|
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-04-017-037-037/008
()
|
2904017000NRG23220820221902059
|
22/08/2022
|
Ramasamy
|
2904017WL065507
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/008
()
|
2904017000NRG23220820221902060
|
22/08/2022
|
Sellayee
|
2904017WL065507
|
Sellayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sellayee
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23220820221902061
|
22/08/2022
|
Arumugam
|
2904017WL065507
|
Arumugam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/011
()
|
2904017000NRG23220820221902062
|
22/08/2022
|
Malar
|
2904017WL065507
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/015
()
|
2904017000NRG23220820221902064
|
22/08/2022
|
gandhi
|
2904017WL065507
|
gandhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
gandhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/015
()
|
2904017000NRG23220820221902063
|
22/08/2022
|
Karumalaiyan
|
2904017WL065507
|
Karumalaiyan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karumalaiyan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/023
()
|
2904017000NRG23220820221902068
|
22/08/2022
|
Neela
|
2904017WL065507
|
Neela
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/027
()
|
2904017000NRG23220820221902070
|
22/08/2022
|
Rani
|
2904017WL065507
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23220820221902072
|
22/08/2022
|
Rajathi
|
2904017WL065507
|
Rajathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/035
()
|
2904017000NRG23220820221902071
|
22/08/2022
|
Subramani
|
2904017WL065507
|
Subramani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/040
()
|
2904017000NRG23220820221902073
|
22/08/2022
|
Arjunan
|
2904017WL065507
|
Arjunan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/040
()
|
2904017000NRG23220820221902074
|
22/08/2022
|
Maithili.
|
2904017WL065507
|
Maithili.
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maithili.
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/049
()
|
2904017000NRG23220820221902075
|
22/08/2022
|
Raja
|
2904017WL065507
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raja
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/050
()
|
2904017000NRG23220820221902076
|
22/08/2022
|
Vellaiyan
|
2904017WL065507
|
Vellaiyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/054
()
|
2904017000NRG23220820221902078
|
22/08/2022
|
Pichayee
|
2904017WL065507
|
Pichayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/054
()
|
2904017000NRG23220820221902080
|
22/08/2022
|
Seetha
|
2904017WL065507
|
Seetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/056
()
|
2904017000NRG23220820221902081
|
22/08/2022
|
Mookayee
|
2904017WL065507
|
Mookayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/062
()
|
2904017000NRG23220820221902082
|
22/08/2022
|
Thangamani
|
2904017WL065507
|
Thangamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/067
()
|
2904017000NRG23220820221902083
|
22/08/2022
|
Poonkodi
|
2904017WL065507
|
Poonkodi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-037-037/078
()
|
2904017000NRG23220820221902084
|
22/08/2022
|
Vijayavalli
|
2904017WL065507
|
Vijayavalli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayavalli
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-037-037/083
()
|
2904017000NRG23220820221902086
|
22/08/2022
|
Ilamparuthi
|
2904017WL065507
|
Ilamparuthi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ilamparuthi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-037-037/083
()
|
2904017000NRG23220820221902087
|
22/08/2022
|
Indhiragandhi
|
2904017WL065507
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-037-037/087
()
|
2904017000NRG23220820221902088
|
22/08/2022
|
PARIMALA
|
2904017WL065507
|
PARIMALA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-037-037/088
()
|
2904017000NRG23220820221902089
|
22/08/2022
|
Ashok
|
2904017WL065507
|
Ashok
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-037-037/091
()
|
2904017000NRG23220820221902090
|
22/08/2022
|
Panjayee
|
2904017WL065507
|
Panjayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-037-037/092
()
|
2904017000NRG23220820221902092
|
22/08/2022
|
Ayyasamy
|
2904017WL065507
|
Ayyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-037-037/092
()
|
2904017000NRG23220820221902091
|
22/08/2022
|
Vasantha
|
2904017WL065507
|
Vasantha
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-037-037/095
()
|
2904017000NRG23220820221902093
|
22/08/2022
|
Kala
|
2904017WL065507
|
Kala
