|
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-04-017-011-011/10
()
|
2904017000NRG23130620220679413
|
13/06/2022
|
Sivamalai
|
2904017WL022673
|
Sivamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/100
()
|
2904017000NRG23130620220679414
|
13/06/2022
|
Nallammal
|
2904017WL022673
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1012
()
|
2904017000NRG23130620220679416
|
13/06/2022
|
Periyasamy
|
2904017WL022673
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1037
()
|
2904017000NRG23130620220679418
|
13/06/2022
|
Rajeshwari
|
2904017WL022673
|
Rajeshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1053
()
|
2904017000NRG23130620220679419
|
13/06/2022
|
Nallammal
|
2904017WL022673
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/1060
()
|
2904017000NRG23130620220679421
|
13/06/2022
|
Nallu
|
2904017WL022673
|
Nallu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/1064
()
|
2904017000NRG23130620220679422
|
13/06/2022
|
Parameshwari
|
2904017WL022673
|
Parameshwari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/134
()
|
2904017000NRG23130620220679427
|
13/06/2022
|
Sellammal
|
2904017WL022673
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/146
()
|
2904017000NRG23130620220679428
|
13/06/2022
|
Kasthuri
|
2904017WL022673
|
Kasthuri
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/152
()
|
2904017000NRG23130620220679430
|
13/06/2022
|
Amutha
|
2904017WL022673
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/175
()
|
2904017000NRG23130620220679432
|
13/06/2022
|
Karuppayee
|
2904017WL022673
|
Karuppayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/182
()
|
2904017000NRG23130620220679433
|
13/06/2022
|
Sellammal
|
2904017WL022673
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/189
()
|
2904017000NRG23130620220679434
|
13/06/2022
|
Venkatesan
|
2904017WL022673
|
Venkatesan
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/198
()
|
2904017000NRG23130620220679436
|
13/06/2022
|
Rajakumari
|
2904017WL022673
|
Rajakumari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/207
()
|
2904017000NRG23130620220679437
|
13/06/2022
|
Jothi
|
2904017WL022673
|
Jothi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/207
()
|
2904017000NRG23130620220679438
|
13/06/2022
|
Solaitchi
|
2904017WL022673
|
Solaitchi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Solaitchi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/210
()
|
2904017000NRG23130620220679439
|
13/06/2022
|
Annakkili
|
2904017WL022673
|
Annakkili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/212
()
|
2904017000NRG23130620220679440
|
13/06/2022
|
Pounammbal
|
2904017WL022673
|
Pounammbal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pounammbal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/223
()
|
2904017000NRG23130620220679441
|
13/06/2022
|
Sellapangi
|
2904017WL022673
|
Sellapangi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/224
()
|
2904017000NRG23130620220679442
|
13/06/2022
|
Pavunu
|
2904017WL022673
|
Pavunu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/230
()
|
2904017000NRG23130620220679443
|
13/06/2022
|
Pavayee
|
2904017WL022673
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/233
()
|
2904017000NRG23130620220679445
|
13/06/2022
|
Sellakannu
|
2904017WL022673
|
Sellakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/234
()
|
2904017000NRG23130620220679447
|
13/06/2022
|
Pavayee
|
2904017WL022673
|
Pavayee
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/237
()
|
2904017000NRG23130620220679448
|
13/06/2022
|
Sellvi
|
2904017WL022673
|
Sellvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellvi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/245
()
|
2904017000NRG23130620220679449
|
13/06/2022
|
Angamuthu
|
2904017WL022673
|
Angamuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/26
()
|
2904017000NRG23130620220679451
|
13/06/2022
|
Vijaya
|
2904017WL022673
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/263
()
|
2904017000NRG23130620220679453
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/269
()
|
2904017000NRG23130620220679455
|
13/06/2022
|
Oppayee
|
2904017WL022673
|
Oppayee
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Oppayee
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/269
()
|
2904017000NRG23130620220679454
|
13/06/2022
|
Pavayee
|
2904017WL022673
|
Pavayee
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/269
()
|
2904017000NRG23130620220679456
|
13/06/2022
|
Shanmugam
|
2904017WL022673
|
Shanmugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/274
()
|
2904017000NRG23130620220679457
|
13/06/2022
|
Anjalam
|
2904017WL022673
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/278
()
|
2904017000NRG23130620220679458
|
13/06/2022
|
Kalaimani
|
2904017WL022673
|
Kalaimani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/282
()
|
2904017000NRG23130620220679459
|
13/06/2022
|
Veerammal
|
2904017WL022673
|
Veerammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/283
()
|
2904017000NRG23130620220679461
|
13/06/2022
|
Jothi
|
2904017WL022673
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/290
()
|
2904017000NRG23130620220679464
|
13/06/2022
|
Senkamalam
|
2904017WL022673
|
Senkamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senkamalam
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/309
()
|
2904017000NRG23130620220679465
|
13/06/2022
|
Pachaiyammal
|
2904017WL022673
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/312
()
|
2904017000NRG23130620220679466
|
13/06/2022
|
Ammani
|
2904017WL022673
|
Ammani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/330
()
|
2904017000NRG23130620220679467
|
13/06/2022
|
papa
|
2904017WL022673
|
papa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
papa
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/337
()
|
2904017000NRG23130620220679468
|
13/06/2022
|
Anjalam
|
2904017WL022673
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/339
()
|
2904017000NRG23130620220679469
|
13/06/2022
|
kasambu
|
2904017WL022673
|
kasambu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kasambu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23130620220679471
|
13/06/2022
|
Annakodi
|
2904017WL022673
|
Annakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23130620220679472
|
13/06/2022
|
Kannan
|
2904017WL022673
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/340
()
|
2904017000NRG23130620220679470
|
13/06/2022
|
Pachaiyammal
|
2904017WL022673
|
Pachaiyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/349
()
|
2904017000NRG23130620220679473
|
13/06/2022
|
Kalaiyarasi
|
2904017WL022673
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-011-011/354
()
|
2904017000NRG23130620220679474
|
13/06/2022
|
Rani
|
2904017WL022673
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23130620220679475
|
13/06/2022
|
Pavaye
|
2904017WL022673
|
Pavaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALLAKURICHI
|
TN-04-017-011-011/369
()
|
2904017000NRG23130620220679476
|
13/06/2022
|
Sengamalam
|
2904017WL022673
|
Sengamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-011-011/391
()
|
2904017000NRG23130620220679477
|
13/06/2022
|
Anjalam
|
2904017WL022673
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-011-011/398
()
|
2904017000NRG23130620220679478
|
13/06/2022
|
Mukkayee
|
2904017WL022673
|
Mukkayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mukkayee
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-011-011/398
()
|
2904017000NRG23130620220679479
|
13/06/2022
|
Sageetha
|
2904017WL022673
|
Sageetha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sageetha
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-011-011/400
()
|
2904017000NRG23130620220679480
|
13/06/2022
|
Bakthavajsalam
|
2904017WL022673
|
Bakthavajsalam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakthavajsalam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-011-011/401
()
|
2904017000NRG23130620220679481
|
13/06/2022
|
Vellachi
|
2904017WL022673
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-011-011/409
()
|
2904017000NRG23130620220679482
|
13/06/2022
|
Chinnammal
|
2904017WL022673
|
Chinnammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-011-011/432
()
|
2904017000NRG23130620220679484
|
13/06/2022
|
Amutha
|
2904017WL022673
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-011-011/434
()
|
2904017000NRG23130620220679485
|
13/06/2022
|
sumathi
|
2904017WL022673
|
sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sumathi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-011-011/440
()
|
2904017000NRG23130620220679486
|
13/06/2022
|
Vellachi
|
2904017WL022673
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-011-011/443
()
|
2904017000NRG23130620220679488
|
13/06/2022
|
Cinnammal
|
2904017WL022673
|
Cinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-011-011/444
()
|
2904017000NRG23130620220679489
|
13/06/2022
|
Parameswari
|
2904017WL022673
|
Parameswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-011-011/458
()
|
2904017000NRG23130620220679492
|
13/06/2022
|
Poongodi
|
2904017WL022673
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-011-011/459
()
|
2904017000NRG23130620220679493
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-011-011/460
()
|
2904017000NRG23130620220679494
|
13/06/2022
|
Panjalai
|
2904017WL022673
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-011-011/461
()
|
2904017000NRG23130620220679495
|
13/06/2022
|
Gandhimathi
|
2904017WL022673
|
Gandhimathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-011-011/466
()
|
2904017000NRG23130620220679496
|
13/06/2022
|
Rajathi
|
2904017WL022673
|
Rajathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-011-011/471
()
|
2904017000NRG23130620220679497
|
13/06/2022
|
selvam
|
2904017WL022673
|
selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvam
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-011-011/484
()
|
