|
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-04-017-006-006/1014
()
|
2904017000NRG23230720221404637
|
25/07/2022
|
Kaliyammal
|
2904017WL049193
|
Kaliyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1019
()
|
2904017000NRG23230720221404638
|
25/07/2022
|
Mangammal
|
2904017WL049193
|
Mangammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1038
()
|
2904017000NRG23230720221404642
|
25/07/2022
|
Selvi
|
2904017WL049193
|
Selvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1044
()
|
2904017000NRG23230720221404643
|
25/07/2022
|
Kaliyammal
|
2904017WL049193
|
Kaliyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1045
()
|
2904017000NRG23230720221404644
|
25/07/2022
|
Jayaraman
|
2904017WL049193
|
Jayaraman
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1048
()
|
2904017000NRG23230720221404645
|
25/07/2022
|
Perumal
|
2904017WL049193
|
Perumal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1048
()
|
2904017000NRG23230720221404646
|
25/07/2022
|
Thenmoli
|
2904017WL049193
|
Thenmoli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1054
()
|
2904017000NRG23230720221404647
|
25/07/2022
|
Selvi
|
2904017WL049193
|
Selvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1058
()
|
2904017000NRG23230720221404648
|
25/07/2022
|
Poonkodi
|
2904017WL049193
|
Poonkodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1059
()
|
2904017000NRG23230720221404649
|
25/07/2022
|
Rani
|
2904017WL049193
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1060
()
|
2904017000NRG23230720221404650
|
25/07/2022
|
Sarasu
|
2904017WL049193
|
Sarasu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1063
()
|
2904017000NRG23230720221404651
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1066
()
|
2904017000NRG23230720221404652
|
25/07/2022
|
Annadurai
|
2904017WL049193
|
Annadurai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1067
()
|
2904017000NRG23230720221404653
|
25/07/2022
|
Periyammal
|
2904017WL049193
|
Periyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1100
()
|
2904017000NRG23230720221404654
|
25/07/2022
|
Mallika
|
2904017WL049193
|
Mallika
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1154
()
|
2904017000NRG23230720221404655
|
25/07/2022
|
Vengadesan
|
2904017WL049193
|
Vengadesan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1156
()
|
2904017000NRG23230720221404656
|
25/07/2022
|
Poongavanam
|
2904017WL049193
|
Poongavanam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/1157
()
|
2904017000NRG23230720221404657
|
25/07/2022
|
Alamelu
|
2904017WL049193
|
Alamelu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1162
()
|
2904017000NRG23230720221404659
|
25/07/2022
|
Anjalai
|
2904017WL049193
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/1162
()
|
2904017000NRG23230720221404658
|
25/07/2022
|
Jagadhambal
|
2904017WL049193
|
Jagadhambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1165
()
|
2904017000NRG23230720221404660
|
25/07/2022
|
Ambika
|
2904017WL049193
|
Ambika
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1168
()
|
2904017000NRG23230720221404661
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1171
()
|
2904017000NRG23230720221404662
|
25/07/2022
|
Yasothai
|
2904017WL049193
|
Yasothai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1181
()
|
2904017000NRG23230720221404663
|
25/07/2022
|
Chellam
|
2904017WL049193
|
Chellam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellam
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/1190
()
|
2904017000NRG23230720221404665
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/1211
()
|
2904017000NRG23230720221404667
|
25/07/2022
|
Ayyammal
|
2904017WL049193
|
Ayyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1229
()
|
2904017000NRG23230720221404668
|
25/07/2022
|
Raja
|
2904017WL049193
|
Raja
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1263
()
|
2904017000NRG23230720221404669
|
25/07/2022
|
Periammal
|
2904017WL049193
|
Periammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1267
()
|
2904017000NRG23230720221404670
|
25/07/2022
|
Amutha
|
2904017WL049193
|
Amutha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1281
()
|
2904017000NRG23230720221404671
|
25/07/2022
|
Rajambal
|
2904017WL049193
|
Rajambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/1291
()
|
2904017000NRG23230720221404672
|
25/07/2022
|
Vasantha
|
2904017WL049193
|
Vasantha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/132
()
|
2904017000NRG23230720221404673
|
25/07/2022
|
kabali
|
2904017WL049193
|
kabali
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
kabali
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/1323
()
|
2904017000NRG23230720221404674
|
25/07/2022
|
Palaniyammal
|
2904017WL049193
|
Palaniyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/1349
()
|
2904017000NRG23230720221404675
|
25/07/2022
|
Ilavarasi
|
2904017WL049193
|
Ilavarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/1376
()
|
2904017000NRG23230720221404676
|
25/07/2022
|
Thayli
|
2904017WL049193
|
Thayli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thayli
