|
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
|
ARIANKUPPAM
|
PC-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG23230920220071527
|
23/09/2022
|
KALA
|
2501003WL000504
|
KALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG23230920220071529
|
23/09/2022
|
ASWINI
|
2501003WL000504
|
ASWINI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/32
(NETTAPAKKAM)
|
2501003000NRG23230920220071530
|
23/09/2022
|
KOSALA
|
2501003WL000504
|
KOSALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/342
(NETTAPAKKAM)
|
2501003000NRG23230920220071531
|
23/09/2022
|
KASTHURI
|
2501003WL000504
|
KASTHURI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/365
(NETTAPAKKAM)
|
2501003000NRG23230920220071532
|
23/09/2022
|
RAJAMBAL
|
2501003WL000504
|
RAJAMBAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/379
(NETTAPAKKAM)
|
2501003000NRG23230920220071533
|
23/09/2022
|
JEYALATCHUMI
|
2501003WL000504
|
JEYALATCHUMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/398
(NETTAPAKKAM)
|
2501003000NRG23230920220071534
|
23/09/2022
|
ANNALAKSHMI
|
2501003WL000504
|
ANNALAKSHMI
|
00176
|
IDIB000K020
|
717
|
717
|
Rejected
|
15/11/2022
|
|
015787482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/403
(NETTAPAKKAM)
|
2501003000NRG23230920220071535
|
23/09/2022
|
SIVAMRUGAN
|
2501003WL000504
|
SIVAMRUGAN
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
SIVAMRUGAN
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/404
(NETTAPAKKAM)
|
2501003000NRG23230920220071536
|
23/09/2022
|
KUPPAMAL
|
2501003WL000504
|
KUPPAMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/408
(NETTAPAKKAM)
|
2501003000NRG23230920220071537
|
23/09/2022
|
SADAIYAMMAL
|
2501003WL000504
|
SADAIYAMMAL
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
SADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/432
(NETTAPAKKAM)
|
2501003000NRG23230920220071538
|
23/09/2022
|
NAGALATCHUMI
|
2501003WL000504
|
NAGALATCHUMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
NAGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/435
(NETTAPAKKAM)
|
2501003000NRG23230920220071539
|
23/09/2022
|
ELLAMMAL
|
2501003WL000504
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/436
(NETTAPAKKAM)
|
2501003000NRG23230920220071540
|
23/09/2022
|
DEVAKI
|
2501003WL000504
|
DEVAKI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/443
(NETTAPAKKAM)
|
2501003000NRG23230920220071542
|
23/09/2022
|
MUTHULAKSHMI
|
2501003WL000504
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Rejected
|
15/11/2022
|
|
015787482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/445
(NETTAPAKKAM)
|
2501003000NRG23230920220071543
|
23/09/2022
|
SHANTHI
|
2501003WL000504
|
SHANTHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/448
(NETTAPAKKAM)
|
2501003000NRG23230920220071544
|
23/09/2022
|
SAKTHIVEL
|
2501003WL000504
|
SAKTHIVEL
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG23230920220071545
|
23/09/2022
|
SUBBU
|
2501003WL000504
|
SUBBU
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/461
(NETTAPAKKAM)
|
2501003000NRG23230920220071548
|
23/09/2022
|
KASIAMMAL
|
2501003WL000504
|
KASIAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/517
(NETTAPAKKAM)
|
2501003000NRG23230920220071550
|
23/09/2022
|
ANBALAKI
|
2501003WL000504
|
ANBALAKI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANBALAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/522
(NETTAPAKKAM)
|
2501003000NRG23230920220071554
|
23/09/2022
|
SARASU
|
2501003WL000504
|
SARASU
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARASU
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/525
(NETTAPAKKAM)
|
2501003000NRG23230920220071556
|
23/09/2022
|
SUNDARI
|
2501003WL000504
|
SUNDARI
|
00176
|
IDIB000K020
|
478
|
478
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/529
(NETTAPAKKAM)
|
2501003000NRG23230920220071557
|
23/09/2022
|
GUNASUNDARI
|
2501003WL000504
