|
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-04-017-004-001/157
()
|
2904017000NRG23030520220051609
|
03/05/2022
|
Dhanabakiyam
|
2904017WL003618
|
Dhanabakiyam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-001/162
()
|
2904017000NRG23030520220051610
|
03/05/2022
|
Palaniyammal
|
2904017WL003618
|
Palaniyammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-001/173
()
|
2904017000NRG23030520220051611
|
03/05/2022
|
Manonmani
|
2904017WL003618
|
Manonmani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/1
()
|
2904017000NRG23030520220051612
|
03/05/2022
|
mathiyalagan
|
2904017WL003618
|
mathiyalagan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/100
()
|
2904017000NRG23030520220051613
|
03/05/2022
|
Kalaivani
|
2904017WL003618
|
Kalaivani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/101
()
|
2904017000NRG23030520220051614
|
03/05/2022
|
Nagamani
|
2904017WL003618
|
Nagamani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/109
()
|
2904017000NRG23030520220051615
|
03/05/2022
|
Periyammal
|
2904017WL003618
|
Periyammal
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/110
()
|
2904017000NRG23030520220051616
|
03/05/2022
|
Pappathi
|
2904017WL003618
|
Pappathi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
14/05/2022
|
|
018427555
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/112
()
|
2904017000NRG23030520220051617
|
03/05/2022
|
Nagajothi
|
2904017WL003618
|
Nagajothi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/135
()
|
2904017000NRG23030520220051618
|
03/05/2022
|
Srinivasan
|
2904017WL003618
|
Srinivasan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/144
()
|
2904017000NRG23030520220051619
|
03/05/2022
|
Ilaveni
|
2904017WL003618
|
Ilaveni
|
00176
|
IDIB000A062
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ilaveni
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/145
()
|
2904017000NRG23030520220051620
|
03/05/2022
|
Amutha
|
2904017WL003618
|
Amutha
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/15
()
|
2904017000NRG23030520220051621
|
03/05/2022
|
Sasikala
|
2904017WL003618
|
Sasikala
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/150
()
|
2904017000NRG23030520220051622
|
03/05/2022
|
Rathinam
|
2904017WL003618
|
Rathinam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/152
()
|
2904017000NRG23030520220051623
|
03/05/2022
|
Pichaikaran
|
2904017WL003618
|
Pichaikaran
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/153
()
|
2904017000NRG23030520220051624
|
03/05/2022
|
Ramalingam
|
2904017WL003618
|
Ramalingam
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/154
()
|
2904017000NRG23030520220051625
|
03/05/2022
|
Jayalakshmi
|
2904017WL003618
|
Jayalakshmi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/155
()
|
2904017000NRG23030520220051626
|
03/05/2022
|
Dhanalakshmi
|
2904017WL003618
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/159
()
|
2904017000NRG23030520220051627
|
03/05/2022
|
Banumathi
|
2904017WL003618
|
Banumathi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/161
()
|
2904017000NRG23030520220051628
|
03/05/2022
|
Raja
|
2904017WL003618
|
Raja
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/163
()
|
2904017000NRG23030520220051629
|
03/05/2022
|
Meena
|
2904017WL003618
|
Meena
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/164
()
|
2904017000NRG23030520220051630
|
03/05/2022
|
Seetha
|
2904017WL003618
|
Seetha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Seetha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/169
()
|
2904017000NRG23030520220051631
|
03/05/2022
|
Saroja
|
2904017WL003618
|
Saroja
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/170
()
|
2904017000NRG23030520220051632
|
03/05/2022
|
Valliyammai
|
2904017WL003618
|
Valliyammai
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/171
()
|
2904017000NRG23030520220051633
|
03/05/2022
|
Kamatchi
|
2904017WL003618
|
Kamatchi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/174
()
|
2904017000NRG23030520220051634
|
03/05/2022
|
Nagalakshmi
|
2904017WL003618
|
Nagalakshmi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/177
()
|
2904017000NRG23030520220051635
|
03/05/2022
|
Srinivasan
|
2904017WL003618
|
Srinivasan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/179
()
|
