|
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-04-017-009-009/015
()
|
2904017000NRG23250720221417697
|
25/07/2022
|
Mariyammal
|
2904017WL049494
|
Mariyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/024
()
|
2904017000NRG23250720221417698
|
25/07/2022
|
Chinnammal
|
2904017WL049494
|
Chinnammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23250720221417699
|
25/07/2022
|
Muthaiyan
|
2904017WL049494
|
Muthaiyan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/038
()
|
2904017000NRG23250720221417700
|
25/07/2022
|
Muthazhagan
|
2904017WL049494
|
Muthazhagan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthazhagan
|
ICICI BANK LTD(508534)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/056
()
|
2904017000NRG23250720221417701
|
25/07/2022
|
Viruthambal
|
2904017WL049494
|
Viruthambal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/067
()
|
2904017000NRG23250720221417703
|
25/07/2022
|
Panjalai
|
2904017WL049494
|
Panjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/078
()
|
2904017000NRG23250720221417704
|
25/07/2022
|
Manjula
|
2904017WL049494
|
Manjula
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/090
()
|
2904017000NRG23250720221417705
|
25/07/2022
|
Sarasu
|
2904017WL049494
|
Sarasu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/091
()
|
2904017000NRG23250720221417706
|
25/07/2022
|
Rangasamy
|
2904017WL049494
|
Rangasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1000
()
|
2904017000NRG23250720221417707
|
25/07/2022
|
Aruna
|
2904017WL049494
|
Aruna
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aruna
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/1002
()
|
2904017000NRG23250720221417708
|
25/07/2022
|
Deepa
|
2904017WL049494
|
Deepa
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1004
()
|
2904017000NRG23250720221417709
|
25/07/2022
|
Anjalai
|
2904017WL049494
|
Anjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1021
()
|
2904017000NRG23250720221417711
|
25/07/2022
|
Rajagopal
|
2904017WL049494
|
Rajagopal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1022
()
|
2904017000NRG23250720221417712
|
25/07/2022
|
Panjalai
|
2904017WL049494
|
Panjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1030
()
|
2904017000NRG23250720221417713
|
25/07/2022
|
Sathya
|
2904017WL049494
|
Sathya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1047
()
|
2904017000NRG23250720221417715
|
25/07/2022
|
Savuriyammal
|
2904017WL049494
|
Savuriyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1050
()
|
2904017000NRG23250720221417716
|
25/07/2022
|
Bhuvaneswari
|
2904017WL049494
|
Bhuvaneswari
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/1051
()
|
2904017000NRG23250720221417717
|
25/07/2022
|
Manjula
|
2904017WL049494
|
Manjula
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/1140
()
|
2904017000NRG23250720221417719
|
25/07/2022
|
Ramar
|
2904017WL049494
|
Ramar
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramar
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/1148
()
|
2904017000NRG23250720221417720
|
25/07/2022
|
Lalitha
|
2904017WL049494
|
Lalitha
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/1160
()
|
2904017000NRG23250720221417721
|
25/07/2022
|
Periyammal
|
2904017WL049494
|
Periyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/1165
()
|
2904017000NRG23250720221417722
|
25/07/2022
|
Pachaiyammal
|
2904017WL049494
|
Pachaiyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/1170
()
|
2904017000NRG23250720221417725
|
25/07/2022
|
Kristinameri
|
2904017WL049494
|
Kristinameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kristinameri
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/1189
()
|
2904017000NRG23250720221417726
|
25/07/2022
|
Kannan
|
2904017WL049494
|
Kannan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/1191
()
|
2904017000NRG23250720221417727
|
25/07/2022
|
Sivaperuman
|
2904017WL049494
|
Sivaperuman
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaperuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/1228
()
|
2904017000NRG23250720221417728
|
25/07/2022
|
Sagunthala
|
2904017WL049494
|
Sagunthala
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/1236
()
|
2904017000NRG23250720221417729
|
25/07/2022
|
Jesintha
|
2904017WL049494
|
Jesintha
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/1268
()
|
2904017000NRG23250720221417730
|
25/07/2022
|
Rani
|
2904017WL049494
|
Rani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/127
()
|
2904017000NRG23250720221417731
|
25/07/2022
|
Madhurambal
|
2904017WL049494
|
Madhurambal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhurambal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/1281
()
|
2904017000NRG23250720221417732
|
25/07/2022
|
Krishnan
|
2904017WL049494
|
Krishnan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/1299
