|
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-04-017-018-018/1
()
|
2904017000NRG23011020222508098
|
03/10/2022
|
Kandhan
|
2904017WL084678
|
Kandhan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/1
()
|
2904017000NRG23011020222508096
|
03/10/2022
|
Periyasamy
|
2904017WL084678
|
Periyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/1
()
|
2904017000NRG23011020222508097
|
03/10/2022
|
Venkatesan
|
2904017WL084678
|
Venkatesan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/103
()
|
2904017000NRG23011020222508099
|
03/10/2022
|
Arayee
|
2904017WL084678
|
Arayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/106
()
|
2904017000NRG23011020222508100
|
03/10/2022
|
Kolanji
|
2904017WL084678
|
Kolanji
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/116
()
|
2904017000NRG23011020222508101
|
03/10/2022
|
Koothan
|
2904017WL084678
|
Koothan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Koothan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/116
()
|
2904017000NRG23011020222508102
|
03/10/2022
|
Malliga
|
2904017WL084678
|
Malliga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/116
()
|
2904017000NRG23011020222508103
|
03/10/2022
|
Sarathkumar
|
2904017WL084678
|
Sarathkumar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarathkumar
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/126
()
|
2904017000NRG23011020222508104
|
03/10/2022
|
Sangeetha
|
2904017WL084678
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/129
()
|
2904017000NRG23011020222508105
|
03/10/2022
|
Malliga
|
2904017WL084678
|
Malliga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/129
()
|
2904017000NRG23011020222508106
|
03/10/2022
|
Seetharaman
|
2904017WL084678
|
Seetharaman
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/13
()
|
2904017000NRG23011020222508107
|
03/10/2022
|
Sivakumar
|
2904017WL084678
|
Sivakumar
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/130
()
|
2904017000NRG23011020222508109
|
03/10/2022
|
Prabu
|
2904017WL084678
|
Prabu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabu
|
ICICI BANK LTD(508534)
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/130
()
|
2904017000NRG23011020222508108
|
03/10/2022
|
Selvi
|
2904017WL084678
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/145
()
|
2904017000NRG23011020222508111
|
03/10/2022
|
Manikuyil
|
2904017WL084678
|
Manikuyil
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manikuyil
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/149
()
|
2904017000NRG23011020222508113
|
03/10/2022
|
Kumaresan
|
2904017WL084678
|
Kumaresan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/175
()
|
2904017000NRG23011020222508114
|
03/10/2022
|
Anjalai
|
2904017WL084678
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/175
()
|
2904017000NRG23011020222508115
|
03/10/2022
|
Kanagaraj
|
2904017WL084678
|
Kanagaraj
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/175
()
|
2904017000NRG23011020222508116
|
03/10/2022
|
Sangeetha
|
2904017WL084678
|
Sangeetha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/182
()
|
2904017000NRG23011020222508117
|
03/10/2022
|
Sarasu
|
2904017WL084678
|
Sarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/2
()
|
2904017000NRG23011020222508118
|
03/10/2022
|
Anjalai
|
2904017WL084678
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/20
()
|
2904017000NRG23011020222508121
|
03/10/2022
|
Samidurai
|
2904017WL084678
|
Samidurai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/20
()
|
2904017000NRG23011020222508120
|
03/10/2022
|
Sellammal
|
2904017WL084678
|
Sellammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/208
()
|
2904017000NRG23011020222508125
|
03/10/2022
|
Anandan
|
2904017WL084678
|
Anandan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anandan
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/208
()
|
2904017000NRG23011020222508124
|
03/10/2022
|
Krishnaveni
|
2904017WL084678
|
Krishnaveni
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/208
()
|
2904017000NRG23011020222508123
|
03/10/2022
|
Valli
|
2904017WL084678
|
Valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23011020222508127
|
03/10/2022
|
Neelambal
|
2904017WL084678
|
Neelambal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23011020222508128
|
03/10/2022
|
SURENDHIRAN
|
2904017WL084678
|
SURENDHIRAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/261
()
|
2904017000NRG23011020222508129
|
03/10/2022
|
Arayee
|
2904017WL084678
|
Arayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arayee
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/266
()
|
2904017000NRG23011020222508130
|
03/10/2022
|
Ramasamy
|
2904017WL084678
|
Ramasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/268
()
|
2904017000NRG23011020222508131
|
03/10/2022
|
Parimala
|
2904017WL084678
|
Parimala
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/269
()
|
2904017000NRG23011020222508132
|
03/10/2022
|
Ponnammal
|
2904017WL084678
|
Ponnammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/279
()
|
2904017000NRG23011020222508133
|
