|
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-04-017-003-001/1387
()
|
2904017000NRG23040620220495422
|
08/06/2022
|
Sudha
|
2904017WL017140
|
Sudha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-001/1454
()
|
2904017000NRG23040620220495423
|
08/06/2022
|
Amutha
|
2904017WL017140
|
Amutha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-001/1539
()
|
2904017000NRG23040620220495424
|
08/06/2022
|
Susainathan
|
2904017WL017140
|
Susainathan
|
00176
|
IDIB000A062
|
850
|
850
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-001/1543
()
|
2904017000NRG23040620220495425
|
08/06/2022
|
Kuppammal
|
2904017WL017140
|
Kuppammal
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-001/1546
()
|
2904017000NRG23040620220495427
|
08/06/2022
|
Visalakshi
|
2904017WL017140
|
Visalakshi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-001/1558
()
|
2904017000NRG23040620220495428
|
08/06/2022
|
Dhanalakshmi
|
2904017WL017140
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-001/1613-B
()
|
2904017000NRG23040620220495429
|
08/06/2022
|
Dhanalakshmi
|
2904017WL017140
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-001/1613-B
()
|
2904017000NRG23040620220495430
|
08/06/2022
|
Suresh
|
2904017WL017140
|
Suresh
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suresh
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-001/1633
()
|
2904017000NRG23040620220495431
|
08/06/2022
|
Jahirushane
|
2904017WL017140
|
Jahirushane
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jahirushane
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-001/1633
()
|
2904017000NRG23040620220495432
|
08/06/2022
|
Nashimapanu
|
2904017WL017140
|
Nashimapanu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nashimapanu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-001/1634
()
|
2904017000NRG23040620220495433
|
08/06/2022
|
Periyasamy
|
2904017WL017140
|
Periyasamy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-001/1634
()
|
2904017000NRG23040620220495434
|
08/06/2022
|
Thavamani
|
2904017WL017140
|
Thavamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-001/1635
()
|
2904017000NRG23040620220495435
|
08/06/2022
|
Sarasu
|
2904017WL017140
|
Sarasu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-001/1636
()
|
2904017000NRG23040620220495436
|
08/06/2022
|
Manikkavalli
|
2904017WL017140
|
Manikkavalli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manikkavalli
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-001/1644
()
|
2904017000NRG23040620220495437
|
08/06/2022
|
Deivanai
|
2904017WL017140
|
Deivanai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-001/1646
()
|
2904017000NRG23040620220495439
|
08/06/2022
|
SANGEETHA
|
2904017WL017140
|
SANGEETHA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-001/1648
()
|
2904017000NRG23040620220495440
|
08/06/2022
|
Loorthunefi
|
2904017WL017140
|
Loorthunefi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Loorthunefi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-001/1649
()
|
2904017000NRG23040620220495442
|
08/06/2022
|
KASTHURI
|
2904017WL017140
|
KASTHURI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-001/1649
()
|
2904017000NRG23040620220495441
|
08/06/2022
|
VELU
|
2904017WL017140
|
VELU
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
VELU
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-001/1729
()
|
2904017000NRG23040620220495445
|
08/06/2022
|
PEETER
|
2904017WL017140
|
PEETER
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
PEETER
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/1082
()
|
2904017000NRG23040620220495452
|
08/06/2022
|
Selvi
|
2904017WL017140
|
Selvi
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/1086
()
|
2904017000NRG23040620220495453
|
08/06/2022
|
Mallika
|
2904017WL017140
|
Mallika
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1087
()
|
2904017000NRG23040620220495454
|
08/06/2022
|
Sellammal
|
2904017WL017140
|
Sellammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/1088
()
|
2904017000NRG23040620220495456
|
08/06/2022
|
Chinnaponnu
|
2904017WL017140
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/1088
()
|
2904017000NRG23040620220495455
|
08/06/2022
|
Ramachandiran
|
2904017WL017140
|
Ramachandiran
|
00176
|
IDIB000A062
|
510
|
510
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/1089
()
|
2904017000NRG23040620220495457
|
08/06/2022
|
Vembu
|
2904017WL017140
|
Vembu
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vembu