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-037-037/102
()
|
2904017000NRG23220820221902095
|
22/08/2022
|
chinnapayan
|
2904017WL065507
|
chinnapayan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
chinnapayan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-037-037/105
()
|
2904017000NRG23220820221902098
|
22/08/2022
|
Baskar
|
2904017WL065507
|
Baskar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Baskar
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-037-037/105
()
|
2904017000NRG23220820221902096
|
22/08/2022
|
Rajeshwari
|
2904017WL065507
|
Rajeshwari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-037-037/106
()
|
2904017000NRG23220820221902099
|
22/08/2022
|
Sellammal
|
2904017WL065507
|
Sellammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-037-037/111
()
|
2904017000NRG23220820221902100
|
22/08/2022
|
Agayavani
|
2904017WL065507
|
Agayavani
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Agayavani
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-037-037/122
()
|
2904017000NRG23220820221902102
|
22/08/2022
|
kumaresan
|
2904017WL065507
|
kumaresan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-037-037/122
()
|
2904017000NRG23220820221902101
|
22/08/2022
|
Muniyammal
|
2904017WL065507
|
Muniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-037-037/123
()
|
2904017000NRG23220820221902103
|
22/08/2022
|
Palaniyammal
|
2904017WL065507
|
Palaniyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-037-037/123
()
|
2904017000NRG23220820221902104
|
22/08/2022
|
Periyan
|
2904017WL065507
|
Periyan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-037-037/126-A
()
|
2904017000NRG23220820221902105
|
22/08/2022
|
Govindasamy
|
2904017WL065507
|
Govindasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/127
()
|
2904017000NRG23220820221902109
|
22/08/2022
|
Amutha
|
2904017WL065507
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/133
()
|
2904017000NRG23220820221902111
|
22/08/2022
|
Arunkumar
|
2904017WL065507
|
Arunkumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-037-037/133
()
|
2904017000NRG23220820221902110
|
22/08/2022
|
Govindharaj
|
2904017WL065507
|
Govindharaj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-037-037/135
()
|
2904017000NRG23220820221902112
|
22/08/2022
|
Bakkiyalakshmi
|
2904017WL065507
|
Bakkiyalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-037-037/144
()
|
2904017000NRG23220820221902113
|
22/08/2022
|
Muthapillai
|
2904017WL065507
|
Muthapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthapillai
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-037-037/150
()
|
2904017000NRG23220820221902114
|
22/08/2022
|
Periyammal
|
2904017WL065507
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-037-037/160
()
|
2904017000NRG23220820221902116
|
22/08/2022
|
Cinnaponnu
|
2904017WL065507
|
Cinnaponnu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-037-037/160
()
|
2904017000NRG23220820221902115
|
22/08/2022
|
Kamala
|
2904017WL065507
|
Kamala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-037-037/160
()
|
2904017000NRG23220820221902118
|
22/08/2022
|
Sivalingam
|
2904017WL065507
|
Sivalingam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-037-037/165
()
|
2904017000NRG23220820221902119
|
22/08/2022
|
Alamelu
|
2904017WL065507
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-037-037/171
()
|
2904017000NRG23220820221902122
|
22/08/2022
|
Uma
|
2904017WL065507
|
Uma
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-037-037/171
()
|
2904017000NRG23220820221902121
|
22/08/2022
|
Venkatesan
|
2904017WL065507
|
Venkatesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-037-037/172
()
|
2904017000NRG23220820221902123
|
22/08/2022
|
Elaiyapillai
|
2904017WL065507
|
Elaiyapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elaiyapillai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-037-037/172
()
|
2904017000NRG23220820221902124
|
22/08/2022
|
Sakunthala
|
2904017WL065507
|
Sakunthala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-037-037/174
()
|
2904017000NRG23220820221902125
|
22/08/2022
|
Rajamohammed
|
2904017WL065507
|
Rajamohammed
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajamohammed
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-037-037/181
()
|
2904017000NRG23220820221902126
|
22/08/2022
|
Periyammal
|
2904017WL065507
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-037-037/185
()
|
2904017000NRG23220820221902127
|
22/08/2022
|
Balu
