|
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-04-017-018-018/103
()
|
2904017000NRG23170620220734423
|
18/06/2022
|
Arayee
|
2904017WL025313
|
Arayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/106
()
|
2904017000NRG23170620220734425
|
18/06/2022
|
Govindhan
|
2904017WL025313
|
Govindhan
|
00176
|
IDIB000K132
|
380
|
380
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/106
()
|
2904017000NRG23170620220734424
|
18/06/2022
|
Kolanji
|
2904017WL025313
|
Kolanji
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23170620220734428
|
18/06/2022
|
Dhanabal
|
2904017WL025313
|
Dhanabal
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanabal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23170620220734426
|
18/06/2022
|
Poovayee
|
2904017WL025313
|
Poovayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23170620220734429
|
18/06/2022
|
Sathyabama
|
2904017WL025313
|
Sathyabama
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/109
()
|
2904017000NRG23170620220734431
|
18/06/2022
|
Chinnapaiyan
|
2904017WL025313
|
Chinnapaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/109
()
|
2904017000NRG23170620220734430
|
18/06/2022
|
Pavunambal
|
2904017WL025313
|
Pavunambal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/111
()
|
2904017000NRG23170620220734432
|
18/06/2022
|
Vasantha
|
2904017WL025313
|
Vasantha
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/112
()
|
2904017000NRG23170620220734434
|
18/06/2022
|
Arasi
|
2904017WL025313
|
Arasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arasi
|
GENERAL POST OFFICE(607245)
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/114
()
|
2904017000NRG23170620220734436
|
18/06/2022
|
Dhanalakshmi
|
2904017WL025313
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/114
()
|
2904017000NRG23170620220734437
|
18/06/2022
|
Kannabiran
|
2904017WL025313
|
Kannabiran
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannabiran
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/114
()
|
2904017000NRG23170620220734435
|
18/06/2022
|
Meena
|
2904017WL025313
|
Meena
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/117
()
|
2904017000NRG23170620220734439
|
18/06/2022
|
Kolanji
|
2904017WL025313
|
Kolanji
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/117
()
|
2904017000NRG23170620220734440
|
18/06/2022
|
Manigandan
|
2904017WL025313
|
Manigandan
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/117
()
|
2904017000NRG23170620220734438
|
18/06/2022
|
Mariyammal
|
2904017WL025313
|
Mariyammal
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/120
()
|
2904017000NRG23170620220734441
|
18/06/2022
|
karuppayee
|
2904017WL025313
|
karuppayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/121
()
|
2904017000NRG23170620220734442
|
18/06/2022
|
Ramesh
|
2904017WL025313
|
Ramesh
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/122
()
|
2904017000NRG23170620220734445
|
18/06/2022
|
Alli
|
2904017WL025313
|
Alli
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alli
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/122
()
|
2904017000NRG23170620220734443
|
18/06/2022
|
Rajamani
|
2904017WL025313
|
Rajamani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/122
()
|
2904017000NRG23170620220734444
|
18/06/2022
|
Sasikumar
|
2904017WL025313
|
Sasikumar
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/125
()
|
2904017000NRG23170620220734446
|
18/06/2022
|
Anjalai
|
2904017WL025313
|
Anjalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/137
()
|
2904017000NRG23170620220734448
|
18/06/2022
|
Anjalai
|
2904017WL025313
|
Anjalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/137
()
|
2904017000NRG23170620220734447
|
18/06/2022
|
Ariyamalai
|
2904017WL025313
|
Ariyamalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/139
()
|
2904017000NRG23170620220734449
|
18/06/2022
|
Kanaga
|
2904017WL025313
|
Kanaga
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/143
()
|
2904017000NRG23170620220734450
|
18/06/2022
|
Sivapayee
|
2904017WL025313
|
Sivapayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/149
()
|
2904017000NRG23170620220734451
|
18/06/2022
|
Kumaresan
|
2904017WL025313
|
Kumaresan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/164
()
|
2904017000NRG23170620220734452
|
18/06/2022
|
Rani
|
2904017WL025313
|
Rani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/164
()
|
2904017000NRG23170620220734453
|
18/06/2022
|
Vadamalai
