|
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-04-017-005-005/037
()
|
2904017000NRG23150520220160017
|
15/05/2022
|
Vinitha
|
2904017WL007686
|
Vinitha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/1000
()
|
2904017000NRG23150520220160019
|
15/05/2022
|
CHINADURAI
|
2904017WL007686
|
CHINADURAI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINADURAI
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/1007
()
|
2904017000NRG23150520220160020
|
15/05/2022
|
MAHESHWARI
|
2904017WL007686
|
MAHESHWARI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23150520220160021
|
15/05/2022
|
Ilango
|
2904017WL007686
|
Ilango
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ilango
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23150520220160022
|
15/05/2022
|
vijaya
|
2904017WL007686
|
vijaya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/1012
()
|
2904017000NRG23150520220160023
|
15/05/2022
|
SARADA
|
2904017WL007686
|
SARADA
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADA
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/116
()
|
2904017000NRG23150520220160055
|
15/05/2022
|
Muththal
|
2904017WL007686
|
Muththal
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muththal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/117
()
|
2904017000NRG23150520220160056
|
15/05/2022
|
Babi
|
2904017WL007686
|
Babi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/131
()
|
2904017000NRG23150520220160060
|
15/05/2022
|
Elumalai
|
2904017WL007686
|
Elumalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-005-005/148
()
|
2904017000NRG23150520220160063
|
15/05/2022
|
chinnapillai
|
2904017WL007686
|
chinnapillai
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnapillai
|
ICICI BANK LTD(508534)
|
|
11
|
KALLAKURICHI
|
TN-04-017-005-005/148
()
|
2904017000NRG23150520220160062
|
15/05/2022
|
Mottaiyan
|
2904017WL007686
|
Mottaiyan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mottaiyan
|
IDBI BANK(607095)
|
|
12
|
KALLAKURICHI
|
TN-04-017-005-005/149
()
|
2904017000NRG23150520220160066
|
15/05/2022
|
Malliga
|
2904017WL007686
|
Malliga
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
13
|
KALLAKURICHI
|
TN-04-017-005-005/149
()
|
2904017000NRG23150520220160064
|
15/05/2022
|
Vijaya
|
2904017WL007686
|
Vijaya
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23150520220160067
|
15/05/2022
|
VINOTH
|
2904017WL007686
|
VINOTH
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-005-005/161
()
|
2904017000NRG23150520220160069
|
15/05/2022
|
Ganesan
|
2904017WL007686
|
Ganesan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
16
|
KALLAKURICHI
|
TN-04-017-005-005/161
()
|
2904017000NRG23150520220160071
|
15/05/2022
|
Manigandan
|
2904017WL007686
|
Manigandan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manigandan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-005-005/161
()
|
2904017000NRG23150520220160070
|
15/05/2022
|
Thenmozhi
|
2904017WL007686
|
Thenmozhi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-005-005/183
()
|
2904017000NRG23150520220160073
|
15/05/2022
|
Dhavamani
|
2904017WL007686
|
Dhavamani
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-005-005/183
()
|
2904017000NRG23150520220160072
|
15/05/2022
|
Uthayasuriyan
|
2904017WL007686
|
Uthayasuriyan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uthayasuriyan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-005-005/186
()
|
2904017000NRG23150520220160075
|
15/05/2022
|
Amutha
|
2904017WL007686
|
Amutha
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALLAKURICHI
|
TN-04-017-005-005/186
()
|
2904017000NRG23150520220160074
|
15/05/2022
|
Chindhamani
|
2904017WL007686
|
Chindhamani
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chindhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALLAKURICHI
|
TN-04-017-005-005/187
()
|
2904017000NRG23150520220160076
|
15/05/2022
|
Vasanthi
|
2904017WL007686
|
Vasanthi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-005-005/189
()
|
2904017000NRG23150520220160077
|
15/05/2022
|
Chanthira
|
2904017WL007686
|
Chanthira
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-005-005/196
()
|