2904017000NRG23130620220679498
|
13/06/2022
|
Nallammal
|
2904017WL022673
|
Nallammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-011-011/490
()
|
2904017000NRG23130620220679499
|
13/06/2022
|
Periyanayagam
|
2904017WL022673
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-011-011/493
()
|
2904017000NRG23130620220679500
|
13/06/2022
|
Periyammal
|
2904017WL022673
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-011-011/495
()
|
2904017000NRG23130620220679502
|
13/06/2022
|
Pazhniyammal
|
2904017WL022673
|
Pazhniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhniyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-011-011/504
()
|
2904017000NRG23130620220679503
|
13/06/2022
|
Senbagam
|
2904017WL022673
|
Senbagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-011-011/507
()
|
2904017000NRG23130620220679504
|
13/06/2022
|
Mari
|
2904017WL022673
|
Mari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-011-011/513
()
|
2904017000NRG23130620220679505
|
13/06/2022
|
Jothi
|
2904017WL022673
|
Jothi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-011-011/52
()
|
2904017000NRG23130620220679507
|
13/06/2022
|
Panchalai
|
2904017WL022673
|
Panchalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-011-011/534
()
|
2904017000NRG23130620220679509
|
13/06/2022
|
Azhgammal
|
2904017WL022673
|
Azhgammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhgammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-011-011/536
()
|
2904017000NRG23130620220679510
|
13/06/2022
|
Manimegalai
|
2904017WL022673
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-011-011/54
()
|
2904017000NRG23130620220679512
|
13/06/2022
|
Kavitha
|
2904017WL022673
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-011-011/54
()
|
2904017000NRG23130620220679511
|
13/06/2022
|
Valli
|
2904017WL022673
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-011-011/540
()
|
2904017000NRG23130620220679513
|
13/06/2022
|
Jeeva
|
2904017WL022673
|
Jeeva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-011-011/558
()
|
2904017000NRG23130620220679515
|
13/06/2022
|
Pazhniyammal
|
2904017WL022673
|
Pazhniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhniyammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-011-011/565
()
|
2904017000NRG23130620220679516
|
13/06/2022
|
Alamelu
|
2904017WL022673
|
Alamelu
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-011-011/57
()
|
2904017000NRG23130620220679517
|
13/06/2022
|
Valli
|
2904017WL022673
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-011-011/570
()
|
2904017000NRG23130620220679518
|
13/06/2022
|
sellammal
|
2904017WL022673
|
sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sellammal
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-011-011/578
()
|
2904017000NRG23130620220679520
|
13/06/2022
|
Karupayee
|
2904017WL022673
|
Karupayee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-011-011/578
()
|
2904017000NRG23130620220679519
|
13/06/2022
|
Selvarani
|
2904017WL022673
|
Selvarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-011-011/579
()
|
2904017000NRG23130620220679521
|
13/06/2022
|
Chandira
|
2904017WL022673
|
Chandira
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandira
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-011-011/59
()
|
2904017000NRG23130620220679522
|
13/06/2022
|
Ayyakkannu
|
2904017WL022673
|
Ayyakkannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyakkannu
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-011-011/594
()
|
2904017000NRG23130620220679523
|
13/06/2022
|
Viruthambal
|
2904017WL022673
|
Viruthambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-011-011/598
()
|
2904017000NRG23130620220679527
|
13/06/2022
|
Chinnaponnu
|
2904017WL022673
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-011-011/598
()
|
2904017000NRG23130620220679528
|
13/06/2022
|
Govindhan
|
2904017WL022673
|
Govindhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-011-011/60
()
|
2904017000NRG23130620220679529
|
13/06/2022
|
Thangammal
|
2904017WL022673
|
Thangammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-011-011/603
()
|
2904017000NRG23130620220679530
|
13/06/2022
|
Chinnaponnu
|
2904017WL022673
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-011-011/605
()
|
2904017000NRG23130620220679531
|
13/06/2022
|
Vellachi
|
2904017WL022673
|
Vellachi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-011-011/607
()
|
2904017000NRG23130620220679532
|
13/06/2022
|
Chinnammal
|
2904017WL022673
|
Chinnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-011-011/608
()
|
2904017000NRG23130620220679533
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALLAKURICHI
|
TN-04-017-011-011/616
()
|
2904017000NRG23130620220679534
|
13/06/2022
|
DURKADEVI
|
2904017WL022673
|
DURKADEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KALLAKURICHI
|
TN-04-017-011-011/617
()
|
2904017000NRG23130620220679535
|
13/06/2022
|
Suganthi
|
2904017WL022673
|
Suganthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-011-011/619
()
|
2904017000NRG23130620220679537
|
13/06/2022
|
Rani
|
2904017WL022673
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-011-011/623
()
|
2904017000NRG23130620220679539
|
13/06/2022
|
Chinnapillai
|
2904017WL022673
|
Chinnapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-011-011/634
()
|
2904017000NRG23130620220679541
|
13/06/2022
|
Vasantha
|
2904017WL022673
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-011-011/640
()
|
2904017000NRG23130620220679544
|
13/06/2022
|
Periyammal
|
2904017WL022673
|
Periyammal
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-011-011/645
()
|
2904017000NRG23130620220679545
|
13/06/2022
|
Periyanayagam
|
2904017WL022673
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-011-011/650
()
|
2904017000NRG23130620220679546
|
13/06/2022
|
Rukkumani
|
2904017WL022673
|
Rukkumani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-011-011/660
()
|
2904017000NRG23130620220679547
|
13/06/2022
|
Manimegalai
|
2904017WL022673
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-011-011/662
()
|
2904017000NRG23130620220679548
|
13/06/2022
|
Solaiyammal
|
2904017WL022673
|
Solaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALLAKURICHI
|
TN-04-017-011-011/663
()
|
2904017000NRG23130620220679549
|
13/06/2022
|
Kalaimani
|
2904017WL022673
|
Kalaimani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-011-011/665
()
|
2904017000NRG23130620220679550
|
13/06/2022
|
Anjalam
|
2904017WL022673
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALLAKURICHI
|
TN-04-017-011-011/666
()
|
2904017000NRG23130620220679551
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022673
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-011-011/682
()
|
2904017000NRG23130620220679553
|
13/06/2022
|
Amirtham
|
2904017WL022673
|
Amirtham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALLAKURICHI
|
TN-04-017-011-011/695
()
|
2904017000NRG23130620220679554
|
13/06/2022
|
Pachaiyammal
|
2904017WL022673
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-011-011/722
()
|
2904017000NRG23130620220679555
|
13/06/2022
|
Rani
|
2904017WL022673
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-011-011/74
()
|
2904017000NRG23130620220679556
|
13/06/2022
|
mani.
|
2904017WL022673
|
mani.
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
mani.
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-011-011/748
()
|
2904017000NRG23130620220679557
|
13/06/2022
|
Paramasivam
|
2904017WL022673
|
Paramasivam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-011-011/75
()
|
2904017000NRG23130620220679558
|
13/06/2022
|
Unnamalai
|
2904017WL022673
|
Unnamalai
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-011-011/751
()
|
2904017000NRG23130620220679560
|
13/06/2022
|
Amutha
|
2904017WL022673
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-011-011/752
()
|
2904017000NRG23130620220679561
|
13/06/2022
|
Ramachandhiran
|
2904017WL022673
|
Ramachandhiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-011-011/756
()
|
2904017000NRG23130620220679562
|
13/06/2022
|
Angammal
|
2904017WL022673
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-011-011/756
()
|
2904017000NRG23130620220679563
|
13/06/2022
|
Selvi S
|
2904017WL022673
|
Selvi S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALLAKURICHI
|
TN-04-017-011-011/76
()
|
2904017000NRG23130620220679564
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-011-011/767
()
|
2904017000NRG23130620220679566
|
13/06/2022
|
Pachai
|
2904017WL022673
|
Pachai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachai
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-011-011/77
()
|
2904017000NRG23130620220679567
|
13/06/2022
|
Pachaiyammal
|
2904017WL022673
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-011-011/770
()
|
2904017000NRG23130620220679568
|
13/06/2022
|
Ramamoorthy
|
2904017WL022673
|
Ramamoorthy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-011-011/788
()
|
2904017000NRG23130620220679569
|
13/06/2022
|
Pichayee
|
2904017WL022673
|
Pichayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-011-011/790
()
|
2904017000NRG23130620220679570
|
13/06/2022
|
Sumathi
|
2904017WL022673
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALLAKURICHI
|
TN-04-017-011-011/80
()
|
2904017000NRG23130620220679571
|
13/06/2022
|
Jothi
|
2904017WL022673
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-011-011/801
()
|
2904017000NRG23130620220679572
|
13/06/2022
|
Chithra
|
2904017WL022673
|
Chithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-011-011/826
()
|
2904017000NRG23130620220679574
|
13/06/2022
|
Jeeva
|
2904017WL022673
|
Jeeva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-011-011/827
()
|
2904017000NRG23130620220679575
|
13/06/2022
|
Marakatham
|
2904017WL022673
|
Marakatham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-011-011/837
()
|
2904017000NRG23130620220679577
|
13/06/2022
