|
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
|
KALLAKURICHI
|
TN-04-017-011-001/87
()
|
2904017000NRG23151020222630671
|
17/10/2022
|
Kasambu
|
2904017WL088794
|
Kasambu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1018
()
|
2904017000NRG23151020222630673
|
17/10/2022
|
Alamelu
|
2904017WL088794
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1037
()
|
2904017000NRG23151020222630674
|
17/10/2022
|
Rajeshwari
|
2904017WL088794
|
Rajeshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1041
()
|
2904017000NRG23151020222630675
|
17/10/2022
|
Lakshmi
|
2904017WL088794
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1053
()
|
2904017000NRG23151020222630676
|
17/10/2022
|
Nallammal
|
2904017WL088794
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/1064
()
|
2904017000NRG23151020222630678
|
17/10/2022
|
Parameshwari
|
2904017WL088794
|
Parameshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/1067
()
|
2904017000NRG23151020222630679
|
17/10/2022
|
Kannan
|
2904017WL088794
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/1072
()
|
2904017000NRG23151020222630681
|
17/10/2022
|
Radhika
|
2904017WL088794
|
Radhika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/1073
()
|
2904017000NRG23151020222630682
|
17/10/2022
|
Sangeetha
|
2904017WL088794
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/1148-A
()
|
2904017000NRG23151020222630684
|
17/10/2022
|
Sathya
|
2904017WL088794
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/127
()
|
2904017000NRG23151020222630686
|
17/10/2022
|
Jayakodi
|
2904017WL088794
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/129
()
|
2904017000NRG23151020222630687
|
17/10/2022
|
Sangeetha
|
2904017WL088794
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/158
()
|
2904017000NRG23151020222630691
|
17/10/2022
|
Anjalam
|
2904017WL088794
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/160
()
|
2904017000NRG23151020222630692
|
17/10/2022
|
SArasu
|
2904017WL088794
|
SArasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SArasu
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/162
()
|
2904017000NRG23151020222630693
|
17/10/2022
|
Kamatchi
|
2904017WL088794
|
Kamatchi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/175
()
|
2904017000NRG23151020222630694
|
17/10/2022
|
Karuppayee
|
2904017WL088794
|
Karuppayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/198
()
|
2904017000NRG23151020222630696
|
17/10/2022
|
Muthulakshmi
|
2904017WL088794
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/198
()
|
2904017000NRG23151020222630697
|
17/10/2022
|
Rajakumari
|
2904017WL088794
|
Rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/2
()
|
2904017000NRG23151020222630698
|
17/10/2022
|
Tamilarasi
|
2904017WL088794
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/211
()
|
2904017000NRG23151020222630699
|
17/10/2022
|
Pavayee
|
2904017WL088794
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/22
()
|
2904017000NRG23151020222630700
|
17/10/2022
|
Ayyammal
|
2904017WL088794
|
Ayyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/223
()
|
2904017000NRG23151020222630701
|
17/10/2022
|
Sellapangi
|
2904017WL088794
|
Sellapangi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/223
()
|
2904017000NRG23151020222630702
|
17/10/2022
|
Vellachi
|
2904017WL088794
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/224
()
|
2904017000NRG23151020222630704
|
17/10/2022
|
Pavunu
|
2904017WL088794
|
Pavunu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/224
()
|
2904017000NRG23151020222630703
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/230
()
|
2904017000NRG23151020222630705
|
17/10/2022
|
Pavayee
|
2904017WL088794
|
Pavayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/234
()
|
2904017000NRG23151020222630708
|
17/10/2022
|
Pavayee
|
2904017WL088794
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/24
()
|
2904017000NRG23151020222630709
|
17/10/2022
|
Ambika
|
2904017WL088794
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/243
()
|
2904017000NRG23151020222630710
|
17/10/2022
|
Periyammal
|
2904017WL088794
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/256
()
|
2904017000NRG23151020222630711
|
17/10/2022
|
Pichamani
|
2904017WL088794
|
Pichamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pichamani
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/26
()
|
2904017000NRG23151020222630712
|
17/10/2022
|
Vijaya
|
2904017WL088794
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/263
()
|
2904017000NRG23151020222630715
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/274
()
|
2904017000NRG23151020222630716
|
17/10/2022
|
Anjalam
|
2904017WL088794
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/282
()
|
2904017000NRG23151020222630717
|
17/10/2022
|
Veerammal
|
2904017WL088794
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/283
()
|
2904017000NRG23151020222630719
|
17/10/2022
|
Jothi
|
2904017WL088794
