|
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-04-017-023-023/10
()
|
2904017000NRG23050920222195380
|
05/09/2022
|
Manimegalai
|
2904017WL074007
|
Manimegalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/121
()
|
2904017000NRG23050920222195382
|
05/09/2022
|
Muniyammal
|
2904017WL074007
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/14
()
|
2904017000NRG23050920222195383
|
05/09/2022
|
Periyammal
|
2904017WL074007
|
Periyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/164
()
|
2904017000NRG23050920222195384
|
05/09/2022
|
Thulasi
|
2904017WL074007
|
Thulasi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/17
()
|
2904017000NRG23050920222195385
|
05/09/2022
|
Muthammal
|
2904017WL074007
|
Muthammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/19
()
|
2904017000NRG23050920222195386
|
05/09/2022
|
Govindhammal
|
2904017WL074007
|
Govindhammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/2
()
|
2904017000NRG23050920222195389
|
05/09/2022
|
Velayee
|
2904017WL074007
|
Velayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velayee
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/20
()
|
2904017000NRG23050920222195390
|
05/09/2022
|
Alamelu
|
2904017WL074007
|
Alamelu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/200
()
|
2904017000NRG23050920222195391
|
05/09/2022
|
Uthirambal
|
2904017WL074007
|
Uthirambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/205
()
|
2904017000NRG23050920222195393
|
05/09/2022
|
Meena
|
2904017WL074007
|
Meena
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/206
()
|
2904017000NRG23050920222195394
|
05/09/2022
|
Mariyammal
|
2904017WL074007
|
Mariyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/210
()
|
2904017000NRG23050920222195396
|
05/09/2022
|
Pattu
|
2904017WL074007
|
Pattu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/213
()
|
2904017000NRG23050920222195399
|
05/09/2022
|
Parimala
|
2904017WL074007
|
Parimala
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/214
()
|
2904017000NRG23050920222195400
|
05/09/2022
|
Mahalakshmi
|
2904017WL074007
|
Mahalakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/215
()
|
2904017000NRG23050920222195401
|
05/09/2022
|
Kumar
|
2904017WL074007
|
Kumar
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/221
()
|
2904017000NRG23050920222195402
|
05/09/2022
|
Kalaimani
|
2904017WL074007
|
Kalaimani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/222
()
|
2904017000NRG23050920222195403
|
05/09/2022
|
Muniyapillai
|
2904017WL074007
|
Muniyapillai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/223
()
|
2904017000NRG23050920222195405
|
05/09/2022
|
Jayalakshmi
|
2904017WL074007
|
Jayalakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/223
()
|
2904017000NRG23050920222195404
|
05/09/2022
|
Panjaye
|
2904017WL074007
|
Panjaye
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panjaye
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/225
()
|
2904017000NRG23050920222195406
|
05/09/2022
|
Venkatesan
|
2904017WL074007
|
Venkatesan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/226
()
|
2904017000NRG23050920222195408
|
05/09/2022
|
Jayaraman
|
2904017WL074007
|
Jayaraman
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/227
()
|
2904017000NRG23050920222195410
|
05/09/2022
|
Govindan
|
2904017WL074007
|
Govindan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Govindan
|
BANK OF BARODA(606985)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/228
()
|
2904017000NRG23050920222195411
|
05/09/2022
|
Muniyammal
|
2904017WL074007
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/23
()
|
2904017000NRG23050920222195413
|
05/09/2022
|
Jagadhambal
|
2904017WL074007
|
Jagadhambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/233
()
|
2904017000NRG23050920222195415
|
05/09/2022
|
Rani
|
2904017WL074007
|
Rani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/234
()
|
2904017000NRG23050920222195417
|
05/09/2022
|
Muthulakshmi
|
2904017WL074007
|
Muthulakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/234
()
|
2904017000NRG23050920222195416
|
05/09/2022
|
Sellammal
|
2904017WL074007
|
Sellammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/235
()
|
2904017000NRG23050920222195418
|
05/09/2022
|
Ramani
|
2904017WL074007
|
Ramani
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/236
()
|
2904017000NRG23050920222195419
|
05/09/2022
|
Lakshmi
|
2904017WL074007
|
Lakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/238
()
|
2904017000NRG23050920222195420
|
05/09/2022
|
Amudha
|
2904017WL074007
|
Amudha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amudha
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/24
()
|
2904017000NRG23050920222195421
|
05/09/2022
|
Sellayee
|
2904017WL074007
|
Sellayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sellayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/242