2904017000NRG23150520220160078
|
15/05/2022
|
LAKSHMI
|
2904017WL007686
|
LAKSHMI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-005-005/197
()
|
2904017000NRG23150520220160080
|
15/05/2022
|
Annamalai
|
2904017WL007686
|
Annamalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-005-005/197
()
|
2904017000NRG23150520220160079
|
15/05/2022
|
Savithri
|
2904017WL007686
|
Savithri
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-005-005/247
()
|
2904017000NRG23150520220160081
|
15/05/2022
|
Veerammal
|
2904017WL007686
|
Veerammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-005-005/262
()
|
2904017000NRG23150520220160082
|
15/05/2022
|
Tamilrasai
|
2904017WL007686
|
Tamilrasai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilrasai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-005-005/263
()
|
2904017000NRG23150520220160083
|
15/05/2022
|
Poonkavanam
|
2904017WL007686
|
Poonkavanam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-005-005/274
()
|
2904017000NRG23150520220160084
|
15/05/2022
|
Jaya
|
2904017WL007686
|
Jaya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-005-005/277
()
|
2904017000NRG23150520220160086
|
15/05/2022
|
Palaniyammal
|
2904017WL007686
|
Palaniyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-005-005/277
()
|
2904017000NRG23150520220160085
|
15/05/2022
|
Sekar
|
2904017WL007686
|
Sekar
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-005-005/290
()
|
2904017000NRG23150520220160087
|
15/05/2022
|
Ramasami
|
2904017WL007686
|
Ramasami
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-005-005/290
()
|
2904017000NRG23150520220160088
|
15/05/2022
|
Sarasvathi
|
2904017WL007686
|
Sarasvathi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-005-005/308
()
|
2904017000NRG23150520220160089
|
15/05/2022
|
Susila
|
2904017WL007686
|
Susila
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-005-005/311
()
|
2904017000NRG23150520220160091
|
15/05/2022
|
Arokkiyameri
|
2904017WL007686
|
Arokkiyameri
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokkiyameri
|
ICICI BANK LTD(508534)
|
|
37
|
KALLAKURICHI
|
TN-04-017-005-005/311
()
|
2904017000NRG23150520220160090
|
15/05/2022
|
selvam
|
2904017WL007686
|
selvam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvam
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-005-005/336
()
|
2904017000NRG23150520220160092
|
15/05/2022
|
Manikam
|
2904017WL007686
|
Manikam
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikam
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-005-005/341
()
|
2904017000NRG23150520220160093
|
15/05/2022
|
Malar
|
2904017WL007686
|
Malar
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-005-005/350
()
|
2904017000NRG23150520220160096
|
15/05/2022
|
Periyasamy
|
2904017WL007686
|
Periyasamy
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-005-005/361
()
|
2904017000NRG23150520220160097
|
15/05/2022
|
Lakshmi
|
2904017WL007686
|
Lakshmi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-005-005/364
()
|
2904017000NRG23150520220160098
|
15/05/2022
|
Janaki
|
2904017WL007686
|
Janaki
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-005-005/365
()
|
2904017000NRG23150520220160099
|
15/05/2022
|
Bakkiyam
|
2904017WL007686
|
Bakkiyam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-005-005/366
()
|
2904017000NRG23150520220160102
|
15/05/2022
|
Bakkiyalakshmi
|
2904017WL007686
|
Bakkiyalakshmi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-005-005/366
()
|
2904017000NRG23150520220160100
|
15/05/2022
|
Sellammal
|
2904017WL007686
|
Sellammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-005-005/368
()
|
2904017000NRG23150520220160105
|
15/05/2022
|
Paunambal
|
2904017WL007686
|
Paunambal
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-005-005/370
()
|
2904017000NRG23150520220160108
|
15/05/2022
|
RANJITHA
|
2904017WL007686
|
RANJITHA
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-005-005/371
()
|
2904017000NRG23150520220160110
|
15/05/2022
|
Lakshmi
|
2904017WL007686
|
Lakshmi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-005-005/371
()
|
2904017000NRG23150520220160111
|
15/05/2022
|
Sathyaraj
|
2904017WL007686
|