|
Chandra
|
2904017WL022673
|
Chandra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
CANARA BANK(508532)
|
|
128
|
KALLAKURICHI
|
TN-04-017-011-011/844
()
|
2904017000NRG23130620220679578
|
13/06/2022
|
Jaya
|
2904017WL022673
|
Jaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-011-011/846
()
|
2904017000NRG23130620220679579
|
13/06/2022
|
Vasanthi
|
2904017WL022673
|
Vasanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-011-011/848
()
|
2904017000NRG23130620220679580
|
13/06/2022
|
Shanthi
|
2904017WL022673
|
Shanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-011-011/856
()
|
2904017000NRG23130620220679581
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022673
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-011-011/858
()
|
2904017000NRG23130620220679582
|
13/06/2022
|
Chinnapillai
|
2904017WL022673
|
Chinnapillai
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-011-011/858
()
|
2904017000NRG23130620220679583
|
13/06/2022
|
Rajeevganthi
|
2904017WL022673
|
Rajeevganthi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeevganthi
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-011-011/873
()
|
2904017000NRG23130620220679585
|
13/06/2022
|
Parvathi
|
2904017WL022673
|
Parvathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-011-011/879
()
|
2904017000NRG23130620220679587
|
13/06/2022
|
Devi
|
2904017WL022673
|
Devi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-011-011/880
()
|
2904017000NRG23130620220679588
|
13/06/2022
|
Pethu
|
2904017WL022673
|
Pethu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pethu
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-011-011/882
()
|
2904017000NRG23130620220679589
|
13/06/2022
|
Pappathi
|
2904017WL022673
|
Pappathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-011-011/891
()
|
2904017000NRG23130620220679590
|
13/06/2022
|
Periyanayagam
|
2904017WL022673
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-011-011/894
()
|
2904017000NRG23130620220679591
|
13/06/2022
|
Gandhimathi
|
2904017WL022673
|
Gandhimathi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-011-011/912
()
|
2904017000NRG23130620220679592
|
13/06/2022
|
Sengamalam
|
2904017WL022673
|
Sengamalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-011-011/914
()
|
2904017000NRG23130620220679593
|
13/06/2022
|
Subramaniyan
|
2904017WL022673
|
Subramaniyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-011-011/923
()
|
2904017000NRG23130620220679595
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-011-011/93
()
|
2904017000NRG23130620220679596
|
13/06/2022
|
Gandhi
|
2904017WL022673
|
Gandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-011-011/934
()
|
2904017000NRG23130620220679597
|
13/06/2022
|
Ramayee
|
2904017WL022673
|
Ramayee
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KALLAKURICHI
|
TN-04-017-011-011/937
()
|
2904017000NRG23130620220679598
|
13/06/2022
|
Dhevaki
|
2904017WL022673
|
Dhevaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhevaki
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KALLAKURICHI
|
TN-04-017-011-011/949
()
|
2904017000NRG23130620220679599
|
13/06/2022
|
Vijaya
|
2904017WL022673
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-011-011/95
()
|
2904017000NRG23130620220679600
|
13/06/2022
|
Kavitha
|
2904017WL022673
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-011-011/951
()
|
2904017000NRG23130620220679601
|
13/06/2022
|
Selvi
|
2904017WL022673
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-011-011/960
()
|
2904017000NRG23130620220679602
|
13/06/2022
|
Rani
|
2904017WL022673
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-011-011/964
()
|
2904017000NRG23130620220679603
|
13/06/2022
|
Durai
|
2904017WL022673
|
Durai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durai
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-011-011/974
()
|
2904017000NRG23130620220679604
|
13/06/2022
|
Thilagavathi
|
2904017WL022673
|
Thilagavathi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-011-011/976
()
|
2904017000NRG23130620220679605
|
13/06/2022
|
Sugunthi
|
2904017WL022673
|
Sugunthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sugunthi
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-011-011/985
()
|
2904017000NRG23130620220679606
|
13/06/2022
|
SELVI
|
2904017WL022673
|
SELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KALLAKURICHI
|
TN-04-017-011-011/991
()
|
2904017000NRG23130620220679607
|
13/06/2022
|
Ramar
|
2904017WL022673
|
Ramar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KALLAKURICHI
|
TN-04-017-011-011/992
()
|
2904017000NRG23130620220679610
|
13/06/2022
|
Periyanayagam
|
2904017WL022673
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168600
|
168600
|
|
|
|
|
|
|
|
|
156
|
KALLAKURICHI
|
TN-04-017-011-011/1068
()
|
2904017000NRG23130620220679423
|
13/06/2022
|
Meena
|
2904017WL022673
|
Meena
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169800
|
169800
|
|
|
|
|
|
|
|