|
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-04-017-002-002/1385
()
|
2904017000NRG23080620220545509
|
08/06/2022
|
Amsavalli
|
2904017WL018422
|
Amsavalli
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/1390
()
|
2904017000NRG23080620220545510
|
08/06/2022
|
Lavanya
|
2904017WL018422
|
Lavanya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/1414
()
|
2904017000NRG23080620220545512
|
08/06/2022
|
Indira
|
2904017WL018422
|
Indira
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/1521
()
|
2904017000NRG23080620220545515
|
08/06/2022
|
Vaithiyalingam
|
2904017WL018422
|
Vaithiyalingam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/1540
()
|
2904017000NRG23080620220545516
|
08/06/2022
|
Iyappan
|
2904017WL018422
|
Iyappan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/1545
()
|
2904017000NRG23080620220545517
|
08/06/2022
|
Chandralekha
|
2904017WL018422
|
Chandralekha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/1547
()
|
2904017000NRG23080620220545518
|
08/06/2022
|
Thiyagu
|
2904017WL018422
|
Thiyagu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thiyagu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/1552
()
|
2904017000NRG23080620220545519
|
08/06/2022
|
Venkatesan
|
2904017WL018422
|
Venkatesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/1635
()
|
2904017000NRG23080620220545521
|
08/06/2022
|
Kannadasan
|
2904017WL018422
|
Kannadasan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/1635
()
|
2904017000NRG23080620220545522
|
08/06/2022
|
Sangeetha
|
2904017WL018422
|
Sangeetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/1639
()
|
2904017000NRG23080620220545523
|
08/06/2022
|
Kumar
|
2904017WL018422
|
Kumar
|
00176
|
IDIB000K132
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumar
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/175
()
|
2904017000NRG23080620220545528
|
08/06/2022
|
Bowaneshwari
|
2904017WL018422
|
Bowaneshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bowaneshwari
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/197
()
|
2904017000NRG23080620220545529
|
08/06/2022
|
Sathya
|
2904017WL018422
|
Sathya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/211
()
|
2904017000NRG23080620220545532
|
08/06/2022
|
Amutha
|
2904017WL018422
|
Amutha
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALLAKURICHI
|
TN-04-017-002-002/319
()
|
2904017000NRG23080620220545534
|
08/06/2022
|
Arun
|
2904017WL018422
|
Arun
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arun
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-002-002/319
()
|
2904017000NRG23080620220545533
|
08/06/2022
|
Gandhamani
|
2904017WL018422
|
Gandhamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-002-002/325
()
|
2904017000NRG23080620220545535
|
08/06/2022
|
kannan
|
2904017WL018422
|
kannan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALLAKURICHI
|
TN-04-017-002-002/341
()
|
2904017000NRG23080620220545536
|
08/06/2022
|
Rajendiran
|
2904017WL018422
|
Rajendiran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-002-002/348
()
|
2904017000NRG23080620220545537
|
08/06/2022
|
Samathal
|
2904017WL018422
|
Samathal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALLAKURICHI
|
TN-04-017-002-002/351
()
|
2904017000NRG23080620220545538
|
08/06/2022
|
Perumal
|
2904017WL018422
|
Perumal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-002-002/355
()
|
2904017000NRG23080620220545539
|
08/06/2022
|
Mariyapillai
|
2904017WL018422
|
Mariyapillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-002-002/359
()
|
2904017000NRG23080620220545540
|
08/06/2022
|
Thangadurai
|
2904017WL018422
|
Thangadurai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-002-002/364
()
|
2904017000NRG23080620220545541
|
08/06/2022
|
Chinnammal
|
2904017WL018422
|
Chinnammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-002-002/365
()
|
2904017000NRG23080620220545542
|
08/06/2022
|
thangesvaran
|
2904017WL018422
|
thangesvaran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
thangesvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALLAKURICHI
|
TN-04-017-002-002/367
()
|
2904017000NRG23080620220545543
|
08/06/2022
|
Thavan
|
2904017WL018422
|
Thavan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-002-002/368
()
|
2904017000NRG23080620220545544
|
08/06/2022
|
Murugesan
|
2904017WL018422
|
Murugesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-002-002/373
()
|
2904017000NRG23080620220545545
|
08/06/2022
|
Dhanasekar
|
2904017WL018422
|
Dhanasekar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-002-002/376
()
|
2904017000NRG23080620220545546
|
08/06/2022
|
Mookayee
|
2904017WL018422
|
Mookayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-002-002/378
()
|
2904017000NRG23080620220545547
|
08/06/2022
|
Ammasi
|
2904017WL018422
|
Ammasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-002-002/383
()
|
2904017000NRG23080620220545549
|
08/06/2022
|
mariyapillai
|
2904017WL018422
|
mariyapillai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
mariyapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-002-002/384
()
|
2904017000NRG23080620220545550
|
08/06/2022
|
umasakthi
|
2904017WL018422
|
umasakthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
umasakthi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-002-002/386
()
|