2904017000NRG23030520220051636
|
03/05/2022
|
Manikam
|
2904017WL003618
|
Manikam
|
00176
|
IDIB000A062
|
540
|
540
|
Processed
|
14/05/2022
|
|
018427555
|
|
Manikam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/18
()
|
2904017000NRG23030520220051637
|
03/05/2022
|
Poovayee
|
2904017WL003618
|
Poovayee
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/181
()
|
2904017000NRG23030520220051638
|
03/05/2022
|
Venu
|
2904017WL003618
|
Venu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Venu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/197
()
|
2904017000NRG23030520220051640
|
03/05/2022
|
Murugan
|
2904017WL003618
|
Murugan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/20
()
|
2904017000NRG23030520220051641
|
03/05/2022
|
Jayanthi
|
2904017WL003618
|
Jayanthi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/204
()
|
2904017000NRG23030520220051642
|
03/05/2022
|
sakthivel
|
2904017WL003618
|
sakthivel
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
sakthivel
|
IDBI BANK(607095)
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/206
()
|
2904017000NRG23030520220051643
|
03/05/2022
|
Manjula
|
2904017WL003618
|
Manjula
|
00176
|
IDIB000A062
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/208
()
|
2904017000NRG23030520220051644
|
03/05/2022
|
Manikkammal
|
2904017WL003618
|
Manikkammal
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/21
()
|
2904017000NRG23030520220051645
|
03/05/2022
|
Sakthikumar
|
2904017WL003618
|
Sakthikumar
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sakthikumar
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/210
()
|
2904017000NRG23030520220051646
|
03/05/2022
|
Nallayee
|
2904017WL003618
|
Nallayee
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nallayee
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/217
()
|
2904017000NRG23030520220051647
|
03/05/2022
|
Chitra
|
2904017WL003618
|
Chitra
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/221
()
|
2904017000NRG23030520220051648
|
03/05/2022
|
Sagunthala
|
2904017WL003618
|
Sagunthala
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/227
()
|
2904017000NRG23030520220051649
|
03/05/2022
|
Jothi
|
2904017WL003618
|
Jothi
|
00176
|
IDIB000A062
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/229
()
|
2904017000NRG23030520220051650
|
03/05/2022
|
Shanmugam
|
2904017WL003618
|
Shanmugam
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/233
()
|
2904017000NRG23030520220051651
|
03/05/2022
|
Lakshmi
|
2904017WL003618
|
Lakshmi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/235
()
|
2904017000NRG23030520220051652
|
03/05/2022
|
Pazhaniyammal
|
2904017WL003618
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/24
()
|
2904017000NRG23030520220051653
|
03/05/2022
|
Sathya
|
2904017WL003618
|
Sathya
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/241
()
|
2904017000NRG23030520220051654
|
03/05/2022
|
Maheshwari
|
2904017WL003618
|
Maheshwari
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/252
()
|
2904017000NRG23030520220051655
|
03/05/2022
|
Radha
|
2904017WL003618
|
Radha
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/254
()
|
2904017000NRG23030520220051656
|
03/05/2022
|
Thavayee
|
2904017WL003618
|
Thavayee
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/256
()
|
2904017000NRG23030520220051657
|
03/05/2022
|
Periyammal
|
2904017WL003618
|
Periyammal
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/257
()
|
2904017000NRG23030520220051658
|
03/05/2022
|
Santhi
|
2904017WL003618
|
Santhi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/266
()
|
2904017000NRG23030520220051659
|
03/05/2022
|
Malarkodi
|
2904017WL003618
|
Malarkodi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/267
()
|
2904017000NRG23030520220051660
|
03/05/2022
|
Jothi
|
2904017WL003618
|
Jothi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/271
()
|
2904017000NRG23030520220051661
|
03/05/2022
|
Madheshwari
|
2904017WL003618
|
Madheshwari
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/276
()
|
2904017000NRG23030520220051662
|
03/05/2022
|
Kaliyammal
|
2904017WL003618
|
Kaliyammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/277
()
|
2904017000NRG23030520220051663
|
03/05/2022
|
Rajeshwari
|
2904017WL003618
|
Rajeshwari
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/278