|
GUNASUNDARI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/542
(NETTAPAKKAM)
|
2501003000NRG23230920220071559
|
23/09/2022
|
NAVATHAL
|
2501003WL000504
|
NAVATHAL
|
00176
|
IDIB000K020
|
239
|
239
|
Processed
|
14/11/2022
|
|
015787482
|
|
NAVATHAL
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/550
(NETTAPAKKAM)
|
2501003000NRG23230920220071561
|
23/09/2022
|
NAVATHAL
|
2501003WL000504
|
NAVATHAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
NAVATHAL
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/555
(NETTAPAKKAM)
|
2501003000NRG23230920220071563
|
23/09/2022
|
RADHA
|
2501003WL000504
|
RADHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RADHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/556
(NETTAPAKKAM)
|
2501003000NRG23230920220071564
|
23/09/2022
|
RANI
|
2501003WL000504
|
RANI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/558
(NETTAPAKKAM)
|
2501003000NRG23230920220071565
|
23/09/2022
|
CHANDRAN
|
2501003WL000504
|
CHANDRAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/559
(NETTAPAKKAM)
|
2501003000NRG23230920220071566
|
23/09/2022
|
SARASVATHI
|
2501003WL000504
|
SARASVATHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/560
(NETTAPAKKAM)
|
2501003000NRG23230920220071567
|
23/09/2022
|
SARALA
|
2501003WL000504
|
SARALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARALA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/561
(NETTAPAKKAM)
|
2501003000NRG23230920220071568
|
23/09/2022
|
PAKKIRIAMMAL
|
2501003WL000504
|
PAKKIRIAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
PAKKIRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/562
(NETTAPAKKAM)
|
2501003000NRG23230920220071569
|
23/09/2022
|
ANJALAI
|
2501003WL000504
|
ANJALAI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/566
(NETTAPAKKAM)
|
2501003000NRG23230920220071570
|
23/09/2022
|
RAMATHEVI
|
2501003WL000504
|
RAMATHEVI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAMATHEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/569
(NETTAPAKKAM)
|
2501003000NRG23230920220071571
|
23/09/2022
|
PUSHPAVATHI
|
2501003WL000504
|
PUSHPAVATHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/570
(NETTAPAKKAM)
|
2501003000NRG23230920220071572
|
23/09/2022
|
ANNAPOORANI
|
2501003WL000504
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/571
(NETTAPAKKAM)
|
2501003000NRG23230920220071573
|
23/09/2022
|
SAVITHIRI
|
2501003WL000504
|
SAVITHIRI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/576
(NETTAPAKKAM)
|
2501003000NRG23230920220071574
|
23/09/2022
|
VERAMMAL
|
2501003WL000504
|
VERAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/583
(NETTAPAKKAM)
|
2501003000NRG23230920220071575
|
23/09/2022
|
PUNNIAVATHI
|
2501003WL000504
|
PUNNIAVATHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
PUNNIAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/585
(NETTAPAKKAM)
|
2501003000NRG23230920220071576
|
23/09/2022
|
KAMSALA
|
2501003WL000504
|
KAMSALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/587
(NETTAPAKKAM)
|
2501003000NRG23230920220071578
|
23/09/2022
|
MURUGAN
|
2501003WL000504
|
MURUGAN
|
00176
|
IDIB000K020
|
239
|
239
|
Processed
|
14/11/2022
|
|
015787482
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/587
(NETTAPAKKAM)
|
2501003000NRG23230920220071577
|
23/09/2022
|
VENNILA
|
2501003WL000504
|
VENNILA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/595
(NETTAPAKKAM)
|
2501003000NRG23230920220071582
|
23/09/2022
|
IRISAPPAN
|
2501003WL000504
|
IRISAPPAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
IRISAPPAN
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/596
(NETTAPAKKAM)
|
2501003000NRG23230920220071583
|
23/09/2022
|
ANJALAI
|
2501003WL000504
|
ANJALAI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/599
(NETTAPAKKAM)
|
2501003000NRG23230920220071585
|
23/09/2022
|
EAZUMALAI
|
2501003WL000504
|
