|
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
|
VILLIANUR
|
PC-01-001-002-018/1002
(Villianur)
|
2501001000NRG23010920220062030
|
02/09/2022
|
RAJESHWARI
|
2501001WL000434
|
RAJESHWARI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/1024
(Ariyur(South))
|
2501001000NRG23010920220062033
|
02/09/2022
|
ANTHONIYAMMAL
|
2501001WL000434
|
ANTHONIYAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/1028
(Villianur)
|
2501001000NRG23010920220062034
|
02/09/2022
|
KALAIYARASI
|
2501001WL000434
|
KALAIYARASI
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/1079
(Villianur)
|
2501001000NRG23010920220062038
|
02/09/2022
|
SANTHI E
|
2501001WL000434
|
SANTHI E
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHI E
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1082
(Villianur)
|
2501001000NRG23010920220062039
|
02/09/2022
|
KALIYAMBAL
|
2501001WL000434
|
KALIYAMBAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALIYAMBAL
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1093
(Ariyur(South))
|
2501001000NRG23010920220062040
|
02/09/2022
|
DHATCHYANI
|
2501001WL000434
|
DHATCHYANI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
DHATCHYANI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1094
(Ariyur(South))
|
2501001000NRG23010920220062041
|
02/09/2022
|
RENUGA
|
2501001WL000434
|
RENUGA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1108
(Villianur)
|
2501001000NRG23010920220062042
|
02/09/2022
|
RANI
|
2501001WL000434
|
RANI
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1110
(Ariyur(South))
|
2501001000NRG23010920220062043
|
02/09/2022
|
ANJALATCHI
|
2501001WL000434
|
ANJALATCHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1116
(Villianur)
|
2501001000NRG23010920220062045
|
02/09/2022
|
SITHAMMAL
|
2501001WL000434
|
SITHAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SITHAMMAL
|
CANARA BANK(508532)
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1119
(Villianur)
|
2501001000NRG23010920220062046
|
02/09/2022
|
DHANAM
|
2501001WL000434
|
DHANAM
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1120
(Villianur)
|
2501001000NRG23010920220062047
|
02/09/2022
|
SELVI
|
2501001WL000434
|
SELVI
|
00176
|
IDIB000A043
|
600
|
600
|
Processed
|
14/11/2022
|
|
015786194
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1139
(Ariyur(South))
|
2501001000NRG23010920220062048
|
02/09/2022
|
LAKSHMI
|
2501001WL000434
|
LAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/1155
(Ariyur(South))
|
2501001000NRG23010920220062051
|
02/09/2022
|
MUNIYAMMAL
|
2501001WL000434
|
MUNIYAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/1156
(Ariyur(South))
|
2501001000NRG23010920220062052
|
02/09/2022
|
KUTTARU
|
2501001WL000434
|
KUTTARU
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KUTTARU
|
INDIAN BANK(607105)
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/1174
(Villianur)
|
2501001000NRG23010920220062053
|
02/09/2022
|
MEENAKSHI
|
2501001WL000434
|
MEENAKSHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/1178
(Ariyur(South))
|
2501001000NRG23010920220062055
|
02/09/2022
|
SARATHAMBAL
|
2501001WL000434
|
SARATHAMBAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/1195
(Villianur)
|
2501001000NRG23010920220062056
|
02/09/2022
|
M VANATHY
|
2501001WL000434
|
M VANATHY
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
M VANATHY
|
INDIAN BANK(607105)
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/1210
(Ariyur(South))
|
2501001000NRG23010920220062058
|
02/09/2022
|
MALATHI
|
2501001WL000434
|
MALATHI
|
00176
|
IDIB000A043
|
800
|
800
|
Rejected
|
15/11/2022
|
|
