITHA
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-046-046/269-A
(Thommur)
|
2902011000NRG23120920221596226
|
12/09/2022
|
KANNAMMAL
|
2902011WL039335
|
KANNAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-046-046/270-A
(Thommur)
|
2902011000NRG23120920221596227
|
12/09/2022
|
SANTHI
|
2902011WL039335
|
SANTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-046-046/271-A
(Thommur)
|
2902011000NRG23120920221596228
|
12/09/2022
|
PARVATHI
|
2902011WL039335
|
PARVATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-046-046/273-A
(Thommur)
|
2902011000NRG23120920221596229
|
12/09/2022
|
UMA
|
2902011WL039335
|
UMA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-046-046/274-A
(Thommur)
|
2902011000NRG23120920221596230
|
12/09/2022
|
KALPANA
|
2902011WL039335
|
KALPANA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-046-046/275-A
(Thommur)
|
2902011000NRG23120920221596231
|
12/09/2022
|
PAPPATHI
|
2902011WL039335
|
PAPPATHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-046-046/276-A
(Thommur)
|
2902011000NRG23120920221596232
|
12/09/2022
|
MUNIYAMMAL
|
2902011WL039335
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-046-046/277-A
(Thommur)
|
2902011000NRG23120920221596233
|
12/09/2022
|
DHANABAKIAYAM
|
2902011WL039335
|
DHANABAKIAYAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANABAKIAYAM
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-046-046/278-A
(Thommur)
|
2902011000NRG23120920221596234
|
12/09/2022
|
RANI
|
2902011WL039335
|
RANI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-046-046/279-A
(Thommur)
|
2902011000NRG23120920221596235
|
12/09/2022
|
MAHESWARI
|
2902011WL039335
|
MAHESWARI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-046-046/280-A
(Thommur)
|
2902011000NRG23120920221596236
|
12/09/2022
|
SUGUNA
|
2902011WL039335
|
SUGUNA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POONDI
|
TN-02-011-046-046/281-A
(Thommur)
|
2902011000NRG23120920221596237
|
12/09/2022
|
KASTHORI
|
2902011WL039335
|
KASTHORI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHORI
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-046-046/283-A
(Thommur)
|
2902011000NRG23120920221596238
|
12/09/2022
|
SIVAGAMI
|
2902011WL039335
|
SIVAGAMI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
62
|
POONDI
|
TN-02-011-046-046/286-A
(Thommur)
|
2902011000NRG23120920221596240
|
12/09/2022
|
JOTHI
|
2902011WL039335
|
JOTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-046-046/287-A
(Thommur)
|
2902011000NRG23120920221596241
|
12/09/2022
|
KANNIYAMMAL
|
2902011WL039335
|
KANNIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-046-046/288-A
(Thommur)
|
2902011000NRG23120920221596242
|
12/09/2022
|
SANTHI
|
2902011WL039335
|
SANTHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-046-046/293-A
(Thommur)
|
2902011000NRG23120920221596246
|
12/09/2022
|
SARITHA
|
2902011WL039335
|
SARITHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-046-046/294-A
(Thommur)
|
2902011000NRG23120920221596247
|
12/09/2022
|
BOOMA
|
2902011WL039335
|
BOOMA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
BOOMA
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-046-046/294-A
(Thommur)
|
2902011000NRG23120920221596248
|
12/09/2022
|
GIRIJA
|
2902011WL039335
|
GIRIJA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-046-046/297-A
(Thommur)
|
2902011000NRG23120920221596249
|
12/09/2022
|
KARPAGAM
|
2902011WL039335
|
KARPAGAM
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
69
|
POONDI
|
TN-02-011-046-046/298-A
(Thommur)
|
2902011000NRG23120920221596250
|
12/09/2022
|
SUMATHI
|
2902011WL039335
|
SUMATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-046-046/299-A
(Thommur)
|
2902011000NRG23120920221596251
|
12/09/2022
|
SAVITHRI
|
2902011WL039335
|
SAVITHRI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-046-046/303-A
(Thommur)
|
2902011000NRG23120920221596253
|
12/09/2022
|
SAROJA
|
2902011WL039335
|
SAROJA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-046-046/307-A
(Thommur)
|
2902011000NRG23120920221596255
|
12/09/2022
|
RATHAMMAL
|
2902011WL039335
|
RATHAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
RATHAMMAL
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-046-046/309-A
(Thommur)
|
2902011000NRG23120920221596256
|
12/09/2022
|
VIJAYA
|
2902011WL039335
|
VIJAYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
74
|
POONDI
|
TN-02-011-046-046/311-A
(Thommur)
|
2902011000NRG23120920221596257
|
12/09/2022
|
SAVITHRI
|
2902011WL039335
|
SAVITHRI
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
POONDI
|
TN-02-011-046-046/313-A
(Thommur)
|
2902011000NRG23120920221596258
|
12/09/2022
|
GOVINDAMMAL
|
2902011WL039335