EAZUMALAI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
EAZUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/601
(NETTAPAKKAM)
|
2501003000NRG23230920220071586
|
23/09/2022
|
RANJITHAM
|
2501003WL000504
|
RANJITHAM
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/605
(NETTAPAKKAM)
|
2501003000NRG23230920220071587
|
23/09/2022
|
JAYAPRAKASH
|
2501003WL000504
|
JAYAPRAKASH
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/610
(NETTAPAKKAM)
|
2501003000NRG23230920220071590
|
23/09/2022
|
UMAIYAL
|
2501003WL000504
|
UMAIYAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/615
(NETTAPAKKAM)
|
2501003000NRG23230920220071593
|
23/09/2022
|
ANJALAI
|
2501003WL000504
|
ANJALAI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/616
(NETTAPAKKAM)
|
2501003000NRG23230920220071594
|
23/09/2022
|
SANTHA
|
2501003WL000504
|
SANTHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/618
(NETTAPAKKAM)
|
2501003000NRG23230920220071595
|
23/09/2022
|
DHANALAKSHMI
|
2501003WL000504
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/619
(NETTAPAKKAM)
|
2501003000NRG23230920220071596
|
23/09/2022
|
PAPATHI
|
2501003WL000504
|
PAPATHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/626
(NETTAPAKKAM)
|
2501003000NRG23230920220071599
|
23/09/2022
|
VEERAMAL
|
2501003WL000504
|
VEERAMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VEERAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/628
(NETTAPAKKAM)
|
2501003000NRG23230920220071600
|
23/09/2022
|
UMAYAL
|
2501003WL000504
|
UMAYAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/630
(NETTAPAKKAM)
|
2501003000NRG23230920220071601
|
23/09/2022
|
MAHARANI
|
2501003WL000504
|
MAHARANI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/631
(NETTAPAKKAM)
|
2501003000NRG23230920220071602
|
23/09/2022
|
MANGAVARAM
|
2501003WL000504
|
MANGAVARAM
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/633
(NETTAPAKKAM)
|
2501003000NRG23230920220071603
|
23/09/2022
|
LAKSHMI
|
2501003WL000504
|
LAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/637
(NETTAPAKKAM)
|
2501003000NRG23230920220071604
|
23/09/2022
|
SUDHA
|
2501003WL000504
|
SUDHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/642
(NETTAPAKKAM)
|
2501003000NRG23230920220071605
|
23/09/2022
|
PATTAMMAL S
|
2501003WL000504
|
PATTAMMAL S
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
PATTAMMAL S
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/642
(NETTAPAKKAM)
|
2501003000NRG23230920220071606
|
23/09/2022
|
susila
|
2501003WL000504
|
susila
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/644
(NETTAPAKKAM)
|
2501003000NRG23230920220071607
|
23/09/2022
|
KALA
|
2501003WL000504
|
KALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/647
(NETTAPAKKAM)
|
2501003000NRG23230920220071608
|
23/09/2022
|
LAKSHMI
|
2501003WL000504
|
LAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/649
(NETTAPAKKAM)
|
2501003000NRG23230920220071609
|
23/09/2022
|
MAYAKANNI
|
2501003WL000504
|
MAYAKANNI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
MAYAKANNI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/660
(NETTAPAKKAM)
|
2501003000NRG23230920220071611
|
23/09/2022
|
MAHALAKSHIMI
|
2501003WL000504
|
MAHALAKSHIMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
MAHALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/661
(NETTAPAKKAM)
|
2501003000NRG23230920220071612
|
23/09/2022
|
SAROJA
|
2501003WL000504
|
SAROJA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/662
(NETTAPAKKAM)
|
2501003000NRG23230920220071613
|
23/09/2022
|
VIJAYA
|
2501003WL000504
|
VIJAYA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/663
(NETTAPAKKAM)
|
2501003000NRG23230920220071614
|
23/09/2022
|
GOMATHI
|
2501003WL000504
|
GOMATHI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/664
(NETTAPAKKAM)
|
2501003000NRG23230920220071615
|
23/09/2022
|
RAMALINGAM
|
2501003WL000504
|
RAMALINGAM