()
|
2904017000NRG23250720221417733
|
25/07/2022
|
Poovayee
|
2904017WL049494
|
Poovayee
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/1300
()
|
2904017000NRG23250720221417734
|
25/07/2022
|
Patlu
|
2904017WL049494
|
Patlu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patlu
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/1305
()
|
2904017000NRG23250720221417735
|
25/07/2022
|
Muniyammal
|
2904017WL049494
|
Muniyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/1311
()
|
2904017000NRG23250720221417736
|
25/07/2022
|
Tamilselvi
|
2904017WL049494
|
Tamilselvi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/1314
()
|
2904017000NRG23250720221417737
|
25/07/2022
|
Geetha
|
2904017WL049494
|
Geetha
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/1321
()
|
2904017000NRG23250720221417738
|
25/07/2022
|
Magavishnu
|
2904017WL049494
|
Magavishnu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magavishnu
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/1321
()
|
2904017000NRG23250720221417740
|
25/07/2022
|
Thamayanthi
|
2904017WL049494
|
Thamayanthi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/1321
()
|
2904017000NRG23250720221417739
|
25/07/2022
|
Umarani
|
2904017WL049494
|
Umarani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umarani
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/1324
()
|
2904017000NRG23250720221417741
|
25/07/2022
|
Selvaraj
|
2904017WL049494
|
Selvaraj
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/1367
()
|
2904017000NRG23250720221417742
|
25/07/2022
|
Renjinameri
|
2904017WL049494
|
Renjinameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renjinameri
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/1384
()
|
2904017000NRG23250720221417743
|
25/07/2022
|
Jayanthi
|
2904017WL049494
|
Jayanthi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/1394
()
|
2904017000NRG23250720221417744
|
25/07/2022
|
Ilavarasi
|
2904017WL049494
|
Ilavarasi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/1421
()
|
2904017000NRG23250720221417745
|
25/07/2022
|
Mogana
|
2904017WL049494
|
Mogana
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mogana
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/1440
()
|
2904017000NRG23250720221417747
|
25/07/2022
|
Savuriyammal
|
2904017WL049494
|
Savuriyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/1458
()
|
2904017000NRG23250720221417749
|
25/07/2022
|
Isrel
|
2904017WL049494
|
Isrel
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Isrel
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/1459
()
|
2904017000NRG23250720221417750
|
25/07/2022
|
Vennila
|
2904017WL049494
|
Vennila
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/1461
()
|
2904017000NRG23250720221417751
|
25/07/2022
|
Anjalai
|
2904017WL049494
|
Anjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/1465
()
|
2904017000NRG23250720221417752
|
25/07/2022
|
Lakshmanan
|
2904017WL049494
|
Lakshmanan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/1471
()
|
2904017000NRG23250720221417753
|
25/07/2022
|
Ramar
|
2904017WL049494
|
Ramar
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramar
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/1510
()
|
2904017000NRG23250720221417754
|
25/07/2022
|
Thamotharan
|
2904017WL049494
|
Thamotharan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamotharan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/1516
()
|
2904017000NRG23250720221417755
|
25/07/2022
|
Mari
|
2904017WL049494
|
Mari
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/1547
()
|
2904017000NRG23250720221417759
|
25/07/2022
|
Priya
|
2904017WL049494
|
Priya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/1554-A
()
|
2904017000NRG23250720221417760
|
25/07/2022
|
Rajendiran
|
2904017WL049494
|
Rajendiran
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/1568
()
|
2904017000NRG23250720221417762
|
25/07/2022
|
Anjarasu
|
2904017WL049494
|
Anjarasu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjarasu
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/1616
()
|
2904017000NRG23250720221417763
|
25/07/2022
|
Asothi
|
2904017WL049494
|
Asothi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asothi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/1620
()
|
2904017000NRG23250720221417764
|
25/07/2022
|
Aarokyaraj
|
2904017WL049494
|
Aarokyaraj
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aarokyaraj
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/1628
()
|
2904017000NRG23250720221417765
|
25/07/2022
|
Ramasamy
|
2904017WL049494
|
Ramasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALLAKURICHI
|
TN-04-017-009-009/1665
()
|
2904017000NRG23250720221417766
|
25/07/2022
|
Murugan
|
2904017WL049494
|
Murugan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-009-009/1668
