|
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-04-017-003-001/1587
()
|
2904017000NRG23090720221160522
|
09/07/2022
|
Angappan
|
2904017WL040659
|
Angappan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angappan
|
ICICI BANK LTD(508534)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-002/1630
()
|
2904017000NRG23090720221160523
|
09/07/2022
|
Algesan
|
2904017WL040659
|
Algesan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Algesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/10
()
|
2904017000NRG23090720221160525
|
09/07/2022
|
Gomathi
|
2904017WL040659
|
Gomathi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/10
()
|
2904017000NRG23090720221160524
|
09/07/2022
|
Kannan
|
2904017WL040659
|
Kannan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/1002
()
|
2904017000NRG23090720221160526
|
09/07/2022
|
RAVICHANDIRAN
|
2904017WL040659
|
RAVICHANDIRAN
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAVICHANDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/1005
()
|
2904017000NRG23090720221160527
|
09/07/2022
|
Kolanji
|
2904017WL040659
|
Kolanji
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-003/1018
()
|
2904017000NRG23090720221160529
|
09/07/2022
|
Lavanya
|
2904017WL040659
|
Lavanya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-003/1018
()
|
2904017000NRG23090720221160528
|
09/07/2022
|
Sakthivel
|
2904017WL040659
|
Sakthivel
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-003/1036
()
|
2904017000NRG23090720221160530
|
09/07/2022
|
Chitra
|
2904017WL040659
|
Chitra
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-003/1042
()
|
2904017000NRG23090720221160531
|
09/07/2022
|
Gunasundari
|
2904017WL040659
|
Gunasundari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/1044
()
|
2904017000NRG23090720221160532
|
09/07/2022
|
Narayanan
|
2904017WL040659
|
Narayanan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/1049
()
|
2904017000NRG23090720221160534
|
09/07/2022
|
Kalaivani
|
2904017WL040659
|
Kalaivani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/1050
()
|
2904017000NRG23090720221160536
|
09/07/2022
|
Amutha
|
2904017WL040659
|
Amutha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/1050
()
|
2904017000NRG23090720221160535
|
09/07/2022
|
Kannan
|
2904017WL040659
|
Kannan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/1052
()
|
2904017000NRG23090720221160537
|
09/07/2022
|
Umadevi
|
2904017WL040659
|
Umadevi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/1053
()
|
2904017000NRG23090720221160538
|
09/07/2022
|
Manikkammal
|
2904017WL040659
|
Manikkammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/1056
()
|
2904017000NRG23090720221160539
|
09/07/2022
|
Chinnaponnu
|
2904017WL040659
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/1060
()
|
2904017000NRG23090720221160540
|
09/07/2022
|
Kasiyammal
|
2904017WL040659
|
Kasiyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/1063
()
|
2904017000NRG23090720221160541
|
09/07/2022
|
Rajakantham
|
2904017WL040659
|
Rajakantham
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakantham
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/1065
()
|
2904017000NRG23090720221160542
|
09/07/2022
|
Kuppayee
|
2904017WL040659
|
Kuppayee
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/1065
()
|
2904017000NRG23090720221160543
|
09/07/2022
|
Lakshmi
|
2904017WL040659
|
Lakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/1068
()
|
2904017000NRG23090720221160544
|
09/07/2022
|
Saminathan
|
2904017WL040659
|
Saminathan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1084
()
|
2904017000NRG23090720221160545
|
09/07/2022
|
Muniyammal
|
2904017WL040659
|
Muniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/1150
()
|
2904017000NRG23090720221160547
|
09/07/2022
|
Arasammal
|
2904017WL040659
|
Arasammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/1150
()
|
2904017000NRG23090720221160546
|
09/07/2022
|
Ramalingam
|
2904017WL040659
|
Ramalingam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/1208
()
|
2904017000NRG23090720221160549
|
09/07/2022
|
Kalyani
|
2904017WL040659
|
Kalyani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/1208
()
|
2904017000NRG23090720221160548
|
09/07/2022
|
Tamilarasi
|
2904017WL040659
|
Tamilarasi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/1209