|
2904017WL065507
|
Balu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balu
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-037-037/185
()
|
2904017000NRG23220820221902128
|
22/08/2022
|
Jaya
|
2904017WL065507
|
Jaya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-037-037/186
()
|
2904017000NRG23220820221902129
|
22/08/2022
|
Elaiyapillai
|
2904017WL065507
|
Elaiyapillai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elaiyapillai
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-037-037/193
()
|
2904017000NRG23220820221902131
|
22/08/2022
|
Arunthi
|
2904017WL065507
|
Arunthi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arunthi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-037-037/193
()
|
2904017000NRG23220820221902132
|
22/08/2022
|
Sahadevan
|
2904017WL065507
|
Sahadevan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sahadevan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-037-037/206
()
|
2904017000NRG23220820221902133
|
22/08/2022
|
Panjayee
|
2904017WL065507
|
Panjayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-037-037/208
()
|
2904017000NRG23220820221902135
|
22/08/2022
|
Balakrishnan
|
2904017WL065507
|
Balakrishnan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-037-037/208
()
|
2904017000NRG23220820221902134
|
22/08/2022
|
Vembi
|
2904017WL065507
|
Vembi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vembi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-037-037/215
()
|
2904017000NRG23220820221902136
|
22/08/2022
|
Alagammal
|
2904017WL065507
|
Alagammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-037-037/215
()
|
2904017000NRG23220820221902137
|
22/08/2022
|
Suguna
|
2904017WL065507
|
Suguna
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-037-037/241
()
|
2904017000NRG23220820221902138
|
22/08/2022
|
Kalaiselvi
|
2904017WL065507
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-037-037/248
()
|
2904017000NRG23220820221902139
|
22/08/2022
|
Dhaulathbee
|
2904017WL065507
|
Dhaulathbee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhaulathbee
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-037-037/271
()
|
2904017000NRG23220820221902141
|
22/08/2022
|
Manikkam
|
2904017WL065507
|
Manikkam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-037-037/271
()
|
2904017000NRG23220820221902143
|
22/08/2022
|
Manivannan
|
2904017WL065507
|
Manivannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-037-037/271
()
|
2904017000NRG23220820221902142
|
22/08/2022
|
Thavayee
|
2904017WL065507
|
Thavayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-037-037/280
()
|
2904017000NRG23220820221902144
|
22/08/2022
|
Panimalar
|
2904017WL065507
|
Panimalar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-037-037/280
()
|
2904017000NRG23220820221902145
|
22/08/2022
|
Ramadevi
|
2904017WL065507
|
Ramadevi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KALLAKURICHI
|
TN-04-017-037-037/305
()
|
2904017000NRG23220820221902146
|
22/08/2022
|
Sirangam
|
2904017WL065507
|
Sirangam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sirangam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-037-037/309
()
|
2904017000NRG23220820221902147
|
22/08/2022
|
Parameswari
|
2904017WL065507
|
Parameswari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-037-037/341
()
|
2904017000NRG23220820221902148
|
22/08/2022
|
Parvathy
|
2904017WL065507
|
Parvathy
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-037-037/343
()
|
2904017000NRG23220820221902149
|
22/08/2022
|
Chinnapillai
|
2904017WL065507
|
Chinnapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-037-037/345
()
|
2904017000NRG23220820221902150
|
22/08/2022
|
Sagadevan
|
2904017WL065507
|
Sagadevan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-037-037/346
()
|
2904017000NRG23220820221902152
|
22/08/2022
|
Angammal
|
2904017WL065507
|
Angammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Angammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-037-037/348
()
|
2904017000NRG23220820221902153
|
22/08/2022
|
Ponni
|
2904017WL065507
|
Ponni
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KALLAKURICHI
|
TN-04-017-037-037/350
()
|
2904017000NRG23220820221902154
|
22/08/2022
|
Pavunambal
|
2904017WL065507
|
Pavunambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-037-037/362
()
|
2904017000NRG23220820221902156
|
22/08/2022
|
Cinnapillai
|
2904017WL065507
|
Cinnapillai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-037-037/364
()
|