()
|
2904017000NRG23250720221417767
|
25/07/2022
|
Kanimozhi
|
2904017WL049494
|
Kanimozhi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-009-009/1697
()
|
2904017000NRG23250720221417769
|
25/07/2022
|
Annammal
|
2904017WL049494
|
Annammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-009-009/1697
()
|
2904017000NRG23250720221417768
|
25/07/2022
|
Sudha
|
2904017WL049494
|
Sudha
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-009-009/1728
()
|
2904017000NRG23250720221417771
|
25/07/2022
|
Selvi
|
2904017WL049494
|
Selvi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-009-009/1740
()
|
2904017000NRG23250720221417772
|
25/07/2022
|
Arulappan
|
2904017WL049494
|
Arulappan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulappan
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-009-009/1795
()
|
2904017000NRG23250720221417773
|
25/07/2022
|
Badma
|
2904017WL049494
|
Badma
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Badma
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-009-009/1817
()
|
2904017000NRG23250720221417774
|
25/07/2022
|
Asalambal
|
2904017WL049494
|
Asalambal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-009-009/1827
()
|
2904017000NRG23250720221417775
|
25/07/2022
|
Karuppan
|
2904017WL049494
|
Karuppan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-009-009/1855
()
|
2904017000NRG23250720221417776
|
25/07/2022
|
Amalorpavam
|
2904017WL049494
|
Amalorpavam
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalorpavam
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-009-009/1864
()
|
2904017000NRG23250720221417777
|
25/07/2022
|
Krishnamoorthy
|
2904017WL049494
|
Krishnamoorthy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-009-009/1867
()
|
2904017000NRG23250720221417778
|
25/07/2022
|
Ezhumalai
|
2904017WL049494
|
Ezhumalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-009-009/1873
()
|
2904017000NRG23250720221417779
|
25/07/2022
|
Tamilarasi
|
2904017WL049494
|
Tamilarasi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-009-009/1874
()
|
2904017000NRG23250720221417780
|
25/07/2022
|
Chitra
|
2904017WL049494
|
Chitra
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-009-009/1874
()
|
2904017000NRG23250720221417781
|
25/07/2022
|
Ramani
|
2904017WL049494
|
Ramani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-009-009/1890
()
|
2904017000NRG23250720221417782
|
25/07/2022
|
Angammal
|
2904017WL049494
|
Angammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-009-009/1910
()
|
2904017000NRG23250720221417783
|
25/07/2022
|
Mahimailoorthumery
|
2904017WL049494
|
Mahimailoorthumery
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahimailoorthumery
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-009-009/1930
()
|
2904017000NRG23250720221417784
|
25/07/2022
|
Mani
|
2904017WL049494
|
Mani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-009-009/1933
()
|
2904017000NRG23250720221417785
|
25/07/2022
|
Vimalameri
|
2904017WL049494
|
Vimalameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimalameri
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-009-009/2002
()
|
2904017000NRG23250720221417786
|
25/07/2022
|
Kolanji
|
2904017WL049494
|
Kolanji
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-009-009/2015
()
|
2904017000NRG23250720221417787
|
25/07/2022
|
Manimegalai
|
2904017WL049494
|
Manimegalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-009-009/2023
()
|
2904017000NRG23250720221417788
|
25/07/2022
|
Sumathi
|
2904017WL049494
|
Sumathi
|
00176
|
IDIB000K001
|
570
|
570
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-009-009/2043
()
|
2904017000NRG23250720221417789
|
25/07/2022
|
Jothi
|
2904017WL049494
|
Jothi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-009-009/2075
()
|
2904017000NRG23250720221417790
|
25/07/2022
|
Anbarasi
|
2904017WL049494
|
Anbarasi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-009-009/2076
()
|
2904017000NRG23250720221417791
|
25/07/2022
|
Pachaiyammal
|
2904017WL049494
|
Pachaiyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-009-009/2091
()
|
2904017000NRG23250720221417792
|
25/07/2022
|
Matheswari
|
2904017WL049494
|
Matheswari
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-009-009/2112
()
|
2904017000NRG23250720221417793
|
25/07/2022
|
Kala
|
2904017WL049494
|
Kala
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-009-009/2114
()
|
2904017000NRG23250720221417795
|
25/07/2022
|
Panjalai
|
2904017WL049494
|
Panjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-009-009/2118
()
|
2904017000NRG23250720221417796
|
25/07/2022
|
Suguna
|
2904017WL049494
|
Suguna
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-009-009/2128
()
|
2904017000NRG23250720221417798
|
25/07/2022
|
Dhanalakshmi
|
2904017WL049494