()
|
2904017000NRG23030520220051664
|
03/05/2022
|
Ramasamy
|
2904017WL003618
|
Ramasamy
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/283
()
|
2904017000NRG23030520220051665
|
03/05/2022
|
Irusayee
|
2904017WL003618
|
Irusayee
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Irusayee
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/286
()
|
2904017000NRG23030520220051666
|
03/05/2022
|
Meena
|
2904017WL003618
|
Meena
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/290
()
|
2904017000NRG23030520220051667
|
03/05/2022
|
Shobana
|
2904017WL003618
|
Shobana
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shobana
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/293
()
|
2904017000NRG23030520220051668
|
03/05/2022
|
Murugan
|
2904017WL003618
|
Murugan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/295
()
|
2904017000NRG23030520220051669
|
03/05/2022
|
Sarala
|
2904017WL003618
|
Sarala
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarala
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/3
()
|
2904017000NRG23030520220051670
|
03/05/2022
|
Suganthi
|
2904017WL003618
|
Suganthi
|
00176
|
IDIB000A062
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/304
()
|
2904017000NRG23030520220051671
|
03/05/2022
|
Saritha
|
2904017WL003618
|
Saritha
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saritha
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/305
()
|
2904017000NRG23030520220051672
|
03/05/2022
|
Lakshmi
|
2904017WL003618
|
Lakshmi
|
00176
|
IDIB000A062
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/310
()
|
2904017000NRG23030520220051673
|
03/05/2022
|
Sumathi
|
2904017WL003618
|
Sumathi
|
00176
|
IDIB000A062
|
720
|
720
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/314
()
|
2904017000NRG23030520220051674
|
03/05/2022
|
Lakshmi
|
2904017WL003618
|
Lakshmi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/319
()
|
2904017000NRG23030520220051675
|
03/05/2022
|
Chithra
|
2904017WL003618
|
Chithra
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chithra
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/321
()
|
2904017000NRG23030520220051676
|
03/05/2022
|
Priya
|
2904017WL003618
|
Priya
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Priya
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/324
()
|
2904017000NRG23030520220051677
|
03/05/2022
|
Vasantha
|
2904017WL003618
|
Vasantha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/325
()
|
2904017000NRG23030520220051678
|
03/05/2022
|
Vennila
|
2904017WL003618
|
Vennila
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vennila
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/326
()
|
2904017000NRG23030520220051679
|
03/05/2022
|
Sangeetha
|
2904017WL003618
|
Sangeetha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/330
()
|
2904017000NRG23030520220051680
|
03/05/2022
|
Sangeetha
|
2904017WL003618
|
Sangeetha
|
00176
|
IDIB000A062
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/345
()
|
2904017000NRG23030520220051681
|
03/05/2022
|
Dhanabakkiyam
|
2904017WL003618
|
Dhanabakkiyam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/347
()
|
2904017000NRG23030520220051682
|
03/05/2022
|
Irusaye
|
2904017WL003618
|
Irusaye
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Irusaye
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/350
()
|
2904017000NRG23030520220051683
|
03/05/2022
|
Dhanalakshmi
|
2904017WL003618
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/354
()
|
2904017000NRG23030520220051684
|
03/05/2022
|
Jayanthi
|
2904017WL003618
|
Jayanthi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
14/05/2022
|
|
018427555
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/357
()
|
2904017000NRG23030520220051685
|
03/05/2022
|
Viruthambal
|
2904017WL003618
|
Viruthambal
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/359
()
|
2904017000NRG23030520220051686
|
03/05/2022
|
Rathinam
|
2904017WL003618
|
Rathinam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/360
()
|
2904017000NRG23030520220051687
|
03/05/2022
|
Saraswathi
|
2904017WL003618
|
Saraswathi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/363
()
|
2904017000NRG23030520220051688
|
03/05/2022
|
Thenmozhi
|
2904017WL003618
|
