|
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-04-017-019-019/031
()
|
2904017000NRG23210620220785672
|
21/06/2022
|
Adikesavan
|
2904017WL026820
|
Adikesavan
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Adikesavan
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-019-019/034
()
|
2904017000NRG23210620220785673
|
21/06/2022
|
annakili
|
2904017WL026820
|
annakili
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
annakili
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-019-019/036
()
|
2904017000NRG23210620220785674
|
21/06/2022
|
Lalitha
|
2904017WL026820
|
Lalitha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lalitha
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-019-019/040
()
|
2904017000NRG23210620220785675
|
21/06/2022
|
Marimuthu
|
2904017WL026820
|
Marimuthu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-019-019/043
()
|
2904017000NRG23210620220785676
|
21/06/2022
|
Andal
|
2904017WL026820
|
Andal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Andal
|
IDBI BANK(607095)
|
|
6
|
KALLAKURICHI
|
TN-04-017-019-019/049
()
|
2904017000NRG23210620220785678
|
21/06/2022
|
Rajakannu
|
2904017WL026820
|
Rajakannu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajakannu
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-019-019/056
()
|
2904017000NRG23210620220785679
|
21/06/2022
|
Maikanni
|
2904017WL026820
|
Maikanni
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maikanni
|
IDBI BANK(607095)
|
|
8
|
KALLAKURICHI
|
TN-04-017-019-019/065
()
|
2904017000NRG23210620220785680
|
21/06/2022
|
Indhira
|
2904017WL026820
|
Indhira
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indhira
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-019-019/067
()
|
2904017000NRG23210620220785681
|
21/06/2022
|
Sathyamurthi
|
2904017WL026820
|
Sathyamurthi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathyamurthi
|
IDBI BANK(607095)
|
|
10
|
KALLAKURICHI
|
TN-04-017-019-019/068
()
|
2904017000NRG23210620220785682
|
21/06/2022
|
Manimekalai
|
2904017WL026820
|
Manimekalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manimekalai
|
IDBI BANK(607095)
|
|
11
|
KALLAKURICHI
|
TN-04-017-019-019/069
()
|
2904017000NRG23210620220785683
|
21/06/2022
|
Kalaiselvi
|
2904017WL026820
|
Kalaiselvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-019-019/070
()
|
2904017000NRG23210620220785684
|
21/06/2022
|
Latha
|
2904017WL026820
|
Latha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Latha
|
IDBI BANK(607095)
|
|
13
|
KALLAKURICHI
|
TN-04-017-019-019/075
()
|
2904017000NRG23210620220785687
|
21/06/2022
|
Selvarani
|
2904017WL026820
|
Selvarani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvarani
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-019-019/075
()
|
2904017000NRG23210620220785686
|
21/06/2022
|
Thangammal
|
2904017WL026820
|
Thangammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangammal
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-019-019/076
()
|
2904017000NRG23210620220785688
|
21/06/2022
|
Ilaiyaperumal
|
2904017WL026820
|
Ilaiyaperumal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ilaiyaperumal
|
IDBI BANK(607095)
|
|
16
|
KALLAKURICHI
|
TN-04-017-019-019/083
()
|
2904017000NRG23210620220785691
|
21/06/2022
|
Poongodi
|
2904017WL026820
|
Poongodi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poongodi
|
IDBI BANK(607095)
|
|
17
|
KALLAKURICHI
|
TN-04-017-019-019/089
()
|
2904017000NRG23210620220785693
|
21/06/2022
|
Pavalakodi
|
2904017WL026820
|
Pavalakodi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pavalakodi
|
IDBI BANK(607095)
|
|
18
|
KALLAKURICHI
|
TN-04-017-019-019/090
()
|
2904017000NRG23210620220785694
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-019-019/091
()
|
2904017000NRG23210620220785695
|
21/06/2022
|
Veerammal
|
2904017WL026820
|
Veerammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veerammal
|
IDBI BANK(607095)
|
|
20
|
KALLAKURICHI
|
TN-04-017-019-019/093