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/1415
()
|
2904017000NRG23230720221404677
|
25/07/2022
|
Rani
|
2904017WL049193
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/1443
()
|
2904017000NRG23230720221404679
|
25/07/2022
|
Selvi
|
2904017WL049193
|
Selvi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/1470
()
|
2904017000NRG23230720221404681
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/1480
()
|
2904017000NRG23230720221404682
|
25/07/2022
|
Arunthathiyammal
|
2904017WL049193
|
Arunthathiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunthathiyammal
|
CANARA BANK(508532)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/1482
()
|
2904017000NRG23230720221404683
|
25/07/2022
|
Chinnaponnu
|
2904017WL049193
|
Chinnaponnu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/1506
()
|
2904017000NRG23230720221404684
|
25/07/2022
|
Shanmugam
|
2904017WL049193
|
Shanmugam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/1534
()
|
2904017000NRG23230720221404685
|
25/07/2022
|
Dhangammal
|
2904017WL049193
|
Dhangammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhangammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/1560
()
|
2904017000NRG23230720221404686
|
25/07/2022
|
Geetha
|
2904017WL049193
|
Geetha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/1655
()
|
2904017000NRG23230720221404688
|
25/07/2022
|
Srikanth
|
2904017WL049193
|
Srikanth
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srikanth
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/166
()
|
2904017000NRG23230720221404689
|
25/07/2022
|
Chellam
|
2904017WL049193
|
Chellam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/1698
()
|
2904017000NRG23230720221404690
|
25/07/2022
|
Sellammal
|
2904017WL049193
|
Sellammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/1703
()
|
2904017000NRG23230720221404691
|
25/07/2022
|
Bakkiyam
|
2904017WL049193
|
Bakkiyam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/1707
()
|
2904017000NRG23230720221404692
|
25/07/2022
|
Bama
|
2904017WL049193
|
Bama
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bama
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/1739
()
|
2904017000NRG23230720221404693
|
25/07/2022
|
Malar
|
2904017WL049193
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/1825
()
|
2904017000NRG23230720221404694
|
25/07/2022
|
Adhilakshmi
|
2904017WL049193
|
Adhilakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/1849
()
|
2904017000NRG23230720221404695
|
25/07/2022
|
Sumathi
|
2904017WL049193
|
Sumathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/1871
()
|
2904017000NRG23230720221404696
|
25/07/2022
|
Subramaniyan
|
2904017WL049193
|
Subramaniyan
|
00176
|
IDIB000K001
|
819
|
819
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/1887
()
|
2904017000NRG23230720221404697
|
25/07/2022
|
Sathiya
|
2904017WL049193
|
Sathiya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/1951
()
|
2904017000NRG23230720221404698
|
25/07/2022
|
Amsa
|
2904017WL049193
|
Amsa
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/1968
()
|
2904017000NRG23230720221404699
|
25/07/2022
|
Varadhammal
|
2904017WL049193
|
Varadhammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/2012
()
|
2904017000NRG23230720221404700
|
25/07/2022
|
Sivaranjani
|
2904017WL049193
|
Sivaranjani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/244
()
|
2904017000NRG23230720221404708
|
25/07/2022
|
Periyammal
|
2904017WL049193
|
Periyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-006-006/245
()
|
2904017000NRG23230720221404709
|
25/07/2022
|
Jayakodi
|
2904017WL049193
|
Jayakodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakodi
|
IDBI BANK(607095)
|
|
59
|
KALLAKURICHI
|
TN-04-017-006-006/257
()
|
2904017000NRG23230720221404710
|
25/07/2022
|
Chitra
|
2904017WL049193
|
Chitra
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-006-006/260
()
|
2904017000NRG23230720221404711
|
25/07/2022
|
Thenmozhi
|
2904017WL049193
|
Thenmozhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-006-006/301
()
|
2904017000NRG23230720221404712
|
25/07/2022
|
Rajuganthi
|
2904017WL049193
|
Rajuganthi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajuganthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KALLAKURICHI
|
TN-04-017-006-006/390
()
|
2904017000NRG23230720221404714
|
25/07/2022
|
Pachaiyammal
|
2904017WL049193
|
Pachaiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-006-006/390
()
|
2904017000NRG23230720221404713
|
25/07/2022
|
Singaram
|
2904017WL049193
|
Singaram
|
00176
|
IDIB000K001
|
819
|
819
|
Processed
|
04/08/2022
|
|
015746041
|
|
Singaram
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-006-006/439
()
|
2904017000NRG23230720221404715
|
25/07/2022
|
Santhosham
|
2904017WL049193
|
Santhosham
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-006-006/447
()
|
2904017000NRG23230720221404716
|
25/07/2022
|
Bavani
|
2904017WL049193
|
Bavani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-006-006/470
()
|
2904017000NRG23230720221404717
|
25/07/2022
|
