|
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-04-017-003-002/1412
()
|
2904017000NRG23180620220752293
|
18/06/2022
|
Tamilarasi
|
2904017WL025843
|
Tamilarasi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-002/1498
()
|
2904017000NRG23180620220752294
|
18/06/2022
|
Madhurambal
|
2904017WL025843
|
Madhurambal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhurambal
|
KARUR VYSA BANK(607100)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-002/1508
()
|
2904017000NRG23180620220752295
|
18/06/2022
|
Varatharasan
|
2904017WL025843
|
Varatharasan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-002/1509
()
|
2904017000NRG23180620220752298
|
18/06/2022
|
CHINNAYAN
|
2904017WL025843
|
CHINNAYAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAYAN
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-002/1609
()
|
2904017000NRG23180620220752300
|
18/06/2022
|
Sathya
|
2904017WL025843
|
Sathya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-002/1627
()
|
2904017000NRG23180620220752302
|
18/06/2022
|
ARIRAGAVAN
|
2904017WL025843
|
ARIRAGAVAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARIRAGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-002/1627
()
|
2904017000NRG23180620220752301
|
18/06/2022
|
JAYASUDHA
|
2904017WL025843
|
JAYASUDHA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-002/1629
()
|
2904017000NRG23180620220752303
|
18/06/2022
|
Priya
|
2904017WL025843
|
Priya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-002/1665
()
|
2904017000NRG23180620220752304
|
18/06/2022
|
VETRIVEL
|
2904017WL025843
|
VETRIVEL
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
VETRIVEL
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-002/1713
()
|
2904017000NRG23180620220752305
|
18/06/2022
|
SHANMUGAM
|
2904017WL025843
|
SHANMUGAM
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/1095
()
|
2904017000NRG23180620220752313
|
18/06/2022
|
mathivanaan
|
2904017WL025843
|
mathivanaan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
mathivanaan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/1095
()
|
2904017000NRG23180620220752312
|
18/06/2022
|
Parimala
|
2904017WL025843
|
Parimala
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/1096
()
|
2904017000NRG23180620220752315
|
18/06/2022
|
Rathinam
|
2904017WL025843
|
Rathinam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/1099
()
|
2904017000NRG23180620220752317
|
18/06/2022
|
Gangadevi
|
2904017WL025843
|
Gangadevi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/1099
()
|
2904017000NRG23180620220752318
|
18/06/2022
|
Pavithra
|
2904017WL025843
|
Pavithra
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/1099
()
|
2904017000NRG23180620220752316
|
18/06/2022
|
Thanigachalam
|
2904017WL025843
|
Thanigachalam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/1100
()
|
2904017000NRG23180620220752319
|
18/06/2022
|
Paramasivam
|
2904017WL025843
|
Paramasivam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/1100
()
|
2904017000NRG23180620220752320
|
18/06/2022
|
Thavamani
|
2904017WL025843
|
Thavamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/1105
()
|
2904017000NRG23180620220752322
|
18/06/2022
|
Janagi
|
2904017WL025843
|
Janagi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/1105
()
|
2904017000NRG23180620220752323
|
18/06/2022
|
Saranraj
|
2904017WL025843
|
Saranraj
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranraj
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/1106
()
|
2904017000NRG23180620220752324
|
18/06/2022
|
Janammal
|
2904017WL025843
|
Janammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23180620220752326
|
18/06/2022
|
Ambika
|
2904017WL025843
|
Ambika
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23180620220752325
|
18/06/2022
|
Deiveegan
|
2904017WL025843
|
Deiveegan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deiveegan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23180620220752327
|
18/06/2022
|
Ezhilarasi
|
2904017WL025843
|
Ezhilarasi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/1108
()
|
2904017000NRG23180620220752329
|
18/06/2022
|
Kalamani
|
2904017WL025843
|
Kalamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/1108
()
|
2904017000NRG23180620220752330
|
18/06/2022
|
Sivakumar
|
2904017WL025843
|
Sivakumar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/1109
()
|
2904017000NRG23180620220752331
|
18/06/2022
|
Tamilselvi
|
2904017WL025843
|
Tamilselvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/1110
()
|
2904017000NRG23180620220752332
|
18/06/2022
|
Latchumi
|
2904017WL025843
|
Latchumi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/1110
()
|
2904017000NRG23180620220752333
|
18/06/2022
|
Selvakumar
|
2904017WL025843
|
Selvakumar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/1111
()
|
2904017000NRG23180620220752335
|
18/06/2022
|
Salambu
|
2904017WL025843
|
Salambu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Salambu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/1112
()
|
2904017000NRG23180620220752336