()
|
2904017000NRG23210620220785696
|
21/06/2022
|
vijiya
|
2904017WL026820
|
vijiya
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
vijiya
|
IDBI BANK(607095)
|
|
21
|
KALLAKURICHI
|
TN-04-017-019-019/095
()
|
2904017000NRG23210620220785697
|
21/06/2022
|
Asothai
|
2904017WL026820
|
Asothai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Asothai
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-019-019/1005
()
|
2904017000NRG23210620220785700
|
21/06/2022
|
Kannammal
|
2904017WL026820
|
Kannammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannammal
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-019-019/103
()
|
2904017000NRG23210620220785702
|
21/06/2022
|
Dhanalakshmi
|
2904017WL026820
|
Dhanalakshmi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
IDBI BANK(607095)
|
|
24
|
KALLAKURICHI
|
TN-04-017-019-019/1055
()
|
2904017000NRG23210620220785704
|
21/06/2022
|
Kalaiselvi
|
2904017WL026820
|
Kalaiselvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
IDBI BANK(607095)
|
|
25
|
KALLAKURICHI
|
TN-04-017-019-019/106
()
|
2904017000NRG23210620220785705
|
21/06/2022
|
Periyammal
|
2904017WL026820
|
Periyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periyammal
|
IDBI BANK(607095)
|
|
26
|
KALLAKURICHI
|
TN-04-017-019-019/1075
()
|
2904017000NRG23210620220785706
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
IDBI BANK(607095)
|
|
27
|
KALLAKURICHI
|
TN-04-017-019-019/108
()
|
2904017000NRG23210620220785707
|
21/06/2022
|
Kanniyammal
|
2904017WL026820
|
Kanniyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-019-019/109
()
|
2904017000NRG23210620220785708
|
21/06/2022
|
Jayakodi
|
2904017WL026820
|
Jayakodi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayakodi
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-019-019/113
()
|
2904017000NRG23210620220785710
|
21/06/2022
|
Poongavanam
|
2904017WL026820
|
Poongavanam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
30
|
KALLAKURICHI
|
TN-04-017-019-019/121
()
|
2904017000NRG23210620220785713
|
21/06/2022
|
Kannmani
|
2904017WL026820
|
Kannmani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannmani
|
IDBI BANK(607095)
|
|
31
|
KALLAKURICHI
|
TN-04-017-019-019/1232
()
|
2904017000NRG23210620220785717
|
21/06/2022
|
Senthamiselvi
|
2904017WL026820
|
Senthamiselvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Senthamiselvi
|
IDBI BANK(607095)
|
|
32
|
KALLAKURICHI
|
TN-04-017-019-019/1237
()
|
2904017000NRG23210620220785718
|
21/06/2022
|
Poonga
|
2904017WL026820
|
Poonga
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poonga
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-019-019/1243
()
|
2904017000NRG23210620220785719
|
21/06/2022
|
Gandhi
|
2904017WL026820
|
Gandhi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhi
|
IDBI BANK(607095)
|
|
34
|
KALLAKURICHI
|
TN-04-017-019-019/1296
()
|
2904017000NRG23210620220785721
|
21/06/2022
|
Balakrishnan
|
2904017WL026820
|
Balakrishnan
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Balakrishnan
|
IDBI BANK(607095)
|
|
35
|
KALLAKURICHI
|
TN-04-017-019-019/1297
()
|
2904017000NRG23210620220785722
|
21/06/2022
|
Mathivathani
|
2904017WL026820
|
Mathivathani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mathivathani
|
IDBI BANK(607095)
|
|
36
|
KALLAKURICHI
|
TN-04-017-019-019/1319
()
|
2904017000NRG23210620220785723
|
21/06/2022
|
Thennarasi
|
2904017WL026820
|
Thennarasi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thennarasi
|
IDBI BANK(607095)
|
|
37
|
KALLAKURICHI
|
TN-04-017-019-019/1336
()
|
2904017000NRG23210620220785725
|
21/06/2022
|
Megala
|
2904017WL026820
|
Megala
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
38
|
KALLAKURICHI
|
TN-04-017-019-019/1337
()
|
2904017000NRG23210620220785726
|
21/06/2022
|
Ratha
|
2904017WL026820
|
Ratha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ratha
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-019-019/1338
()
|
2904017000NRG23210620220785727