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/290
()
|
2904017000NRG23151020222630722
|
17/10/2022
|
Senkamalam
|
2904017WL088794
|
Senkamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senkamalam
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/295
()
|
2904017000NRG23151020222630723
|
17/10/2022
|
Krishnaveni
|
2904017WL088794
|
Krishnaveni
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/304
()
|
2904017000NRG23151020222630724
|
17/10/2022
|
Anjalam
|
2904017WL088794
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/309
()
|
2904017000NRG23151020222630725
|
17/10/2022
|
Pachaiyammal
|
2904017WL088794
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/325
()
|
2904017000NRG23151020222630727
|
17/10/2022
|
Sangeetha
|
2904017WL088794
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23151020222630729
|
17/10/2022
|
Annakodi
|
2904017WL088794
|
Annakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23151020222630730
|
17/10/2022
|
Kannan
|
2904017WL088794
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23151020222630728
|
17/10/2022
|
Pachaiyammal
|
2904017WL088794
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23151020222630731
|
17/10/2022
|
Pavaye
|
2904017WL088794
|
Pavaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALLAKURICHI
|
TN-04-017-011-011/369
()
|
2904017000NRG23151020222630734
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-011-011/369
()
|
2904017000NRG23151020222630733
|
17/10/2022
|
Sengamalam
|
2904017WL088794
|
Sengamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-011-011/37
()
|
2904017000NRG23151020222630736
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-011-011/377
()
|
2904017000NRG23151020222630737
|
17/10/2022
|
Pavayee
|
2904017WL088794
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-011-011/380
()
|
2904017000NRG23151020222630738
|
17/10/2022
|
Saroja
|
2904017WL088794
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-011-011/381
()
|
2904017000NRG23151020222630739
|
17/10/2022
|
Rajamani
|
2904017WL088794
|
Rajamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-011-011/390
()
|
2904017000NRG23151020222630740
|
17/10/2022
|
Arunthavam
|
2904017WL088794
|
Arunthavam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-011-011/398
()
|
2904017000NRG23151020222630741
|
17/10/2022
|
Mukkayee
|
2904017WL088794
|
Mukkayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mukkayee
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-011-011/398
()
|
2904017000NRG23151020222630742
|
17/10/2022
|
Sageetha
|
2904017WL088794
|
Sageetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sageetha
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-011-011/400
()
|
2904017000NRG23151020222630743
|
17/10/2022
|
Bakthavajsalam
|
2904017WL088794
|
Bakthavajsalam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakthavajsalam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-011-011/409
()
|
2904017000NRG23151020222630745
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-011-011/435
()
|
2904017000NRG23151020222630746
|
17/10/2022
|
Sellammal
|
2904017WL088794
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-011-011/444
()
|
2904017000NRG23151020222630747
|
17/10/2022
|
Parameswari
|
2904017WL088794
|
Parameswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-011-011/458
()
|
2904017000NRG23151020222630750
|
17/10/2022
|
Poongodi
|
2904017WL088794
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-011-011/460
()
|
2904017000NRG23151020222630751
|
17/10/2022
|
Panjalai
|
2904017WL088794
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-011-011/475
()
|
2904017000NRG23151020222630752
|
17/10/2022
|
Angammal
|
2904017WL088794
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angammal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-011-011/477
()
|
2904017000NRG23151020222630753
|
17/10/2022
|
Sellammal
|
2904017WL088794
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-011-011/480
()
|
2904017000NRG23151020222630754
|
17/10/2022
|
Vellachi
|
2904017WL088794
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-011-011/486
()
|
2904017000NRG23151020222630755
|
17/10/2022
|
Lakshmi
|
2904017WL088794
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-011-011/493
()
|
2904017000NRG23151020222630757
|
17/10/2022
|
Periyammal
|
2904017WL088794
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-011-011/504
()
|
2904017000NRG23151020222630759
|
17/10/2022
|
Senbagam
|
2904017WL088794
|
Senbagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-011-011/507
()
|
2904017000NRG23151020222630760
|
17/10/2022
|
Mari
|
2904017WL088794
|
Mari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-011-011/529
()
|
2904017000NRG23151020222630762
|
17/10/2022
|
Sivaperumal
|
2904017WL088794
|
Sivaperumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivaperumal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-011-011/534