Sathyaraj
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-005-005/372
()
|
2904017000NRG23150520220160113
|
15/05/2022
|
Thavayee
|
2904017WL007686
|
Thavayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-005-005/372
()
|
2904017000NRG23150520220160112
|
15/05/2022
|
Thoppalan
|
2904017WL007686
|
Thoppalan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-005-005/373
()
|
2904017000NRG23150520220160114
|
15/05/2022
|
Chinnadurai
|
2904017WL007686
|
Chinnadurai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-005-005/373
()
|
2904017000NRG23150520220160116
|
15/05/2022
|
Nagamani
|
2904017WL007686
|
Nagamani
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-005-005/373
()
|
2904017000NRG23150520220160115
|
15/05/2022
|
Selvi
|
2904017WL007686
|
Selvi
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-005-005/376
()
|
2904017000NRG23150520220160118
|
15/05/2022
|
DURAISAMY
|
2904017WL007686
|
DURAISAMY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-005-005/376
()
|
2904017000NRG23150520220160117
|
15/05/2022
|
Sadiyammal
|
2904017WL007686
|
Sadiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadiyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-005-005/380
()
|
2904017000NRG23150520220160119
|
15/05/2022
|
peththayee
|
2904017WL007686
|
peththayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
peththayee
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-005-005/382
()
|
2904017000NRG23150520220160121
|
15/05/2022
|
Palaniyammal
|
2904017WL007686
|
Palaniyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-005-005/382
()
|
2904017000NRG23150520220160120
|
15/05/2022
|
Rathinam
|
2904017WL007686
|
Rathinam
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-005-005/384
()
|
2904017000NRG23150520220160122
|
15/05/2022
|
Veeran
|
2904017WL007686
|
Veeran
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeran
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-005-005/387
()
|
2904017000NRG23150520220160127
|
15/05/2022
|
Anjalai
|
2904017WL007686
|
Anjalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-005-005/387
()
|
2904017000NRG23150520220160126
|
15/05/2022
|
Tharuman
|
2904017WL007686
|
Tharuman
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tharuman
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-005-005/390
()
|
2904017000NRG23150520220160129
|
15/05/2022
|
Santhi
|
2904017WL007686
|
Santhi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-005-005/390
()
|
2904017000NRG23150520220160130
|
15/05/2022
|
Thirunavukkarasu
|
2904017WL007686
|
Thirunavukkarasu
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirunavukkarasu
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-005-005/392
()
|
2904017000NRG23150520220160132
|
15/05/2022
|
Santhi
|
2904017WL007686
|
Santhi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-005-005/396
()
|
2904017000NRG23150520220160137
|
15/05/2022
|
Pondiyan
|
2904017WL007686
|
Pondiyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pondiyan
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-005-005/401
()
|
2904017000NRG23150520220160139
|
15/05/2022
|
Ramasamy
|
2904017WL007686
|
Ramasamy
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-005-005/402
()
|
2904017000NRG23150520220160142
|
15/05/2022
|
panjamirtham
|
2904017WL007686
|
panjamirtham
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
panjamirtham
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-005-005/402
()
|
2904017000NRG23150520220160141
|
15/05/2022
|
Sekar
|
2904017WL007686
|
Sekar
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-005-005/404
()
|
2904017000NRG23150520220160143
|
15/05/2022
|
Sumathi
|
2904017WL007686
|
Sumathi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-005-005/405
()
|
2904017000NRG23150520220160146
|
15/05/2022
|
Indhira
|
2904017WL007686
|
Indhira
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-005-005/405
()
|
2904017000NRG23150520220160145
|
15/05/2022
|
Thennarasu
|
2904017WL007686
|
Thennarasu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-005-005/406
()
|
2904017000NRG23150520220160147
|
15/05/2022
|
Mayili
|
2904017WL007686
|
Mayili
