|
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-04-017-022-022/1
()
|
2904017000NRG23250720221443729
|
25/07/2022
|
Unnamalai
|
2904017WL050106
|
Unnamalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/1016
()
|
2904017000NRG23250720221443734
|
25/07/2022
|
Azhagappan
|
2904017WL050106
|
Azhagappan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azhagappan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/1017
()
|
2904017000NRG23250720221443735
|
25/07/2022
|
Kannusamy
|
2904017WL050106
|
Kannusamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/11
()
|
2904017000NRG23250720221443740
|
25/07/2022
|
Chinnakka
|
2904017WL050106
|
Chinnakka
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/147
()
|
2904017000NRG23250720221443741
|
25/07/2022
|
Mani
|
2904017WL050106
|
Mani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/156
()
|
2904017000NRG23250720221443742
|
25/07/2022
|
Ramasamy
|
2904017WL050106
|
Ramasamy
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/16
()
|
2904017000NRG23250720221443743
|
25/07/2022
|
Muthu
|
2904017WL050106
|
Muthu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/163
()
|
2904017000NRG23250720221443744
|
25/07/2022
|
Balamurugan
|
2904017WL050106
|
Balamurugan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/196
()
|
2904017000NRG23250720221443746
|
25/07/2022
|
Sagunthala
|
2904017WL050106
|
Sagunthala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/20
()
|
2904017000NRG23250720221443747
|
25/07/2022
|
Krishnan
|
2904017WL050106
|
Krishnan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/201
()
|
2904017000NRG23250720221443748
|
25/07/2022
|
Solaiyammal
|
2904017WL050106
|
Solaiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/202
()
|
2904017000NRG23250720221443749
|
25/07/2022
|
Selvi
|
2904017WL050106
|
Selvi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
KALLAKURICHI
|
TN-04-017-022-022/202
()
|
2904017000NRG23250720221443750
|
25/07/2022
|
Silambarasan
|
2904017WL050106
|
Silambarasan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALLAKURICHI
|
TN-04-017-022-022/204
()
|
2904017000NRG23250720221443751
|
25/07/2022
|
Mathiyazhagan
|
2904017WL050106
|
Mathiyazhagan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-022-022/21
()
|
2904017000NRG23250720221443752
|
25/07/2022
|
Irusan
|
2904017WL050106
|
Irusan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Irusan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-022-022/210
()
|
2904017000NRG23250720221443753
|
25/07/2022
|
Anbu
|
2904017WL050106
|
Anbu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbu
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-022-022/211
()
|
2904017000NRG23250720221443754
|
25/07/2022
|
Kuppama
|
2904017WL050106
|
Kuppama
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppama
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-022-022/212
()
|
2904017000NRG23250720221443755
|
25/07/2022
|
Sellammal
|
2904017WL050106
|
Sellammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-022-022/213
()
|
2904017000NRG23250720221443757
|
25/07/2022
|
Manju
|
2904017WL050106
|
Manju
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-022-022/213
()
|
2904017000NRG23250720221443756
|
25/07/2022
|
Thavayee
|
2904017WL050106
|
Thavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-022-022/214
()
|
2904017000NRG23250720221443758
|
25/07/2022
|
Kolanji
|
2904017WL050106
|
Kolanji
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-022-022/217
()
|
2904017000NRG23250720221443759
|
25/07/2022
|
Dhanam
|
2904017WL050106
|
Dhanam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-022-022/218
()
|
2904017000NRG23250720221443760
|
25/07/2022
|
thenmozhi
|
2904017WL050106
|
thenmozhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-022-022/223
()
|
2904017000NRG23250720221443761
|
25/07/2022
|
Viruthambal
|
2904017WL050106
|
Viruthambal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-022-022/224
()
|
2904017000NRG23250720221443762
|
25/07/2022
|
Uma
|
2904017WL050106
|
Uma
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-022-022/227
()
|
2904017000NRG23250720221443763
|
25/07/2022