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/1090
()
|
2904017000NRG23040620220495458
|
08/06/2022
|
Ramasamy
|
2904017WL017140
|
Ramasamy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/1091
()
|
2904017000NRG23040620220495460
|
08/06/2022
|
Senthamarai
|
2904017WL017140
|
Senthamarai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/1092
()
|
2904017000NRG23040620220495461
|
08/06/2022
|
Lakshmi
|
2904017WL017140
|
Lakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/1093
()
|
2904017000NRG23040620220495462
|
08/06/2022
|
Balakrishnan
|
2904017WL017140
|
Balakrishnan
|
00176
|
IDIB000A062
|
680
|
680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/1094
()
|
2904017000NRG23040620220495463
|
08/06/2022
|
Alamelu
|
2904017WL017140
|
Alamelu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/1098
()
|
2904017000NRG23040620220495464
|
08/06/2022
|
Vijaya
|
2904017WL017140
|
Vijaya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/1227
()
|
2904017000NRG23040620220495465
|
08/06/2022
|
Pachamuthu
|
2904017WL017140
|
Pachamuthu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/1232
()
|
2904017000NRG23040620220495467
|
08/06/2022
|
Anjalai
|
2904017WL017140
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/1235
()
|
2904017000NRG23040620220495468
|
08/06/2022
|
Sarasu
|
2904017WL017140
|
Sarasu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/1236
()
|
2904017000NRG23040620220495471
|
08/06/2022
|
Lakshmi
|
2904017WL017140
|
Lakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/1236
()
|
2904017000NRG23040620220495470
|
08/06/2022
|
Sumithra
|
2904017WL017140
|
Sumithra
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/1237
()
|
2904017000NRG23040620220495472
|
08/06/2022
|
Lakshmi
|
2904017WL017140
|
Lakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/1238
()
|
2904017000NRG23040620220495473
|
08/06/2022
|
Thangammal
|
2904017WL017140
|
Thangammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/1239
()
|
2904017000NRG23040620220495474
|
08/06/2022
|
Kannammal
|
2904017WL017140
|
Kannammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/1241
()
|
2904017000NRG23040620220495475
|
08/06/2022
|
Raja
|
2904017WL017140
|
Raja
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raja
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/1241
()
|
2904017000NRG23040620220495476
|
08/06/2022
|
Thangam
|
2904017WL017140
|
Thangam
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangam
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/1245
()
|
2904017000NRG23040620220495477
|
08/06/2022
|
Alamelu
|
2904017WL017140
|
Alamelu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/1248
()
|
2904017000NRG23040620220495478
|
08/06/2022
|
Perumayi
|
2904017WL017140
|
Perumayi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/1281
()
|
2904017000NRG23040620220495480
|
08/06/2022
|
Rakinimeri
|
2904017WL017140
|
Rakinimeri
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rakinimeri
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/1329
()
|
2904017000NRG23040620220495481
|
08/06/2022
|
Chithra
|
2904017WL017140
|
Chithra
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chithra
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-003/1334
()
|
2904017000NRG23040620220495482
|
08/06/2022
|
Angammal
|
2904017WL017140
|
Angammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Angammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-003-003/1358
()
|
2904017000NRG23040620220495484
|
08/06/2022
|
Edwin Lourduraj
|
2904017WL017140
|
Edwin Lourduraj
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Edwin Lourduraj
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-003-003/1358
()
|
2904017000NRG23040620220495483
|
08/06/2022
|
Iruthaya Meri
|
2904017WL017140
|
Iruthaya Meri
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Iruthaya Meri
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-003-003/1374
()
|
2904017000NRG23040620220495487
|
08/06/2022
|
Mohan
|
2904017WL017140
|
Mohan
|
00176
|
IDIB000A062
|
510
|
510
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mohan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/1379
()
|
2904017000NRG23040620220495488
|
08/06/2022
|
Pushpavathi
|
2904017WL017140
|
Pushpavathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-003-003/1381
()
|
2904017000NRG23040620220495489
|
08/06/2022
|
Kumutha
|
2904017WL017140
|
Kumutha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-003-003/1382