kolanji
|
2904017WL049193
|
kolanji
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
kolanji
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-006-006/5
()
|
2904017000NRG23230720221404718
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
819
|
819
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-006-006/501
()
|
2904017000NRG23230720221404719
|
25/07/2022
|
Sivasankari
|
2904017WL049193
|
Sivasankari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-006-006/533
()
|
2904017000NRG23230720221404721
|
25/07/2022
|
Deepika
|
2904017WL049193
|
Deepika
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepika
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-006-006/535
()
|
2904017000NRG23230720221404722
|
25/07/2022
|
Periyammal
|
2904017WL049193
|
Periyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-006-006/542
()
|
2904017000NRG23230720221404723
|
25/07/2022
|
Lakshmi
|
2904017WL049193
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-006-006/572
()
|
2904017000NRG23230720221404724
|
25/07/2022
|
Santhi
|
2904017WL049193
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-006-006/585
()
|
2904017000NRG23230720221404725
|
25/07/2022
|
Valliyammal
|
2904017WL049193
|
Valliyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-006-006/599
()
|
2904017000NRG23230720221404726
|
25/07/2022
|
Chinnapillai
|
2904017WL049193
|
Chinnapillai
|
00176
|
IDIB000K001
|
819
|
819
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-006-006/609
()
|
2904017000NRG23230720221404727
|
25/07/2022
|
Susila
|
2904017WL049193
|
Susila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-006-006/610
()
|
2904017000NRG23230720221404728
|
25/07/2022
|
Chinnapillai
|
2904017WL049193
|
Chinnapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-006-006/613
()
|
2904017000NRG23230720221404729
|
25/07/2022
|
Chellapangi
|
2904017WL049193
|
Chellapangi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellapangi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-006-006/635
()
|
2904017000NRG23230720221404730
|
25/07/2022
|
Vinoth
|
2904017WL049193
|
Vinoth
|
00176
|
IDIB000K001
|
819
|
819
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-006-006/666
()
|
2904017000NRG23230720221404731
|
25/07/2022
|
Periyasamy
|
2904017WL049193
|
Periyasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-006-006/680
()
|
2904017000NRG23230720221404732
|
25/07/2022
|
Sumathi
|
2904017WL049193
|
Sumathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-006-006/710
()
|
2904017000NRG23230720221404734
|
25/07/2022
|
Poongodi
|
2904017WL049193
|
Poongodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-006-006/717
()
|
2904017000NRG23230720221404735
|
25/07/2022
|
Pachaiyammal
|
2904017WL049193
|
Pachaiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-006-006/726
()
|
2904017000NRG23230720221404736
|
25/07/2022
|
Kalaimathy
|
2904017WL049193
|
Kalaimathy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaimathy
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-006-006/728
()
|
2904017000NRG23230720221404737
|
25/07/2022
|
Rajakumari
|
2904017WL049193
|
Rajakumari
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-006-006/729
()
|
2904017000NRG23230720221404738
|
25/07/2022
|
Anjalai
|
2904017WL049193
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-006-006/747
()
|
2904017000NRG23230720221404739
|
25/07/2022
|
Kannan
|
2904017WL049193
|
Kannan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-006-006/747
()
|
2904017000NRG23230720221404740
|
25/07/2022
|
Palanisamy
|
2904017WL049193
|
Palanisamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-006-006/775-A
()
|
2904017000NRG23230720221404741
|
25/07/2022
|
Tamilselvi
|
2904017WL049193
|
Tamilselvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-006-006/820
()
|
2904017000NRG23230720221404742
|
25/07/2022
|
Sangeetha
|
2904017WL049193
|
Sangeetha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
90
|
KALLAKURICHI
|
TN-04-017-006-006/855
()
|
2904017000NRG23230720221404743
|
25/07/2022
|
ELAIYARAJA
|
2904017WL049193
|
ELAIYARAJA
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-006-006/872
()
|
2904017000NRG23230720221404745
|
25/07/2022
|
Tamizhselvan
|
2904017WL049193
|
Tamizhselvan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamizhselvan
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-006-006/886
()
|
2904017000NRG23230720221404746
|
25/07/2022
|
Periyanayagam
|
2904017WL049193
|
Periyanayagam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-006-006/895
()
|
2904017000NRG23230720221404747
|
25/07/2022
|
Thangarasu
|
2904017WL049193
|
Thangarasu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-006-006/943
()
|
2904017000NRG23230720221404748
|
25/07/2022
|
Santhi
|
2904017WL049193
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-006-006/996
()
|
2904017000NRG23230720221404749
|
25/07/2022
|
Saroja
|
2904017WL049193
|
Saroja
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57895
|
57895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57895
|
57895
|
|
|
|
|
|
|
|