2904017000NRG23080620220545551
|
08/06/2022
|
annamalai
|
2904017WL018422
|
annamalai
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
annamalai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-002-002/387
()
|
2904017000NRG23080620220545552
|
08/06/2022
|
jeyanthi
|
2904017WL018422
|
jeyanthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-002-002/389
()
|
2904017000NRG23080620220545553
|
08/06/2022
|
Saroja
|
2904017WL018422
|
Saroja
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-002-002/395
()
|
2904017000NRG23080620220545554
|
08/06/2022
|
Ayyakannu
|
2904017WL018422
|
Ayyakannu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-002-002/396
()
|
2904017000NRG23080620220545555
|
08/06/2022
|
Dheivanai
|
2904017WL018422
|
Dheivanai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-002-002/397
()
|
2904017000NRG23080620220545556
|
08/06/2022
|
Deventhiran
|
2904017WL018422
|
Deventhiran
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-002-002/397
()
|
2904017000NRG23080620220545557
|
08/06/2022
|
Suganthi
|
2904017WL018422
|
Suganthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-002-002/398
()
|
2904017000NRG23080620220545558
|
08/06/2022
|
Amutha
|
2904017WL018422
|
Amutha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-002-002/401
()
|
2904017000NRG23080620220545559
|
08/06/2022
|
ilavarasi
|
2904017WL018422
|
ilavarasi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/404
()
|
2904017000NRG23080620220545560
|
08/06/2022
|
Sumathi
|
2904017WL018422
|
Sumathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/409
()
|
2904017000NRG23080620220545564
|
08/06/2022
|
Nagajothi
|
2904017WL018422
|
Nagajothi
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/410
()
|
2904017000NRG23080620220545565
|
08/06/2022
|
Srinivasan
|
2904017WL018422
|
Srinivasan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/414
()
|
2904017000NRG23080620220545566
|
08/06/2022
|
dinesh
|
2904017WL018422
|
dinesh
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
dinesh
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/419
()
|
2904017000NRG23080620220545567
|
08/06/2022
|
Parimala
|
2904017WL018422
|
Parimala
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/427
()
|
2904017000NRG23080620220545571
|
08/06/2022
|
Silambarasan
|
2904017WL018422
|
Silambarasan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23080620220545573
|
08/06/2022
|
Poongavanam
|
2904017WL018422
|
Poongavanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23080620220545574
|
08/06/2022
|
Sasikala
|
2904017WL018422
|
Sasikala
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23080620220545575
|
08/06/2022
|
Sumathi
|
2904017WL018422
|
Sumathi
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-002/437
()
|
2904017000NRG23080620220545576
|
08/06/2022
|
Reka
|
2904017WL018422
|
Reka
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Reka
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-002-002/442
()
|
2904017000NRG23080620220545577
|
08/06/2022
|
Pappa
|
2904017WL018422
|
Pappa
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pappa
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-002-002/448
()
|
2904017000NRG23080620220545579
|
08/06/2022
|
Muruvayee
|
2904017WL018422
|
Muruvayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-002-002/449
()
|
2904017000NRG23080620220545581
|
08/06/2022
|
Periyammal
|
2904017WL018422
|
Periyammal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-002-002/450
()
|
2904017000NRG23080620220545582
|
08/06/2022
|
Parameshwari
|
2904017WL018422
|
Parameshwari
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-002-002/454
()
|
2904017000NRG23080620220545585
|
08/06/2022
|
Karupayee
|
2904017WL018422
|
Karupayee
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-002-002/456
()
|
2904017000NRG23080620220545586
|
08/06/2022
|
Karthik
|
2904017WL018422
|
Karthik
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karthik
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-002-002/474
()
|
2904017000NRG23080620220545589
|
08/06/2022
|
Sivasankari
|
2904017WL018422
|
Sivasankari
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-002-002/475
()
|
2904017000NRG23080620220545590
|
08/06/2022
|
Anjalai
|
2904017WL018422
|
Anjalai
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-002-002/502
()
|
2904017000NRG23080620220545592
|
08/06/2022
|
Anjalai
|
2904017WL018422
|
Anjalai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALLAKURICHI
|
TN-04-017-002-002/502
()
|
2904017000NRG23080620220545593
|
08/06/2022
|
Nadhiya
|
2904017WL018422
|
Nadhiya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-002-002/502
()
|
2904017000NRG23080620220545591
|
08/06/2022
|
Narayanan
|
2904017WL018422
|
Narayanan
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-002-002/509
()
|
2904017000NRG23080620220545594
|
08/06/2022
|
Maheshwari
|
2904017WL018422
|
Maheshwari
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-002-002/535
()
|
2904017000NRG23080620220545595
|
08/06/2022
|
Senbagam
|
2904017WL018422
|
Senbagam
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-002-002/541
()
|
2904017000NRG23080620220545597
|
08/06/2022
|
Nadammal
|
2904017WL018422
|
Nadammal
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nadammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-002-002/548
()
|