()
|
2904017000NRG23090720221160550
|
09/07/2022
|
Marimuthu
|
2904017WL040659
|
Marimuthu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/1210
()
|
2904017000NRG23090720221160551
|
09/07/2022
|
Kasiyammal
|
2904017WL040659
|
Kasiyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/1210
()
|
2904017000NRG23090720221160552
|
09/07/2022
|
Shanthi
|
2904017WL040659
|
Shanthi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/1212
()
|
2904017000NRG23090720221160553
|
09/07/2022
|
Kandhasamy
|
2904017WL040659
|
Kandhasamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/1213
()
|
2904017000NRG23090720221160554
|
09/07/2022
|
Thangamani
|
2904017WL040659
|
Thangamani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/1250
()
|
2904017000NRG23090720221160555
|
09/07/2022
|
SUGANTHI
|
2904017WL040659
|
SUGANTHI
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/1258
()
|
2904017000NRG23090720221160556
|
09/07/2022
|
Malar
|
2904017WL040659
|
Malar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/1258
()
|
2904017000NRG23090720221160557
|
09/07/2022
|
Rangasamy
|
2904017WL040659
|
Rangasamy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/1261
()
|
2904017000NRG23090720221160558
|
09/07/2022
|
Bhaskar
|
2904017WL040659
|
Bhaskar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhaskar
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/1263
()
|
2904017000NRG23090720221160559
|
09/07/2022
|
Sarashvathi
|
2904017WL040659
|
Sarashvathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/1278
()
|
2904017000NRG23090720221160560
|
09/07/2022
|
Manjula
|
2904017WL040659
|
Manjula
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/1278
()
|
2904017000NRG23090720221160561
|
09/07/2022
|
Vijiyalakshmi
|
2904017WL040659
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/1282
()
|
2904017000NRG23090720221160562
|
09/07/2022
|
Almelu
|
2904017WL040659
|
Almelu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Almelu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/13
()
|
2904017000NRG23090720221160563
|
09/07/2022
|
Ramadass
|
2904017WL040659
|
Ramadass
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/1302
()
|
2904017000NRG23090720221160564
|
09/07/2022
|
Sivakumar
|
2904017WL040659
|
Sivakumar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/1305
()
|
2904017000NRG23090720221160565
|
09/07/2022
|
Amutha
|
2904017WL040659
|
Amutha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/1329
()
|
2904017000NRG23090720221160567
|
09/07/2022
|
Malliga
|
2904017WL040659
|
Malliga
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/1355
()
|
2904017000NRG23090720221160568
|
09/07/2022
|
Anitha
|
2904017WL040659
|
Anitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/1477
()
|
2904017000NRG23090720221160572
|
09/07/2022
|
Sivagami
|
2904017WL040659
|
Sivagami
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-003/1478
()
|
2904017000NRG23090720221160573
|
09/07/2022
|
MAHESHWARI
|
2904017WL040659
|
MAHESHWARI
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-003-003/1483
()
|
2904017000NRG23090720221160574
|
09/07/2022
|
Bakkiyalakshmi
|
2904017WL040659
|
Bakkiyalakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-003-003/1487
()
|
2904017000NRG23090720221160575
|
09/07/2022
|
Maheswari
|
2904017WL040659
|
Maheswari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-003-003/1494
()
|
2904017000NRG23090720221160576
|
09/07/2022
|
KOLANJI
|
2904017WL040659
|
KOLANJI
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/1497
()
|
2904017000NRG23090720221160577
|
09/07/2022
|
Gandhimathi
|
2904017WL040659
|
Gandhimathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-003-003/1497
()
|
2904017000NRG23090720221160578
|
09/07/2022
|
Paramasivam
|
2904017WL040659
|
Paramasivam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-003-003/1501
()
|
2904017000NRG23090720221160579
|
09/07/2022
|
Amsavalli
|
2904017WL040659
|
Amsavalli
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-003-003/1502
()
|
2904017000NRG23090720221160580
|
09/07/2022
|
Manikandan
|
2904017WL040659
|
Manikandan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-003-003/1531
()
|
2904017000NRG23090720221160581
|
09/07/2022
|
Neela
|
2904017WL040659
|
Neela
|
00176
|
IDIB000A062