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/670
(NETTAPAKKAM)
|
2501003000NRG23230920220071617
|
23/09/2022
|
KANAGARAJ
|
2501003WL000504
|
KANAGARAJ
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/672
(NETTAPAKKAM)
|
2501003000NRG23230920220071618
|
23/09/2022
|
PUSHPA
|
2501003WL000504
|
PUSHPA
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/678
(NETTAPAKKAM)
|
2501003000NRG23230920220071619
|
23/09/2022
|
KASTHURI
|
2501003WL000504
|
KASTHURI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/680
(NETTAPAKKAM)
|
2501003000NRG23230920220071620
|
23/09/2022
|
ANJALAI
|
2501003WL000504
|
ANJALAI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/681
(NETTAPAKKAM)
|
2501003000NRG23230920220071621
|
23/09/2022
|
VERAMMAL
|
2501003WL000504
|
VERAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/682
(NETTAPAKKAM)
|
2501003000NRG23230920220071622
|
23/09/2022
|
SIVAGAMY
|
2501003WL000504
|
SIVAGAMY
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/685
(NETTAPAKKAM)
|
2501003000NRG23230920220071623
|
23/09/2022
|
RAMANI
|
2501003WL000504
|
RAMANI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/689
(NETTAPAKKAM)
|
2501003000NRG23230920220071624
|
23/09/2022
|
RENUGA
|
2501003WL000504
|
RENUGA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/693
(NETTAPAKKAM)
|
2501003000NRG23230920220071626
|
23/09/2022
|
KRISHNAVENI
|
2501003WL000504
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/697
(NETTAPAKKAM)
|
2501003000NRG23230920220071627
|
23/09/2022
|
JAYALAKSHMI
|
2501003WL000504
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/700
(NETTAPAKKAM)
|
2501003000NRG23230920220071628
|
23/09/2022
|
GUNASEKARAN
|
2501003WL000504
|
GUNASEKARAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/705
(NETTAPAKKAM)
|
2501003000NRG23230920220071629
|
23/09/2022
|
SEETHA
|
2501003WL000504
|
SEETHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/715
(NETTAPAKKAM)
|
2501003000NRG23230920220071630
|
23/09/2022
|
VIJAYA
|
2501003WL000504
|
VIJAYA
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/717
(NETTAPAKKAM)
|
2501003000NRG23230920220071631
|
23/09/2022
|
KALAISELVI
|
2501003WL000504
|
KALAISELVI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/737
(NETTAPAKKAM)
|
2501003000NRG23230920220071632
|
23/09/2022
|
SAKUNTHALA
|
2501003WL000504
|
SAKUNTHALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG23230920220071633
|
23/09/2022
|
DEVI
|
2501003WL000504
|
DEVI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/794
(NETTAPAKKAM)
|
2501003000NRG23230920220071635
|
23/09/2022
|
MAHARANI
|
2501003WL000504
|
MAHARANI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/819
(NETTAPAKKAM)
|
2501003000NRG23230920220071636
|
23/09/2022
|
IRISAMMAL
|
2501003WL000504
|
IRISAMMAL
|
00176
|
IDIB000K020
|
717
|
717
|
Processed
|
14/11/2022
|
|
015787482
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/826
(NETTAPAKKAM)
|
2501003000NRG23230920220071637
|
23/09/2022
|
SUMITHRA
|
2501003WL000504
|
SUMITHRA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/827
(NETTAPAKKAM)
|
2501003000NRG23230920220071638
|
23/09/2022
|
JAMUNA P
|
2501003WL000504
|
JAMUNA P
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JAMUNA P
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/828
(NETTAPAKKAM)
|
2501003000NRG23230920220071639
|
23/09/2022
|
DEEPA P
|
2501003WL000504
|
DEEPA P
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
DEEPA P
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/834
(NETTAPAKKAM)
|
2501003000NRG23230920220071640
|
23/09/2022
|
S GOVINDAMMAL
|
2501003WL000504
|
S GOVINDAMMAL
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
S GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/835
(NETTAPAKKAM)
|
2501003000NRG23230920220071641
|
23/09/2022
|
DHANALAKSHMI A
|
2501003WL000504
|
DHANALAKSHMI A
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
DHANALAKSHMI A