015786194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/1223
(Ariyur(South))
|
2501001000NRG23010920220062062
|
02/09/2022
|
I SAKTHIPRIYA
|
2501001WL000434
|
I SAKTHIPRIYA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
I SAKTHIPRIYA
|
INDIAN BANK(607105)
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/1224
(Ariyur(South))
|
2501001000NRG23010920220062063
|
02/09/2022
|
ANJALAKSHI
|
2501001WL000434
|
ANJALAKSHI
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/1361
(Villianur)
|
2501001000NRG23010920220062067
|
02/09/2022
|
G SATHIYA
|
2501001WL000434
|
G SATHIYA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
G SATHIYA
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/1362
(Villianur)
|
2501001000NRG23010920220062068
|
02/09/2022
|
K JANSIRANI
|
2501001WL000434
|
K JANSIRANI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
K JANSIRANI
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/1399
(Ariyur(South))
|
2501001000NRG23010920220062073
|
02/09/2022
|
KAMALA M
|
2501001WL000434
|
KAMALA M
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAMALA M
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/1400
(Ariyur(South))
|
2501001000NRG23010920220062074
|
02/09/2022
|
E MUNIYAMMAL
|
2501001WL000434
|
E MUNIYAMMAL
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
E MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/1404
(Ariyur(South))
|
2501001000NRG23010920220062075
|
02/09/2022
|
ANJALAI S
|
2501001WL000434
|
ANJALAI S
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/199
(Ariyur(South))
|
2501001000NRG23010920220062095
|
02/09/2022
|
ANJALATCHI
|
2501001WL000434
|
ANJALATCHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/209
(Ariyur(South))
|
2501001000NRG23010920220062096
|
02/09/2022
|
SAVITHIRI
|
2501001WL000434
|
SAVITHIRI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-002-018/212
(Ariyur(South))
|
2501001000NRG23010920220062098
|
02/09/2022
|
VASANTHA K
|
2501001WL000434
|
VASANTHA K
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHA K
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-002-018/227
(Ariyur(South))
|
2501001000NRG23010920220062100
|
02/09/2022
|
CHINNAPONNU
|
2501001WL000434
|
CHINNAPONNU
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
VILLIANUR
|
PC-01-001-002-018/230
(Ariyur(South))
|
2501001000NRG23010920220062101
|
02/09/2022
|
SENGENI
|
2501001WL000434
|
SENGENI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-002-018/232
(Ariyur(South))
|
2501001000NRG23010920220062102
|
02/09/2022
|
ANJULAKSHMI
|
2501001WL000434
|
ANJULAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-002-018/235
(Ariyur(South))
|
2501001000NRG23010920220062103
|
02/09/2022
|
THENMOZHI
|
2501001WL000434
|
THENMOZHI
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-002-018/242
(Ariyur(South))
|
2501001000NRG23010920220062104
|
02/09/2022
|
VALLI
|
2501001WL000434
|
VALLI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-002-018/248
(Ariyur(South))
|
2501001000NRG23010920220062106
|
02/09/2022
|
SAROJA E
|
2501001WL000434
|
SAROJA E
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAROJA E
|
INDIAN BANK(607105)
|
|
36
|
VILLIANUR
|
PC-01-001-002-018/250
(Villianur)
|
2501001000NRG23010920220062107
|
02/09/2022
|
VIJAYA
|
2501001WL000434
|
VIJAYA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VILLIANUR
|
PC-01-001-002-018/254
(Ariyur(South))
|
2501001000NRG23010920220062108
|
02/09/2022
|
KANNAGI
|
2501001WL000434
|
KANNAGI
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-002-018/255
(Ariyur(South))
|
2501001000NRG23010920220062109
|
02/09/2022
|