|
18/06/2022
|
Arumugam
|
2904017WL025843
|
Arumugam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/1112
()
|
2904017000NRG23180620220752338
|
18/06/2022
|
Mahendhiran
|
2904017WL025843
|
Mahendhiran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahendhiran
|
INDUSIND BANK(607189)
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/1112
()
|
2904017000NRG23180620220752339
|
18/06/2022
|
Manivannan
|
2904017WL025843
|
Manivannan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/1112
()
|
2904017000NRG23180620220752337
|
18/06/2022
|
Muniyammal
|
2904017WL025843
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/1113
()
|
2904017000NRG23180620220752340
|
18/06/2022
|
Rajalatchumi
|
2904017WL025843
|
Rajalatchumi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajalatchumi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/1114
()
|
2904017000NRG23180620220752341
|
18/06/2022
|
Ramupillai
|
2904017WL025843
|
Ramupillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramupillai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/1115
()
|
2904017000NRG23180620220752342
|
18/06/2022
|
Sudha
|
2904017WL025843
|
Sudha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/1118
()
|
2904017000NRG23180620220752344
|
18/06/2022
|
Chithra
|
2904017WL025843
|
Chithra
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/1119
()
|
2904017000NRG23180620220752345
|
18/06/2022
|
Manimegalai
|
2904017WL025843
|
Manimegalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23180620220752347
|
18/06/2022
|
Chithra
|
2904017WL025843
|
Chithra
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23180620220752349
|
18/06/2022
|
Periyammal
|
2904017WL025843
|
Periyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23180620220752346
|
18/06/2022
|
Periyasamy
|
2904017WL025843
|
Periyasamy
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/1121
()
|
2904017000NRG23180620220752348
|
18/06/2022
|
Selvam
|
2904017WL025843
|
Selvam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/1122
()
|
2904017000NRG23180620220752350
|
18/06/2022
|
Sarathambal
|
2904017WL025843
|
Sarathambal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/1123
()
|
2904017000NRG23180620220752351
|
18/06/2022
|
Valli
|
2904017WL025843
|
Valli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/1125
()
|
2904017000NRG23180620220752352
|
18/06/2022
|
Sundhari
|
2904017WL025843
|
Sundhari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-003/1126
()
|
2904017000NRG23180620220752353
|
18/06/2022
|
Pachaiyammal
|
2904017WL025843
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-003-003/1127
()
|
2904017000NRG23180620220752354
|
18/06/2022
|
Suganthi
|
2904017WL025843
|
Suganthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-003-003/1128
()
|
2904017000NRG23180620220752355
|
18/06/2022
|
Palaniyamma
|
2904017WL025843
|
Palaniyamma
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-003-003/1128
()
|
2904017000NRG23180620220752356
|
18/06/2022
|
Ramakrishnan
|
2904017WL025843
|
Ramakrishnan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/1128
()
|
2904017000NRG23180620220752357
|
18/06/2022
|
Vennila
|
2904017WL025843
|
Vennila
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-003-003/1129
()
|
2904017000NRG23180620220752358
|
18/06/2022
|
Sarkunam
|
2904017WL025843
|
Sarkunam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarkunam
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-003-003/1131
()
|
2904017000NRG23180620220752359
|
18/06/2022
|
Umamageshwari
|
2904017WL025843
|
Umamageshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-003-003/1132
()
|
2904017000NRG23180620220752361
|
18/06/2022
|
Muthamizhan
|
2904017WL025843
|
Muthamizhan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamizhan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-003-003/1132
()
|
2904017000NRG23180620220752360
|
18/06/2022
|
Santhi
|
2904017WL025843
|
Santhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-003-003/1133
()
|
2904017000NRG23180620220752362
|
18/06/2022
|
Kesavan
|
2904017WL025843
|
Kesavan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-003-003/1134
()
|
2904017000NRG23180620220752364
|
18/06/2022
|
Dandapani
|
2904017WL025843
|
Dandapani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-003-003/1136
()
|
2904017000NRG23180620220752365
|
18/06/2022
|
Sudha
|
2904017WL025843
|
Sudha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-003-003/1137
()
|
2904017000NRG23180620220752366
|
18/06/2022
|
Pachaiyapillai
|
2904017WL025843
|
Pachaiyapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-003-003/1137
()
|
2904017000NRG23180620220752367
|
18/06/2022
|
Radha
|
2904017WL025843
|
Radha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-003-003/1138
()
|
2904017000NRG23180620220752368
|
18/06/2022
|
Sekar
|
2904017WL025843
|
Sekar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sekar
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-003-003/1138
()
|
2904017000NRG23180620220752369
|
18/06/2022
|
Sezhiyan
|