|
21/06/2022
|
Seetha
|
2904017WL026820
|
Seetha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seetha
|
IDBI BANK(607095)
|
|
40
|
KALLAKURICHI
|
TN-04-017-019-019/134
()
|
2904017000NRG23210620220785728
|
21/06/2022
|
Alamelu
|
2904017WL026820
|
Alamelu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
IDBI BANK(607095)
|
|
41
|
KALLAKURICHI
|
TN-04-017-019-019/1344
()
|
2904017000NRG23210620220785729
|
21/06/2022
|
Thenmozhi
|
2904017WL026820
|
Thenmozhi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thenmozhi
|
IDBI BANK(607095)
|
|
42
|
KALLAKURICHI
|
TN-04-017-019-019/135
()
|
2904017000NRG23210620220785731
|
21/06/2022
|
Ravi
|
2904017WL026820
|
Ravi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ravi
|
IDBI BANK(607095)
|
|
43
|
KALLAKURICHI
|
TN-04-017-019-019/1351
()
|
2904017000NRG23210620220785732
|
21/06/2022
|
Lakshmi
|
2904017WL026820
|
Lakshmi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
44
|
KALLAKURICHI
|
TN-04-017-019-019/1369
()
|
2904017000NRG23210620220785734
|
21/06/2022
|
Kolanji
|
2904017WL026820
|
Kolanji
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolanji
|
IDBI BANK(607095)
|
|
45
|
KALLAKURICHI
|
TN-04-017-019-019/138
()
|
2904017000NRG23210620220785735
|
21/06/2022
|
Ambika
|
2904017WL026820
|
Ambika
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-019-019/139
()
|
2904017000NRG23210620220785736
|
21/06/2022
|
Chinnaponnu
|
2904017WL026820
|
Chinnaponnu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-019-019/1413
()
|
2904017000NRG23210620220785737
|
21/06/2022
|
Sangeetha
|
2904017WL026820
|
Sangeetha
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
48
|
KALLAKURICHI
|
TN-04-017-019-019/143
()
|
2904017000NRG23210620220785738
|
21/06/2022
|
Dhandayee
|
2904017WL026820
|
Dhandayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhandayee
|
IDBI BANK(607095)
|
|
49
|
KALLAKURICHI
|
TN-04-017-019-019/1437
()
|
2904017000NRG23210620220785739
|
21/06/2022
|
Kalpana
|
2904017WL026820
|
Kalpana
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalpana
|
IDBI BANK(607095)
|
|
50
|
KALLAKURICHI
|
TN-04-017-019-019/146
()
|
2904017000NRG23210620220785742
|
21/06/2022
|
Sambooranam
|
2904017WL026820
|
Sambooranam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sambooranam
|
IDBI BANK(607095)
|
|
51
|
KALLAKURICHI
|
TN-04-017-019-019/149
()
|
2904017000NRG23210620220785744
|
21/06/2022
|
Ampika
|
2904017WL026820
|
Ampika
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ampika
|
ICICI BANK LTD(508534)
|
|
52
|
KALLAKURICHI
|
TN-04-017-019-019/150
()
|
2904017000NRG23210620220785746
|
21/06/2022
|
Kullammal
|
2904017WL026820
|
Kullammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kullammal
|
IDBI BANK(607095)
|
|
53
|
KALLAKURICHI
|
TN-04-017-019-019/151
()
|
2904017000NRG23210620220785750
|
21/06/2022
|
Indiragandhi
|
2904017WL026820
|
Indiragandhi
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-019-019/153
()
|
2904017000NRG23210620220785754
|
21/06/2022
|
Amutha
|
2904017WL026820
|
Amutha
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
IDBI BANK(607095)
|
|
55
|
KALLAKURICHI
|
TN-04-017-019-019/160
()
|
2904017000NRG23210620220785766
|
21/06/2022
|
Parameshwari
|
2904017WL026820
|
Parameshwari
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-019-019/170
()
|
2904017000NRG23210620220785777
|
21/06/2022
|
Ramayee
|
2904017WL026820
|
Ramayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-019-019/183
()
|
2904017000NRG23210620220785785
|
21/06/2022
|
Jaya
|
2904017WL026820
|
Jaya
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
IDBI BANK(607095)
|
|
58
|
KALLAKURICHI
|
TN-04-017-019-019/184
()
|
2904017000NRG23210620220785786
|
21/06/2022
|
Chinnaponu
|
2904017WL026820
|
Chinnaponu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaponu
|
IDBI BANK(607095)
|
|
59
|
KALLAKURICHI
|
TN-04-017-019-019/185
()
|
2904017000NRG23210620220785787
|
21/06/2022
|
Lalitha
|
2904017WL026820
|