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-009-009/2238
()
|
2904017000NRG23250720221417799
|
25/07/2022
|
Perumal
|
2904017WL049494
|
Perumal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-009-009/2248
()
|
2904017000NRG23250720221417802
|
25/07/2022
|
Murugan
|
2904017WL049494
|
Murugan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-009-009/2342
()
|
2904017000NRG23250720221417804
|
25/07/2022
|
Kannan
|
2904017WL049494
|
Kannan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-009-009/2380
()
|
2904017000NRG23250720221417806
|
25/07/2022
|
Periyanayagam
|
2904017WL049494
|
Periyanayagam
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALLAKURICHI
|
TN-04-017-009-009/2397-A
()
|
2904017000NRG23250720221417807
|
25/07/2022
|
Ramya
|
2904017WL049494
|
Ramya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-009-009/2429
()
|
2904017000NRG23250720221417809
|
25/07/2022
|
Ayyappan
|
2904017WL049494
|
Ayyappan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-009-009/2430
()
|
2904017000NRG23250720221417810
|
25/07/2022
|
Sowrimuthu
|
2904017WL049494
|
Sowrimuthu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowrimuthu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-009-009/2437
()
|
2904017000NRG23250720221417811
|
25/07/2022
|
Amala Joslin
|
2904017WL049494
|
Amala Joslin
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amala Joslin
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALLAKURICHI
|
TN-04-017-009-009/2439-A
()
|
2904017000NRG23250720221417812
|
25/07/2022
|
Rabeka
|
2904017WL049494
|
Rabeka
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rabeka
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-009-009/246
()
|
2904017000NRG23250720221417813
|
25/07/2022
|
Saranya
|
2904017WL049494
|
Saranya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-009-009/2482
()
|
2904017000NRG23250720221417814
|
25/07/2022
|
Bharathi
|
2904017WL049494
|
Bharathi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-009-009/2483
()
|
2904017000NRG23250720221417815
|
25/07/2022
|
Ambiga
|
2904017WL049494
|
Ambiga
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-009-009/252
()
|
2904017000NRG23250720221417817
|
25/07/2022
|
Lakshmi
|
2904017WL049494
|
Lakshmi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-009-009/295
()
|
2904017000NRG23250720221417818
|
25/07/2022
|
Marimuthu
|
2904017WL049494
|
Marimuthu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-009-009/313
()
|
2904017000NRG23250720221417819
|
25/07/2022
|
Marimuthu
|
2904017WL049494
|
Marimuthu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-009-009/410
()
|
2904017000NRG23250720221417821
|
25/07/2022
|
Selvarani
|
2904017WL049494
|
Selvarani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-009-009/453
()
|
2904017000NRG23250720221417822
|
25/07/2022
|
Ayyamperumal
|
2904017WL049494
|
Ayyamperumal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-009-009/454
()
|
2904017000NRG23250720221417823
|
25/07/2022
|
Vengadesan
|
2904017WL049494
|
Vengadesan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-009-009/463
()
|
2904017000NRG23250720221417824
|
25/07/2022
|
Vembayee
|
2904017WL049494
|
Vembayee
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-009-009/475
()
|
2904017000NRG23250720221417826
|
25/07/2022
|
Chinnammal
|
2904017WL049494
|
Chinnammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-009-009/475
()
|
2904017000NRG23250720221417827
|
25/07/2022
|
Soniya
|
2904017WL049494
|
Soniya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soniya
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-009-009/592
()
|
2904017000NRG23250720221417829
|
25/07/2022
|
Kanjamalai
|
2904017WL049494
|
Kanjamalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanjamalai
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-009-009/598
()
|
2904017000NRG23250720221417830
|
25/07/2022
|
Chinnaponnu
|
2904017WL049494
|
Chinnaponnu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-009-009/617
()
|
2904017000NRG23250720221417831
|
25/07/2022
|
Konsakameri
|
2904017WL049494
|
Konsakameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Konsakameri
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-009-009/626
()
|
2904017000NRG23250720221417832
|
25/07/2022
|
PANDU
|
2904017WL049494
|
PANDU
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALLAKURICHI
|
TN-04-017-009-009/627
()
|
2904017000NRG23250720221417833
|
25/07/2022
|
Govinthan
|
2904017WL049494
|
Govinthan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-009-009/736
()
|
2904017000NRG23250720221417834
|
25/07/2022
|
Parasakthi
|
2904017WL049494
|
Parasakthi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-009-009/762
()
|
2904017000NRG23250720221417835
|
25/07/2022
|
Annamalai
|
2904017WL049494
|
Annamalai
|
00176
|
IDIB000K001
|
570
|
570