()
|
2904017000NRG23040620220495490
|
08/06/2022
|
Nalliyppan
|
2904017WL017140
|
Nalliyppan
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nalliyppan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-003-003/1405
()
|
2904017000NRG23040620220495491
|
08/06/2022
|
Nallammal
|
2904017WL017140
|
Nallammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-003-003/1409
()
|
2904017000NRG23040620220495492
|
08/06/2022
|
Kalavathy
|
2904017WL017140
|
Kalavathy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-003-003/1419
()
|
2904017000NRG23040620220495493
|
08/06/2022
|
Palanivel
|
2904017WL017140
|
Palanivel
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-003-003/1420
()
|
2904017000NRG23040620220495494
|
08/06/2022
|
Kanthasamy
|
2904017WL017140
|
Kanthasamy
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-003-003/1422
()
|
2904017000NRG23040620220495496
|
08/06/2022
|
Ilayappan
|
2904017WL017140
|
Ilayappan
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ilayappan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-003-003/1422
()
|
2904017000NRG23040620220495495
|
08/06/2022
|
Thilagavathi
|
2904017WL017140
|
Thilagavathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-003-003/1423
()
|
2904017000NRG23040620220495497
|
08/06/2022
|
Subramani
|
2904017WL017140
|
Subramani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subramani
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-003-003/1424
()
|
2904017000NRG23040620220495498
|
08/06/2022
|
Saroja
|
2904017WL017140
|
Saroja
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-003-003/1425
()
|
2904017000NRG23040620220495499
|
08/06/2022
|
Kanagarathinam
|
2904017WL017140
|
Kanagarathinam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-003-003/1426
()
|
2904017000NRG23040620220495500
|
08/06/2022
|
Arumugam
|
2904017WL017140
|
Arumugam
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-003-003/1426
()
|
2904017000NRG23040620220495502
|
08/06/2022
|
Gopal
|
2904017WL017140
|
Gopal
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gopal
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-003-003/1426
()
|
2904017000NRG23040620220495501
|
08/06/2022
|
Saroja
|
2904017WL017140
|
Saroja
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-003-003/1431
()
|
2904017000NRG23040620220495504
|
08/06/2022
|
Bathrunisha
|
2904017WL017140
|
Bathrunisha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bathrunisha
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-003-003/1432
()
|
2904017000NRG23040620220495506
|
08/06/2022
|
Abdul Gani
|
2904017WL017140
|
Abdul Gani
|
00176
|
IDIB000A062
|
850
|
850
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-003-003/1432
()
|
2904017000NRG23040620220495505
|
08/06/2022
|
Jerina
|
2904017WL017140
|
Jerina
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jerina
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-003-003/1434
()
|
2904017000NRG23040620220495507
|
08/06/2022
|
Devaki
|
2904017WL017140
|
Devaki
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-003-003/1435
()
|
2904017000NRG23040620220495509
|
08/06/2022
|
Saranya
|
2904017WL017140
|
Saranya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saranya
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-003-003/1435
()
|
2904017000NRG23040620220495508
|
08/06/2022
|
Selvam
|
2904017WL017140
|
Selvam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvam
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-003-003/1436
()
|
2904017000NRG23040620220495510
|
08/06/2022
|
Santhi
|
2904017WL017140
|
Santhi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-003-003/1437
()
|
2904017000NRG23040620220495511
|
08/06/2022
|
Kavitha
|
2904017WL017140
|
Kavitha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-003-003/1598
()
|
2904017000NRG23040620220495512
|
08/06/2022
|
Sumathi
|
2904017WL017140
|
Sumathi
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-003-003/161
()
|
2904017000NRG23040620220495513
|
08/06/2022
|
SASIKUMAR
|
2904017WL017140
|
SASIKUMAR
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-003-003/268
()
|
2904017000NRG23040620220495520
|
08/06/2022
|
Amari
|
2904017WL017140
|
Amari
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amari
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-003-003/459
()
|
2904017000NRG23040620220495523
|
08/06/2022
|
GOVINDARASU
|
2904017WL017140
|
GOVINDARASU
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-003-003/459