Lalitha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lalitha
|
IDBI BANK(607095)
|
|
60
|
KALLAKURICHI
|
TN-04-017-019-019/190
()
|
2904017000NRG23210620220785788
|
21/06/2022
|
Avaranam
|
2904017WL026820
|
Avaranam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Avaranam
|
IDBI BANK(607095)
|
|
61
|
KALLAKURICHI
|
TN-04-017-019-019/193
()
|
2904017000NRG23210620220785790
|
21/06/2022
|
Kasthuri
|
2904017WL026820
|
Kasthuri
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-019-019/194
()
|
2904017000NRG23210620220785791
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
IDBI BANK(607095)
|
|
63
|
KALLAKURICHI
|
TN-04-017-019-019/198
()
|
2904017000NRG23210620220785792
|
21/06/2022
|
Maniyammal
|
2904017WL026820
|
Maniyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maniyammal
|
IDBI BANK(607095)
|
|
64
|
KALLAKURICHI
|
TN-04-017-019-019/199
()
|
2904017000NRG23210620220785793
|
21/06/2022
|
Amsavalli
|
2904017WL026820
|
Amsavalli
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amsavalli
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-019-019/203
()
|
2904017000NRG23210620220785794
|
21/06/2022
|
neelavathi
|
2904017WL026820
|
neelavathi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
neelavathi
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-019-019/210
()
|
2904017000NRG23210620220785797
|
21/06/2022
|
Deivanai
|
2904017WL026820
|
Deivanai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Deivanai
|
IDBI BANK(607095)
|
|
67
|
KALLAKURICHI
|
TN-04-017-019-019/212
()
|
2904017000NRG23210620220785798
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-019-019/216
()
|
2904017000NRG23210620220785799
|
21/06/2022
|
Kamalam
|
2904017WL026820
|
Kamalam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamalam
|
IDBI BANK(607095)
|
|
69
|
KALLAKURICHI
|
TN-04-017-019-019/217
()
|
2904017000NRG23210620220785800
|
21/06/2022
|
Kolanjiyammal
|
2904017WL026820
|
Kolanjiyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolanjiyammal
|
IDBI BANK(607095)
|
|
70
|
KALLAKURICHI
|
TN-04-017-019-019/221
()
|
2904017000NRG23210620220785801
|
21/06/2022
|
Bakkiyam
|
2904017WL026820
|
Bakkiyam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakkiyam
|
IDBI BANK(607095)
|
|
71
|
KALLAKURICHI
|
TN-04-017-019-019/224
()
|
2904017000NRG23210620220785802
|
21/06/2022
|
Anandi
|
2904017WL026820
|
Anandi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anandi
|
IDBI BANK(607095)
|
|
72
|
KALLAKURICHI
|
TN-04-017-019-019/227
()
|
2904017000NRG23210620220785803
|
21/06/2022
|
Jalaja
|
2904017WL026820
|
Jalaja
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jalaja
|
IDBI BANK(607095)
|
|
73
|
KALLAKURICHI
|
TN-04-017-019-019/242
()
|
2904017000NRG23210620220785806
|
21/06/2022
|
Thanamani
|
2904017WL026820
|
Thanamani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thanamani
|
IDBI BANK(607095)
|
|
74
|
KALLAKURICHI
|
TN-04-017-019-019/243
()
|
2904017000NRG23210620220785807
|
21/06/2022
|
Vengatesan
|
2904017WL026820
|
Vengatesan
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vengatesan
|
IDBI BANK(607095)
|
|
75
|
KALLAKURICHI
|
TN-04-017-019-019/275
()
|
2904017000NRG23210620220785811
|
21/06/2022
|
Poovayee
|
2904017WL026820
|
Poovayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poovayee
|
IDBI BANK(607095)
|
|
76
|
KALLAKURICHI
|
TN-04-017-019-019/290
()
|
2904017000NRG23210620220785812
|
21/06/2022
|
Azagammal
|
2904017WL026820
|
Azagammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Azagammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-019-019/293
()
|
2904017000NRG23210620220785813
|
21/06/2022
|
Santhayee
|
2904017WL026820
|
Santhayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhayee
|
IDBI BANK(607095)
|
|
78
|
KALLAKURICHI
|
TN-04-017-019-019/296
()
|
2904017000NRG23210620220785815
|
21/06/2022
|
Selvi
|
2904017WL026820
|
Selvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-019-019/310
()
|
2904017000NRG23210620220785817