()
|
2904017000NRG23151020222630763
|
17/10/2022
|
Azhgammal
|
2904017WL088794
|
Azhgammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Azhgammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-011-011/536
()
|
2904017000NRG23151020222630764
|
17/10/2022
|
Akilandam
|
2904017WL088794
|
Akilandam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-011-011/536
()
|
2904017000NRG23151020222630765
|
17/10/2022
|
Manimegalai
|
2904017WL088794
|
Manimegalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-011-011/54
()
|
2904017000NRG23151020222630768
|
17/10/2022
|
Kavitha
|
2904017WL088794
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-011-011/54
()
|
2904017000NRG23151020222630766
|
17/10/2022
|
Pongodi
|
2904017WL088794
|
Pongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-011-011/540
()
|
2904017000NRG23151020222630769
|
17/10/2022
|
Ciamala
|
2904017WL088794
|
Ciamala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ciamala
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-011-011/540
()
|
2904017000NRG23151020222630770
|
17/10/2022
|
Jeeva
|
2904017WL088794
|
Jeeva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-011-011/544
()
|
2904017000NRG23151020222630771
|
17/10/2022
|
Periyapappa
|
2904017WL088794
|
Periyapappa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-011-011/549
()
|
2904017000NRG23151020222630773
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-011-011/549
()
|
2904017000NRG23151020222630774
|
17/10/2022
|
Rengan
|
2904017WL088794
|
Rengan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rengan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-011-011/558
()
|
2904017000NRG23151020222630775
|
17/10/2022
|
Pazhniyammal
|
2904017WL088794
|
Pazhniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pazhniyammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-011-011/562
()
|
2904017000NRG23151020222630776
|
17/10/2022
|
Mookkayee
|
2904017WL088794
|
Mookkayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-011-011/565
()
|
2904017000NRG23151020222630777
|
17/10/2022
|
Alamelu
|
2904017WL088794
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-011-011/578
()
|
2904017000NRG23151020222630778
|
17/10/2022
|
Karupayee
|
2904017WL088794
|
Karupayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-011-011/592
()
|
2904017000NRG23151020222630779
|
17/10/2022
|
Poongodi
|
2904017WL088794
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-011-011/594
()
|
2904017000NRG23151020222630780
|
17/10/2022
|
Viruthambal
|
2904017WL088794
|
Viruthambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-011-011/595
()
|
2904017000NRG23151020222630781
|
17/10/2022
|
Azhagammal
|
2904017WL088794
|
Azhagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-011-011/598
()
|
2904017000NRG23151020222630784
|
17/10/2022
|
Chinnaponnu
|
2904017WL088794
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-011-011/60
()
|
2904017000NRG23151020222630785
|
17/10/2022
|
Thangammal
|
2904017WL088794
|
Thangammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-011-011/603
()
|
2904017000NRG23151020222630786
|
17/10/2022
|
Chinnaponnu
|
2904017WL088794
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-011-011/607
()
|
2904017000NRG23151020222630787
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-011-011/608
()
|
2904017000NRG23151020222630788
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALLAKURICHI
|
TN-04-017-011-011/609
()
|
2904017000NRG23151020222630789
|
17/10/2022
|
Prema
|
2904017WL088794
|
Prema
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-011-011/616
()
|
2904017000NRG23151020222630791
|
17/10/2022
|
DURKADEVI
|
2904017WL088794
|
DURKADEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALLAKURICHI
|
TN-04-017-011-011/619
()
|
2904017000NRG23151020222630792
|
17/10/2022
|
Rani
|
2904017WL088794
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-011-011/623
()
|
2904017000NRG23151020222630794
|
17/10/2022
|
Chinnapillai
|
2904017WL088794
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-011-011/623
()
|
2904017000NRG23151020222630795
|
17/10/2022
|
Semmalai
|
2904017WL088794
|
Semmalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Semmalai
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-011-011/628
()
|
2904017000NRG23151020222630797
|
17/10/2022
|
Narayanasamy
|
2904017WL088794
|
Narayanasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-011-011/645
()
|
2904017000NRG23151020222630798
|
17/10/2022
|
Periyanayagam
|
2904017WL088794
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-011-011/650
()
|
2904017000NRG23151020222630799
|
17/10/2022
|
Rukkumani
|
2904017WL088794
|
Rukkumani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-011-011/656
()
|
2904017000NRG23151020222630800
|
17/10/2022
|
Revathi
|
2904017WL088794
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-011-011/660
()
|
2904017000NRG23151020222630801
|
17/10/2022
|
