|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-037-037/008
()
|
2904017000NRG23051220223336286
|
05/12/2022
|
Ramasamy
|
2904017WL110444
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/028
()
|
2904017000NRG23051220223336288
|
05/12/2022
|
Selvi
|
2904017WL110444
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/037
()
|
2904017000NRG23051220223336289
|
05/12/2022
|
Rani
|
2904017WL110444
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/039
()
|
2904017000NRG23051220223336290
|
05/12/2022
|
Anjalai
|
2904017WL110444
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/049
()
|
2904017000NRG23051220223336292
|
05/12/2022
|
Kolanji S
|
2904017WL110444
|
Kolanji S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji S
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/049
()
|
2904017000NRG23051220223336291
|
05/12/2022
|
Raja
|
2904017WL110444
|
Raja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/062
()
|
2904017000NRG23051220223336293
|
05/12/2022
|
Ayothi
|
2904017WL110444
|
Ayothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/062
()
|
2904017000NRG23051220223336294
|
05/12/2022
|
Thangamani
|
2904017WL110444
|
Thangamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/063
()
|
2904017000NRG23051220223336295
|
05/12/2022
|
Poongavanam
|
2904017WL110444
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/086
()
|
2904017000NRG23051220223336296
|
05/12/2022
|
Panjali
|
2904017WL110444
|
Panjali
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjali
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/089
()
|
2904017000NRG23051220223336297
|
05/12/2022
|
Sakthivel
|
2904017WL110444
|
Sakthivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/091
()
|
2904017000NRG23051220223336298
|
05/12/2022
|
Periyasamy
|
2904017WL110444
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/107
()
|
2904017000NRG23051220223336300
|
05/12/2022
|
Duraisamy
|
2904017WL110444
|
Duraisamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/108
()
|
2904017000NRG23051220223336301
|
05/12/2022
|
Kannan
|
2904017WL110444
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/108
()
|
2904017000NRG23051220223336302
|
05/12/2022
|
Panjalai
|
2904017WL110444
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/109
()
|
2904017000NRG23051220223336303
|
05/12/2022
|
Jeeva
|
2904017WL110444
|
Jeeva
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/119
()
|
2904017000NRG23051220223336304
|
05/12/2022
|
Panjalai
|
2904017WL110444
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/120
()
|
2904017000NRG23051220223336305
|
05/12/2022
|
Arunachalam
|
2904017WL110444
|
Arunachalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/120
()
|
2904017000NRG23051220223336306
|
05/12/2022
|
Vasantha
|
2904017WL110444
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-037-037/122
()
|
2904017000NRG23051220223336308
|
05/12/2022
|
kumaresan
|
2904017WL110444
|
kumaresan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-037-037/122
()
|
2904017000NRG23051220223336307
|
05/12/2022
|
Muniyammal
|
2904017WL110444
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KALLAKURICHI
|
TN-04-017-037-037/124
()
|
2904017000NRG23051220223336310
|
05/12/2022
|
Patturoja
|
2904017WL110444
|
Patturoja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-037-037/127
()
|
2904017000NRG23051220223336311
|
05/12/2022
|
Amutha
|
2904017WL110444
|
Amutha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-037-037/133
()
|
2904017000NRG23051220223336312
|
05/12/2022
|
Arunkumar
|
2904017WL110444
|
Arunkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-037-037/137
()
|
2904017000NRG23051220223336314
|
05/12/2022
|
ARAVINDHAN
|
2904017WL110444
|
ARAVINDHAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARAVINDHAN
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-037-037/137
()
|
2904017000NRG23051220223336313
|
05/12/2022
|
Palaniammal
|
2904017WL110444
|
Palaniammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-037-037/141
()
|
2904017000NRG23051220223336316
|
05/12/2022
|
Malliga
|
2904017WL110444
|
Malliga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-037-037/143
()
|
2904017000NRG23051220223336317
|
05/12/2022
|
Pavunambal
|
2904017WL110444
|
Pavunambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-037-037/150
()
|
2904017000NRG23051220223336318
|
05/12/2022
|
Loginathan
|
2904017WL110444
|
Loginathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Loginathan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-037-037/151
()
|
2904017000NRG23051220223336319
|
05/12/2022
|
Solaiyammal
|
2904017WL110444
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-037-037/152
()
|
2904017000NRG23051220223336320
|
05/12/2022
|
Panjayee
|
2904017WL110444
|
Panjayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-037-037/162