2904017000NRG23220820221902157
|
22/08/2022
|
Manjula
|
2904017WL065507
|
Manjula
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-037-037/366
()
|
2904017000NRG23220820221902158
|
22/08/2022
|
Periyammal
|
2904017WL065507
|
Periyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-037-037/367
()
|
2904017000NRG23220820221902159
|
22/08/2022
|
Muniyammal
|
2904017WL065507
|
Muniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-037-037/379
()
|
2904017000NRG23220820221902162
|
22/08/2022
|
Suguna
|
2904017WL065507
|
Suguna
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suguna
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-037-037/389
()
|
2904017000NRG23220820221902163
|
22/08/2022
|
Vasantha
|
2904017WL065507
|
Vasantha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-037-037/391
()
|
2904017000NRG23220820221902164
|
22/08/2022
|
Anandhan
|
2904017WL065507
|
Anandhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-037-037/404
()
|
2904017000NRG23220820221902165
|
22/08/2022
|
Sivappayee
|
2904017WL065507
|
Sivappayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-037-037/407
()
|
2904017000NRG23220820221902166
|
22/08/2022
|
Vennila
|
2904017WL065507
|
Vennila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-037-037/410
()
|
2904017000NRG23220820221902167
|
22/08/2022
|
Kasiyammal
|
2904017WL065507
|
Kasiyammal
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-037-037/411
()
|
2904017000NRG23220820221902168
|
22/08/2022
|
Muruvan
|
2904017WL065507
|
Muruvan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muruvan
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-037-037/459
()
|
2904017000NRG23220820221902172
|
22/08/2022
|
Thamothiran
|
2904017WL065507
|
Thamothiran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-037-037/509
()
|
2904017000NRG23220820221902173
|
22/08/2022
|
Monisha
|
2904017WL065507
|
Monisha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Monisha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-037-037/532
()
|
2904017000NRG23220820221902175
|
22/08/2022
|
krushnan
|
2904017WL065507
|
krushnan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
krushnan
|
BANK OF BARODA(606985)
|
|
94
|
KALLAKURICHI
|
TN-04-017-037-037/550
()
|
2904017000NRG23220820221902176
|
22/08/2022
|
manjula
|
2904017WL065507
|
manjula
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
manjula
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-037-037/557
()
|
2904017000NRG23220820221902178
|
22/08/2022
|
Girija
|
2904017WL065507
|
Girija
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Girija
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-037-037/557
()
|
2904017000NRG23220820221902179
|
22/08/2022
|
Kandhasamy
|
2904017WL065507
|
Kandhasamy
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-037-037/568
()
|
2904017000NRG23220820221902180
|
22/08/2022
|
Sathya
|
2904017WL065507
|
Sathya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-037-037/598
()
|
2904017000NRG23220820221902182
|
22/08/2022
|
Panchayee
|
2904017WL065507
|
Panchayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panchayee
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-037-037/598
()
|
2904017000NRG23220820221902181
|
22/08/2022
|
Pazani
|
2904017WL065507
|
Pazani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazani
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-037-037/627
()
|
2904017000NRG23220820221902183
|
22/08/2022
|
Alamelu
|
2904017WL065507
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-037-037/627
()
|
2904017000NRG23220820221902184
|
22/08/2022
|
Azhagammal
|
2904017WL065507
|
Azhagammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-037-037/631
()
|
2904017000NRG23220820221902185
|
22/08/2022
|
Mageswari
|
2904017WL065507
|
Mageswari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-037-037/635
()
|
2904017000NRG23220820221902186
|
22/08/2022
|
Punitha
|
2904017WL065507
|
Punitha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Punitha
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-037-037/640
()
|
2904017000NRG23220820221902187
|
22/08/2022
|
Neela
|
2904017WL065507
|
Neela
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neela
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-037-037/661
()
|
2904017000NRG23220820221902188
|
22/08/2022
|
Kalaiselvi
|
2904017WL065507
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-037-037/661
()
|
2904017000NRG23220820221902189
|
22/08/2022
|
Shivakumar.
