|
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-04-017-003-002/1515
()
|
2904017000NRG23240620220846559
|
25/06/2022
|
Kengamuthu
|
2904017WL029756
|
Kengamuthu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kengamuthu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-002/1561
()
|
2904017000NRG23240620220846560
|
25/06/2022
|
Sivaraj
|
2904017WL029756
|
Sivaraj
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-002/1631
()
|
2904017000NRG23240620220846561
|
25/06/2022
|
Elumalai
|
2904017WL029756
|
Elumalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-002/1665
()
|
2904017000NRG23240620220846562
|
25/06/2022
|
VETRIVEL
|
2904017WL029756
|
VETRIVEL
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
VETRIVEL
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/102
()
|
2904017000NRG23240620220846573
|
25/06/2022
|
Kanniyammal
|
2904017WL029756
|
Kanniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/103
()
|
2904017000NRG23240620220846574
|
25/06/2022
|
Sivappayi
|
2904017WL029756
|
Sivappayi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivappayi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-003/104
()
|
2904017000NRG23240620220846576
|
25/06/2022
|
Manikandan
|
2904017WL029756
|
Manikandan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-003/104
()
|
2904017000NRG23240620220846575
|
25/06/2022
|
Uthirambal
|
2904017WL029756
|
Uthirambal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-003/106
()
|
2904017000NRG23240620220846578
|
25/06/2022
|
Amutha
|
2904017WL029756
|
Amutha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-003/109
()
|
2904017000NRG23240620220846581
|
25/06/2022
|
Erusan
|
2904017WL029756
|
Erusan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erusan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/1095
()
|
2904017000NRG23240620220846582
|
25/06/2022
|
mathivanaan
|
2904017WL029756
|
mathivanaan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
mathivanaan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/1096
()
|
2904017000NRG23240620220846584
|
25/06/2022
|
Rathinam
|
2904017WL029756
|
Rathinam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/110
()
|
2904017000NRG23240620220846585
|
25/06/2022
|
Pachaiyammal
|
2904017WL029756
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/1100
()
|
2904017000NRG23240620220846587
|
25/06/2022
|
Paramasivam
|
2904017WL029756
|
Paramasivam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/1100
()
|
2904017000NRG23240620220846588
|
25/06/2022
|
Thavamani
|
2904017WL029756
|
Thavamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/1101
()
|
2904017000NRG23240620220846589
|
25/06/2022
|
Periyanayagam
|
2904017WL029756
|
Periyanayagam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23240620220846591
|
25/06/2022
|
Ambika
|
2904017WL029756
|
Ambika
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23240620220846590
|
25/06/2022
|
Deiveegan
|
2904017WL029756
|
Deiveegan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deiveegan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/111
()
|
2904017000NRG23240620220846593
|
25/06/2022
|
Arayee
|
2904017WL029756
|
Arayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/1110
()
|
2904017000NRG23240620220846594
|
25/06/2022
|
Selvakumar
|
2904017WL029756
|
Selvakumar
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23240620220846597
|
25/06/2022
|
Chithra
|
2904017WL029756
|
Chithra
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23240620220846596
|
25/06/2022
|
Periyasamy
|
2904017WL029756
|
Periyasamy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23240620220846598
|
25/06/2022
|
Selvam
|
2904017WL029756
|
Selvam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/114
()
|
2904017000NRG23240620220846599
|
25/06/2022
|
Rajamani
|
2904017WL029756
|
Rajamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/1150
()
|
2904017000NRG23240620220846601
|
25/06/2022
|
Arasammal
|
2904017WL029756
|
Arasammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/1151
()
|
2904017000NRG23240620220846602
|
25/06/2022
|
Sinthamani
|
2904017WL029756
|
Sinthamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/1152
()
|
2904017000NRG23240620220846603
|
25/06/2022
|
KANNAMMAL
|
2904017WL029756
|
KANNAMMAL
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/1153
()
|
2904017000NRG23240620220846604
|
25/06/2022
|
Sangeetha
|
2904017WL029756
|
Sangeetha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/1154
()
|
2904017000NRG23240620220846606
|
25/06/2022
|
Vasanthi
|
2904017WL029756
|
Vasanthi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/1156
()
|
2904017000NRG23240620220846609
|
25/06/2022
|
Koothayee
|
2904017WL029756
|
Koothayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/1158
()
|
2904017000NRG23240620220846610
|
25/06/2022
|
Kannan
|
2904017WL029756
|