|
21/06/2022
|
Sellayi
|
2904017WL026820
|
Sellayi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellayi
|
IDBI BANK(607095)
|
|
80
|
KALLAKURICHI
|
TN-04-017-019-019/312
()
|
2904017000NRG23210620220785818
|
21/06/2022
|
Viruthambal
|
2904017WL026820
|
Viruthambal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Viruthambal
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-019-019/318
()
|
2904017000NRG23210620220785820
|
21/06/2022
|
Mallika
|
2904017WL026820
|
Mallika
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mallika
|
IDBI BANK(607095)
|
|
82
|
KALLAKURICHI
|
TN-04-017-019-019/323
()
|
2904017000NRG23210620220785822
|
21/06/2022
|
Alamelu
|
2904017WL026820
|
Alamelu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
IDBI BANK(607095)
|
|
83
|
KALLAKURICHI
|
TN-04-017-019-019/325
()
|
2904017000NRG23210620220785823
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
IDBI BANK(607095)
|
|
84
|
KALLAKURICHI
|
TN-04-017-019-019/328
()
|
2904017000NRG23210620220785824
|
21/06/2022
|
Mageshvari
|
2904017WL026820
|
Mageshvari
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshvari
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-019-019/329
()
|
2904017000NRG23210620220785825
|
21/06/2022
|
Valambu
|
2904017WL026820
|
Valambu
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valambu
|
IDBI BANK(607095)
|
|
86
|
KALLAKURICHI
|
TN-04-017-019-019/331
()
|
2904017000NRG23210620220785826
|
21/06/2022
|
Valliyammal
|
2904017WL026820
|
Valliyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valliyammal
|
IDBI BANK(607095)
|
|
87
|
KALLAKURICHI
|
TN-04-017-019-019/378
()
|
2904017000NRG23210620220785827
|
21/06/2022
|
Ambiga
|
2904017WL026820
|
Ambiga
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambiga
|
IDBI BANK(607095)
|
|
88
|
KALLAKURICHI
|
TN-04-017-019-019/476
()
|
2904017000NRG23210620220785828
|
21/06/2022
|
Pongavanam
|
2904017WL026820
|
Pongavanam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pongavanam
|
IDBI BANK(607095)
|
|
89
|
KALLAKURICHI
|
TN-04-017-019-019/485
()
|
2904017000NRG23210620220785829
|
21/06/2022
|
Kalaiselvi
|
2904017WL026820
|
Kalaiselvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALLAKURICHI
|
TN-04-017-019-019/513
()
|
2904017000NRG23210620220785830
|
21/06/2022
|
Ayyammal
|
2904017WL026820
|
Ayyammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ayyammal
|
IDBI BANK(607095)
|
|
91
|
KALLAKURICHI
|
TN-04-017-019-019/555
()
|
2904017000NRG23210620220785833
|
21/06/2022
|
Lakshmi
|
2904017WL026820
|
Lakshmi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
92
|
KALLAKURICHI
|
TN-04-017-019-019/557
()
|
2904017000NRG23210620220785834
|
21/06/2022
|
Sudha
|
2904017WL026820
|
Sudha
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
CANARA BANK(508532)
|
|
93
|
KALLAKURICHI
|
TN-04-017-019-019/561
()
|
2904017000NRG23210620220785835
|
21/06/2022
|
Asothai
|
2904017WL026820
|
Asothai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Asothai
|
IDBI BANK(607095)
|
|
94
|
KALLAKURICHI
|
TN-04-017-019-019/585
()
|
2904017000NRG23210620220785838
|
21/06/2022
|
Manonmani
|
2904017WL026820
|
Manonmani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manonmani
|
IDBI BANK(607095)
|
|
95
|
KALLAKURICHI
|
TN-04-017-019-019/602
()
|
2904017000NRG23210620220785839
|
21/06/2022
|
Mootdai
|
2904017WL026820
|
Mootdai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mootdai
|
IDBI BANK(607095)
|
|
96
|
KALLAKURICHI
|
TN-04-017-019-019/652
()
|
2904017000NRG23210620220785841
|
21/06/2022
|
Palayee
|
2904017WL026820
|
Palayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palayee
|
IDBI BANK(607095)
|
|
97
|
KALLAKURICHI
|
TN-04-017-019-019/654
()
|
2904017000NRG23210620220785842
|
21/06/2022
|
printha
|
2904017WL026820
|
printha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
printha
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-019-019/683
()
|
2904017000NRG23210620220785843
|
21/06/2022
|
Lalshmi