|
2904017WL065507
|
Shivakumar.
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shivakumar.
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-037-037/664
()
|
2904017000NRG23220820221902190
|
22/08/2022
|
Reka
|
2904017WL065507
|
Reka
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-037-037/681
()
|
2904017000NRG23220820221902191
|
22/08/2022
|
Govindan
|
2904017WL065507
|
Govindan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindan
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-037-037/683
()
|
2904017000NRG23220820221902192
|
22/08/2022
|
Selvam
|
2904017WL065507
|
Selvam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvam
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-037-037/690
()
|
2904017000NRG23220820221902195
|
22/08/2022
|
Meena
|
2904017WL065507
|
Meena
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-037-037/7-A
()
|
2904017000NRG23220820221902197
|
22/08/2022
|
Asalammabal
|
2904017WL065507
|
Asalammabal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asalammabal
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-037-037/730
()
|
2904017000NRG23220820221902199
|
22/08/2022
|
Veerammal.
|
2904017WL065507
|
Veerammal.
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerammal.
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-037-037/736
()
|
2904017000NRG23220820221902200
|
22/08/2022
|
Deivakanni
|
2904017WL065507
|
Deivakanni
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-037-037/753
()
|
2904017000NRG23220820221902202
|
22/08/2022
|
Sellakannu
|
2904017WL065507
|
Sellakannu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-037-037/765
()
|
2904017000NRG23220820221902204
|
22/08/2022
|
Velmurugan
|
2904017WL065507
|
Velmurugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-037-037/775
()
|
2904017000NRG23220820221902206
|
22/08/2022
|
Thanganila
|
2904017WL065507
|
Thanganila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thanganila
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-037-037/779
()
|
2904017000NRG23220820221902207
|
22/08/2022
|
Suganya Devi
|
2904017WL065507
|
Suganya Devi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganya Devi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-037-037/792-A
()
|
2904017000NRG23220820221902208
|
22/08/2022
|
Alli Arasi
|
2904017WL065507
|
Alli Arasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alli Arasi
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-037-037/807-A
()
|
2904017000NRG23220820221902212
|
22/08/2022
|
Tamilarasi
|
2904017WL065507
|
Tamilarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-037-037/812-A
()
|
2904017000NRG23220820221902213
|
22/08/2022
|
Jayaprakash
|
2904017WL065507
|
Jayaprakash
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116400
|
116400
|
|
|
|
|
|
|
|
|
121
|
KALLAKURICHI
|
TN-04-017-037-037/683
()
|
2904017000NRG23220820221902193
|
22/08/2022
|
ABILASHA
|
2904017WL065507
|
ABILASHA
|
00176
|
IDIB000K227
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ABILASHA
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-037-037/686
()
|
2904017000NRG23220820221902194
|
22/08/2022
|
Sudha
|
2904017WL065507
|
Sudha
|
00176
|
IDIB000K227
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-037-037/815-B
()
|
2904017000NRG23220820221902214
|
22/08/2022
|
Chellakili
|
2904017WL065507
|
Chellakili
|
00176
|
IDIB000K227
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chellakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119200
|
119200
|
|
|
|
|
|
|
|