Kannan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/116
()
|
2904017000NRG23240620220846611
|
25/06/2022
|
Selvi
|
2904017WL029756
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/1160
()
|
2904017000NRG23240620220846612
|
25/06/2022
|
Anandhan
|
2904017WL029756
|
Anandhan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/1160
()
|
2904017000NRG23240620220846613
|
25/06/2022
|
Anjalai
|
2904017WL029756
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/1161
()
|
2904017000NRG23240620220846614
|
25/06/2022
|
Pattu
|
2904017WL029756
|
Pattu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/1162
()
|
2904017000NRG23240620220846615
|
25/06/2022
|
Muniyan
|
2904017WL029756
|
Muniyan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/1164
()
|
2904017000NRG23240620220846617
|
25/06/2022
|
Devagi
|
2904017WL029756
|
Devagi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/1168
()
|
2904017000NRG23240620220846620
|
25/06/2022
|
SRIBATHMAVATHI
|
2904017WL029756
|
SRIBATHMAVATHI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SRIBATHMAVATHI
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/1168
()
|
2904017000NRG23240620220846619
|
25/06/2022
|
Valli
|
2904017WL029756
|
Valli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/1169
()
|
2904017000NRG23240620220846621
|
25/06/2022
|
Karpagam
|
2904017WL029756
|
Karpagam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/1170
()
|
2904017000NRG23240620220846622
|
25/06/2022
|
Muniyammal
|
2904017WL029756
|
Muniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/1171
()
|
2904017000NRG23240620220846623
|
25/06/2022
|
Amsavalli
|
2904017WL029756
|
Amsavalli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/1172
()
|
2904017000NRG23240620220846624
|
25/06/2022
|
Elaiyarani
|
2904017WL029756
|
Elaiyarani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elaiyarani
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/1173
()
|
2904017000NRG23240620220846625
|
25/06/2022
|
Govindammal
|
2904017WL029756
|
Govindammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/1175
()
|
2904017000NRG23240620220846626
|
25/06/2022
|
Manikannu
|
2904017WL029756
|
Manikannu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikannu
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/1176
()
|
2904017000NRG23240620220846627
|
25/06/2022
|
Anjalai
|
2904017WL029756
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-003/1178
()
|
2904017000NRG23240620220846629
|
25/06/2022
|
Revathi
|
2904017WL029756
|
Revathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-003-003/118
()
|
2904017000NRG23240620220846630
|
25/06/2022
|
Anjalai
|
2904017WL029756
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-003-003/1180
()
|
2904017000NRG23240620220846631
|
25/06/2022
|
JAYAKODI
|
2904017WL029756
|
JAYAKODI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-003-003/1181
()
|
2904017000NRG23240620220846633
|
25/06/2022
|
Selvi
|
2904017WL029756
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/1182
()
|
2904017000NRG23240620220846634
|
25/06/2022
|
Panjayee
|
2904017WL029756
|
Panjayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-003-003/1182
()
|
2904017000NRG23240620220846635
|
25/06/2022
|
Premalatha
|
2904017WL029756
|
Premalatha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-003-003/1183
()
|
2904017000NRG23240620220846636
|
25/06/2022
|
Govindammal
|
2904017WL029756
|
Govindammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-003-003/1184
()
|
2904017000NRG23240620220846637
|
25/06/2022
|
Kannan
|
2904017WL029756
|
Kannan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-003-003/1186
()
|
2904017000NRG23240620220846640
|
25/06/2022
|
Muniyammal
|
2904017WL029756
|
Muniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-003-003/1187
()
|
2904017000NRG23240620220846641
|
25/06/2022
|
Selvi
|
2904017WL029756
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-003-003/1188
()
|
2904017000NRG23240620220846642
|
25/06/2022
|
Rasitha
|
2904017WL029756
|
Rasitha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasitha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-003-003/1189
()
|
2904017000NRG23240620220846643
|
25/06/2022
|
Anandan
|
2904017WL029756
|
Anandan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandan
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-003-003/119
()
|
2904017000NRG23240620220846644
|
25/06/2022
|
Selvi
|
2904017WL029756
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-003-003/1190
()
|
2904017000NRG23240620220846645
|
25/06/2022
|
Panjaye
|
2904017WL029756
|
Panjaye
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjaye
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-003-003/1191
()
|
2904017000NRG23240620220846646
|
25/06/2022
|
Sivagami
|
2904017WL029756
|
Sivagami
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-003-003/1192
()
|