CHINNAPONNU
|
2501001WL000434
|
CHINNAPONNU
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-002-018/256
(Ariyur(South))
|
2501001000NRG23010920220062110
|
02/09/2022
|
JAYANTHI
|
2501001WL000434
|
JAYANTHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
40
|
VILLIANUR
|
PC-01-001-002-018/264
(Villianur)
|
2501001000NRG23010920220062111
|
02/09/2022
|
KAMALAM
|
2501001WL000434
|
KAMALAM
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-002-018/274
(Villianur)
|
2501001000NRG23010920220062113
|
02/09/2022
|
R ELAVARASI
|
2501001WL000434
|
R ELAVARASI
|
00176
|
IDIB000A043
|
600
|
600
|
Processed
|
14/11/2022
|
|
015786194
|
|
R ELAVARASI
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-002-018/276
(Villianur)
|
2501001000NRG23010920220062114
|
02/09/2022
|
SANTHA
|
2501001WL000434
|
SANTHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
43
|
VILLIANUR
|
PC-01-001-002-018/278
(Villianur)
|
2501001000NRG23010920220062115
|
02/09/2022
|
SUNDARI
|
2501001WL000434
|
SUNDARI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-002-018/286
(Villianur)
|
2501001000NRG23010920220062116
|
02/09/2022
|
AMIRTHAVALLI
|
2501001WL000434
|
AMIRTHAVALLI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-002-018/293
(Villianur)
|
2501001000NRG23010920220062118
|
02/09/2022
|
SUJATHA
|
2501001WL000434
|
SUJATHA
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
46
|
VILLIANUR
|
PC-01-001-002-018/297
(Villianur)
|
2501001000NRG23010920220062119
|
02/09/2022
|
MARIYAMMAL
|
2501001WL000434
|
MARIYAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-002-018/309
(Villianur)
|
2501001000NRG23010920220062120
|
02/09/2022
|
MAYAVATHI
|
2501001WL000434
|
MAYAVATHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-002-018/315-A
(Villianur)
|
2501001000NRG23010920220062122
|
02/09/2022
|
SANTHA
|
2501001WL000434
|
SANTHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
49
|
VILLIANUR
|
PC-01-001-002-018/324
(Villianur)
|
2501001000NRG23010920220062126
|
02/09/2022
|
PANJATHA
|
2501001WL000434
|
PANJATHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
PANJATHA
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-002-018/329
(Villianur)
|
2501001000NRG23010920220062127
|
02/09/2022
|
LAKSHMI
|
2501001WL000434
|
LAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-002-018/330
(Villianur)
|
2501001000NRG23010920220062128
|
02/09/2022
|
SENDHAMARAI
|
2501001WL000434
|
SENDHAMARAI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-002-018/331
(Villianur)
|
2501001000NRG23010920220062129
|
02/09/2022
|
G MUTHULAKSHMI
|
2501001WL000434
|
G MUTHULAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
G MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VILLIANUR
|
PC-01-001-002-018/334-A
(Villianur)
|
2501001000NRG23010920220062130
|
02/09/2022
|
RANGANAYAGI
|
2501001WL000434
|
RANGANAYAGI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-002-018/339
(Villianur)
|
2501001000NRG23010920220062132
|
02/09/2022
|
SUDHA
|
2501001WL000434
|
SUDHA
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
55
|
VILLIANUR
|
PC-01-001-002-018/351
(Villianur)
|
2501001000NRG23010920220062133
|
02/09/2022
|
VASANTHA
|
2501001WL000434
|
VASANTHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-002-018/352
(Villianur)
|
2501001000NRG23010920220062134
|
02/09/2022
|
I SINDHUGADEVI
|
2501001WL000434
|
I SINDHUGADEVI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
I SINDHUGADEVI
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-002-018/353
(Villianur)
|
2501001000NRG23010920220062135
|
02/09/2022
|
KASTHURI
|
2501001WL000434
|
KASTHURI