()
|
2904017000NRG23051220223336321
|
05/12/2022
|
Kannan
|
2904017WL110444
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-037-037/165
()
|
2904017000NRG23051220223336324
|
05/12/2022
|
Alamelu
|
2904017WL110444
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-037-037/168
()
|
2904017000NRG23051220223336327
|
05/12/2022
|
Pandiyan
|
2904017WL110444
|
Pandiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-037-037/168
()
|
2904017000NRG23051220223336328
|
05/12/2022
|
Rajmmal
|
2904017WL110444
|
Rajmmal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajmmal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-037-037/174
()
|
2904017000NRG23051220223336329
|
05/12/2022
|
Rajamohammed
|
2904017WL110444
|
Rajamohammed
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajamohammed
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-037-037/176
()
|
2904017000NRG23051220223336330
|
05/12/2022
|
Sangothi
|
2904017WL110444
|
Sangothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-037-037/178
()
|
2904017000NRG23051220223336331
|
05/12/2022
|
Nirmala
|
2904017WL110444
|
Nirmala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/182
()
|
2904017000NRG23051220223336332
|
05/12/2022
|
Anjalai
|
2904017WL110444
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/184
()
|
2904017000NRG23051220223336333
|
05/12/2022
|
Rajkumar
|
2904017WL110444
|
Rajkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-037-037/191
()
|
2904017000NRG23051220223336335
|
05/12/2022
|
Azakapillai
|
2904017WL110444
|
Azakapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Azakapillai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-037-037/191
()
|
2904017000NRG23051220223336336
|
05/12/2022
|
Malar
|
2904017WL110444
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-037-037/194
()
|
2904017000NRG23051220223336337
|
05/12/2022
|
periyammal
|
2904017WL110444
|
periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
periyammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-037-037/206
()
|
2904017000NRG23051220223336338
|
05/12/2022
|
Panjayee
|
2904017WL110444
|
Panjayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-037-037/207
()
|
2904017000NRG23051220223336339
|
05/12/2022
|
Kannammal
|
2904017WL110444
|
Kannammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-037-037/208
()
|
2904017000NRG23051220223336341
|
05/12/2022
|
Balakrishnan
|
2904017WL110444
|
Balakrishnan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-037-037/208
()
|
2904017000NRG23051220223336340
|
05/12/2022
|
Vembi
|
2904017WL110444
|
Vembi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vembi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-037-037/231
()
|
2904017000NRG23051220223336342
|
05/12/2022
|
Elangovan
|
2904017WL110444
|
Elangovan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elangovan
|
BANK OF BARODA(606985)
|
|
49
|
KALLAKURICHI
|
TN-04-017-037-037/241
()
|
2904017000NRG23051220223336343
|
05/12/2022
|
Kalaiselvi
|
2904017WL110444
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-037-037/242
()
|
2904017000NRG23051220223336344
|
05/12/2022
|
vijaya
|
2904017WL110444
|
vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
vijaya
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-037-037/266
()
|
2904017000NRG23051220223336348
|
05/12/2022
|
Annadhurai
|
2904017WL110444
|
Annadhurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annadhurai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-037-037/266
()
|
2904017000NRG23051220223336349
|
05/12/2022
|
Arul
|
2904017WL110444
|
Arul
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arul
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-037-037/272
()
|
2904017000NRG23051220223336350
|
05/12/2022
|
Saravanan
|
2904017WL110444
|
Saravanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-037-037/273
()
|
2904017000NRG23051220223336351
|
05/12/2022
|
Sudarraj
|
2904017WL110444
|
Sudarraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudarraj
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-037-037/293
()
|
2904017000NRG23051220223336354
|
05/12/2022
|
kumar
|
2904017WL110444
|
kumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-037-037/293
()
|
2904017000NRG23051220223336355
|
05/12/2022
|
Suriya
|
2904017WL110444
|
Suriya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suriya
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-037-037/309
()
|
2904017000NRG23051220223336357
|
05/12/2022
|
Parameswari
|
2904017WL110444
|
Parameswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-037-037/345
()
|
2904017000NRG23051220223336359
|
05/12/2022
|
Ilavarasi
|
2904017WL110444
|
Ilavarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-037-037/357
()
|
2904017000NRG23051220223336360
|
05/12/2022
|
Pappa
|
2904017WL110444
|