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-009-009/768
()
|
2904017000NRG23250720221417836
|
25/07/2022
|
Mageswari
|
2904017WL049494
|
Mageswari
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALLAKURICHI
|
TN-04-017-009-009/786
()
|
2904017000NRG23250720221417837
|
25/07/2022
|
Arunachalam
|
2904017WL049494
|
Arunachalam
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-009-009/793
()
|
2904017000NRG23250720221417838
|
25/07/2022
|
Chinnasamy
|
2904017WL049494
|
Chinnasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-009-009/794
()
|
2904017000NRG23250720221417839
|
25/07/2022
|
Selvaraj
|
2904017WL049494
|
Selvaraj
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-009-009/795
()
|
2904017000NRG23250720221417840
|
25/07/2022
|
Pachaiyammal
|
2904017WL049494
|
Pachaiyammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-009-009/801
()
|
2904017000NRG23250720221417841
|
25/07/2022
|
Sellammal
|
2904017WL049494
|
Sellammal
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-009-009/804
()
|
2904017000NRG23250720221417842
|
25/07/2022
|
Alamelu
|
2904017WL049494
|
Alamelu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALLAKURICHI
|
TN-04-017-009-009/805
()
|
2904017000NRG23250720221417843
|
25/07/2022
|
Alamelu
|
2904017WL049494
|
Alamelu
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALLAKURICHI
|
TN-04-017-009-009/863
()
|
2904017000NRG23250720221417844
|
25/07/2022
|
Kalpana
|
2904017WL049494
|
Kalpana
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-009-009/866
()
|
2904017000NRG23250720221417845
|
25/07/2022
|
Arokkiyameri
|
2904017WL049494
|
Arokkiyameri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokkiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALLAKURICHI
|
TN-04-017-009-009/866
()
|
2904017000NRG23250720221417846
|
25/07/2022
|
Klamensiya Jaya Ragini
|
2904017WL049494
|
Klamensiya Jaya Ragini
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Klamensiya Jaya Ragini
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALLAKURICHI
|
TN-04-017-009-009/867
()
|
2904017000NRG23250720221417847
|
25/07/2022
|
Kaveri
|
2904017WL049494
|
Kaveri
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALLAKURICHI
|
TN-04-017-009-009/879
()
|
2904017000NRG23250720221417848
|
25/07/2022
|
Suganya
|
2904017WL049494
|
Suganya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganya
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-009-009/881
()
|
2904017000NRG23250720221417849
|
25/07/2022
|
Kamatchi
|
2904017WL049494
|
Kamatchi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALLAKURICHI
|
TN-04-017-009-009/882
()
|
2904017000NRG23250720221417850
|
25/07/2022
|
Lakshmi
|
2904017WL049494
|
Lakshmi
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-009-009/883
()
|
2904017000NRG23250720221417851
|
25/07/2022
|
Annamalai
|
2904017WL049494
|
Annamalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-009-009/887
()
|
2904017000NRG23250720221417852
|
25/07/2022
|
Jayamani
|
2904017WL049494
|
Jayamani
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-009-009/894-A
()
|
2904017000NRG23250720221417853
|
25/07/2022
|
Sakayamery
|
2904017WL049494
|
Sakayamery
|
00176
|
IDIB000K001
|
570
|
570
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KALLAKURICHI
|
TN-04-017-009-009/898
()
|
2904017000NRG23250720221417854
|
25/07/2022
|
Anjalai
|
2904017WL049494
|
Anjalai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-009-009/912
()
|
2904017000NRG23250720221417855
|
25/07/2022
|
Ayyasamy
|
2904017WL049494
|
Ayyasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-009-009/921
()
|
2904017000NRG23250720221417856
|
25/07/2022
|
Priya
|
2904017WL049494
|
Priya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-009-009/956
()
|
2904017000NRG23250720221417857
|
25/07/2022
|
Ayyasamy
|
2904017WL049494
|
Ayyasamy
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-009-009/989
()
|
2904017000NRG23250720221417859
|
25/07/2022
|
Manjula
|
2904017WL049494
|
Manjula
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-009-009/990
()
|
2904017000NRG23250720221417860
|
25/07/2022
|
Chakkarai
|
2904017WL049494
|
Chakkarai
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79230
|
79230
|
|
|
|
|
|
|
|
|
140
|
KALLAKURICHI
|
TN-04-017-009-009/1021
()
|
2904017000NRG23250720221417710
|
25/07/2022
|
Lakshmi
|
2904017WL049494
|
Lakshmi
|
00176
|
IDIB000K227
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALLAKURICHI
|
TN-04-017-009-009/1456
()
|
2904017000NRG23250720221417748
|
25/07/2022
|
Raja
|
2904017WL049494
|
Raja
|
00176
|
IDIB000K227
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-009-009/2239
()
|
2904017000NRG23250720221417800
|
25/07/2022
|
KALAIMANI
|
2904017WL049494
|
KALAIMANI
|
00176
|
IDIB000K227
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|