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mayili
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-005-005/407
()
|
2904017000NRG23150520220160149
|
15/05/2022
|
Kaliyammal
|
2904017WL007686
|
Kaliyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-005-005/407
()
|
2904017000NRG23150520220160148
|
15/05/2022
|
Raji
|
2904017WL007686
|
Raji
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raji
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-005-005/409
()
|
2904017000NRG23150520220160153
|
15/05/2022
|
Kolanjiyammal
|
2904017WL007686
|
Kolanjiyammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-005-005/414
()
|
2904017000NRG23150520220160155
|
15/05/2022
|
Pethayee
|
2904017WL007686
|
Pethayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-005-005/414
()
|
2904017000NRG23150520220160154
|
15/05/2022
|
RAJAGOPAL
|
2904017WL007686
|
RAJAGOPAL
|
00176
|
IDIB000K001
|
720
|
720
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALLAKURICHI
|
TN-04-017-005-005/415
()
|
2904017000NRG23150520220160157
|
15/05/2022
|
Appayee
|
2904017WL007686
|
Appayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Appayee
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALLAKURICHI
|
TN-04-017-005-005/416
()
|
2904017000NRG23150520220160160
|
15/05/2022
|
Lakshmi
|
2904017WL007686
|
Lakshmi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-005-005/419
()
|
2904017000NRG23150520220160161
|
15/05/2022
|
Rangan
|
2904017WL007686
|
Rangan
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALLAKURICHI
|
TN-04-017-005-005/420
()
|
2904017000NRG23150520220160163
|
15/05/2022
|
Kuddalan
|
2904017WL007686
|
Kuddalan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuddalan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-005-005/423
()
|
2904017000NRG23150520220160167
|
15/05/2022
|
Kullammal
|
2904017WL007686
|
Kullammal
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-005-005/428
()
|
2904017000NRG23150520220160170
|
15/05/2022
|
Devaraj
|
2904017WL007686
|
Devaraj
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-005-005/428
()
|
2904017000NRG23150520220160171
|
15/05/2022
|
Maikuliya
|
2904017WL007686
|
Maikuliya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maikuliya
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-005-005/429
()
|
2904017000NRG23150520220160173
|
15/05/2022
|
DEVI
|
2904017WL007686
|
DEVI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-005-005/429
()
|
2904017000NRG23150520220160172
|
15/05/2022
|
Govintharasu
|
2904017WL007686
|
Govintharasu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-005-005/433
()
|
2904017000NRG23150520220160179
|
15/05/2022
|
Anandavar
|
2904017WL007686
|
Anandavar
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandavar
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-005-005/433
()
|
2904017000NRG23150520220160180
|
15/05/2022
|
Kavitha
|
2904017WL007686
|
Kavitha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-005-005/433
()
|
2904017000NRG23150520220160178
|
15/05/2022
|
Thangammal
|
2904017WL007686
|
Thangammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-005-005/435
()
|
2904017000NRG23150520220160182
|
15/05/2022
|
Manikam
|
2904017WL007686
|
Manikam
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikam
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-005-005/436
()
|
2904017000NRG23150520220160184
|
15/05/2022
|
Pappa
|
2904017WL007686
|
Pappa
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappa
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-005-005/437
()
|
2904017000NRG23150520220160185
|
15/05/2022
|
Sarasu
|
2904017WL007686
|
Sarasu
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-005-005/438
()
|
2904017000NRG23150520220160186
|
15/05/2022
|
muthamal
|
2904017WL007686
|
muthamal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
muthamal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-005-005/439
()
|
2904017000NRG23150520220160188
|
15/05/2022
|
Ravikumar
|
2904017WL007686
|
Ravikumar
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-005-005/439
()
|
2904017000NRG23150520220160187
|
15/05/2022
|
Saritha
|
2904017WL007686
|
Saritha