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VILLIANUR
|
PC-01-001-002-018/355
(Villianur)
|
2501001000NRG23010920220062136
|
02/09/2022
|
KASIYAMMAL
|
2501001WL000434
|
KASIYAMMAL
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VILLIANUR
|
PC-01-001-002-018/360
(Villianur)
|
2501001000NRG23010920220062138
|
02/09/2022
|
NAGAVALLI
|
2501001WL000434
|
NAGAVALLI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-002-018/365
(Villianur)
|
2501001000NRG23010920220062140
|
02/09/2022
|
NAVAMMAL
|
2501001WL000434
|
NAVAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-002-018/366
(Villianur)
|
2501001000NRG23010920220062141
|
02/09/2022
|
ANJALACHI
|
2501001WL000434
|
ANJALACHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-002-018/375
(Villianur)
|
2501001000NRG23010920220062142
|
02/09/2022
|
VACHALA
|
2501001WL000434
|
VACHALA
|
00176
|
IDIB000A043
|
600
|
600
|
Processed
|
14/11/2022
|
|
015786194
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-002-018/376
(Villianur)
|
2501001000NRG23010920220062143
|
02/09/2022
|
INDUMATHI
|
2501001WL000434
|
INDUMATHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
64
|
VILLIANUR
|
PC-01-001-002-018/380
(Villianur)
|
2501001000NRG23010920220062144
|
02/09/2022
|
P INDRAGANDHI
|
2501001WL000434
|
P INDRAGANDHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
P INDRAGANDHI
|
INDIAN BANK(607105)
|
|
65
|
VILLIANUR
|
PC-01-001-002-018/382
(Villianur)
|
2501001000NRG23010920220062145
|
02/09/2022
|
MAYAVATHI
|
2501001WL000434
|
MAYAVATHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-002-018/387
(Villianur)
|
2501001000NRG23010920220062146
|
02/09/2022
|
VAITHEGI
|
2501001WL000434
|
VAITHEGI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VAITHEGI
|
INDIAN BANK(607105)
|
|
67
|
VILLIANUR
|
PC-01-001-002-018/388
(Villianur)
|
2501001000NRG23010920220062147
|
02/09/2022
|
MUNIAMMAL
|
2501001WL000434
|
MUNIAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-002-018/388
(Villianur)
|
2501001000NRG23010920220062148
|
02/09/2022
|
PRIYA
|
2501001WL000434
|
PRIYA
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-002-018/390
(Villianur)
|
2501001000NRG23010920220062149
|
02/09/2022
|
SAROJINI
|
2501001WL000434
|
SAROJINI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
70
|
VILLIANUR
|
PC-01-001-002-018/394
(Villianur)
|
2501001000NRG23010920220062150
|
02/09/2022
|
RATHINAMBAL
|
2501001WL000434
|
RATHINAMBAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-002-018/396
(Villianur)
|
2501001000NRG23010920220062151
|
02/09/2022
|
SARATHA
|
2501001WL000434
|
SARATHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-002-018/398
(Ariyur(South))
|
2501001000NRG23010920220062152
|
02/09/2022
|
VEERAMMAL
|
2501001WL000434
|
VEERAMMAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VILLIANUR
|
PC-01-001-002-018/404
(Villianur)
|
2501001000NRG23010920220062154
|
02/09/2022
|
VISALATCHI
|
2501001WL000434
|
VISALATCHI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-002-018/406
(Villianur)
|
2501001000NRG23010920220062155
|
02/09/2022
|
VIRUTHAMBAL
|
2501001WL000434
|
VIRUTHAMBAL
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
75
|
VILLIANUR
|
PC-01-001-002-018/418
(Villianur)
|
2501001000NRG23010920220062157
|
02/09/2022
|
UMARANI
|
2501001WL000434
|
UMARANI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VILLIANUR
|
PC-01-001-002-018/425
(Villianur)
|
2501001000NRG23010920220062158
|
02/09/2022
|
EZHUMALAI
|
2501001WL000434
|
EZHUMALAI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-002-018/427
(Villianur)
|
2501001000NRG23010920220062159
|
02/09/2022
|
VIJAYA
|