Pappa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pappa
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-037-037/357
()
|
2904017000NRG23051220223336361
|
05/12/2022
|
Ramasamy
|
2904017WL110444
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-037-037/358
()
|
2904017000NRG23051220223336362
|
05/12/2022
|
Velayutham
|
2904017WL110444
|
Velayutham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-037-037/363
()
|
2904017000NRG23051220223336363
|
05/12/2022
|
Anjalai
|
2904017WL110444
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-037-037/365
()
|
2904017000NRG23051220223336364
|
05/12/2022
|
Valli
|
2904017WL110444
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-037-037/369
()
|
2904017000NRG23051220223336367
|
05/12/2022
|
Munusamy
|
2904017WL110444
|
Munusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-037-037/372
()
|
2904017000NRG23051220223336368
|
05/12/2022
|
Palaniyammal
|
2904017WL110444
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-037-037/374
()
|
2904017000NRG23051220223336370
|
05/12/2022
|
Alamelu
|
2904017WL110444
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-037-037/374
()
|
2904017000NRG23051220223336369
|
05/12/2022
|
Mangani
|
2904017WL110444
|
Mangani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mangani
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-037-037/377
()
|
2904017000NRG23051220223336371
|
05/12/2022
|
kalaiselvan
|
2904017WL110444
|
kalaiselvan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kalaiselvan
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-037-037/379
()
|
2904017000NRG23051220223336372
|
05/12/2022
|
Suguna
|
2904017WL110444
|
Suguna
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suguna
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-037-037/391
()
|
2904017000NRG23051220223336373
|
05/12/2022
|
Anandhan
|
2904017WL110444
|
Anandhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-037-037/391
()
|
2904017000NRG23051220223336375
|
05/12/2022
|
Panjaye
|
2904017WL110444
|
Panjaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjaye
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-037-037/393
()
|
2904017000NRG23051220223336376
|
05/12/2022
|
Nathiya
|
2904017WL110444
|
Nathiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-037-037/401
()
|
2904017000NRG23051220223336377
|
05/12/2022
|
Anjalai
|
2904017WL110444
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-037-037/407
()
|
2904017000NRG23051220223336378
|
05/12/2022
|
Vennila
|
2904017WL110444
|
Vennila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vennila
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-037-037/411
()
|
2904017000NRG23051220223336379
|
05/12/2022
|
Muruvan
|
2904017WL110444
|
Muruvan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muruvan
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-037-037/459
()
|
2904017000NRG23051220223336383
|
05/12/2022
|
Thamothiran
|
2904017WL110444
|
Thamothiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-037-037/478
()
|
2904017000NRG23051220223336384
|
05/12/2022
|
Anjalai
|
2904017WL110444
|
Anjalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-037-037/478
()
|
2904017000NRG23051220223336385
|
05/12/2022
|
Rajamanikkam
|
2904017WL110444
|
Rajamanikkam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-037-037/479
()
|
2904017000NRG23051220223336386
|
05/12/2022
|
Mani
|
2904017WL110444
|
Mani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-037-037/489
()
|
2904017000NRG23051220223336387
|
05/12/2022
|
Poonkodi
|
2904017WL110444
|
Poonkodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-037-037/493
()
|
2904017000NRG23051220223336388
|
05/12/2022
|
Kavitha
|
2904017WL110444
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-037-037/495
()
|
2904017000NRG23051220223336390
|
05/12/2022
|
Narayanan
|
2904017WL110444
|
Narayanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-037-037/509
()
|
2904017000NRG23051220223336391
|
05/12/2022
|
Monisha
|
2904017WL110444
|
Monisha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Monisha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-037-037/510
()
|
2904017000NRG23051220223336392
|
05/12/2022
|
Alamelu
|
2904017WL110444
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-037-037/512
()
|
2904017000NRG23051220223336393
|
05/12/2022
|
Valli
|
2904017WL110444
|
Valli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-037-037/551
()
|
2904017000NRG23051220223336394
|
05/12/2022
|
Sumathi
|
2904017WL110444
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-037-037/556
()
|
2904017000NRG23051220223336395
|
05/12/2022
|
Santhi
|
2904017WL110444
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-037-037/558
()
|
2904017000NRG23051220223336396
|
05/12/2022
|
Amirtham
|
2904017WL110444
|
