|
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-01-001-001-010/101
(Mannadipet)
|
2501001000NRG23020920220062410
|
02/09/2022
|
PACHAIMMAL
|
2501001WL000436
|
PACHAIMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PACHAIMMAL
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/105
(Mannadipet)
|
2501001000NRG23020920220062411
|
02/09/2022
|
THANGAM
|
2501001WL000436
|
THANGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/107
(Mannadipet)
|
2501001000NRG23020920220062412
|
02/09/2022
|
AMUTHA
|
2501001WL000436
|
AMUTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/108
(Mannadipet)
|
2501001000NRG23020920220062413
|
02/09/2022
|
GANGA
|
2501001WL000436
|
GANGA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GANGA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-010/110
(Mannadipet)
|
2501001000NRG23020920220062414
|
02/09/2022
|
GNAPU
|
2501001WL000436
|
GNAPU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GNAPU
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-010/112
(Mannadipet)
|
2501001000NRG23020920220062415
|
02/09/2022
|
RANGANAYAGI
|
2501001WL000436
|
RANGANAYAGI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-010/113
(Mannadipet)
|
2501001000NRG23020920220062416
|
02/09/2022
|
KUMARI
|
2501001WL000436
|
KUMARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-010/119
(Mannadipet)
|
2501001000NRG23020920220062418
|
02/09/2022
|
GEJALAKSHMI
|
2501001WL000436
|
GEJALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GEJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIANUR
|
PC-01-001-001-010/120
(Mannadipet)
|
2501001000NRG23020920220062419
|
02/09/2022
|
SELVI
|
2501001WL000436
|
SELVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-010/121
(Mannadipet)
|
2501001000NRG23020920220062420
|
02/09/2022
|
GOWRI
|
2501001WL000436
|
GOWRI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-010/122
(Mannadipet)
|
2501001000NRG23020920220062421
|
02/09/2022
|
ANUSHA
|
2501001WL000436
|
ANUSHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANUSHA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-001-010/123
(Mannadipet)
|
2501001000NRG23020920220062422
|
02/09/2022
|
SENKENI
|
2501001WL000436
|
SENKENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SENKENI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-001-010/123
(Mannadipet)
|
2501001000NRG23020920220062423
|
02/09/2022
|
SHAKTHIVEL
|
2501001WL000436
|
SHAKTHIVEL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SHAKTHIVEL
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-010/128
(Mannadipet)
|
2501001000NRG23020920220062425
|
02/09/2022
|
SUGANTHI
|
2501001WL000436
|
SUGANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
15
|
VILLIANUR
|
PC-01-001-001-010/130
(Mannadipet)
|
2501001000NRG23020920220062426
|
02/09/2022
|
KAMALAMBAL
|
2501001WL000436
|
KAMALAMBAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAMALAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-010/135
(Mannadipet)
|
2501001000NRG23020920220062427
|
02/09/2022
|
PERIYANAYAKI
|
2501001WL000436
|
PERIYANAYAKI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PERIYANAYAKI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
17
|
VILLIANUR
|
PC-01-001-001-010/140
(Mannadipet)
|
2501001000NRG23020920220062428
|
02/09/2022
|
KALA
|
2501001WL000436
|
KALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VILLIANUR
|
PC-01-001-001-010/141
(Mannadipet)
|
2501001000NRG23020920220062429
|
02/09/2022
|
RENUGADEVI
|
2501001WL000436
|
RENUGADEVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RENUGADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VILLIANUR
|
PC-01-001-001-010/144
(Mannadipet)
|
2501001000NRG23020920220062430
|
02/09/2022
|
JOTHI
|
2501001WL000436
|
JOTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
20
|
VILLIANUR
|
PC-01-001-001-010/149
(Mannadipet)
|
2501001000NRG23020920220062431
|
02/09/2022
|
PAZHANIMMAL
|
2501001WL000436
|
PAZHANIMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAZHANIMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VILLIANUR
|
PC-01-001-001-010/150
(Mannadipet)
|
2501001000NRG23020920220062432
|
02/09/2022
|
PAZHANIAMMAL
|
2501001WL000436
|
PAZHANIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VILLIANUR
|
PC-01-001-001-010/151
(Mannadipet)
|
2501001000NRG23020920220062433
|
02/09/2022
|
THENMOZHI
|
2501001WL000436
|
THENMOZHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
VILLIANUR
|
PC-01-001-001-010/152
(Mannadipet)
|
2501001000NRG23020920220062434
|
02/09/2022
|
RANGANATHAN
|
2501001WL000436
|
RANGANATHAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-010/155
(Mannadipet)
|
2501001000NRG23020920220062435
|
02/09/2022
|
KASTHURI
|
2501001WL000436
|
KASTHURI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
25
|
VILLIANUR
|
PC-01-001-001-010/156
(Mannadipet)
|
2501001000NRG23020920220062436
|
02/09/2022
|
SULOCHANA
|
2501001WL000436
|
SULOCHANA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
26
|
VILLIANUR
|
PC-01-001-001-010/159
(Mannadipet)
|
2501001000NRG23020920220062437
|
02/09/2022
|
THEIVANAI
|
2501001WL000436
|
THEIVANAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
THEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-010/161
(Mannadipet)
|
2501001000NRG23020920220062438
|
02/09/2022
|
JOTHY
|
2501001WL000436
|
JOTHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
JOTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VILLIANUR
|
PC-01-001-001-010/164
(Mannadipet)
|
2501001000NRG23020920220062440
|
02/09/2022
|
CHITRA
|
2501001WL000436
|
CHITRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-010/167
(Mannadipet)
|
2501001000NRG23020920220062441
|
02/09/2022
|
UMAPARVATHI
|
2501001WL000436
|
UMAPARVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
UMAPARVATHI
|
INDIAN BANK(607105)
|
|
30
|
VILLIANUR
|
PC-01-001-001-010/168
(Mannadipet)
|
2501001000NRG23020920220062442
|
02/09/2022
|
RENUKA
|
2501001WL000436
|
RENUKA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-010/169
(Mannadipet)
|
2501001000NRG23020920220062443
|
02/09/2022
|
SAROJA
|
2501001WL000436
|
SAROJA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
VILLIANUR
|
PC-01-001-001-010/170
(Mannadipet)
|
2501001000NRG23020920220062444
|
02/09/2022
|
KUPPU
|
2501001WL000436
|
KUPPU
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
33
|
VILLIANUR
|
PC-01-001-001-010/171
(Mannadipet)
|
2501001000NRG23020920220062445
|
02/09/2022
|
SUMATHI a BABY
|
2501001WL000436
|
SUMATHI a BABY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUMATHI a BABY
|
INDIAN BANK(607105)
|
|
34
|
VILLIANUR
|
PC-01-001-001-010/177
(Mannadipet)
|
2501001000NRG23020920220062446
|
02/09/2022
|
KATHAYI
|
2501001WL000436
|
KATHAYI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
35
|
VILLIANUR
|
PC-01-001-001-010/182
(Mannadipet)
|
2501001000NRG23020920220062447
|
02/09/2022
|
PACHAIAMMAL
|
2501001WL000436
|
PACHAIAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-001-010/184
(Mannadipet)
|