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-003-003/1532
()
|
2904017000NRG23090720221160582
|
09/07/2022
|
Illakiya
|
2904017WL040659
|
Illakiya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Illakiya
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-003-003/1532
()
|
2904017000NRG23090720221160583
|
09/07/2022
|
Rajasekaran
|
2904017WL040659
|
Rajasekaran
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-003-003/1534
()
|
2904017000NRG23090720221160584
|
09/07/2022
|
Pandiyan
|
2904017WL040659
|
Pandiyan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-003-003/1537
()
|
2904017000NRG23090720221160585
|
09/07/2022
|
Rani Chandira
|
2904017WL040659
|
Rani Chandira
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani Chandira
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-003-003/1548
()
|
2904017000NRG23090720221160586
|
09/07/2022
|
Rani
|
2904017WL040659
|
Rani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-003-003/1550
()
|
2904017000NRG23090720221160588
|
09/07/2022
|
Sulochana
|
2904017WL040659
|
Sulochana
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-003-003/1550
()
|
2904017000NRG23090720221160587
|
09/07/2022
|
Vijiya
|
2904017WL040659
|
Vijiya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-003-003/1563
()
|
2904017000NRG23090720221160589
|
09/07/2022
|
Alaye
|
2904017WL040659
|
Alaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alaye
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-003-003/1569
()
|
2904017000NRG23090720221160590
|
09/07/2022
|
Kasthuri
|
2904017WL040659
|
Kasthuri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-003-003/1592
()
|
2904017000NRG23090720221160591
|
09/07/2022
|
Ratha
|
2904017WL040659
|
Ratha
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-003-003/1595
()
|
2904017000NRG23090720221160592
|
09/07/2022
|
Susila
|
2904017WL040659
|
Susila
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-003-003/1681
()
|
2904017000NRG23090720221160594
|
09/07/2022
|
Ponnammal
|
2904017WL040659
|
Ponnammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-003-003/1691
()
|
2904017000NRG23090720221160597
|
09/07/2022
|
DINAGARAN
|
2904017WL040659
|
DINAGARAN
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
DINAGARAN
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-003-003/1691
()
|
2904017000NRG23090720221160596
|
09/07/2022
|
SELVARAJ
|
2904017WL040659
|
SELVARAJ
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-003-003/1698
()
|
2904017000NRG23090720221160599
|
09/07/2022
|
PREMA
|
2904017WL040659
|
PREMA
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-003-003/199
()
|
2904017000NRG23090720221160613
|
09/07/2022
|
Dineshkumar
|
2904017WL040659
|
Dineshkumar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-003-003/199
()
|
2904017000NRG23090720221160612
|
09/07/2022
|
Vijiyalakshmi
|
2904017WL040659
|
Vijiyalakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-003-003/214
()
|
2904017000NRG23090720221160614
|
09/07/2022
|
Anjali
|
2904017WL040659
|
Anjali
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-003-003/23
()
|
2904017000NRG23090720221160615
|
09/07/2022
|
Meenachi
|
2904017WL040659
|
Meenachi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-003-003/25
()
|
2904017000NRG23090720221160617
|
09/07/2022
|
Malar
|
2904017WL040659
|
Malar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-003-003/25
()
|
2904017000NRG23090720221160616
|
09/07/2022
|
Senthil
|
2904017WL040659
|
Senthil
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthil
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-003-003/259
()
|
2904017000NRG23090720221160618
|
09/07/2022
|
Ambika
|
2904017WL040659
|
Ambika
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambika
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-003-003/307
()
|
2904017000NRG23090720221160620
|
09/07/2022
|
Kaliyammal
|
2904017WL040659
|
Kaliyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-003-003/307
()
|
2904017000NRG23090720221160619
|
09/07/2022
|
Palanisamy
|
2904017WL040659
|
Palanisamy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-003-003/318
()
|
2904017000NRG23090720221160621
|
09/07/2022
|
Anjalai
|
2904017WL040659
|
Anjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-003-003/318
()
|
2904017000NRG23090720221160622
|