|
Malarkodi
|
2904017WL050106
|
Malarkodi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-022-022/239
()
|
2904017000NRG23250720221443765
|
25/07/2022
|
Anbazhagan
|
2904017WL050106
|
Anbazhagan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-022-022/239
()
|
2904017000NRG23250720221443764
|
25/07/2022
|
Suriyakala
|
2904017WL050106
|
Suriyakala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-022-022/24
()
|
2904017000NRG23250720221443766
|
25/07/2022
|
Govinthan
|
2904017WL050106
|
Govinthan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-022-022/24
()
|
2904017000NRG23250720221443767
|
25/07/2022
|
Thangammal
|
2904017WL050106
|
Thangammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-022-022/240
()
|
2904017000NRG23250720221443768
|
25/07/2022
|
pavadai
|
2904017WL050106
|
pavadai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
pavadai
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-022-022/243
()
|
2904017000NRG23250720221443769
|
25/07/2022
|
Rangan
|
2904017WL050106
|
Rangan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-022-022/247
()
|
2904017000NRG23250720221443770
|
25/07/2022
|
Jayabarathi
|
2904017WL050106
|
Jayabarathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-022-022/252
()
|
2904017000NRG23250720221443771
|
25/07/2022
|
Jothikannan
|
2904017WL050106
|
Jothikannan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothikannan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-022-022/257
()
|
2904017000NRG23250720221443772
|
25/07/2022
|
Vellachi
|
2904017WL050106
|
Vellachi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-022-022/275
()
|
2904017000NRG23250720221443774
|
25/07/2022
|
Kolanji
|
2904017WL050106
|
Kolanji
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-022-022/275
()
|
2904017000NRG23250720221443773
|
25/07/2022
|
Periyan
|
2904017WL050106
|
Periyan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-022-022/275
()
|
2904017000NRG23250720221443775
|
25/07/2022
|
Sakthivel
|
2904017WL050106
|
Sakthivel
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-022-022/288
()
|
2904017000NRG23250720221443776
|
25/07/2022
|
Dhanabakkiyam
|
2904017WL050106
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-022-022/311
()
|
2904017000NRG23250720221443777
|
25/07/2022
|
Malar
|
2904017WL050106
|
Malar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250720221443779
|
25/07/2022
|
Durai
|
2904017WL050106
|
Durai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250720221443778
|
25/07/2022
|
Kuppammal
|
2904017WL050106
|
Kuppammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-022-022/318
()
|
2904017000NRG23250720221443780
|
25/07/2022
|
Santhi
|
2904017WL050106
|
Santhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-022-022/353
()
|
2904017000NRG23250720221443781
|
25/07/2022
|
Kaliyammal
|
2904017WL050106
|
Kaliyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-022-022/354
()
|
2904017000NRG23250720221443782
|
25/07/2022
|
Rajendiran
|
2904017WL050106
|
Rajendiran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23250720221443784
|
25/07/2022
|
Anjalai
|
2904017WL050106
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-022-022/359
()
|
2904017000NRG23250720221443783
|
25/07/2022
|
Durairaj
|
2904017WL050106
|
Durairaj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-022-022/374
()
|
2904017000NRG23250720221443785
|
25/07/2022
|
Periyammal
|
2904017WL050106
|
Periyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-022-022/375
()
|
2904017000NRG23250720221443786
|
25/07/2022
|
muniyapillai
|
2904017WL050106
|
muniyapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23250720221443788
|
25/07/2022
|
Akila
|
2904017WL050106
|
Akila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akila
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23250720221443787
|
25/07/2022
|
Govindaraj
|
2904017WL050106
|
Govindaraj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-022-022/384
()
|
2904017000NRG23250720221443789
|
25/07/2022
|
Suganraj
|
2904017WL050106
|
Suganraj
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganraj