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-005-005/450
()
|
2904017000NRG23150520220160189
|
15/05/2022
|
ANBUKARASI
|
2904017WL007686
|
ANBUKARASI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23150520220160191
|
15/05/2022
|
Anusuya
|
2904017WL007686
|
Anusuya
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-005-005/474
()
|
2904017000NRG23150520220160192
|
15/05/2022
|
Ashok
|
2904017WL007686
|
Ashok
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ashok
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-005-005/477
()
|
2904017000NRG23150520220160193
|
15/05/2022
|
Veeran
|
2904017WL007686
|
Veeran
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeran
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-005-005/482
()
|
2904017000NRG23150520220160195
|
15/05/2022
|
Kannan
|
2904017WL007686
|
Kannan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-005-005/482
()
|
2904017000NRG23150520220160196
|
15/05/2022
|
Malliga
|
2904017WL007686
|
Malliga
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23150520220160197
|
15/05/2022
|
Manikandan
|
2904017WL007686
|
Manikandan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-005-005/483
()
|
2904017000NRG23150520220160198
|
15/05/2022
|
MANIMEGALAI
|
2904017WL007686
|
MANIMEGALAI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-005-005/492
()
|
2904017000NRG23150520220160200
|
15/05/2022
|
Visalakshi
|
2904017WL007686
|
Visalakshi
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-005-005/511
()
|
2904017000NRG23150520220160203
|
15/05/2022
|
INDRAGANDI
|
2904017WL007686
|
INDRAGANDI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRAGANDI
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-005-005/516
()
|
2904017000NRG23150520220160205
|
15/05/2022
|
Arukkani
|
2904017WL007686
|
Arukkani
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-005-005/516
()
|
2904017000NRG23150520220160204
|
15/05/2022
|
Karuppan
|
2904017WL007686
|
Karuppan
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-005-005/548
()
|
2904017000NRG23150520220160208
|
15/05/2022
|
MENAKA
|
2904017WL007686
|
MENAKA
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-005-005/583
()
|
2904017000NRG23150520220160215
|
15/05/2022
|
Jegathammal
|
2904017WL007686
|
Jegathammal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-005-005/589
()
|
2904017000NRG23150520220160217
|
15/05/2022
|
Chinnathambi
|
2904017WL007686
|
Chinnathambi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-005-005/616
()
|
2904017000NRG23150520220160220
|
15/05/2022
|
Esthar
|
2904017WL007686
|
Esthar
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Esthar
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-005-005/616
()
|
2904017000NRG23150520220160219
|
15/05/2022
|
periyan
|
2904017WL007686
|
periyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
periyan
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-005-005/633
()
|
2904017000NRG23150520220160221
|
15/05/2022
|
Maikkel
|
2904017WL007686
|
Maikkel
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maikkel
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-005-005/653
()
|
2904017000NRG23150520220160222
|
15/05/2022
|
Indhiragandhi
|
2904017WL007686
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-005-005/656
()
|
2904017000NRG23150520220160224
|
15/05/2022
|
Mookaye
|
2904017WL007686
|
Mookaye
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-005-005/664
()
|
2904017000NRG23150520220160225
|
15/05/2022
|
Manjamuthu
|
2904017WL007686
|
Manjamuthu
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjamuthu
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-005-005/666
()
|
2904017000NRG23150520220160226
|
15/05/2022
|
Amaravathy
|
2904017WL007686
|
Amaravathy
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-005-005/672
()
|
2904017000NRG23150520220160228
|
15/05/2022
|
Ramasamy
|
2904017WL007686
|
Ramasamy
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-005-005/714
()
|
2904017000NRG23150520220160234
|
15/05/2022
|
ALAGAMMAL
|
2904017WL007686
|
ALAGAMMAL
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-005-005/714
()
|
2904017000NRG23150520220160233
|
15/05/2022