2501001000NRG23020920220062449
|
02/09/2022
|
PERIYANNAN
|
2501001WL000436
|
PERIYANNAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PERIYANNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VILLIANUR
|
PC-01-001-001-010/185
(Mannadipet)
|
2501001000NRG23020920220062450
|
02/09/2022
|
SUSILA
|
2501001WL000436
|
SUSILA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
38
|
VILLIANUR
|
PC-01-001-001-010/192
(Mannadipet)
|
2501001000NRG23020920220062451
|
02/09/2022
|
MANGAYARKARASI
|
2501001WL000436
|
MANGAYARKARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VILLIANUR
|
PC-01-001-001-010/196
(Mannadipet)
|
2501001000NRG23020920220062454
|
02/09/2022
|
RAMALINGAM
|
2501001WL000436
|
RAMALINGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAMALINGAM
|
UCO BANK(607066)
|
|
40
|
VILLIANUR
|
PC-01-001-001-010/198
(Mannadipet)
|
2501001000NRG23020920220062456
|
02/09/2022
|
VASANTHI
|
2501001WL000436
|
VASANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-010/204
(Mannadipet)
|
2501001000NRG23020920220062457
|
02/09/2022
|
INTHIRA
|
2501001WL000436
|
INTHIRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
INTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VILLIANUR
|
PC-01-001-001-010/205
(Mannadipet)
|
2501001000NRG23020920220062458
|
02/09/2022
|
RATHAKRISHNAN
|
2501001WL000436
|
RATHAKRISHNAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
VILLIANUR
|
PC-01-001-001-010/215
(Mannadipet)
|
2501001000NRG23020920220062459
|
02/09/2022
|
VIJAYA
|
2501001WL000436
|
VIJAYA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-010/223
(Mannadipet)
|
2501001000NRG23020920220062460
|
02/09/2022
|
AMUTHA
|
2501001WL000436
|
AMUTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
45
|
VILLIANUR
|
PC-01-001-001-010/227
(Mannadipet)
|
2501001000NRG23020920220062461
|
02/09/2022
|
ATHILAKSHMI
|
2501001WL000436
|
ATHILAKSHMI
|
00176
|
IDIB000T029
|
207
|
207
|
Processed
|
14/11/2022
|
|
015786194
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VILLIANUR
|
PC-01-001-001-010/229
(Mannadipet)
|
2501001000NRG23020920220062462
|
02/09/2022
|
PAKKIYAVATHI
|
2501001WL000436
|
PAKKIYAVATHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAKKIYAVATHI
|
INDIAN BANK(607105)
|
|
47
|
VILLIANUR
|
PC-01-001-001-010/233
(Mannadipet)
|
2501001000NRG23020920220062463
|
02/09/2022
|
KALVIARASI
|
2501001WL000436
|
KALVIARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALVIARASI
|
INDIAN BANK(607105)
|
|
48
|
VILLIANUR
|
PC-01-001-001-010/234
(Mannadipet)
|
2501001000NRG23020920220062464
|
02/09/2022
|
JAYANTHI
|
2501001WL000436
|
JAYANTHI
|
00176
|
IDIB000T029
|
828
|
828
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VILLIANUR
|
PC-01-001-001-010/246
(Mannadipet)
|
2501001000NRG23020920220062465
|
02/09/2022
|
MANONMANI
|
2501001WL000436
|
MANONMANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
50
|
VILLIANUR
|
PC-01-001-001-010/248
(Mannadipet)
|
2501001000NRG23020920220062466
|
02/09/2022
|
KALAIVANI
|
2501001WL000436
|
KALAIVANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
51
|
VILLIANUR
|
PC-01-001-001-010/253
(Mannadipet)
|
2501001000NRG23020920220062467
|
02/09/2022
|
RAMACHANTHIRAN
|
2501001WL000436
|
RAMACHANTHIRAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
52
|
VILLIANUR
|
PC-01-001-001-010/257
(Mannadipet)
|
2501001000NRG23020920220062469
|
02/09/2022
|
SARITHA
|
2501001WL000436
|
SARITHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIANUR
|
PC-01-001-001-010/258
(Mannadipet)
|