()
|
2904017000NRG23050920222195423
|
05/09/2022
|
Mookaye
|
2904017WL074007
|
Mookaye
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/245
()
|
2904017000NRG23050920222195424
|
05/09/2022
|
Sumathi
|
2904017WL074007
|
Sumathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/246
()
|
2904017000NRG23050920222195425
|
05/09/2022
|
Periyasamy
|
2904017WL074007
|
Periyasamy
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/255
()
|
2904017000NRG23050920222195427
|
05/09/2022
|
Sagunthala
|
2904017WL074007
|
Sagunthala
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/263
()
|
2904017000NRG23050920222195428
|
05/09/2022
|
Subashini
|
2904017WL074007
|
Subashini
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subashini
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/273
()
|
2904017000NRG23050920222195430
|
05/09/2022
|
Poongavanam
|
2904017WL074007
|
Poongavanam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/30
()
|
2904017000NRG23050920222195431
|
05/09/2022
|
Sarasu
|
2904017WL074007
|
Sarasu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/32
()
|
2904017000NRG23050920222195433
|
05/09/2022
|
Kannammal
|
2904017WL074007
|
Kannammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/32
()
|
2904017000NRG23050920222195434
|
05/09/2022
|
Priya
|
2904017WL074007
|
Priya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Priya
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/331
()
|
2904017000NRG23050920222195436
|
05/09/2022
|
Ponnammal
|
2904017WL074007
|
Ponnammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/334
()
|
2904017000NRG23050920222195437
|
05/09/2022
|
Govindammal
|
2904017WL074007
|
Govindammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/347
()
|
2904017000NRG23050920222195439
|
05/09/2022
|
Azhagapillai
|
2904017WL074007
|
Azhagapillai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Azhagapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/37
()
|
2904017000NRG23050920222195440
|
05/09/2022
|
Dhanam
|
2904017WL074007
|
Dhanam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/42
()
|
2904017000NRG23050920222195441
|
05/09/2022
|
Malliga
|
2904017WL074007
|
Malliga
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/462
()
|
2904017000NRG23050920222195442
|
05/09/2022
|
Mahadevi
|
2904017WL074007
|
Mahadevi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/465
()
|
2904017000NRG23050920222195443
|
05/09/2022
|
Dheena
|
2904017WL074007
|
Dheena
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dheena
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/47
()
|
2904017000NRG23050920222195446
|
05/09/2022
|
Sandhiya
|
2904017WL074007
|
Sandhiya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/471
()
|
2904017000NRG23050920222195448
|
05/09/2022
|
Valli
|
2904017WL074007
|
Valli
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/478
()
|
2904017000NRG23050920222195449
|
05/09/2022
|
Chandhira
|
2904017WL074007
|
Chandhira
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/48
()
|
2904017000NRG23050920222195451
|
05/09/2022
|
Nallayee
|
2904017WL074007
|
Nallayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nallayee
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/488
()
|
2904017000NRG23050920222195452
|
05/09/2022
|
Annamalai
|
2904017WL074007
|
Annamalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-023-023/490
()
|
2904017000NRG23050920222195453
|
05/09/2022
|
Hayathunisha
|
2904017WL074007
|
Hayathunisha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Hayathunisha
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-023-023/499
()
|
2904017000NRG23050920222195454
|
05/09/2022
|
Panjalai
|
2904017WL074007
|
Panjalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-023-023/5
()
|
2904017000NRG23050920222195455
|
05/09/2022
|
Kullaye
|
2904017WL074007
|
Kullaye
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kullaye
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-023-023/506
()
|
2904017000NRG23050920222195457
|
05/09/2022
|
Radha
|
2904017WL074007
|
Radha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-023-023/512
()
|
2904017000NRG23050920222195458
|
05/09/2022
|
Sarasu
|
2904017WL074007
|
Sarasu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
58
|
KALLAKURICHI
|
TN-04-017-023-023/519
()
|
2904017000NRG23050920222195461
|
05/09/2022
|
Jagadheeshwari
|
2904017WL074007
|
Jagadheeshwari
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jagadheeshwari
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-023-023/524
()
|
2904017000NRG23050920222195462
|
05/09/2022
|
Pachaiyammal
|
2904017WL074007
|
Pachaiyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-023-023/53
()
|
2904017000NRG23050920222195463
|
05/09/2022
|
Tamizarasi
|
2904017WL074007
|
Tamizarasi
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-023-023/57
()
|
2904017000NRG23050920222195464