Manimegalai
|
2904017WL088794
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-011-011/70
()
|
2904017000NRG23151020222630802
|
17/10/2022
|
Periyammal
|
2904017WL088794
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-011-011/722
()
|
2904017000NRG23151020222630803
|
17/10/2022
|
Rani
|
2904017WL088794
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-011-011/727
()
|
2904017000NRG23151020222630804
|
17/10/2022
|
Tamilarasi
|
2904017WL088794
|
Tamilarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-011-011/74
()
|
2904017000NRG23151020222630805
|
17/10/2022
|
Annakodi
|
2904017WL088794
|
Annakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-011-011/76
()
|
2904017000NRG23151020222630806
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-011-011/768
()
|
2904017000NRG23151020222630807
|
17/10/2022
|
Ranjitha
|
2904017WL088794
|
Ranjitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-011-011/770
()
|
2904017000NRG23151020222630808
|
17/10/2022
|
Ramamoorthy
|
2904017WL088794
|
Ramamoorthy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-011-011/777
()
|
2904017000NRG23151020222630809
|
17/10/2022
|
Archunan
|
2904017WL088794
|
Archunan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Archunan
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-011-011/80
()
|
2904017000NRG23151020222630810
|
17/10/2022
|
Jothi
|
2904017WL088794
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-011-011/801
()
|
2904017000NRG23151020222630811
|
17/10/2022
|
Chithra
|
2904017WL088794
|
Chithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-011-011/81
()
|
2904017000NRG23151020222630812
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-011-011/826
()
|
2904017000NRG23151020222630813
|
17/10/2022
|
Jeeva
|
2904017WL088794
|
Jeeva
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-011-011/833
()
|
2904017000NRG23151020222630816
|
17/10/2022
|
Valli
|
2904017WL088794
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-011-011/846
()
|
2904017000NRG23151020222630817
|
17/10/2022
|
Vasanthi
|
2904017WL088794
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-011-011/850
()
|
2904017000NRG23151020222630819
|
17/10/2022
|
Tamizharasi
|
2904017WL088794
|
Tamizharasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-011-011/856
()
|
2904017000NRG23151020222630820
|
17/10/2022
|
Dhanalakshmi
|
2904017WL088794
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-011-011/859
()
|
2904017000NRG23151020222630821
|
17/10/2022
|
Alagammal
|
2904017WL088794
|
Alagammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-011-011/878
()
|
2904017000NRG23151020222630822
|
17/10/2022
|
Kullammal
|
2904017WL088794
|
Kullammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-011-011/879
()
|
2904017000NRG23151020222630824
|
17/10/2022
|
Chinnammal
|
2904017WL088794
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-011-011/879
()
|
2904017000NRG23151020222630825
|
17/10/2022
|
Devi
|
2904017WL088794
|
Devi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-011-011/880
()
|
2904017000NRG23151020222630826
|
17/10/2022
|
Pethu
|
2904017WL088794
|
Pethu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pethu
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-011-011/882
()
|
2904017000NRG23151020222630827
|
17/10/2022
|
Pappathi
|
2904017WL088794
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-011-011/885
()
|
2904017000NRG23151020222630828
|
17/10/2022
|
Kannan
|
2904017WL088794
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-011-011/887
()
|
2904017000NRG23151020222630829
|
17/10/2022
|
Bakkiyaraj
|
2904017WL088794
|
Bakkiyaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-011-011/974
()
|
2904017000NRG23151020222630833
|
17/10/2022
|
Akasadurai
|
2904017WL088794
|
Akasadurai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Akasadurai
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-011-011/974
()
|
2904017000NRG23151020222630832
|
17/10/2022
|
Lakshmi
|
2904017WL088794
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-011-011/984
()
|
2904017000NRG23151020222630835
|
17/10/2022
|
Nallammal
|
2904017WL088794
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-011-011/985
()
|
2904017000NRG23151020222630836
|
17/10/2022
|
SELVI
|
2904017WL088794
|
SELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KALLAKURICHI
|
TN-04-017-011-011/991
()
|
2904017000NRG23151020222630837
|
17/10/2022
|
Ramar
|
2904017WL088794
|
Ramar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALLAKURICHI
|
TN-04-017-011-011/996
()
|
2904017000NRG23151020222630838
|
17/10/2022
|
Sarasu
|
2904017WL088794
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALLAKURICHI
|
TN-04-017-011-012/744
()
|
2904017000NRG23151020222630839
|
17/10/2022
|
Unnamalai
|
2904017WL088794
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153200
|
153200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153200
|
153200
|
|
|
|
|
|
|
|