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-046-046/315-A
(Thommur)
|
2902011000NRG23120920221596259
|
12/09/2022
|
VIJAYA
|
2902011WL039335
|
VIJAYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POONDI
|
TN-02-011-046-046/316-A
(Thommur)
|
2902011000NRG23120920221596260
|
12/09/2022
|
AMSA
|
2902011WL039335
|
AMSA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSA
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-046-046/319-A
(Thommur)
|
2902011000NRG23120920221596261
|
12/09/2022
|
CHANDIRA
|
2902011WL039335
|
CHANDIRA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-046-046/321-A
(Thommur)
|
2902011000NRG23120920221596262
|
12/09/2022
|
MURUGAMMAL
|
2902011WL039335
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-046-046/322-A
(Thommur)
|
2902011000NRG23120920221596263
|
12/09/2022
|
GOUWRI
|
2902011WL039335
|
GOUWRI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOUWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
POONDI
|
TN-02-011-046-046/323-A
(Thommur)
|
2902011000NRG23120920221596264
|
12/09/2022
|
CHINNAPAPPA
|
2902011WL039335
|
CHINNAPAPPA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-046-046/325-A
(Thommur)
|
2902011000NRG23120920221596265
|
12/09/2022
|
GEETHA
|
2902011WL039335
|
GEETHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-046-046/326-A
(Thommur)
|
2902011000NRG23120920221596266
|
12/09/2022
|
SANTHI
|
2902011WL039335
|
SANTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-046-046/327-A
(Thommur)
|
2902011000NRG23120920221596267
|
12/09/2022
|
DHATCHAYANI
|
2902011WL039335
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-046-046/329-A
(Thommur)
|
2902011000NRG23120920221596268
|
12/09/2022
|
RAMYA
|
2902011WL039335
|
RAMYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-046-046/33-A
(Thommur)
|
2902011000NRG23120920221596269
|
12/09/2022
|
BABY
|
2902011WL039335
|
BABY
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
BABY
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-046-046/38-A
(Thommur)
|
2902011000NRG23120920221596270
|
12/09/2022
|
INDIRANI
|
2902011WL039335
|
INDIRANI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
POONDI
|
TN-02-011-046-046/4
(Thommur)
|
2902011000NRG23120920221596271
|
12/09/2022
|
SAROJA
|
2902011WL039335
|
SAROJA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-046-046/41-A
(Thommur)
|
2902011000NRG23120920221596272
|
12/09/2022
|
RAJAMMAL
|
2902011WL039335
|
RAJAMMAL
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-046-046/448-A
(Thommur)
|
2902011000NRG23120920221596273
|
12/09/2022
|
ROSAMMAL
|
2902011WL039335
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-046-046/477-A
(Thommur)
|
2902011000NRG23120920221596275
|
12/09/2022
|
JIVITHA
|
2902011WL039335
|
JIVITHA
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
JIVITHA
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-046-046/48-A
(Thommur)
|
2902011000NRG23120920221596276
|
12/09/2022
|
AMBIGA
|
2902011WL039335
|
AMBIGA
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-046-046/486-A
(Thommur)
|
2902011000NRG23120920221596277
|
12/09/2022
|
AKILA
|
2902011WL039335
|
AKILA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
AKILA
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-046-046/489-A
(Thommur)
|
2902011000NRG23120920221596278
|
12/09/2022
|
Saravana
|
2902011WL039335
|
Saravana
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saravana
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-046-046/490-A
(Thommur)
|
2902011000NRG23120920221596280
|
12/09/2022
|
Saridha
|
2902011WL039335
|
Saridha
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saridha
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-046-046/5-A
(Thommur)
|
2902011000NRG23120920221596281
|
12/09/2022
|
YESAMMAL
|
2902011WL039335
|
YESAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
YESAMMAL
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-046-046/504-A
(Thommur)
|
2902011000NRG23120920221596282
|
12/09/2022
|
MUNIYAMMA
|
2902011WL039335
|
MUNIYAMMA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-046-046/53-A
(Thommur)
|
2902011000NRG23120920221596283
|
12/09/2022
|
SAGUNTHALA
|
2902011WL039335
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-046-046/7-A
(Thommur)
|
2902011000NRG23120920221596299
|
12/09/2022
|
BAVANI
|
2902011WL039335
|
BAVANI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
100
|
POONDI
|
TN-02-011-046-046/75-A
(Thommur)
|
2902011000NRG23120920221596300
|
12/09/2022
|
SUBASHINI
|
2902011WL039335
|
SUBASHINI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101850
|
101850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101850
|
101850
|
|
|
|
|
|
|
|