|
2904017WL026820
|
Lalshmi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lalshmi
|
IDBI BANK(607095)
|
|
99
|
KALLAKURICHI
|
TN-04-017-019-019/684
()
|
2904017000NRG23210620220785844
|
21/06/2022
|
Annammal
|
2904017WL026820
|
Annammal
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annammal
|
IDBI BANK(607095)
|
|
100
|
KALLAKURICHI
|
TN-04-017-019-019/692
()
|
2904017000NRG23210620220785845
|
21/06/2022
|
Nayagam
|
2904017WL026820
|
Nayagam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nayagam
|
IDBI BANK(607095)
|
|
101
|
KALLAKURICHI
|
TN-04-017-019-019/693
()
|
2904017000NRG23210620220785846
|
21/06/2022
|
Athimolam
|
2904017WL026820
|
Athimolam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Athimolam
|
IDBI BANK(607095)
|
|
102
|
KALLAKURICHI
|
TN-04-017-019-019/727
()
|
2904017000NRG23210620220785847
|
21/06/2022
|
sumathi
|
2904017WL026820
|
sumathi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
sumathi
|
IDBI BANK(607095)
|
|
103
|
KALLAKURICHI
|
TN-04-017-019-019/753
()
|
2904017000NRG23210620220785849
|
21/06/2022
|
Ramayee
|
2904017WL026820
|
Ramayee
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-019-019/768
()
|
2904017000NRG23210620220785851
|
21/06/2022
|
Sumathi
|
2904017WL026820
|
Sumathi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
IDBI BANK(607095)
|
|
105
|
KALLAKURICHI
|
TN-04-017-019-019/807
()
|
2904017000NRG23210620220785853
|
21/06/2022
|
Malliga
|
2904017WL026820
|
Malliga
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
IDBI BANK(607095)
|
|
106
|
KALLAKURICHI
|
TN-04-017-019-019/847
()
|
2904017000NRG23210620220785855
|
21/06/2022
|
Golanji
|
2904017WL026820
|
Golanji
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Golanji
|
IDBI BANK(607095)
|
|
107
|
KALLAKURICHI
|
TN-04-017-019-019/861
()
|
2904017000NRG23210620220785856
|
21/06/2022
|
Kandha
|
2904017WL026820
|
Kandha
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kandha
|
IDBI BANK(607095)
|
|
108
|
KALLAKURICHI
|
TN-04-017-019-019/870
()
|
2904017000NRG23210620220785857
|
21/06/2022
|
Poongavanam
|
2904017WL026820
|
Poongavanam
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
109
|
KALLAKURICHI
|
TN-04-017-019-019/888
()
|
2904017000NRG23210620220785859
|
21/06/2022
|
Krishaveni
|
2904017WL026820
|
Krishaveni
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishaveni
|
IDBI BANK(607095)
|
|
110
|
KALLAKURICHI
|
TN-04-017-019-019/888
()
|
2904017000NRG23210620220785858
|
21/06/2022
|
Sakku
|
2904017WL026820
|
Sakku
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakku
|
IDBI BANK(607095)
|
|
111
|
KALLAKURICHI
|
TN-04-017-019-019/938
()
|
2904017000NRG23210620220785863
|
21/06/2022
|
Annakkili
|
2904017WL026820
|
Annakkili
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annakkili
|
IDBI BANK(607095)
|
|
112
|
KALLAKURICHI
|
TN-04-017-019-019/948
()
|
2904017000NRG23210620220785868
|
21/06/2022
|
Jayanthi
|
2904017WL026820
|
Jayanthi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
IDBI BANK(607095)
|
|
113
|
KALLAKURICHI
|
TN-04-017-019-019/959
()
|
2904017000NRG23210620220785870
|
21/06/2022
|
Kalaiselvi
|
2904017WL026820
|
Kalaiselvi
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
IDBI BANK(607095)
|
|
114
|
KALLAKURICHI
|
TN-04-017-019-019/978
()
|
2904017000NRG23210620220785873
|
21/06/2022
|
Anjalai
|
2904017WL026820
|
Anjalai
|
00165
|
IBKL0001061
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-019-019/986
()
|
2904017000NRG23210620220785875
|
21/06/2022
|
Vennila
|
2904017WL026820
|
Vennila
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vennila
|
IDBI BANK(607095)
|
|
116
|
KALLAKURICHI
|
TN-04-017-019-019/989
()
|
2904017000NRG23210620220785876
|
21/06/2022
|
Arukkani
|
2904017WL026820
|
Arukkani
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arukkani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141334
|
141334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141334
|
141334
|
|
|
|
|
|
|
|