Amirtham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-037-037/558
()
|
2904017000NRG23051220223336397
|
05/12/2022
|
Kandhan
|
2904017WL110444
|
Kandhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-037-037/596
()
|
2904017000NRG23051220223336399
|
05/12/2022
|
Rasathai
|
2904017WL110444
|
Rasathai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rasathai
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-037-037/597
()
|
2904017000NRG23051220223336400
|
05/12/2022
|
Sakunthala
|
2904017WL110444
|
Sakunthala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-037-037/603
()
|
2904017000NRG23051220223336402
|
05/12/2022
|
Suguna
|
2904017WL110444
|
Suguna
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALLAKURICHI
|
TN-04-017-037-037/614
()
|
2904017000NRG23051220223336403
|
05/12/2022
|
Basha
|
2904017WL110444
|
Basha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Basha
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-037-037/614
()
|
2904017000NRG23051220223336404
|
05/12/2022
|
Jeithunbee
|
2904017WL110444
|
Jeithunbee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jeithunbee
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-037-037/629
()
|
2904017000NRG23051220223336405
|
05/12/2022
|
Thangam
|
2904017WL110444
|
Thangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangam
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-037-037/663
()
|
2904017000NRG23051220223336406
|
05/12/2022
|
Rajeshwari
|
2904017WL110444
|
Rajeshwari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-037-037/668
()
|
2904017000NRG23051220223336407
|
05/12/2022
|
Lavanya
|
2904017WL110444
|
Lavanya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-037-037/668
()
|
2904017000NRG23051220223336408
|
05/12/2022
|
Srinivasan
|
2904017WL110444
|
Srinivasan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-037-037/683
()
|
2904017000NRG23051220223336411
|
05/12/2022
|
Selvam
|
2904017WL110444
|
Selvam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvam
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-037-037/686
()
|
2904017000NRG23051220223336412
|
05/12/2022
|
SUDHA
|
2904017WL110444
|
SUDHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-037-037/691
()
|
2904017000NRG23051220223336414
|
05/12/2022
|
Meena
|
2904017WL110444
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Meena
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-037-037/708
()
|
2904017000NRG23051220223336417
|
05/12/2022
|
Sumathi
|
2904017WL110444
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-037-037/742
()
|
2904017000NRG23051220223336418
|
05/12/2022
|
Sathya
|
2904017WL110444
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathya
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-037-037/765
()
|
2904017000NRG23051220223336419
|
05/12/2022
|
Velmurugan
|
2904017WL110444
|
Velmurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-037-037/773
()
|
2904017000NRG23051220223336421
|
05/12/2022
|
Kannan
|
2904017WL110444
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannan
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-037-037/773
()
|
2904017000NRG23051220223336420
|
05/12/2022
|
Revathy
|
2904017WL110444
|
Revathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALLAKURICHI
|
TN-04-017-037-037/774
()
|
2904017000NRG23051220223336422
|
05/12/2022
|
Ammu
|
2904017WL110444
|
Ammu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ammu
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-037-037/783-A
()
|
2904017000NRG23051220223336423
|
05/12/2022
|
Periyasamy
|
2904017WL110444
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-037-037/791-A
()
|
2904017000NRG23051220223336424
|
05/12/2022
|
Muniyammal
|
2904017WL110444
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-037-037/795-A
()
|
2904017000NRG23051220223336426
|
05/12/2022
|
Janaki
|
2904017WL110444
|
Janaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Janaki
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-037-037/812-A
()
|
2904017000NRG23051220223336428
|
05/12/2022
|
Jayaprakash
|
2904017WL110444
|
Jayaprakash
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133000
|
133000
|
|
|
|
|
|
|
|
|
112
|
KALLAKURICHI
|
TN-04-017-037-037/391
()
|
2904017000NRG23051220223336374
|
05/12/2022
|
AMIRTHAM
|
2904017WL110444
|
AMIRTHAM
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-037-037/704
()
|
2904017000NRG23051220223336416
|
05/12/2022
|
Senthil
|
2904017WL110444
|
Senthil
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senthil
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-037-037/704
()
|
2904017000NRG23051220223336415
|
05/12/2022
|
Sudarvizhi
|
2904017WL110444
|
Sudarvizhi
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudarvizhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136600
|
136600
|
|
|
|
|
|
|
|