|
Ponnaiyan
|
2904017WL007686
|
Ponnaiyan
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALLAKURICHI
|
TN-04-017-005-005/715
()
|
2904017000NRG23150520220160235
|
15/05/2022
|
Bethayee
|
2904017WL007686
|
Bethayee
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bethayee
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-005-005/715
()
|
2904017000NRG23150520220160236
|
15/05/2022
|
Muthu
|
2904017WL007686
|
Muthu
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-005-005/723
()
|
2904017000NRG23150520220160238
|
15/05/2022
|
Elaiyappillai
|
2904017WL007686
|
Elaiyappillai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elaiyappillai
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-005-005/731
()
|
2904017000NRG23150520220160240
|
15/05/2022
|
Chinnadurai
|
2904017WL007686
|
Chinnadurai
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-005-005/731
()
|
2904017000NRG23150520220160239
|
15/05/2022
|
Sumathi
|
2904017WL007686
|
Sumathi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-005-005/738-A
()
|
2904017000NRG23150520220160242
|
15/05/2022
|
Mathurammpal
|
2904017WL007686
|
Mathurammpal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathurammpal
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-005-005/739
()
|
2904017000NRG23150520220160243
|
15/05/2022
|
Ramachandhiran
|
2904017WL007686
|
Ramachandhiran
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-005-005/739
()
|
2904017000NRG23150520220160244
|
15/05/2022
|
Rani
|
2904017WL007686
|
Rani
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-005-005/747
()
|
2904017000NRG23150520220160246
|
15/05/2022
|
Angammal
|
2904017WL007686
|
Angammal
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALLAKURICHI
|
TN-04-017-005-005/747
()
|
2904017000NRG23150520220160245
|
15/05/2022
|
Vellachi
|
2904017WL007686
|
Vellachi
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-005-005/760
()
|
2904017000NRG23150520220160247
|
15/05/2022
|
Amirtham
|
2904017WL007686
|
Amirtham
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALLAKURICHI
|
TN-04-017-005-005/763
()
|
2904017000NRG23150520220160248
|
15/05/2022
|
Premalatha
|
2904017WL007686
|
Premalatha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-005-005/786
()
|
2904017000NRG23150520220160251
|
15/05/2022
|
Chinnaponnu
|
2904017WL007686
|
Chinnaponnu
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALLAKURICHI
|
TN-04-017-005-005/795
()
|
2904017000NRG23150520220160254
|
15/05/2022
|
Anbumani
|
2904017WL007686
|
Anbumani
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-005-005/795
()
|
2904017000NRG23150520220160255
|
15/05/2022
|
Kalaimani
|
2904017WL007686
|
Kalaimani
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-005-005/823
()
|
2904017000NRG23150520220160258
|
15/05/2022
|
Chithra
|
2904017WL007686
|
Chithra
|
00176
|
IDIB000K001
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-005-005/827
()
|
2904017000NRG23150520220160260
|
15/05/2022
|
Gokila
|
2904017WL007686
|
Gokila
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gokila
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-005-005/831
()
|
2904017000NRG23150520220160261
|
15/05/2022
|
SIVARANJINI
|
2904017WL007686
|
SIVARANJINI
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVARANJINI
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-005-005/835
()
|
2904017000NRG23150520220160262
|
15/05/2022
|
Kamala
|
2904017WL007686
|
Kamala
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-005-005/841
()
|
2904017000NRG23150520220160264
|
15/05/2022
|
Periyanayagam
|
2904017WL007686
|
Periyanayagam
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-005-005/870
()
|
2904017000NRG23150520220160267
|
15/05/2022
|
Selvam
|
2904017WL007686
|
Selvam
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-005-005/870
()
|
2904017000NRG23150520220160266
|
15/05/2022
|
suguna
|
2904017WL007686
|
suguna
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
suguna
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-005-005/871
()
|
2904017000NRG23150520220160268
|
15/05/2022
|
chithra
|
2904017WL007686
|
chithra
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