2501001WL000434
|
VIJAYA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-002-018/437
(Villianur)
|
2501001000NRG23010920220062162
|
02/09/2022
|
THAMIZSELVI
|
2501001WL000434
|
THAMIZSELVI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-002-018/488
(Villianur)
|
2501001000NRG23010920220062164
|
02/09/2022
|
MALAR
|
2501001WL000434
|
MALAR
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
MALAR
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-002-018/526
(Villianur)
|
2501001000NRG23010920220062167
|
02/09/2022
|
GEETHA
|
2501001WL000434
|
GEETHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VILLIANUR
|
PC-01-001-002-018/757
(Ariyur(South))
|
2501001000NRG23010920220062168
|
02/09/2022
|
RAJALAKSHMI
|
2501001WL000434
|
RAJALAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-002-018/790
(Ariyur(South))
|
2501001000NRG23010920220062169
|
02/09/2022
|
LAKSHMI
|
2501001WL000434
|
LAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-002-018/804
(Villianur)
|
2501001000NRG23010920220062170
|
02/09/2022
|
DHANALAKSHMI
|
2501001WL000434
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-002-018/916
(Ariyur(South))
|
2501001000NRG23010920220062177
|
02/09/2022
|
MAHESWARI
|
2501001WL000434
|
MAHESWARI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-002-018/917
(Ariyur(South))
|
2501001000NRG23010920220062178
|
02/09/2022
|
CHINAPONNU
|
2501001WL000434
|
CHINAPONNU
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHINAPONNU
|
INDIAN BANK(607105)
|
|
86
|
VILLIANUR
|
PC-01-001-002-018/921
(Villianur)
|
2501001000NRG23010920220062179
|
02/09/2022
|
MARIYAMMAL
|
2501001WL000434
|
MARIYAMMAL
|
00176
|
IDIB000A043
|
200
|
200
|
Processed
|
14/11/2022
|
|
015786194
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-002-018/929
(Villianur)
|
2501001000NRG23010920220062180
|
02/09/2022
|
VASANTHA
|
2501001WL000434
|
VASANTHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Rejected
|
15/11/2022
|
|
015786194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
VILLIANUR
|
PC-01-001-002-018/939
(Villianur)
|
2501001000NRG23010920220062182
|
02/09/2022
|
GANDHIMATHY
|
2501001WL000434
|
GANDHIMATHY
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-002-018/956
(Ariyur(South))
|
2501001000NRG23010920220062184
|
02/09/2022
|
SAROJA
|
2501001WL000434
|
SAROJA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
90
|
VILLIANUR
|
PC-01-001-002-018/957
(Ariyur(South))
|
2501001000NRG23010920220062185
|
02/09/2022
|
KUPPU
|
2501001WL000434
|
KUPPU
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
91
|
VILLIANUR
|
PC-01-001-002-018/962
(Villianur)
|
2501001000NRG23010920220062187
|
02/09/2022
|
THAMIZSELVI
|
2501001WL000434
|
THAMIZSELVI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-002-018/965
(Villianur)
|
2501001000NRG23010920220062189
|
02/09/2022
|
LAKSHMI
|
2501001WL000434
|
LAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-002-018/986
(Villianur)
|
2501001000NRG23010920220062191
|
02/09/2022
|
PUSHPALATHA
|
2501001WL000434
|
PUSHPALATHA
|
00176
|
IDIB000A043
|
800
|
800
|
Processed
|
14/11/2022
|
|
015786194
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-002-018/992
(Villianur)
|
2501001000NRG23010920220062192
|
02/09/2022
|
KANAGALAKSHMI
|
2501001WL000434
|
KANAGALAKSHMI
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
VILLIANUR
|
PC-01-001-002-018/999
(Villianur)
|
2501001000NRG23010920220062194
|
02/09/2022
|
VASANTHA
|
2501001WL000434
|
VASANTHA
|
00176
|
IDIB000A043
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87200
|
87200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|