2501001000NRG23020920220062470
|
02/09/2022
|
SANTHIRA
|
2501001WL000436
|
SANTHIRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-010/260
(Mannadipet)
|
2501001000NRG23020920220062472
|
02/09/2022
|
ANJALI
|
2501001WL000436
|
ANJALI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VILLIANUR
|
PC-01-001-001-010/262
(Mannadipet)
|
2501001000NRG23020920220062473
|
02/09/2022
|
VALLI
|
2501001WL000436
|
VALLI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VALLI
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-010/264
(Mannadipet)
|
2501001000NRG23020920220062474
|
02/09/2022
|
SARATHA
|
2501001WL000436
|
SARATHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
57
|
VILLIANUR
|
PC-01-001-001-010/272
(Mannadipet)
|
2501001000NRG23020920220062476
|
02/09/2022
|
MALAR
|
2501001WL000436
|
MALAR
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MALAR
|
INDIAN BANK(607105)
|
|
58
|
VILLIANUR
|
PC-01-001-001-010/274
(Mannadipet)
|
2501001000NRG23020920220062477
|
02/09/2022
|
PUSHPA
|
2501001WL000436
|
PUSHPA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VILLIANUR
|
PC-01-001-001-010/278
(Mannadipet)
|
2501001000NRG23020920220062478
|
02/09/2022
|
RANI
|
2501001WL000436
|
RANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
VILLIANUR
|
PC-01-001-001-010/279
(Mannadipet)
|
2501001000NRG23020920220062479
|
02/09/2022
|
ANJALIDEVI
|
2501001WL000436
|
ANJALIDEVI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
61
|
VILLIANUR
|
PC-01-001-001-010/280
(Mannadipet)
|
2501001000NRG23020920220062480
|
02/09/2022
|
SORNAMBIKAIVALLI
|
2501001WL000436
|
SORNAMBIKAIVALLI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SORNAMBIKAIVALLI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-010/472
(Mannadipet)
|
2501001000NRG23020920220062482
|
02/09/2022
|
SAGUNTALA
|
2501001WL000436
|
SAGUNTALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAGUNTALA
|
INDIAN BANK(607105)
|
|
63
|
VILLIANUR
|
PC-01-001-001-010/475
(Mannadipet)
|
2501001000NRG23020920220062483
|
02/09/2022
|
JEYARANI
|
2501001WL000436
|
JEYARANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-010/476
(Mannadipet)
|
2501001000NRG23020920220062484
|
02/09/2022
|
ARULMOZHI
|
2501001WL000436
|
ARULMOZHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ARULMOZHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VILLIANUR
|
PC-01-001-001-010/478
(Mannadipet)
|
2501001000NRG23020920220062486
|
02/09/2022
|
GOVINDAMMAL
|
2501001WL000436
|
GOVINDAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-010/479
(Mannadipet)
|
2501001000NRG23020920220062487
|
02/09/2022
|
VASUKI
|
2501001WL000436
|
VASUKI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-010/480
(Mannadipet)
|
2501001000NRG23020920220062488
|
02/09/2022
|
THANGAM
|
2501001WL000436
|
THANGAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
68
|
VILLIANUR
|
PC-01-001-001-010/482
(Mannadipet)
|
2501001000NRG23020920220062489
|
02/09/2022
|
BAVANI
|
2501001WL000436
|
BAVANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
69
|
VILLIANUR
|
PC-01-001-001-010/502
(Mannadipet)
|
2501001000NRG23020920220062490
|
02/09/2022
|
RAJESHWARI
|
2501001WL000436
|
RAJESHWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
VILLIANUR
|
PC-01-001-001-010/510
(Mannadipet)
|
2501001000NRG23020920220062492
|
02/09/2022
|
ABRANJI
|
2501001WL000436
|
ABRANJI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ABRANJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VILLIANUR
|
PC-01-001-001-010/520
(Mannadipet)
|