()
|
2904017000NRG23040620220495521
|
08/06/2022
|
MASILAMANI
|
2904017WL017140
|
MASILAMANI
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-003-003/459
()
|
2904017000NRG23040620220495524
|
08/06/2022
|
NIGILA
|
2904017WL017140
|
NIGILA
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
NIGILA
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-003-003/459
()
|
2904017000NRG23040620220495522
|
08/06/2022
|
SENGAMALAM
|
2904017WL017140
|
SENGAMALAM
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-003-003/502
()
|
2904017000NRG23040620220495527
|
08/06/2022
|
SUDHA
|
2904017WL017140
|
SUDHA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-003-003/523
()
|
2904017000NRG23040620220495528
|
08/06/2022
|
Ajimulla
|
2904017WL017140
|
Ajimulla
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ajimulla
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-003-003/571
()
|
2904017000NRG23040620220495529
|
08/06/2022
|
Arockiyammal
|
2904017WL017140
|
Arockiyammal
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-003-003/617
()
|
2904017000NRG23040620220495530
|
08/06/2022
|
SANTHI
|
2904017WL017140
|
SANTHI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-003-003/644
()
|
2904017000NRG23040620220495532
|
08/06/2022
|
ANANDHI
|
2904017WL017140
|
ANANDHI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-003-003/671
()
|
2904017000NRG23040620220495533
|
08/06/2022
|
SUBRAMANIYAN
|
2904017WL017140
|
SUBRAMANIYAN
|
00176
|
IDIB000A062
|
680
|
680
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
KARUR VYSA BANK(607100)
|
|
87
|
KALLAKURICHI
|
TN-04-017-003-003/871
()
|
2904017000NRG23040620220495534
|
08/06/2022
|
Perumayee
|
2904017WL017140
|
Perumayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-003-003/999
()
|
2904017000NRG23040620220495535
|
08/06/2022
|
Manjula
|
2904017WL017140
|
Manjula
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALLAKURICHI
|
TN-04-017-003-004/1589
()
|
2904017000NRG23040620220495536
|
08/06/2022
|
Annadurai
|
2904017WL017140
|
Annadurai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-003-004/1622
()
|
2904017000NRG23040620220495537
|
08/06/2022
|
Amutha
|
2904017WL017140
|
Amutha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87366
|
87366
|
|
|
|
|
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-003-003/1229
()
|
2904017000NRG23040620220495466
|
08/06/2022
|
SELVARAJ
|
2904017WL017140
|
SELVARAJ
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
92
|
KALLAKURICHI
|
TN-04-017-003-001/1653
()
|
2904017000NRG23040620220495444
|
08/06/2022
|
CHELLAPILLAI
|
2904017WL017140
|
CHELLAPILLAI
|
00227
|
KVBL0001606
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHELLAPILLAI
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-003-003/1373
()
|
2904017000NRG23040620220495486
|
08/06/2022
|
Lawrance Meri
|
2904017WL017140
|
Lawrance Meri
|
00227
|
KVBL0001606
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lawrance Meri
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-003-003/1733
()
|
2904017000NRG23040620220495515
|
08/06/2022
|
SENGODAN
|
2904017WL017140
|
SENGODAN
|
00227
|
KVBL0001606
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
SENGODAN
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-003-003/498
()
|
2904017000NRG23040620220495526
|
08/06/2022
|
PRABHU
|
2904017WL017140
|
PRABHU
|
00227
|
KVBL0001606
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
PRABHU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-003-003/1079
()
|
2904017000NRG23040620220495451
|
08/06/2022
|
Habibunnisa
|
2904017WL017140
|
Habibunnisa
|
00227
|
KVBL0001707
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Habibunnisa
|
KARUR VYSA BANK(607100)
|
|
97
|
KALLAKURICHI
|
TN-04-017-003-003/1079
()
|
2904017000NRG23040620220495450
|
08/06/2022
|
Sadique Basaha
|
2904017WL017140
|
Sadique Basaha
|
00227
|
KVBL0001707
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sadique Basaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
98
|
KALLAKURICHI
|
TN-04-017-003-001/1653
()
|
2904017000NRG23040620220495443
|
08/06/2022
|
KUMUTHAVALLI
|
2904017WL017140
|
KUMUTHAVALLI
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-003-003/1427
()
|
2904017000NRG23040620220495503
|
08/06/2022
|
VENGATACHALAM
|
2904017WL017140
|
VENGATACHALAM
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENGATACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96036
|
96036
|
|
|
|
|
|
|
|