|
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-04-017-037-037/394
()
|
2904017000NRG23130620220675130
|
13/06/2022
|
Umadevi
|
2904017WL022588
|
Umadevi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23130620220675054
|
13/06/2022
|
Arumugam
|
2904017WL022588
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23130620220675055
|
13/06/2022
|
Malar
|
2904017WL022588
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/027
()
|
2904017000NRG23130620220675056
|
13/06/2022
|
Rani
|
2904017WL022588
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23130620220675058
|
13/06/2022
|
Rajathi
|
2904017WL022588
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23130620220675057
|
13/06/2022
|
Subramani
|
2904017WL022588
|
Subramani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/040
()
|
2904017000NRG23130620220675059
|
13/06/2022
|
Arjunan
|
2904017WL022588
|
Arjunan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/050
()
|
2904017000NRG23130620220675060
|
13/06/2022
|
Vellaiyan
|
2904017WL022588
|
Vellaiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/053
()
|
2904017000NRG23130620220675061
|
13/06/2022
|
Periyanayagam
|
2904017WL022588
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23130620220675064
|
13/06/2022
|
Andal
|
2904017WL022588
|
Andal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23130620220675065
|
13/06/2022
|
Ashok
|
2904017WL022588
|
Ashok
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/089
()
|
2904017000NRG23130620220675066
|
13/06/2022
|
Sakthivel
|
2904017WL022588
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/148
()
|
2904017000NRG23130620220675067
|
13/06/2022
|
Muniyan
|
2904017WL022588
|
Muniyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/174
()
|
2904017000NRG23130620220675068
|
13/06/2022
|
Rajamohammed
|
2904017WL022588
|
Rajamohammed
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamohammed
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/205
()
|
2904017000NRG23130620220675069
|
13/06/2022
|
Malar
|
2904017WL022588
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/205
()
|
2904017000NRG23130620220675070
|
13/06/2022
|
Murugesan
|
2904017WL022588
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/207
()
|
2904017000NRG23130620220675071
|
13/06/2022
|
Kannammal
|
2904017WL022588
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/207
()
|
2904017000NRG23130620220675072
|
13/06/2022
|
Periyan
|
2904017WL022588
|
Periyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/225
()
|
2904017000NRG23130620220675074
|
13/06/2022
|
Rasathi
|
2904017WL022588
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-037-037/226
()
|
2904017000NRG23130620220675075
|
13/06/2022
|
Tamizhselvi
|
2904017WL022588
|
Tamizhselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-037-037/230
()
|
2904017000NRG23130620220675077
|
13/06/2022
|
Sathya
|
2904017WL022588
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-037-037/230
()
|
2904017000NRG23130620220675076
|
13/06/2022
|
Settu
|
2904017WL022588
|
Settu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Settu
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-037-037/231
()
|
2904017000NRG23130620220675078
|
13/06/2022
|
Elangovan
|
2904017WL022588
|
Elangovan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elangovan
|
BANK OF BARODA(606985)
|
|
24
|
KALLAKURICHI
|
TN-04-017-037-037/234
()
|
2904017000NRG23130620220675080
|
13/06/2022
|
Anjalai
|
2904017WL022588
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-037-037/234
()
|
2904017000NRG23130620220675079
|
13/06/2022
|
Periyasamy
|
2904017WL022588
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-037-037/235
()
|
2904017000NRG23130620220675081
|
13/06/2022
|
Kaliyammal
|
2904017WL022588
|
Kaliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-037-037/240
()
|
2904017000NRG23130620220675082
|
13/06/2022
|
Kalpana
|
2904017WL022588
|
Kalpana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-037-037/244
()
|
2904017000NRG23130620220675084
|
13/06/2022
|
Arunachalam
|
2904017WL022588
|
Arunachalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-037-037/244
()
|
2904017000NRG23130620220675083
|
13/06/2022
|
Pappathi
|
2904017WL022588
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-037-037/248
()
|
2904017000NRG23130620220675085
|
13/06/2022
|
Dhaulathbee
|
2904017WL022588
|
Dhaulathbee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhaulathbee
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-037-037/252
()
|