chithra
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-005-005/910
()
|
2904017000NRG23150520220160269
|
15/05/2022
|
RAJESHWARI
|
2904017WL007686
|
RAJESHWARI
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-005-005/990
()
|
2904017000NRG23150520220160272
|
15/05/2022
|
APPASAMY
|
2904017WL007686
|
APPASAMY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
APPASAMY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALLAKURICHI
|
TN-04-017-005-005/990
()
|
2904017000NRG23150520220160270
|
15/05/2022
|
Saritha
|
2904017WL007686
|
Saritha
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-005-005/990
()
|
2904017000NRG23150520220160271
|
15/05/2022
|
SELVAMBAL
|
2904017WL007686
|
SELVAMBAL
|
00176
|
IDIB000K001
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-005-005/991
()
|
2904017000NRG23150520220160273
|
15/05/2022
|
MERYY
|
2904017WL007686
|
MERYY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MERYY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147482
|
147482
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-005-005/395
()
|
2904017000NRG23150520220160136
|
15/05/2022
|
Madhammal
|
2904017WL007686
|
Madhammal
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-005-005/401
()
|
2904017000NRG23150520220160140
|
15/05/2022
|
Kamalam
|
2904017WL007686
|
Kamalam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-005-005/419
()
|
2904017000NRG23150520220160162
|
15/05/2022
|
Veerammaal
|
2904017WL007686
|
Veerammaal
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammaal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KALLAKURICHI
|
TN-04-017-005-005/420
()
|
2904017000NRG23150520220160164
|
15/05/2022
|
Papayee
|
2904017WL007686
|
Papayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papayee
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-005-005/424
()
|
2904017000NRG23150520220160169
|
15/05/2022
|
Radha
|
2904017WL007686
|
Radha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KALLAKURICHI
|
TN-04-017-005-005/434
()
|
2904017000NRG23150520220160181
|
15/05/2022
|
Chitra
|
2904017WL007686
|
Chitra
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-005-005/435
()
|
2904017000NRG23150520220160183
|
15/05/2022
|
VENNILA
|
2904017WL007686
|
VENNILA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KALLAKURICHI
|
TN-04-017-005-005/477
()
|
2904017000NRG23150520220160194
|
15/05/2022
|
Sathya
|
2904017WL007686
|
Sathya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
158
|
KALLAKURICHI
|
TN-04-017-005-005/149
()
|
2904017000NRG23150520220160065
|
15/05/2022
|
Archunan
|
2904017WL007686
|
Archunan
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Archunan
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALLAKURICHI
|
TN-04-017-005-005/349
()
|
2904017000NRG23150520220160094
|
15/05/2022
|
RAJIVGANDHI
|
2904017WL007686
|
RAJIVGANDHI
|
00176
|
IDIB000K227
|
900
|
900
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KALLAKURICHI
|
TN-04-017-005-005/370
()
|
2904017000NRG23150520220160107
|
15/05/2022
|
VELU
|
2904017WL007686
|
VELU
|
00176
|
IDIB000K227
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KALLAKURICHI
|
TN-04-017-005-005/384
()
|
2904017000NRG23150520220160123
|
15/05/2022
|
Gandhi
|
2904017WL007686
|
Gandhi
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-005-005/386
()
|
2904017000NRG23150520220160125
|
15/05/2022
|
GOVINTHAMMAL
|
2904017WL007686
|
GOVINTHAMMAL
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-005-005/589
()
|
2904017000NRG23150520220160216
|
15/05/2022
|
ANBUMANI
|
2904017WL007686
|
ANBUMANI
|
00176
|
IDIB000K227
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
164
|
KALLAKURICHI
|
TN-04-017-005-005/152
()
|
2904017000NRG23150520220160068
|
15/05/2022
|
Mathiyalagan
|
2904017WL007686
|
Mathiyalagan
|
00177
|
IOBA0002694
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
165
|
KALLAKURICHI
|
TN-04-017-005-005/1045
()
|
2904017000NRG23150520220160026
|
15/05/2022
|
THENDRAL
|
2904017WL007686
|
THENDRAL
|
00177
|
IOBA0002791
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
THENDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163142
|
163142
|
|
|
|
|
|
|
|