09/07/2022
|
Kannan
|
2904017WL040659
|
Kannan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-003-003/364
()
|
2904017000NRG23090720221160624
|
09/07/2022
|
Anjalai
|
2904017WL040659
|
Anjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-003-003/366
()
|
2904017000NRG23090720221160625
|
09/07/2022
|
MURUGAMMAL
|
2904017WL040659
|
MURUGAMMAL
|
00176
|
IDIB000A062
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-003-003/366
()
|
2904017000NRG23090720221160626
|
09/07/2022
|
Silambarasan
|
2904017WL040659
|
Silambarasan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-003-003/368
()
|
2904017000NRG23090720221160627
|
09/07/2022
|
Perumal
|
2904017WL040659
|
Perumal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-003-003/369
()
|
2904017000NRG23090720221160628
|
09/07/2022
|
VASANTHA
|
2904017WL040659
|
VASANTHA
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-003-003/370
()
|
2904017000NRG23090720221160629
|
09/07/2022
|
Mari
|
2904017WL040659
|
Mari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mari
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-003-003/371
()
|
2904017000NRG23090720221160630
|
09/07/2022
|
Kolanji
|
2904017WL040659
|
Kolanji
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-003-003/372
()
|
2904017000NRG23090720221160632
|
09/07/2022
|
Dhanalakshmi
|
2904017WL040659
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-003-003/372
()
|
2904017000NRG23090720221160631
|
09/07/2022
|
Jothi
|
2904017WL040659
|
Jothi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-003-003/378
()
|
2904017000NRG23090720221160633
|
09/07/2022
|
Malliga
|
2904017WL040659
|
Malliga
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-003-003/379
()
|
2904017000NRG23090720221160634
|
09/07/2022
|
VIGNESH
|
2904017WL040659
|
VIGNESH
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIGNESH
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-003-003/384
()
|
2904017000NRG23090720221160635
|
09/07/2022
|
Kala
|
2904017WL040659
|
Kala
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-003-003/386
()
|
2904017000NRG23090720221160636
|
09/07/2022
|
Samikkannu
|
2904017WL040659
|
Samikkannu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samikkannu
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-003-003/390
()
|
2904017000NRG23090720221160639
|
09/07/2022
|
Govinthammal
|
2904017WL040659
|
Govinthammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-003-003/393
()
|
2904017000NRG23090720221160640
|
09/07/2022
|
Viruthambal
|
2904017WL040659
|
Viruthambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
ICICI BANK LTD(508534)
|
|
97
|
KALLAKURICHI
|
TN-04-017-003-003/396
()
|
2904017000NRG23090720221160643
|
09/07/2022
|
Priya
|
2904017WL040659
|
Priya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALLAKURICHI
|
TN-04-017-003-003/396
()
|
2904017000NRG23090720221160641
|
09/07/2022
|
Susila
|
2904017WL040659
|
Susila
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-003-003/4
()
|
2904017000NRG23090720221160645
|
09/07/2022
|
Dhanam
|
2904017WL040659
|
Dhanam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-003-003/4
()
|
2904017000NRG23090720221160644
|
09/07/2022
|
KUMAR
|
2904017WL040659
|
KUMAR
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-003-003/406
()
|
2904017000NRG23090720221160646
|
09/07/2022
|
Govindan
|
2904017WL040659
|
Govindan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-003-003/409
()
|
2904017000NRG23090720221160647
|
09/07/2022
|
Chandira
|
2904017WL040659
|
Chandira
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-003-003/412
()
|
2904017000NRG23090720221160650
|
09/07/2022
|
Gandhi
|
2904017WL040659
|
Gandhi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-003-003/412
()
|
2904017000NRG23090720221160649
|
09/07/2022
|
Kala
|
2904017WL040659
|
Kala
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-003-003/414
()
|
2904017000NRG23090720221160651
|
09/07/2022
|
Moorthi
|
2904017WL040659
|
Moorthi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-003-003/5
()
|
2904017000NRG23090720221160652
|
09/07/2022
|
Palaniyammal
|
2904017WL040659
|
Palaniyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-003-003/5
()
|
2904017000NRG23090720221160653
|
09/07/2022
|
Ramar
|
2904017WL040659
|
Ramar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-003-003/524