2904017WL025843
|
Sezhiyan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sezhiyan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-003-003/1139
()
|
2904017000NRG23180620220752371
|
18/06/2022
|
Kalpana
|
2904017WL025843
|
Kalpana
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-003-003/1139
()
|
2904017000NRG23180620220752370
|
18/06/2022
|
Unnamalai
|
2904017WL025843
|
Unnamalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-003-003/1140
()
|
2904017000NRG23180620220752372
|
18/06/2022
|
ILAYARANI
|
2904017WL025843
|
ILAYARANI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-003-003/1141
()
|
2904017000NRG23180620220752373
|
18/06/2022
|
Rayapillai
|
2904017WL025843
|
Rayapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rayapillai
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-003-003/1142
()
|
2904017000NRG23180620220752374
|
18/06/2022
|
Selvi
|
2904017WL025843
|
Selvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-003-003/1143
()
|
2904017000NRG23180620220752375
|
18/06/2022
|
Pachaiyappilai
|
2904017WL025843
|
Pachaiyappilai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-003-003/1143
()
|
2904017000NRG23180620220752376
|
18/06/2022
|
Pachaye
|
2904017WL025843
|
Pachaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaye
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-003-003/1145
()
|
2904017000NRG23180620220752378
|
18/06/2022
|
Ponnammal
|
2904017WL025843
|
Ponnammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-003-003/1146
()
|
2904017000NRG23180620220752379
|
18/06/2022
|
Vijayakumari
|
2904017WL025843
|
Vijayakumari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-003-003/1148
()
|
2904017000NRG23180620220752381
|
18/06/2022
|
Periyanayakam
|
2904017WL025843
|
Periyanayakam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyanayakam
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-003-003/1148
()
|
2904017000NRG23180620220752382
|
18/06/2022
|
Rajamani
|
2904017WL025843
|
Rajamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KALLAKURICHI
|
TN-04-017-003-003/1150
()
|
2904017000NRG23180620220752384
|
18/06/2022
|
Arasammal
|
2904017WL025843
|
Arasammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-003-003/1150
()
|
2904017000NRG23180620220752383
|
18/06/2022
|
Ramalingam
|
2904017WL025843
|
Ramalingam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-003-003/1194
()
|
2904017000NRG23180620220752387
|
18/06/2022
|
kannan
|
2904017WL025843
|
kannan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
kannan
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-003-003/1194
()
|
2904017000NRG23180620220752386
|
18/06/2022
|
Mangaye
|
2904017WL025843
|
Mangaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangaye
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-003-003/1195
()
|
2904017000NRG23180620220752389
|
18/06/2022
|
Shanthi
|
2904017WL025843
|
Shanthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-003-003/1195
()
|
2904017000NRG23180620220752388
|
18/06/2022
|
Vennila
|
2904017WL025843
|
Vennila
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-003-003/1197
()
|
2904017000NRG23180620220752390
|
18/06/2022
|
Amutha
|
2904017WL025843
|
Amutha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-003-003/1198
()
|
2904017000NRG23180620220752391
|
18/06/2022
|
Selvamani
|
2904017WL025843
|
Selvamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-003-003/1199
()
|
2904017000NRG23180620220752392
|
18/06/2022
|
Kannan
|
2904017WL025843
|
Kannan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-003-003/1200
()
|
2904017000NRG23180620220752395
|
18/06/2022
|
Rajakumari
|
2904017WL025843
|
Rajakumari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-003-003/1201
()
|
2904017000NRG23180620220752396
|
18/06/2022
|
Ramya
|
2904017WL025843
|
Ramya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramya
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-003-003/1214
()
|
2904017000NRG23180620220752399
|
18/06/2022
|
Muthukumar
|
2904017WL025843
|
Muthukumar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-003-003/1214
()
|
2904017000NRG23180620220752398
|
18/06/2022
|
Santha
|
2904017WL025843
|
Santha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-003-003/1216
()
|
2904017000NRG23180620220752400
|
18/06/2022
|
Rathinam
|
2904017WL025843
|
Rathinam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-003-003/1217
()
|
2904017000NRG23180620220752401
|
18/06/2022
|
Bakya
|
2904017WL025843
|
Bakya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakya
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-003-003/1218
()
|
2904017000NRG23180620220752402
|
18/06/2022
|
Amutha
|
2904017WL025843
|
Amutha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-003-003/1219
()
|
2904017000NRG23180620220752403
|
18/06/2022
|
Sanmugam
|
2904017WL025843
|
Sanmugam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-003-003/1220
()
|
2904017000NRG23180620220752404
|
18/06/2022
|
Goweri
|
2904017WL025843
|
Goweri