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/836
(NETTAPAKKAM)
|
2501003000NRG23230920220071642
|
23/09/2022
|
AMUTHA K
|
2501003WL000504
|
AMUTHA K
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
AMUTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/840
(NETTAPAKKAM)
|
2501003000NRG23230920220071643
|
23/09/2022
|
KUMARI J
|
2501003WL000504
|
KUMARI J
|
00176
|
IDIB000K020
|
239
|
239
|
Processed
|
14/11/2022
|
|
015787482
|
|
KUMARI J
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-004/841
(NETTAPAKKAM)
|
2501003000NRG23230920220071644
|
23/09/2022
|
CHINNA PONNU P
|
2501003WL000504
|
CHINNA PONNU P
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
CHINNA PONNU P
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-004/845
(NETTAPAKKAM)
|
2501003000NRG23230920220071645
|
23/09/2022
|
D.NAGAVALLI
|
2501003WL000504
|
D.NAGAVALLI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
D.NAGAVALLI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-004/848
(NETTAPAKKAM)
|
2501003000NRG23230920220071646
|
23/09/2022
|
VASUGI M
|
2501003WL000504
|
VASUGI M
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
VASUGI M
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-004/851
(NETTAPAKKAM)
|
2501003000NRG23230920220071647
|
23/09/2022
|
MALAR K
|
2501003WL000504
|
MALAR K
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
MALAR K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-004/852
(NETTAPAKKAM)
|
2501003000NRG23230920220071648
|
23/09/2022
|
VASUGI M
|
2501003WL000504
|
VASUGI M
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-004/861
(NETTAPAKKAM)
|
2501003000NRG23230920220071649
|
23/09/2022
|
DHANASEKARAN
|
2501003WL000504
|
DHANASEKARAN
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-004/862
(NETTAPAKKAM)
|
2501003000NRG23230920220071650
|
23/09/2022
|
KAVITHA
|
2501003WL000504
|
KAVITHA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-004/869
(NETTAPAKKAM)
|
2501003000NRG23230920220071651
|
23/09/2022
|
EZHAIYAMMAL
|
2501003WL000504
|
EZHAIYAMMAL
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
EZHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-004/889
(NETTAPAKKAM)
|
2501003000NRG23230920220071653
|
23/09/2022
|
JERMILA R
|
2501003WL000504
|
JERMILA R
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JERMILA R
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-004/895
(NETTAPAKKAM)
|
2501003000NRG23230920220071654
|
23/09/2022
|
JAYALAKSHMI
|
2501003WL000504
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-004/897
(NETTAPAKKAM)
|
2501003000NRG23230920220071655
|
23/09/2022
|
S SANTHI
|
2501003WL000504
|
S SANTHI
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-004/899
(NETTAPAKKAM)
|
2501003000NRG23230920220071656
|
23/09/2022
|
SARALA
|
2501003WL000504
|
SARALA
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARALA
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-004/903
(NETTAPAKKAM)
|
2501003000NRG23230920220071657
|
23/09/2022
|
SEETHALAKSHMI
|
2501003WL000504
|
SEETHALAKSHMI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-004/904
(NETTAPAKKAM)
|
2501003000NRG23230920220071658
|
23/09/2022
|
ANJAPULI
|
2501003WL000504
|
ANJAPULI
|
00176
|
IDIB000K020
|
1195
|
1195
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANJAPULI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-004/907
(NETTAPAKKAM)
|
2501003000NRG23230920220071659
|
23/09/2022
|
DHANABAKKIYAM
|
2501003WL000504
|
DHANABAKKIYAM
|
00176
|
IDIB000K020
|
956
|
956
|
Processed
|
14/11/2022
|
|
015787482
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-004/941
(NETTAPAKKAM)
|
2501003000NRG23230920220071660
|
23/09/2022
|
KALYANI
|
2501003WL000504
|
KALYANI
|
00176
|
IDIB000K020
|
239
|
239
|
Rejected
|
15/11/2022
|
|
015787482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119022
|
119022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119022
|
119022
|
|
|
|
|
|
|
|