2501001000NRG23020920220062493
|
02/09/2022
|
NAGESWARY
|
2501001WL000436
|
NAGESWARY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
NAGESWARY
|
INDIAN BANK(607105)
|
|
72
|
VILLIANUR
|
PC-01-001-001-010/521
(Mannadipet)
|
2501001000NRG23020920220062494
|
02/09/2022
|
VASUKI
|
2501001WL000436
|
VASUKI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
73
|
VILLIANUR
|
PC-01-001-001-010/523
(Mannadipet)
|
2501001000NRG23020920220062495
|
02/09/2022
|
MANGALAGOURI
|
2501001WL000436
|
MANGALAGOURI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MANGALAGOURI
|
INDIAN BANK(607105)
|
|
74
|
VILLIANUR
|
PC-01-001-001-010/573
(Mannadipet)
|
2501001000NRG23020920220062496
|
02/09/2022
|
KIRUSHNAVENI
|
2501001WL000436
|
KIRUSHNAVENI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
VILLIANUR
|
PC-01-001-001-010/603
(Mannadipet)
|
2501001000NRG23020920220062497
|
02/09/2022
|
KALYANI
|
2501001WL000436
|
KALYANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
76
|
VILLIANUR
|
PC-01-001-001-010/615
(Mannadipet)
|
2501001000NRG23020920220062498
|
02/09/2022
|
RAJAM
|
2501001WL000436
|
RAJAM
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
77
|
VILLIANUR
|
PC-01-001-001-010/621
(Mannadipet)
|
2501001000NRG23020920220062500
|
02/09/2022
|
RAJESWARI
|
2501001WL000436
|
RAJESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
78
|
VILLIANUR
|
PC-01-001-001-010/625
(Mannadipet)
|
2501001000NRG23020920220062502
|
02/09/2022
|
PARVATHY
|
2501001WL000436
|
PARVATHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
79
|
VILLIANUR
|
PC-01-001-001-010/634
(Mannadipet)
|
2501001000NRG23020920220062503
|
02/09/2022
|
NALLANNAN
|
2501001WL000436
|
NALLANNAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
NALLANNAN
|
INDIAN BANK(607105)
|
|
80
|
VILLIANUR
|
PC-01-001-001-010/639
(Mannadipet)
|
2501001000NRG23020920220062505
|
02/09/2022
|
VALLIAMMAI
|
2501001WL000436
|
VALLIAMMAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
81
|
VILLIANUR
|
PC-01-001-001-010/643
(Mannadipet)
|
2501001000NRG23020920220062507
|
02/09/2022
|
IRRUSAMMAL
|
2501001WL000436
|
IRRUSAMMAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
IRRUSAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VILLIANUR
|
PC-01-001-001-010/659
(Mannadipet)
|
2501001000NRG23020920220062509
|
02/09/2022
|
VENDAMANI
|
2501001WL000436
|
VENDAMANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
83
|
VILLIANUR
|
PC-01-001-001-010/676
(Mannadipet)
|
2501001000NRG23020920220062510
|
02/09/2022
|
KALYANI
|
2501001WL000436
|
KALYANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-010/691
(Mannadipet)
|
2501001000NRG23020920220062514
|
02/09/2022
|
VASANTHA
|
2501001WL000436
|
VASANTHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
85
|
VILLIANUR
|
PC-01-001-001-010/694
(Mannadipet)
|
2501001000NRG23020920220062516
|
02/09/2022
|
MANIMALA
|
2501001WL000436
|
MANIMALA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MANIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
VILLIANUR
|
PC-01-001-001-010/699
(Mannadipet)
|
2501001000NRG23020920220062517
|
02/09/2022
|
SUNTHARI
|
2501001WL000436
|
SUNTHARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
87
|
VILLIANUR
|
PC-01-001-001-010/701
(Mannadipet)
|
2501001000NRG23020920220062518
|
02/09/2022
|
SANTHI
|
2501001WL000436
|
SANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
88
|
VILLIANUR
|
PC-01-001-001-010/702
(Mannadipet)
|
2501001000NRG23020920220062519
|
02/09/2022
|
AMBIGA
|
2501001WL000436
|