2904017000NRG23130620220675086
|
13/06/2022
|
Rahamedbee
|
2904017WL022588
|
Rahamedbee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rahamedbee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-037-037/254
()
|
2904017000NRG23130620220675088
|
13/06/2022
|
Indhira
|
2904017WL022588
|
Indhira
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhira
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-037-037/255
()
|
2904017000NRG23130620220675089
|
13/06/2022
|
Ayishabi
|
2904017WL022588
|
Ayishabi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayishabi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-037-037/257
()
|
2904017000NRG23130620220675090
|
13/06/2022
|
Pachaiyammal
|
2904017WL022588
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-037-037/257
()
|
2904017000NRG23130620220675091
|
13/06/2022
|
Periyasamy
|
2904017WL022588
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-037-037/263
()
|
2904017000NRG23130620220675094
|
13/06/2022
|
Ilavarasi
|
2904017WL022588
|
Ilavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-037-037/263
()
|
2904017000NRG23130620220675093
|
13/06/2022
|
Kathiravan
|
2904017WL022588
|
Kathiravan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-037-037/263
()
|
2904017000NRG23130620220675092
|
13/06/2022
|
Vijaya
|
2904017WL022588
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/275
()
|
2904017000NRG23130620220675096
|
13/06/2022
|
Kannan
|
2904017WL022588
|
Kannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/275
()
|
2904017000NRG23130620220675095
|
13/06/2022
|
Priya
|
2904017WL022588
|
Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-037-037/276
()
|
2904017000NRG23130620220675097
|
13/06/2022
|
Thaili
|
2904017WL022588
|
Thaili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaili
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-037-037/279
()
|
2904017000NRG23130620220675098
|
13/06/2022
|
Anjalai
|
2904017WL022588
|
Anjalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-037-037/279
()
|
2904017000NRG23130620220675099
|
13/06/2022
|
Yasothai
|
2904017WL022588
|
Yasothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-037-037/280
()
|
2904017000NRG23130620220675101
|
13/06/2022
|
Panimalar
|
2904017WL022588
|
Panimalar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-037-037/281
()
|
2904017000NRG23130620220675102
|
13/06/2022
|
Pavayee
|
2904017WL022588
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-037-037/282
()
|
2904017000NRG23130620220675104
|
13/06/2022
|
Rangasamy
|
2904017WL022588
|
Rangasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-037-037/293
()
|
2904017000NRG23130620220675105
|
13/06/2022
|
Lakshmi
|
2904017WL022588
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-037-037/298
()
|
2904017000NRG23130620220675106
|
13/06/2022
|
Chinnapillai
|
2904017WL022588
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-037-037/301
()
|
2904017000NRG23130620220675107
|
13/06/2022
|
Periyanayagi
|
2904017WL022588
|
Periyanayagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-037-037/303
()
|
2904017000NRG23130620220675108
|
13/06/2022
|
Arumugam
|
2904017WL022588
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-037-037/303
()
|
2904017000NRG23130620220675109
|
13/06/2022
|
Sundhari
|
2904017WL022588
|
Sundhari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-037-037/304
()
|
2904017000NRG23130620220675110
|
13/06/2022
|
Panjalai
|
2904017WL022588
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-037-037/305
()
|
2904017000NRG23130620220675112
|
13/06/2022
|
Annamalai
|
2904017WL022588
|
Annamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-037-037/305
()
|
2904017000NRG23130620220675111
|
13/06/2022
|
Sirangam
|
2904017WL022588
|
Sirangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sirangam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-037-037/306
()
|
2904017000NRG23130620220675115
|
13/06/2022
|
Arvindhan
|
2904017WL022588
|
Arvindhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arvindhan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-037-037/306
()
|
2904017000NRG23130620220675114
|
13/06/2022
|
Chinnapaiyan
|
2904017WL022588
|
Chinnapaiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-037-037/306
()
|
2904017000NRG23130620220675113
|
13/06/2022
|
Indhirani
|
2904017WL022588
|
Indhirani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-037-037/311
()
|
2904017000NRG23130620220675116
|
13/06/2022
|
Pavunambal
|
2904017WL022588
|
Pavunambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-037-037/318
()
|
2904017000NRG23130620220675118
|
13/06/2022
|
Minnal
|
2904017WL022588
|
Minnal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-037-037/318
()
|
2904017000NRG23130620220675119
|
13/06/2022
|
Sakkarai
|
2904017WL022588
|
Sakkarai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-037-037/323
()
|
2904017000NRG23130620220675120
|
13/06/2022
|
Jaganathan
|
2904017WL022588
|
Jaganathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-037-037/323
()
|
2904017000NRG23130620220675121
|
13/06/2022
|
Kamalakannan
|
2904017WL022588
|
Kamalakannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-037-037/326
()
|
2904017000NRG23130620220675122
|
13/06/2022
|
kathunbee
|
2904017WL022588
|
kathunbee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kathunbee
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-037-037/333
()
|
2904017000NRG23130620220675123
|
13/06/2022
|
Rukmanbee
|
2904017WL022588
|
Rukmanbee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukmanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-037-037/337
()
|
2904017000NRG23130620220675125
|
13/06/2022
|
Lakshmi
|
2904017WL022588
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-037-037/337
()
|
2904017000NRG23130620220675126
|
13/06/2022
|
Tamilselvi
|
2904017WL022588
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-037-037/372
()
|
2904017000NRG23130620220675129
|
13/06/2022
|
Palaniyammal
|
2904017WL022588
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-037-037/394
()
|
2904017000NRG23130620220675131
|
13/06/2022
|
Ramachandiran
|
2904017WL022588
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-037-037/445
()
|
2904017000NRG23130620220675133
|
13/06/2022
|
BARAMASWARI
|
2904017WL022588
|
BARAMASWARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-037-037/450
()
|
2904017000NRG23130620220675136
|
13/06/2022
|
Lakshmi
|
2904017WL022588
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-037-037/452
()
|
2904017000NRG23130620220675137
|
13/06/2022
|
Anjalai
|
2904017WL022588
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-037-037/452
()
|
2904017000NRG23130620220675138
|
13/06/2022
|
Arumugam
|
2904017WL022588
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-037-037/453
()
|
2904017000NRG23130620220675140
|
13/06/2022
|
kandhasamy
|
2904017WL022588
|
kandhasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kandhasamy
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-037-037/453
()
|
2904017000NRG23130620220675139
|
13/06/2022
|
Valarmathi
|
2904017WL022588
|
Valarmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-037-037/461
()
|
2904017000NRG23130620220675141
|
13/06/2022
|
Govindhan
|
2904017WL022588
|
Govindhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-037-037/472
()
|
2904017000NRG23130620220675142
|
13/06/2022
|
Rajenthiran
|
2904017WL022588
|
Rajenthiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-037-037/478
()
|
2904017000NRG23130620220675143
|
13/06/2022
|
Anjalai
|
2904017WL022588
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-037-037/478
()
|
2904017000NRG23130620220675144
|
13/06/2022
|
Rajamanikkam
|
2904017WL022588
|
Rajamanikkam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-037-037/489
()
|
2904017000NRG23130620220675145
|
13/06/2022
|
Poonkodi
|
2904017WL022588
|
Poonkodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-037-037/489
()
|
2904017000NRG23130620220675146
|
13/06/2022
|
Selvaraj
|
2904017WL022588
|
Selvaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-037-037/495
()
|
2904017000NRG23130620220675147
|
13/06/2022
|
Narayanan
|
2904017WL022588
|
Narayanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-037-037/498
()
|
2904017000NRG23130620220675148
|
13/06/2022
|
Deji
|
2904017WL022588
|
Deji
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deji
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-037-037/510
()
|
2904017000NRG23130620220675149
|
13/06/2022
|
Alamelu
|
2904017WL022588
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-037-037/512
()
|
2904017000NRG23130620220675150
|
13/06/2022
|
Valli
|
2904017WL022588
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-037-037/530
()
|
2904017000NRG23130620220675151
|
13/06/2022
|
Sivagami
|
2904017WL022588
|
Sivagami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-037-037/569
()
|
2904017000NRG23130620220675152
|
13/06/2022
|
Rani
|
2904017WL022588
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-037-037/577
()
|