()
|
2904017000NRG23090720221160654
|
09/07/2022
|
Gnanasundari
|
2904017WL040659
|
Gnanasundari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-003-003/525
()
|
2904017000NRG23090720221160655
|
09/07/2022
|
Saraswathi
|
2904017WL040659
|
Saraswathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-003-003/526
()
|
2904017000NRG23090720221160657
|
09/07/2022
|
Karunanidhi
|
2904017WL040659
|
Karunanidhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-003-003/527
()
|
2904017000NRG23090720221160658
|
09/07/2022
|
Amutha
|
2904017WL040659
|
Amutha
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-003-003/539
()
|
2904017000NRG23090720221160660
|
09/07/2022
|
Murugesan
|
2904017WL040659
|
Murugesan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-003-003/542
()
|
2904017000NRG23090720221160661
|
09/07/2022
|
Boopathy
|
2904017WL040659
|
Boopathy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-003-003/546
()
|
2904017000NRG23090720221160662
|
09/07/2022
|
kavitha
|
2904017WL040659
|
kavitha
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
kavitha
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-003-003/547
()
|
2904017000NRG23090720221160663
|
09/07/2022
|
Periyammal
|
2904017WL040659
|
Periyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-003-003/548
()
|
2904017000NRG23090720221160664
|
09/07/2022
|
Rajeswari
|
2904017WL040659
|
Rajeswari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-003-003/549
()
|
2904017000NRG23090720221160665
|
09/07/2022
|
Veena
|
2904017WL040659
|
Veena
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veena
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-003-003/550
()
|
2904017000NRG23090720221160666
|
09/07/2022
|
Abirami
|
2904017WL040659
|
Abirami
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abirami
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-003-003/550
()
|
2904017000NRG23090720221160667
|
09/07/2022
|
Maruthachalam
|
2904017WL040659
|
Maruthachalam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maruthachalam
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-003-003/587
()
|
2904017000NRG23090720221160670
|
09/07/2022
|
Rajamani
|
2904017WL040659
|
Rajamani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-003-003/591
()
|
2904017000NRG23090720221160671
|
09/07/2022
|
Lakshmi
|
2904017WL040659
|
Lakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-003-003/602
()
|
2904017000NRG23090720221160672
|
09/07/2022
|
Cinthamani
|
2904017WL040659
|
Cinthamani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-003-003/628
()
|
2904017000NRG23090720221160673
|
09/07/2022
|
Kuppayee
|
2904017WL040659
|
Kuppayee
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-003-003/631
()
|
2904017000NRG23090720221160674
|
09/07/2022
|
Angammal
|
2904017WL040659
|
Angammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-003-003/632
()
|
2904017000NRG23090720221160675
|
09/07/2022
|
Pachamuthu
|
2904017WL040659
|
Pachamuthu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALLAKURICHI
|
TN-04-017-003-003/633
()
|
2904017000NRG23090720221160677
|
09/07/2022
|
Subramanian
|
2904017WL040659
|
Subramanian
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-003-003/637
()
|
2904017000NRG23090720221160679
|
09/07/2022
|
Panjalai
|
2904017WL040659
|
Panjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-003-003/641
()
|
2904017000NRG23090720221160680
|
09/07/2022
|
Lakshmi
|
2904017WL040659
|
Lakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-003-003/650
()
|
2904017000NRG23090720221160681
|
09/07/2022
|
Dhavaye
|
2904017WL040659
|
Dhavaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavaye
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-003-003/651
()
|
2904017000NRG23090720221160682
|
09/07/2022
|
Saroja
|
2904017WL040659
|
Saroja
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALLAKURICHI
|
TN-04-017-003-003/652
()
|
2904017000NRG23090720221160683
|
09/07/2022
|
VELAYUTHAM
|
2904017WL040659
|
VELAYUTHAM
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-003-003/656
()
|
2904017000NRG23090720221160684
|
09/07/2022
|
Viruthambal
|
2904017WL040659
|
Viruthambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-003-003/657
()
|
2904017000NRG23090720221160685
|
09/07/2022
|
Selvaraj