AMBIGA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
89
|
VILLIANUR
|
PC-01-001-001-010/73
(Mannadipet)
|
2501001000NRG23020920220062520
|
02/09/2022
|
KALA a ABIRAMI
|
2501001WL000436
|
KALA a ABIRAMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALA a ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VILLIANUR
|
PC-01-001-001-010/744
(Mannadipet)
|
2501001000NRG23020920220062521
|
02/09/2022
|
ANJALATCHY
|
2501001WL000436
|
ANJALATCHY
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALATCHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
VILLIANUR
|
PC-01-001-001-010/745
(Mannadipet)
|
2501001000NRG23020920220062522
|
02/09/2022
|
GOWRI
|
2501001WL000436
|
GOWRI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
92
|
VILLIANUR
|
PC-01-001-001-010/752
(Mannadipet)
|
2501001000NRG23020920220062523
|
02/09/2022
|
GUNASEGARAN
|
2501001WL000436
|
GUNASEGARAN
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
GUNASEGARAN
|
INDIAN BANK(607105)
|
|
93
|
VILLIANUR
|
PC-01-001-001-010/753
(Mannadipet)
|
2501001000NRG23020920220062524
|
02/09/2022
|
SUBA
|
2501001WL000436
|
SUBA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUBA
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-010/759
(Mannadipet)
|
2501001000NRG23020920220062526
|
02/09/2022
|
SUGANTHI
|
2501001WL000436
|
SUGANTHI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VILLIANUR
|
PC-01-001-001-010/783
(Mannadipet)
|
2501001000NRG23020920220062528
|
02/09/2022
|
POONTHENDRAL
|
2501001WL000436
|
POONTHENDRAL
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
POONTHENDRAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
VILLIANUR
|
PC-01-001-001-010/784
(Mannadipet)
|
2501001000NRG23020920220062529
|
02/09/2022
|
JAYASUDHA
|
2501001WL000436
|
JAYASUDHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
97
|
VILLIANUR
|
PC-01-001-001-010/787
(Mannadipet)
|
2501001000NRG23020920220062530
|
02/09/2022
|
SARATHA
|
2501001WL000436
|
SARATHA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
98
|
VILLIANUR
|
PC-01-001-001-010/79
(Mannadipet)
|
2501001000NRG23020920220062531
|
02/09/2022
|
TAMILARASI
|
2501001WL000436
|
TAMILARASI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
99
|
VILLIANUR
|
PC-01-001-001-010/790
(Mannadipet)
|
2501001000NRG23020920220062532
|
02/09/2022
|
DHANALAKSHMI
|
2501001WL000436
|
DHANALAKSHMI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VILLIANUR
|
PC-01-001-001-010/796
(Mannadipet)
|
2501001000NRG23020920220062534
|
02/09/2022
|
ANNAMALAI
|
2501001WL000436
|
ANNAMALAI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
101
|
VILLIANUR
|
PC-01-001-001-010/797
(Mannadipet)
|
2501001000NRG23020920220062535
|
02/09/2022
|
RANI
|
2501001WL000436
|
RANI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
VILLIANUR
|
PC-01-001-001-010/92
(Mannadipet)
|
2501001000NRG23020920220062563
|
02/09/2022
|
MAHESWARI
|
2501001WL000436
|
MAHESWARI
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
VILLIANUR
|
PC-01-001-001-010/95
(Mannadipet)
|
2501001000NRG23020920220062564
|
02/09/2022
|
CHANDRA
|
2501001WL000436
|
CHANDRA
|
00176
|
IDIB000T029
|
1035
|
1035
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
104
|
VILLIANUR
|
PC-01-001-001-010/762
(Mannadipet)
|
2501001000NRG23020920220062527
|
02/09/2022
|
JOTHILAKSHMI V
|
2501001WL000436
|
JOTHILAKSHMI V
|
00524
|
IDIB0PBG001
|
1035
|
1035
|
Rejected
|
15/11/2022
|
|
015786194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106605
|
106605
|
|
|
|
|
|
|
|