2904017000NRG23240620220846647
|
25/06/2022
|
Nagammal
|
2904017WL029756
|
Nagammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-003-003/1193
()
|
2904017000NRG23240620220846648
|
25/06/2022
|
Muniyappillai
|
2904017WL029756
|
Muniyappillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyappillai
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-003-003/120
()
|
2904017000NRG23240620220846649
|
25/06/2022
|
Sivapaye
|
2904017WL029756
|
Sivapaye
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivapaye
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-003-003/121
()
|
2904017000NRG23240620220846650
|
25/06/2022
|
Angammal
|
2904017WL029756
|
Angammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-003-003/121
()
|
2904017000NRG23240620220846651
|
25/06/2022
|
Karuthan
|
2904017WL029756
|
Karuthan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-003-003/1223
()
|
2904017000NRG23240620220846652
|
25/06/2022
|
Pappathi
|
2904017WL029756
|
Pappathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-003-003/124
()
|
2904017000NRG23240620220846653
|
25/06/2022
|
Periyammal
|
2904017WL029756
|
Periyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-003-003/125
()
|
2904017000NRG23240620220846654
|
25/06/2022
|
Chinnapillai
|
2904017WL029756
|
Chinnapillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-003-003/127
()
|
2904017000NRG23240620220846655
|
25/06/2022
|
Nagammal
|
2904017WL029756
|
Nagammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KALLAKURICHI
|
TN-04-017-003-003/128
()
|
2904017000NRG23240620220846656
|
25/06/2022
|
Sarasu
|
2904017WL029756
|
Sarasu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-003-003/130
()
|
2904017000NRG23240620220846658
|
25/06/2022
|
ANGAMUTHU
|
2904017WL029756
|
ANGAMUTHU
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANGAMUTHU
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-003-003/130
()
|
2904017000NRG23240620220846659
|
25/06/2022
|
Uma
|
2904017WL029756
|
Uma
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALLAKURICHI
|
TN-04-017-003-003/133
()
|
2904017000NRG23240620220846660
|
25/06/2022
|
Sellammal
|
2904017WL029756
|
Sellammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-003-003/141
()
|
2904017000NRG23240620220846664
|
25/06/2022
|
Paramasivam
|
2904017WL029756
|
Paramasivam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-003-003/141
()
|
2904017000NRG23240620220846663
|
25/06/2022
|
Parvathi
|
2904017WL029756
|
Parvathi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-003-003/142
()
|
2904017000NRG23240620220846665
|
25/06/2022
|
Malliga
|
2904017WL029756
|
Malliga
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-003-003/143
()
|
2904017000NRG23240620220846666
|
25/06/2022
|
Kanaga
|
2904017WL029756
|
Kanaga
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-003-003/145
()
|
2904017000NRG23240620220846668
|
25/06/2022
|
Kantha
|
2904017WL029756
|
Kantha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kantha
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-003-003/1650
()
|
2904017000NRG23240620220846669
|
25/06/2022
|
BHUVANESWARI
|
2904017WL029756
|
BHUVANESWARI
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-003-003/1690
()
|
2904017000NRG23240620220846671
|
25/06/2022
|
KUMARESAN
|
2904017WL029756
|
KUMARESAN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-003-003/227
()
|
2904017000NRG23240620220846673
|
25/06/2022
|
Selvamani
|
2904017WL029756
|
Selvamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-003-003/229
()
|
2904017000NRG23240620220846674
|
25/06/2022
|
PALANIYAMMAL
|
2904017WL029756
|
PALANIYAMMAL
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-003-003/230
()
|
2904017000NRG23240620220846675
|
25/06/2022
|
Kolanji
|
2904017WL029756
|
Kolanji
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-003-003/232
()
|
2904017000NRG23240620220846677
|
25/06/2022
|
Govinthammal
|
2904017WL029756
|
Govinthammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-003-003/233
()
|
2904017000NRG23240620220846678
|
25/06/2022
|
Priya
|
2904017WL029756
|
Priya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-003-003/235
()
|
2904017000NRG23240620220846679
|
25/06/2022
|
Poongavanam
|
2904017WL029756
|
Poongavanam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-003-003/237
()
|
2904017000NRG23240620220846680
|
25/06/2022
|
Sivamalai
|
2904017WL029756
|
Sivamalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-003-003/238
()
|
2904017000NRG23240620220846681
|
25/06/2022
|
Gayathri
|
2904017WL029756
|
Gayathri
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-003-003/239
()
|
2904017000NRG23240620220846683
|
25/06/2022
|
Jothilakshmi
|
2904017WL029756
|
Jothilakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-003-003/239
()
|
2904017000NRG23240620220846682
|
25/06/2022
|
Manimozhi
|
2904017WL029756
|