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-022-022/39
()
|
2904017000NRG23250720221443790
|
25/07/2022
|
Tamilarasi
|
2904017WL050106
|
Tamilarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-022-022/399
()
|
2904017000NRG23250720221443791
|
25/07/2022
|
Sengamalam
|
2904017WL050106
|
Sengamalam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-022-022/4
()
|
2904017000NRG23250720221443792
|
25/07/2022
|
Vennila
|
2904017WL050106
|
Vennila
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-022-022/400
()
|
2904017000NRG23250720221443793
|
25/07/2022
|
Mozhai
|
2904017WL050106
|
Mozhai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mozhai
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-022-022/41
()
|
2904017000NRG23250720221443795
|
25/07/2022
|
Pappathi
|
2904017WL050106
|
Pappathi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALLAKURICHI
|
TN-04-017-022-022/426
()
|
2904017000NRG23250720221443796
|
25/07/2022
|
Indhiragandhi
|
2904017WL050106
|
Indhiragandhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-022-022/430
()
|
2904017000NRG23250720221443797
|
25/07/2022
|
Karupayee
|
2904017WL050106
|
Karupayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-022-022/431
()
|
2904017000NRG23250720221443798
|
25/07/2022
|
Kodiyarasi
|
2904017WL050106
|
Kodiyarasi
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-022-022/438
()
|
2904017000NRG23250720221443799
|
25/07/2022
|
Anjalai
|
2904017WL050106
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-022-022/443
()
|
2904017000NRG23250720221443800
|
25/07/2022
|
Athimoolam
|
2904017WL050106
|
Athimoolam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-022-022/450
()
|
2904017000NRG23250720221443802
|
25/07/2022
|
Annamalai
|
2904017WL050106
|
Annamalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-022-022/478
()
|
2904017000NRG23250720221443804
|
25/07/2022
|
Anandhayi
|
2904017WL050106
|
Anandhayi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-022-022/478
()
|
2904017000NRG23250720221443805
|
25/07/2022
|
Karuppaiya
|
2904017WL050106
|
Karuppaiya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-022-022/486
()
|
2904017000NRG23250720221443806
|
25/07/2022
|
Pachaiyammal
|
2904017WL050106
|
Pachaiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-022-022/49
()
|
2904017000NRG23250720221443807
|
25/07/2022
|
Manikandan
|
2904017WL050106
|
Manikandan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALLAKURICHI
|
TN-04-017-022-022/49
()
|
2904017000NRG23250720221443808
|
25/07/2022
|
Vellachi
|
2904017WL050106
|
Vellachi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALLAKURICHI
|
TN-04-017-022-022/498
()
|
2904017000NRG23250720221443809
|
25/07/2022
|
Chandira
|
2904017WL050106
|
Chandira
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-022-022/508
()
|
2904017000NRG23250720221443810
|
25/07/2022
|
Anjalai
|
2904017WL050106
|
Anjalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-022-022/509
()
|
2904017000NRG23250720221443811
|
25/07/2022
|
Kasiyammal
|
2904017WL050106
|
Kasiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-022-022/524
()
|
2904017000NRG23250720221443812
|
25/07/2022
|
Rani
|
2904017WL050106
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-022-022/536
()
|
2904017000NRG23250720221443813
|
25/07/2022
|
Chandhralaka
|
2904017WL050106
|
Chandhralaka
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandhralaka
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-022-022/555
()
|
2904017000NRG23250720221443814
|
25/07/2022
|
Thulasiammal
|
2904017WL050106
|
Thulasiammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-022-022/570
()
|
2904017000NRG23250720221443815
|
25/07/2022
|
SANKAR
|
2904017WL050106
|
SANKAR
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALLAKURICHI
|
TN-04-017-022-022/6
()
|
2904017000NRG23250720221443816
|
25/07/2022
|
Natarajan
|
2904017WL050106
|
Natarajan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-022-022/600
()
|
2904017000NRG23250720221443817
|
25/07/2022
|
Radha
|
2904017WL050106
|
Radha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-022-022/608
()
|
2904017000NRG23250720221443818
|
25/07/2022