03/10/2022
|
Kannan
|
2904017WL084678
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/279
()
|
2904017000NRG23011020222508134
|
03/10/2022
|
Lakshmi
|
2904017WL084678
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/290
()
|
2904017000NRG23011020222508136
|
03/10/2022
|
Meena
|
2904017WL084678
|
Meena
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/290
()
|
2904017000NRG23011020222508137
|
03/10/2022
|
Velu
|
2904017WL084678
|
Velu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velu
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-018-018/308
()
|
2904017000NRG23011020222508139
|
03/10/2022
|
Koothan
|
2904017WL084678
|
Koothan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Koothan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-018-018/318
()
|
2904017000NRG23011020222508140
|
03/10/2022
|
Malar
|
2904017WL084678
|
Malar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-018-018/323
()
|
2904017000NRG23011020222508142
|
03/10/2022
|
Selvi
|
2904017WL084678
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-018-018/323
()
|
2904017000NRG23011020222508141
|
03/10/2022
|
Somanathan
|
2904017WL084678
|
Somanathan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Somanathan
|
IDBI BANK(607095)
|
|
41
|
KALLAKURICHI
|
TN-04-017-018-018/331
()
|
2904017000NRG23011020222508145
|
03/10/2022
|
Alamelu
|
2904017WL084678
|
Alamelu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-018-018/332
()
|
2904017000NRG23011020222508147
|
03/10/2022
|
Periyasamy
|
2904017WL084678
|
Periyasamy
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-018-018/332
()
|
2904017000NRG23011020222508146
|
03/10/2022
|
Santhosham
|
2904017WL084678
|
Santhosham
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-018-018/336
()
|
2904017000NRG23011020222508149
|
03/10/2022
|
Francis
|
2904017WL084678
|
Francis
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Francis
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-018-018/336
()
|
2904017000NRG23011020222508148
|
03/10/2022
|
Mary
|
2904017WL084678
|
Mary
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mary
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-018-018/340
()
|
2904017000NRG23011020222508150
|
03/10/2022
|
PRKASAM
|
2904017WL084678
|
PRKASAM
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRKASAM
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-018-018/345
()
|
2904017000NRG23011020222508152
|
03/10/2022
|
Lakshmi
|
2904017WL084678
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-018-018/360
()
|
2904017000NRG23011020222508154
|
03/10/2022
|
Arul
|
2904017WL084678
|
Arul
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arul
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-018-018/365
()
|
2904017000NRG23011020222508155
|
03/10/2022
|
Meenatchi
|
2904017WL084678
|
Meenatchi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-018-018/38
()
|
2904017000NRG23011020222508156
|
03/10/2022
|
Anjalai
|
2904017WL084678
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-018-018/393
()
|
2904017000NRG23011020222508157
|
03/10/2022
|
Sarasu
|
2904017WL084678
|
Sarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-018-018/4
()
|
2904017000NRG23011020222508158
|
03/10/2022
|
Arayaee
|
2904017WL084678
|
Arayaee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arayaee
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-018-018/414
()
|
2904017000NRG23011020222508159
|
03/10/2022
|
Velayutham
|
2904017WL084678
|
Velayutham
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-018-018/415
()
|
2904017000NRG23011020222508160
|
03/10/2022
|
Manonmani
|
2904017WL084678
|
Manonmani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manonmani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-018-018/43
()
|
2904017000NRG23011020222508162
|
03/10/2022
|
Kasi
|
2904017WL084678
|
Kasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-018-018/44
()
|
2904017000NRG23011020222508163
|
03/10/2022
|
Selladurai
|
2904017WL084678
|
Selladurai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selladurai
|
IDBI BANK(607095)
|
|
57
|
KALLAKURICHI
|
TN-04-017-018-018/467
()
|
2904017000NRG23011020222508165
|
03/10/2022
|
Suganthi
|
2904017WL084678
|
Suganthi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-018-018/468
()
|
2904017000NRG23011020222508166
|
03/10/2022
|
Tamilmani
|
2904017WL084678
|
Tamilmani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALLAKURICHI
|
TN-04-017-018-018/47
()
|
2904017000NRG23011020222508168
|
03/10/2022
|
mani
|
2904017WL084678
|
mani
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
mani
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-018-018/47
()
|
2904017000NRG23011020222508169
|
03/10/2022
|
Mani
|
2904017WL084678
|
Mani
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-018-018/483
()
|
2904017000NRG23011020222508170
|
03/10/2022
|
Pazhaniyammal
|
2904017WL084678
|
Pazhaniyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-018-018/488
()
|
2904017000NRG23011020222508171
|
03/10/2022
|
Adhi
|
2904017WL084678
|
Adhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Adhi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-018-018/499
()
|
2904017000NRG23011020222508172
|
03/10/2022
|
Anjalai
|
2904017WL084678
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-018-018/51
()
|
2904017000NRG23011020222508173
|
03/10/2022
|
Malliga
|
2904017WL084678
|
Malliga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-018-018/513
()
|
2904017000NRG23011020222508174
|
03/10/2022
|
Ganesan
|
2904017WL084678
|
Ganesan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-018-018/52
()
|
2904017000NRG23011020222508176
|
03/10/2022
|
Kolanji
|
2904017WL084678
|
Kolanji
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-018-018/529
()
|
2904017000NRG23011020222508179
|
03/10/2022
|
Anniyammal
|
2904017WL084678
|
Anniyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anniyammal
|
KARUR VYSA BANK(607100)
|
|
68
|
KALLAKURICHI
|
TN-04-017-018-018/53
()
|
2904017000NRG23011020222508180
|
03/10/2022
|
Nallammal
|
2904017WL084678
|
Nallammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-018-018/536
()
|
2904017000NRG23011020222508182
|
03/10/2022
|
Rangasamy
|
2904017WL084678
|
Rangasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-018-018/539
()
|
2904017000NRG23011020222508184
|
03/10/2022
|
Pappa
|
2904017WL084678
|
Pappa
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappa
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-018-018/539
()
|
2904017000NRG23011020222508183
|
03/10/2022
|
Sanniyasi
|
2904017WL084678
|
Sanniyasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sanniyasi
|
BANK OF BARODA(606985)
|
|
72
|
KALLAKURICHI
|
TN-04-017-018-018/573
()
|
2904017000NRG23011020222508186
|
03/10/2022
|
Rathinam
|
2904017WL084678
|
Rathinam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-018-018/578
()
|
2904017000NRG23011020222508189
|
03/10/2022
|
Kanimozhi
|
2904017WL084678
|
Kanimozhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-018-018/578
()
|
2904017000NRG23011020222508187
|
03/10/2022
|
kannan
|
2904017WL084678
|
kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
kannan
|
BANK OF BARODA(606985)
|
|
75
|
KALLAKURICHI
|
TN-04-017-018-018/578
()
|
2904017000NRG23011020222508188
|
03/10/2022
|
Mannangatti
|
2904017WL084678
|
Mannangatti
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-018-018/585
()
|
2904017000NRG23011020222508190
|
03/10/2022
|
Periyammal
|
2904017WL084678
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-018-018/588
()
|
2904017000NRG23011020222508191
|
03/10/2022
|
Kanaga
|
2904017WL084678
|
Kanaga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-018-018/59
()
|
2904017000NRG23011020222508192
|
03/10/2022
|
Pazanivel
|
2904017WL084678
|
Pazanivel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pazanivel
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-018-018/59
()
|
2904017000NRG23011020222508193
|
03/10/2022
|
Sukitha
|
2904017WL084678
|
Sukitha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sukitha
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-018-018/591
()
|
2904017000NRG23011020222508194
|
03/10/2022
|
Bhuvaneshwari
|
2904017WL084678
|
Bhuvaneshwari
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-018-018/617
()
|
2904017000NRG23011020222508195
|
03/10/2022
|
Ambika
|
2904017WL084678
|
Ambika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambika
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-018-018/62
()
|
2904017000NRG23011020222508196
|
03/10/2022
|
Devendiran
|
2904017WL084678
|
Devendiran
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-018-018/66
()
|
2904017000NRG23011020222508202
|
03/10/2022
|
Patturaja
|
2904017WL084678
|
Patturaja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Patturaja
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-018-018/678
()
|
2904017000NRG23011020222508204
|
03/10/2022
|
Kanaga
|
2904017WL084678
|
Kanaga
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-018-018/81
()
|
2904017000NRG23011020222508210
|
03/10/2022
|
Malathi
|
2904017WL084678
|
Malathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALLAKURICHI
|
TN-04-017-018-018/86
()
|
2904017000NRG23011020222508211
|
03/10/2022
|
Thangam
|
2904017WL084678
|
Thangam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangam
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-018-018/9
()
|
2904017000NRG23011020222508212
|
03/10/2022
|
Mariyammal
|
2904017WL084678
|
Mariyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-018-018/91
()
|
2904017000NRG23011020222508213
|
03/10/2022
|
Periyasamy
|
2904017WL084678
|
Periyasamy
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-018-018/95
()
|
2904017000NRG23011020222508215
|
03/10/2022
|
Chinnapillai
|
2904017WL084678
|
Chinnapillai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-018-018/97
()
|
2904017000NRG23011020222508216
|
03/10/2022
|
Kumar
|
2904017WL084678
|
Kumar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105458
|
105458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105458
|
105458
|
|
|
|
|
|
|
|