2904017000NRG23130620220675153
|
13/06/2022
|
Amutha
|
2904017WL022588
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-037-037/626
()
|
2904017000NRG23130620220675154
|
13/06/2022
|
Jeysankar
|
2904017WL022588
|
Jeysankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeysankar
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-037-037/644
()
|
2904017000NRG23130620220675156
|
13/06/2022
|
Panjayee
|
2904017WL022588
|
Panjayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-037-037/659
()
|
2904017000NRG23130620220675157
|
13/06/2022
|
Lakshmi
|
2904017WL022588
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALLAKURICHI
|
TN-04-017-037-037/671
()
|
2904017000NRG23130620220675158
|
13/06/2022
|
Tamilmani
|
2904017WL022588
|
Tamilmani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-037-037/674
()
|
2904017000NRG23130620220675159
|
13/06/2022
|
Vellachi
|
2904017WL022588
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-037-037/678
()
|
2904017000NRG23130620220675161
|
13/06/2022
|
Ponnusamy
|
2904017WL022588
|
Ponnusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-037-037/678
()
|
2904017000NRG23130620220675160
|
13/06/2022
|
Vithya
|
2904017WL022588
|
Vithya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vithya
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-037-037/693
()
|
2904017000NRG23130620220675162
|
13/06/2022
|
Banumathi
|
2904017WL022588
|
Banumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-037-037/698
()
|
2904017000NRG23130620220675163
|
13/06/2022
|
Kanimozhi
|
2904017WL022588
|
Kanimozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-037-037/698
()
|
2904017000NRG23130620220675164
|
13/06/2022
|
Venkatesan
|
2904017WL022588
|
Venkatesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-037-037/715
()
|
2904017000NRG23130620220675165
|
13/06/2022
|
Periyammal
|
2904017WL022588
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-037-037/758
()
|
2904017000NRG23130620220675169
|
13/06/2022
|
Yasothai
|
2904017WL022588
|
Yasothai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALLAKURICHI
|
TN-04-017-037-037/76
()
|
2904017000NRG23130620220675172
|
13/06/2022
|
Abdul Rahim
|
2904017WL022588
|
Abdul Rahim
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Abdul Rahim
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALLAKURICHI
|
TN-04-017-037-037/765
()
|
2904017000NRG23130620220675173
|
13/06/2022
|
Velmurugan
|
2904017WL022588
|
Velmurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-037-037/770
()
|
2904017000NRG23130620220675174
|
13/06/2022
|
Vaithegi
|
2904017WL022588
|
Vaithegi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaithegi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALLAKURICHI
|
TN-04-017-037-037/778-A
()
|
2904017000NRG23130620220675175
|
13/06/2022
|
Bakkiyalakshmi
|
2904017WL022588
|
Bakkiyalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-037-037/779
()
|
2904017000NRG23130620220675176
|
13/06/2022
|
Suganya Devi
|
2904017WL022588
|
Suganya Devi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganya Devi
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-037-037/803-A
()
|
2904017000NRG23130620220675177
|
13/06/2022
|
Rahman Bee
|
2904017WL022588
|
Rahman Bee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rahman Bee
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-037-037/804-A
()
|
2904017000NRG23130620220675178
|
13/06/2022
|
Gomathi
|
2904017WL022588
|
Gomathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-037-037/804-A
()
|
2904017000NRG23130620220675179
|
13/06/2022
|
Ramesh
|
2904017WL022588
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-037-037/825-A
()
|
2904017000NRG23130620220675180
|
13/06/2022
|
Tamilselvi
|
2904017WL022588
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-037-037/827-A
()
|
2904017000NRG23130620220675181
|
13/06/2022
|
Siva
|
2904017WL022588
|
Siva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Siva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128200
|
128200
|
|
|
|
|
|
|
|
|
110
|
KALLAKURICHI
|
TN-04-017-037-037/749
()
|
2904017000NRG23130620220675168
|
13/06/2022
|
Revathy
|
2904017WL022588
|
Revathy
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathy
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-037-037/76
()
|
2904017000NRG23130620220675170
|
13/06/2022
|
Kairunnisha
|
2904017WL022588
|
Kairunnisha
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kairunnisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131800
|
131800
|
|
|
|
|
|
|
|