|
05/09/2022
|
Muniyan
|
2904017WL074007
|
Muniyan
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-023-023/58
()
|
2904017000NRG23050920222195465
|
05/09/2022
|
Kasiyammal
|
2904017WL074007
|
Kasiyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-023-023/62
()
|
2904017000NRG23050920222195466
|
05/09/2022
|
Valarmathi
|
2904017WL074007
|
Valarmathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-023-023/64
()
|
2904017000NRG23050920222195467
|
05/09/2022
|
Jayamani
|
2904017WL074007
|
Jayamani
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-023-023/69
()
|
2904017000NRG23050920222195469
|
05/09/2022
|
Dheivanai
|
2904017WL074007
|
Dheivanai
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-023-023/691
()
|
2904017000NRG23050920222195471
|
05/09/2022
|
Rani
|
2904017WL074007
|
Rani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-023-023/7
()
|
2904017000NRG23050920222195472
|
05/09/2022
|
Kaliyan
|
2904017WL074007
|
Kaliyan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-023-023/72
()
|
2904017000NRG23050920222195475
|
05/09/2022
|
karuppayee
|
2904017WL074007
|
karuppayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-023-023/735
()
|
2904017000NRG23050920222195478
|
05/09/2022
|
Ramalingam
|
2904017WL074007
|
Ramalingam
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-023-023/735
()
|
2904017000NRG23050920222195477
|
05/09/2022
|
Ranjani
|
2904017WL074007
|
Ranjani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-023-023/765
()
|
2904017000NRG23050920222195480
|
05/09/2022
|
Poongodi
|
2904017WL074007
|
Poongodi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-023-023/78
()
|
2904017000NRG23050920222195481
|
05/09/2022
|
Dheivanai
|
2904017WL074007
|
Dheivanai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-023-023/79
()
|
2904017000NRG23050920222195483
|
05/09/2022
|
Sangeetha
|
2904017WL074007
|
Sangeetha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23050920222195484
|
05/09/2022
|
Suganthi
|
2904017WL074007
|
Suganthi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-023-023/85
()
|
2904017000NRG23050920222195487
|
05/09/2022
|
Saroja
|
2904017WL074007
|
Saroja
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-023-023/851
()
|
2904017000NRG23050920222195489
|
05/09/2022
|
Dheivanai
|
2904017WL074007
|
Dheivanai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-023-023/855
()
|
2904017000NRG23050920222195491
|
05/09/2022
|
Selvi
|
2904017WL074007
|
Selvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-023-023/9
()
|
2904017000NRG23050920222195494
|
05/09/2022
|
Saroja
|
2904017WL074007
|
Saroja
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-023-023/927
()
|
2904017000NRG23050920222195495
|
05/09/2022
|
Prema
|
2904017WL074007
|
Prema
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Prema
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23050920222195496
|
05/09/2022
|
Valarmathy
|
2904017WL074007
|
Valarmathy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-023-023/945
()
|
2904017000NRG23050920222195497
|
05/09/2022
|
Ashwini
|
2904017WL074007
|
Ashwini
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-023-023/945
()
|
2904017000NRG23050920222195498
|
05/09/2022
|
Malathy
|
2904017WL074007
|
Malathy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78885
|
78885
|
|
|
|
|
|
|
|
|
83
|
KALLAKURICHI
|
TN-04-017-023-023/209
()
|
2904017000NRG23050920222195395
|
05/09/2022
|
Alamelu
|
2904017WL074007
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-023-023/229
()
|
2904017000NRG23050920222195412
|
05/09/2022
|
Govindan
|
2904017WL074007
|
Govindan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindan
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-023-023/314
()
|
2904017000NRG23050920222195432
|
05/09/2022
|
Meenatchi
|
2904017WL074007
|
Meenatchi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-023-023/469
()
|
2904017000NRG23050920222195445
|
05/09/2022
|
Valambal
|
2904017WL074007
|
Valambal
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-023-023/516
()
|
2904017000NRG23050920222195459
|
05/09/2022
|
SOLAIYAMMAL
|
2904017WL074007
|
SOLAIYAMMAL
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-023-023/748
()
|
2904017000NRG23050920222195479
|
05/09/2022
|
Sandhiya
|
2904017WL074007
|
Sandhiya
|
00176
|
IDIB000S009
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
89
|
KALLAKURICHI
|
TN-04-017-023-023/50
()
|
2904017000NRG23050920222195456
|
05/09/2022
|
KULLAMMAL
|
2904017WL074007
|
KULLAMMAL
|
00227
|
KVBL0001707
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
90
|
KALLAKURICHI
|
TN-04-017-023-023/465
()
|
2904017000NRG23050920222195444
|
05/09/2022
|
CHAKKRAVARTHY
|
2904017WL074007
|
CHAKKRAVARTHY
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHAKKRAVARTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86485
|
86485
|
|
|
|
|
|
|
|