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Goweri
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-003-003/1221
()
|
2904017000NRG23180620220752405
|
18/06/2022
|
Amirthavel
|
2904017WL025843
|
Amirthavel
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirthavel
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-003-003/1221
()
|
2904017000NRG23180620220752407
|
18/06/2022
|
Anbarasan
|
2904017WL025843
|
Anbarasan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-003-003/1221
()
|
2904017000NRG23180620220752406
|
18/06/2022
|
Selvi
|
2904017WL025843
|
Selvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-003-003/1222
()
|
2904017000NRG23180620220752408
|
18/06/2022
|
Angammal
|
2904017WL025843
|
Angammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-003-003/1222
()
|
2904017000NRG23180620220752409
|
18/06/2022
|
Ravichandiran
|
2904017WL025843
|
Ravichandiran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-003-003/1266
()
|
2904017000NRG23180620220752411
|
18/06/2022
|
Arumugam
|
2904017WL025843
|
Arumugam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KALLAKURICHI
|
TN-04-017-003-003/1266
()
|
2904017000NRG23180620220752410
|
18/06/2022
|
Erusaye
|
2904017WL025843
|
Erusaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erusaye
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-003-003/1276
()
|
2904017000NRG23180620220752412
|
18/06/2022
|
Suganthi
|
2904017WL025843
|
Suganthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-003-003/1294
()
|
2904017000NRG23180620220752413
|
18/06/2022
|
Thanakodi
|
2904017WL025843
|
Thanakodi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALLAKURICHI
|
TN-04-017-003-003/1337
()
|
2904017000NRG23180620220752414
|
18/06/2022
|
Ezhilarasi
|
2904017WL025843
|
Ezhilarasi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-003-003/1344
()
|
2904017000NRG23180620220752415
|
18/06/2022
|
Vasantha
|
2904017WL025843
|
Vasantha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-003-003/135
()
|
2904017000NRG23180620220752416
|
18/06/2022
|
NEELAVATHI
|
2904017WL025843
|
NEELAVATHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-003-003/136
()
|
2904017000NRG23180620220752417
|
18/06/2022
|
Sellammal
|
2904017WL025843
|
Sellammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-003-003/139
()
|
2904017000NRG23180620220752418
|
18/06/2022
|
UNNAMALAI
|
2904017WL025843
|
UNNAMALAI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-003-003/1444
()
|
2904017000NRG23180620220752422
|
18/06/2022
|
Arivalagan
|
2904017WL025843
|
Arivalagan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-003-003/1444
()
|
2904017000NRG23180620220752421
|
18/06/2022
|
Revathi
|
2904017WL025843
|
Revathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
CANARA BANK(508532)
|
|
108
|
KALLAKURICHI
|
TN-04-017-003-003/1444
()
|
2904017000NRG23180620220752423
|
18/06/2022
|
Sasikala
|
2904017WL025843
|
Sasikala
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-003-003/1612
()
|
2904017000NRG23180620220752424
|
18/06/2022
|
Pommi
|
2904017WL025843
|
Pommi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pommi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-003-003/198
()
|
2904017000NRG23180620220752426
|
18/06/2022
|
Sarathammal
|
2904017WL025843
|
Sarathammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-003-003/200
()
|
2904017000NRG23180620220752427
|
18/06/2022
|
Kuppu
|
2904017WL025843
|
Kuppu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-003-003/275
()
|
2904017000NRG23180620220752428
|
18/06/2022
|
Velu
|
2904017WL025843
|
Velu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velu
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-003-003/281
()
|
2904017000NRG23180620220752430
|
18/06/2022
|
Neela
|
2904017WL025843
|
Neela
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neela
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-003-003/787
()
|
2904017000NRG23180620220752432
|
18/06/2022
|
Vinitha
|
2904017WL025843
|
Vinitha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-003-003/891
()
|
2904017000NRG23180620220752433
|
18/06/2022
|
Arunthathi
|
2904017WL025843
|
Arunthathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-003-003/944
()
|
2904017000NRG23180620220752434
|
18/06/2022
|
Parvathi
|
2904017WL025843
|
Parvathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-003-003/960
()
|
2904017000NRG23180620220752435
|
18/06/2022
|
Mariyasusai
|
2904017WL025843
|
Mariyasusai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyasusai
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-003-003/979
()
|
2904017000NRG23180620220752437
|
18/06/2022
|
Rama
|
2904017WL025843
|
Rama
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127440
|
127440
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-003-003/961
()
|
2904017000NRG23180620220752436
|
18/06/2022
|
Arokiyameri
|
2904017WL025843
|
Arokiyameri
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arokiyameri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129126
|
129126
|
|
|
|
|
|
|
|