Thenmozhi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/364
()
|
2904017000NRG23030520220051689
|
03/05/2022
|
Shanmugam
|
2904017WL003618
|
Shanmugam
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/366
()
|
2904017000NRG23030520220051690
|
03/05/2022
|
Banumathi
|
2904017WL003618
|
Banumathi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-004-004/368
()
|
2904017000NRG23030520220051691
|
03/05/2022
|
Krishnaveni
|
2904017WL003618
|
Krishnaveni
|
00176
|
IDIB000A062
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427555
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-004-004/378
()
|
2904017000NRG23030520220051692
|
03/05/2022
|
Amuthavalli
|
2904017WL003618
|
Amuthavalli
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-004-004/384-A
()
|
2904017000NRG23030520220051693
|
03/05/2022
|
Reka
|
2904017WL003618
|
Reka
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Reka
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-004-004/398
()
|
2904017000NRG23030520220051695
|
03/05/2022
|
Sivagami
|
2904017WL003618
|
Sivagami
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-004-004/403
()
|
2904017000NRG23030520220051696
|
03/05/2022
|
Sivakozhundhu
|
2904017WL003618
|
Sivakozhundhu
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivakozhundhu
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-004-004/407
()
|
2904017000NRG23030520220051697
|
03/05/2022
|
Radha
|
2904017WL003618
|
Radha
|
00176
|
IDIB000A062
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427555
|
|
Radha
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-004-004/408
()
|
2904017000NRG23030520220051698
|
03/05/2022
|
Kullayee
|
2904017WL003618
|
Kullayee
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kullayee
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-004-004/417
()
|
2904017000NRG23030520220051699
|
03/05/2022
|
Panimalar
|
2904017WL003618
|
Panimalar
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-004-004/425-A
()
|
2904017000NRG23030520220051700
|
03/05/2022
|
Suganthi
|
2904017WL003618
|
Suganthi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-004-004/428
()
|
2904017000NRG23030520220051701
|
03/05/2022
|
Kuppayee
|
2904017WL003618
|
Kuppayee
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-004-004/437
()
|
2904017000NRG23030520220051702
|
03/05/2022
|
Suganthi
|
2904017WL003618
|
Suganthi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-004-004/438
()
|
2904017000NRG23030520220051703
|
03/05/2022
|
Rukkumani
|
2904017WL003618
|
Rukkumani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-004-004/438
()
|
2904017000NRG23030520220051704
|
03/05/2022
|
Velayutham
|
2904017WL003618
|
Velayutham
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-004-004/441
()
|
2904017000NRG23030520220051705
|
03/05/2022
|
Rani
|
2904017WL003618
|
Rani
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-004-004/444
()
|
2904017000NRG23030520220051706
|
03/05/2022
|
Vennila
|
2904017WL003618
|
Vennila
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vennila
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-004-004/47
()
|
2904017000NRG23030520220051718
|
03/05/2022
|
Suganthi
|
2904017WL003618
|
Suganthi
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-004-004/48
()
|
2904017000NRG23030520220051721
|
03/05/2022
|
Pavadai
|
2904017WL003618
|
Pavadai
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-004-004/6
()
|
2904017000NRG23030520220051723
|
03/05/2022
|
Rani
|
2904017WL003618
|
Rani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-004-004/95
()
|
2904017000NRG23030520220051724
|
03/05/2022
|
Mahendiran
|
2904017WL003618
|
Mahendiran
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-004-004/97
()
|
2904017000NRG23030520220051725
|
03/05/2022
|
Govindan
|
2904017WL003618
|
Govindan
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindan
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-004-004/98
()
|
2904017000NRG23030520220051726
|
03/05/2022
|
Neelavathi
|
2904017WL003618
|
Neelavathi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-004-004/99
()
|
2904017000NRG23030520220051727
|
03/05/2022
|
Kannan
|
2904017WL003618
|
Kannan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91767
|
91767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91767
|
91767
|
|
|
|
|
|
|
|