|
2904017WL040659
|
Selvaraj
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-003-003/664
()
|
2904017000NRG23090720221160687
|
09/07/2022
|
Alamelu
|
2904017WL040659
|
Alamelu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-003-003/664
()
|
2904017000NRG23090720221160686
|
09/07/2022
|
Dhanakodi
|
2904017WL040659
|
Dhanakodi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-003-003/668
()
|
2904017000NRG23090720221160688
|
09/07/2022
|
Thangam
|
2904017WL040659
|
Thangam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangam
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-003-003/675
()
|
2904017000NRG23090720221160689
|
09/07/2022
|
Karuppayee
|
2904017WL040659
|
Karuppayee
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-003-003/684
()
|
2904017000NRG23090720221160690
|
09/07/2022
|
Marimuthu
|
2904017WL040659
|
Marimuthu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-003-003/692
()
|
2904017000NRG23090720221160691
|
09/07/2022
|
Thilagavathi
|
2904017WL040659
|
Thilagavathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-003-003/693
()
|
2904017000NRG23090720221160692
|
09/07/2022
|
Dhanalakshmi
|
2904017WL040659
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-003-003/7
()
|
2904017000NRG23090720221160694
|
09/07/2022
|
Chinnathambi
|
2904017WL040659
|
Chinnathambi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-003-003/7
()
|
2904017000NRG23090720221160696
|
09/07/2022
|
Jayabarathi
|
2904017WL040659
|
Jayabarathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-003-003/7
()
|
2904017000NRG23090720221160693
|
09/07/2022
|
Pavunambal
|
2904017WL040659
|
Pavunambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-003-003/7
()
|
2904017000NRG23090720221160695
|
09/07/2022
|
Suresh
|
2904017WL040659
|
Suresh
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suresh
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-003-003/707
()
|
2904017000NRG23090720221160697
|
09/07/2022
|
Mallika
|
2904017WL040659
|
Mallika
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
CANARA BANK(508532)
|
|
146
|
KALLAKURICHI
|
TN-04-017-003-003/724
()
|
2904017000NRG23090720221160699
|
09/07/2022
|
Maheshwari
|
2904017WL040659
|
Maheshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-003-003/724
()
|
2904017000NRG23090720221160698
|
09/07/2022
|
Thanjaye
|
2904017WL040659
|
Thanjaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanjaye
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-003-003/725
()
|
2904017000NRG23090720221160700
|
09/07/2022
|
Jakkubai
|
2904017WL040659
|
Jakkubai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KALLAKURICHI
|
TN-04-017-003-003/887
()
|
2904017000NRG23090720221160701
|
09/07/2022
|
Periyasamy
|
2904017WL040659
|
Periyasamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-003-003/9
()
|
2904017000NRG23090720221160702
|
09/07/2022
|
Anjalai
|
2904017WL040659
|
Anjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-003-003/908
()
|
2904017000NRG23090720221160704
|
09/07/2022
|
Meena
|
2904017WL040659
|
Meena
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-003-003/909
()
|
2904017000NRG23090720221160705
|
09/07/2022
|
Dhanam
|
2904017WL040659
|
Dhanam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-003-003/914
()
|
2904017000NRG23090720221160706
|
09/07/2022
|
Murugan
|
2904017WL040659
|
Murugan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-003-003/919
()
|
2904017000NRG23090720221160707
|
09/07/2022
|
Maheshwari
|
2904017WL040659
|
Maheshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-003-003/926
()
|
2904017000NRG23090720221160708
|
09/07/2022
|
Malar
|
2904017WL040659
|
Malar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-003-003/939
()
|
2904017000NRG23090720221160709
|
09/07/2022
|
Muthapillai
|
2904017WL040659
|
Muthapillai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthapillai
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-003-003/942
()
|
2904017000NRG23090720221160710
|
09/07/2022
|
Maila
|
2904017WL040659
|
Maila
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maila
|
ICICI BANK LTD(508534)
|
|
158
|
KALLAKURICHI
|
TN-04-017-003-003/943
()
|
2904017000NRG23090720221160711
|
09/07/2022
|
DHANAPAKKIYAM
|
2904017WL040659
|
DHANAPAKKIYAM
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-003-003/949