|
Magalakshmi
|
2904017WL050106
|
Magalakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALLAKURICHI
|
TN-04-017-022-022/614
()
|
2904017000NRG23250720221443819
|
25/07/2022
|
Rani
|
2904017WL050106
|
Rani
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-022-022/623
()
|
2904017000NRG23250720221443820
|
25/07/2022
|
Jayanthi
|
2904017WL050106
|
Jayanthi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-022-022/625
()
|
2904017000NRG23250720221443821
|
25/07/2022
|
Sasikala
|
2904017WL050106
|
Sasikala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-022-022/682
()
|
2904017000NRG23250720221443822
|
25/07/2022
|
Kamatchi
|
2904017WL050106
|
Kamatchi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-022-022/7
()
|
2904017000NRG23250720221443823
|
25/07/2022
|
Meenatchi
|
2904017WL050106
|
Meenatchi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-022-022/718
()
|
2904017000NRG23250720221443824
|
25/07/2022
|
Chitra
|
2904017WL050106
|
Chitra
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-022-022/754
()
|
2904017000NRG23250720221443825
|
25/07/2022
|
Uma
|
2904017WL050106
|
Uma
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-022-022/762
()
|
2904017000NRG23250720221443827
|
25/07/2022
|
Anusuya
|
2904017WL050106
|
Anusuya
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-022-022/764
()
|
2904017000NRG23250720221443828
|
25/07/2022
|
Periyanayagam
|
2904017WL050106
|
Periyanayagam
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-022-022/765
()
|
2904017000NRG23250720221443830
|
25/07/2022
|
Mariyammal
|
2904017WL050106
|
Mariyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-022-022/765
()
|
2904017000NRG23250720221443829
|
25/07/2022
|
Valli
|
2904017WL050106
|
Valli
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-022-022/772
()
|
2904017000NRG23250720221443831
|
25/07/2022
|
Lakshmi
|
2904017WL050106
|
Lakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-022-022/785
()
|
2904017000NRG23250720221443832
|
25/07/2022
|
Mahalakshmi
|
2904017WL050106
|
Mahalakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-022-022/914
()
|
2904017000NRG23250720221443834
|
25/07/2022
|
Magalakshmi
|
2904017WL050106
|
Magalakshmi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-022-022/915
()
|
2904017000NRG23250720221443836
|
25/07/2022
|
Murugesan
|
2904017WL050106
|
Murugesan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLAKURICHI
|
TN-04-017-022-022/915
()
|
2904017000NRG23250720221443835
|
25/07/2022
|
Vasantha
|
2904017WL050106
|
Vasantha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-022-022/917
()
|
2904017000NRG23250720221443837
|
25/07/2022
|
Gandhi
|
2904017WL050106
|
Gandhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-022-022/917
()
|
2904017000NRG23250720221443838
|
25/07/2022
|
Jayanthi
|
2904017WL050106
|
Jayanthi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-022-022/926
()
|
2904017000NRG23250720221443839
|
25/07/2022
|
Babykala
|
2904017WL050106
|
Babykala
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Babykala
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-022-022/933
()
|
2904017000NRG23250720221443840
|
25/07/2022
|
Manikandan
|
2904017WL050106
|
Manikandan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-022-022/943
()
|
2904017000NRG23250720221443841
|
25/07/2022
|
Indhira
|
2904017WL050106
|
Indhira
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-022-022/947
()
|
2904017000NRG23250720221443842
|
25/07/2022
|
Rajivgandhi
|
2904017WL050106
|
Rajivgandhi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajivgandhi
|
HDFC BANK LTD(607152)
|
|
101
|
KALLAKURICHI
|
TN-04-017-022-022/976
()
|
2904017000NRG23250720221443843
|
25/07/2022
|
Manimaran
|
2904017WL050106
|
Manimaran
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-022-022/994
()
|
2904017000NRG23250720221443844
|
25/07/2022
|
Muniyapillai
|
2904017WL050106
|
Muniyapillai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
103
|
KALLAKURICHI
|
TN-04-017-022-022/471
()
|
2904017000NRG23250720221443803
|
25/07/2022
|
KALA
|
2904017WL050106
|
KALA
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|