2904017000NRG23080620220545598
|
08/06/2022
|
Janaki
|
2904017WL018422
|
Janaki
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Janaki
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-002-002/550
()
|
2904017000NRG23080620220545600
|
08/06/2022
|
Valli
|
2904017WL018422
|
Valli
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
67
|
KALLAKURICHI
|
TN-04-017-002-002/553
()
|
2904017000NRG23080620220545601
|
08/06/2022
|
Kaliyammal
|
2904017WL018422
|
Kaliyammal
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-002-002/557
()
|
2904017000NRG23080620220545602
|
08/06/2022
|
Jeya
|
2904017WL018422
|
Jeya
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeya
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-002-002/563
()
|
2904017000NRG23080620220545605
|
08/06/2022
|
Devamoorthi
|
2904017WL018422
|
Devamoorthi
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devamoorthi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-002-002/563
()
|
2904017000NRG23080620220545604
|
08/06/2022
|
Sellammal
|
2904017WL018422
|
Sellammal
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-002-002/565
()
|
2904017000NRG23080620220545606
|
08/06/2022
|
Anjalai
|
2904017WL018422
|
Anjalai
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-002-002/569
()
|
2904017000NRG23080620220545607
|
08/06/2022
|
Ambedkar
|
2904017WL018422
|
Ambedkar
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ambedkar
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-002-002/571
()
|
2904017000NRG23080620220545608
|
08/06/2022
|
Munusayee
|
2904017WL018422
|
Munusayee
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Munusayee
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-002-002/574
()
|
2904017000NRG23080620220545610
|
08/06/2022
|
Anitha
|
2904017WL018422
|
Anitha
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-002-002/574
()
|
2904017000NRG23080620220545609
|
08/06/2022
|
Sathish
|
2904017WL018422
|
Sathish
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathish
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-002-002/576
()
|
2904017000NRG23080620220545612
|
08/06/2022
|
Ammasi
|
2904017WL018422
|
Ammasi
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-002-002/577
()
|
2904017000NRG23080620220545613
|
08/06/2022
|
Samuvel
|
2904017WL018422
|
Samuvel
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Samuvel
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-002-002/578
()
|
2904017000NRG23080620220545614
|
08/06/2022
|
Udhayasuriyan
|
2904017WL018422
|
Udhayasuriyan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Udhayasuriyan
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-002-002/60
()
|
2904017000NRG23080620220545615
|
08/06/2022
|
Karunanithi
|
2904017WL018422
|
Karunanithi
|
00176
|
IDIB000K132
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-002-002/60
()
|
2904017000NRG23080620220545616
|
08/06/2022
|
Mani
|
2904017WL018422
|
Mani
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-002-002/614
()
|
2904017000NRG23080620220545617
|
08/06/2022
|
Periysamy
|
2904017WL018422
|
Periysamy
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periysamy
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-002-002/639
()
|
2904017000NRG23080620220545618
|
08/06/2022
|
Kannusamy
|
2904017WL018422
|
Kannusamy
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-002-002/640
()
|
2904017000NRG23080620220545619
|
08/06/2022
|
Thirumal
|
2904017WL018422
|
Thirumal
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-002-002/641
()
|
2904017000NRG23080620220545620
|
08/06/2022
|
Pallavi
|
2904017WL018422
|
Pallavi
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pallavi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-002-002/642
()
|
2904017000NRG23080620220545621
|
08/06/2022
|
Mayakannan
|
2904017WL018422
|
Mayakannan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-002-002/643
()
|
2904017000NRG23080620220545622
|
08/06/2022
|
Govinthan
|
2904017WL018422
|
Govinthan
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALLAKURICHI
|
TN-04-017-002-002/648
()
|
2904017000NRG23080620220545624
|
08/06/2022
|
Pugazhendhi
|
2904017WL018422
|
Pugazhendhi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pugazhendhi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-002-002/695
()
|
2904017000NRG23080620220545625
|
08/06/2022
|
Sangeetha
|
2904017WL018422
|
Sangeetha
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-002-002/699
()
|
2904017000NRG23080620220545626
|
08/06/2022
|
Panneerselvam
|
2904017WL018422
|
Panneerselvam
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-002-002/703
()
|
2904017000NRG23080620220545627
|
08/06/2022
|
Thavayee
|
2904017WL018422
|
Thavayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-002-002/716
()
|
2904017000NRG23080620220545628
|
08/06/2022
|
Mani
|
2904017WL018422
|
Mani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALLAKURICHI
|
TN-04-017-002-002/722
()
|
2904017000NRG23080620220545629
|
08/06/2022
|
Vijayakumari
|
2904017WL018422
|
Vijayakumari
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-002-002/727
()
|
2904017000NRG23080620220545630
|
08/06/2022
|
Balu
|
2904017WL018422
|
Balu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92652
|
92652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92652
|
92652
|
|
|
|
|
|
|
|