()
|
2904017000NRG23090720221160712
|
09/07/2022
|
Goweri
|
2904017WL040659
|
Goweri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Goweri
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-003-003/951
()
|
2904017000NRG23090720221160714
|
09/07/2022
|
Sevakka
|
2904017WL040659
|
Sevakka
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevakka
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-003-003/951
()
|
2904017000NRG23090720221160715
|
09/07/2022
|
Susila
|
2904017WL040659
|
Susila
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-003-003/958
()
|
2904017000NRG23090720221160717
|
09/07/2022
|
Chinnayan
|
2904017WL040659
|
Chinnayan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-003-003/964
()
|
2904017000NRG23090720221160718
|
09/07/2022
|
Sudha
|
2904017WL040659
|
Sudha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
164
|
KALLAKURICHI
|
TN-04-017-003-003/969
()
|
2904017000NRG23090720221160719
|
09/07/2022
|
Panjalai
|
2904017WL040659
|
Panjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
165
|
KALLAKURICHI
|
TN-04-017-003-003/970
()
|
2904017000NRG23090720221160720
|
09/07/2022
|
Geja
|
2904017WL040659
|
Geja
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geja
|
INDIAN BANK(607105)
|
|
166
|
KALLAKURICHI
|
TN-04-017-003-003/971
()
|
2904017000NRG23090720221160721
|
09/07/2022
|
Annadurai
|
2904017WL040659
|
Annadurai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
167
|
KALLAKURICHI
|
TN-04-017-003-003/980
()
|
2904017000NRG23090720221160723
|
09/07/2022
|
Muruvapillai
|
2904017WL040659
|
Muruvapillai
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruvapillai
|
INDIAN BANK(607105)
|
|
168
|
KALLAKURICHI
|
TN-04-017-003-003/982
()
|
2904017000NRG23090720221160724
|
09/07/2022
|
Ramalingam
|
2904017WL040659
|
Ramalingam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
169
|
KALLAKURICHI
|
TN-04-017-003-003/986
()
|
2904017000NRG23090720221160725
|
09/07/2022
|
PAVADAI
|
2904017WL040659
|
PAVADAI
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVADAI
|
INDIAN BANK(607105)
|
|
170
|
KALLAKURICHI
|
TN-04-017-003-003/987
()
|
2904017000NRG23090720221160726
|
09/07/2022
|
Kalaiarasi
|
2904017WL040659
|
Kalaiarasi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
171
|
KALLAKURICHI
|
TN-04-017-003-003/987
()
|
2904017000NRG23090720221160727
|
09/07/2022
|
RAJA
|
2904017WL040659
|
RAJA
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJA
|
INDIAN BANK(607105)
|
|
172
|
KALLAKURICHI
|
TN-04-017-003-003/988
()
|
2904017000NRG23090720221160728
|
09/07/2022
|
Kanchana
|
2904017WL040659
|
Kanchana
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
173
|
KALLAKURICHI
|
TN-04-017-003-003/996
()
|
2904017000NRG23090720221160730
|
09/07/2022
|
ARAVINDKUMAR
|
2904017WL040659
|
ARAVINDKUMAR
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAVINDKUMAR
|
INDIAN BANK(607105)
|
|
174
|
KALLAKURICHI
|
TN-04-017-003-003/996
()
|
2904017000NRG23090720221160729
|
09/07/2022
|
Dhavaneshkumar
|
2904017WL040659
|
Dhavaneshkumar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavaneshkumar
|
INDIAN BANK(607105)
|
|
175
|
KALLAKURICHI
|
TN-04-017-003-003/998
()
|
2904017000NRG23090720221160732
|
09/07/2022
|
Arunkumar
|
2904017WL040659
|
Arunkumar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
176
|
KALLAKURICHI
|
TN-04-017-003-003/998
()
|
2904017000NRG23090720221160731
|
09/07/2022
|
Indiragandhi
|
2904017WL040659
|
Indiragandhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216474
|
216474
|
|
|
|
|
|
|
|
|
177
|
KALLAKURICHI
|
TN-04-017-003-003/526
()
|
2904017000NRG23090720221160656
|
09/07/2022
|
LATHA
|
2904017WL040659
|
LATHA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
178
|
KALLAKURICHI
|
TN-04-017-003-003/581
()
|
2904017000NRG23090720221160669
|
09/07/2022
|
Kannan
|
2904017WL040659
|
Kannan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
179
|
KALLAKURICHI
|
TN-04-017-003-003/636
()
|
2904017000NRG23090720221160678
|
09/07/2022
|
Elumalai
|
2904017WL040659
|
Elumalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
180
|
KALLAKURICHI
|
TN-04-017-003-003/952
()
|
2904017000NRG23090720221160716
|
09/07/2022
|
LAKSHMI
|
2904017WL040659
|
LAKSHMI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221034
|
221034
|
|
|
|
|
|
|
|