Manimozhi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-003-003/240
()
|
2904017000NRG23240620220846684
|
25/06/2022
|
Erusayi
|
2904017WL029756
|
Erusayi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KALLAKURICHI
|
TN-04-017-003-003/241
()
|
2904017000NRG23240620220846687
|
25/06/2022
|
Lavanya
|
2904017WL029756
|
Lavanya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-003-003/241
()
|
2904017000NRG23240620220846685
|
25/06/2022
|
Pachaiyammal
|
2904017WL029756
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-003-003/241
()
|
2904017000NRG23240620220846688
|
25/06/2022
|
Paramasivam
|
2904017WL029756
|
Paramasivam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-003-003/241
()
|
2904017000NRG23240620220846686
|
25/06/2022
|
Samynathan
|
2904017WL029756
|
Samynathan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-003-003/242
()
|
2904017000NRG23240620220846690
|
25/06/2022
|
Kannathal
|
2904017WL029756
|
Kannathal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannathal
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-003-003/244
()
|
2904017000NRG23240620220846693
|
25/06/2022
|
Anjalai
|
2904017WL029756
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-003-003/244
()
|
2904017000NRG23240620220846694
|
25/06/2022
|
Maruthaye
|
2904017WL029756
|
Maruthaye
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-003-003/244
()
|
2904017000NRG23240620220846692
|
25/06/2022
|
Muniyapillai
|
2904017WL029756
|
Muniyapillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-003-003/245
()
|
2904017000NRG23240620220846697
|
25/06/2022
|
Jeyanthi
|
2904017WL029756
|
Jeyanthi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-003-003/246
()
|
2904017000NRG23240620220846698
|
25/06/2022
|
Selvi
|
2904017WL029756
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-003-003/247
()
|
2904017000NRG23240620220846699
|
25/06/2022
|
Uma
|
2904017WL029756
|
Uma
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-003-003/249
()
|
2904017000NRG23240620220846701
|
25/06/2022
|
Sumathi
|
2904017WL029756
|
Sumathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALLAKURICHI
|
TN-04-017-003-003/271
()
|
2904017000NRG23240620220846702
|
25/06/2022
|
Periyammal
|
2904017WL029756
|
Periyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-003-003/272
()
|
2904017000NRG23240620220846703
|
25/06/2022
|
Munniyapillai
|
2904017WL029756
|
Munniyapillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munniyapillai
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-003-003/273
()
|
2904017000NRG23240620220846705
|
25/06/2022
|
Ajithkumar
|
2904017WL029756
|
Ajithkumar
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-003-003/273
()
|
2904017000NRG23240620220846704
|
25/06/2022
|
Alamelu
|
2904017WL029756
|
Alamelu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-003-003/278
()
|
2904017000NRG23240620220846707
|
25/06/2022
|
Nagajothi
|
2904017WL029756
|
Nagajothi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-003-003/280
()
|
2904017000NRG23240620220846709
|
25/06/2022
|
Mariyammal
|
2904017WL029756
|
Mariyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-003-003/774
()
|
2904017000NRG23240620220846715
|
25/06/2022
|
GOWRI
|
2904017WL029756
|
GOWRI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-003-003/787
()
|
2904017000NRG23240620220846717
|
25/06/2022
|
Vinitha
|
2904017WL029756
|
Vinitha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-003-003/912
()
|
2904017000NRG23240620220846718
|
25/06/2022
|
Chinnaponnu
|
2904017WL029756
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-003-003/912
()
|
2904017000NRG23240620220846719
|
25/06/2022
|
Sarathambal
|
2904017WL029756
|
Sarathambal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-003-003/960
()
|
2904017000NRG23240620220846720
|
25/06/2022
|
Mariyasusai
|
2904017WL029756
|
Mariyasusai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyasusai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119964
|
119964
|
|
|
|
|
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-003-003/1155
()
|
2904017000NRG23240620220846608
|
25/06/2022
|
Muniyammal
|
2904017WL029756
|
Muniyammal
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALLAKURICHI
|
TN-04-017-003-003/134
()
|
2904017000NRG23240620220846661
|
25/06/2022
|
MUNIYAN
|
2904017WL029756
|
MUNIYAN
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-003-003/961
()
|
2904017000NRG23240620220846721
|
25/06/2022
|
Arokiyameri
|
2904017WL029756
|
Arokiyameri
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arokiyameri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-003-003/1177
()
|
2904017000NRG23240620220846628
|
25/06/2022
|
DEVAKI
|
2904017WL029756
|
DEVAKI
|
00176
|
IDIB000K227
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861675
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124710
|
124710
|
|
|
|
|
|
|
|