|
2904017WL025313
|
Vadamalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/172
()
|
2904017000NRG23170620220734454
|
18/06/2022
|
Parvathy
|
2904017WL025313
|
Parvathy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/18
()
|
2904017000NRG23170620220734455
|
18/06/2022
|
Amirthavalli
|
2904017WL025313
|
Amirthavalli
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/181
()
|
2904017000NRG23170620220734456
|
18/06/2022
|
Theivanayagi
|
2904017WL025313
|
Theivanayagi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Theivanayagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/182
()
|
2904017000NRG23170620220734457
|
18/06/2022
|
Sarasu
|
2904017WL025313
|
Sarasu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/184
()
|
2904017000NRG23170620220734462
|
18/06/2022
|
Arul
|
2904017WL025313
|
Arul
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arul
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/184
()
|
2904017000NRG23170620220734461
|
18/06/2022
|
Ilankodi
|
2904017WL025313
|
Ilankodi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilankodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/184
()
|
2904017000NRG23170620220734459
|
18/06/2022
|
Kaliyan
|
2904017WL025313
|
Kaliyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-018-018/184
()
|
2904017000NRG23170620220734460
|
18/06/2022
|
Muniyammal
|
2904017WL025313
|
Muniyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-018-018/185
()
|
2904017000NRG23170620220734463
|
18/06/2022
|
Lakshmi
|
2904017WL025313
|
Lakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-018-018/208
()
|
2904017000NRG23170620220734465
|
18/06/2022
|
Anandan
|
2904017WL025313
|
Anandan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anandan
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23170620220734466
|
18/06/2022
|
Neelambal
|
2904017WL025313
|
Neelambal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23170620220734467
|
18/06/2022
|
SURENDHIRAN
|
2904017WL025313
|
SURENDHIRAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-018-018/220
()
|
2904017000NRG23170620220734468
|
18/06/2022
|
Abirami
|
2904017WL025313
|
Abirami
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-018-018/220
()
|
2904017000NRG23170620220734469
|
18/06/2022
|
Muthaiyan
|
2904017WL025313
|
Muthaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-018-018/246
()
|
2904017000NRG23170620220734471
|
18/06/2022
|
Kanniyammal
|
2904017WL025313
|
Kanniyammal
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-018-018/246
()
|
2904017000NRG23170620220734470
|
18/06/2022
|
Meharaj
|
2904017WL025313
|
Meharaj
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meharaj
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-018-018/252
()
|
2904017000NRG23170620220734472
|
18/06/2022
|
Raji
|
2904017WL025313
|
Raji
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raji
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-018-018/261
()
|
2904017000NRG23170620220734473
|
18/06/2022
|
Arayee
|
2904017WL025313
|
Arayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arayee
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-018-018/265
()
|
2904017000NRG23170620220734474
|
18/06/2022
|
Angammal
|
2904017WL025313
|
Angammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-018-018/265
()
|
2904017000NRG23170620220734475
|
18/06/2022
|
Manigandan
|
2904017WL025313
|
Manigandan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-018-018/266
()
|
2904017000NRG23170620220734476
|
18/06/2022
|
Ramasamy
|
2904017WL025313
|
Ramasamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-018-018/277
()
|
2904017000NRG23170620220734477
|
18/06/2022
|
Muniyammal
|
2904017WL025313
|
Muniyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-018-018/284
()
|
2904017000NRG23170620220734480
|
18/06/2022
|
Chinnadurai
|
2904017WL025313
|
Chinnadurai
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-018-018/284
()
|
2904017000NRG23170620220734479
|
18/06/2022
|
Seenuvasan
|
2904017WL025313
|
Seenuvasan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-018-018/284
()
|
2904017000NRG23170620220734478
|
18/06/2022
|
Selvi
|
2904017WL025313
|
Selvi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-018-018/3
()
|
2904017000NRG23170620220734481
|
18/06/2022
|
Kandhan
|
2904017WL025313
|
Kandhan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-018-018/304
()
|
2904017000NRG23170620220734482
|
18/06/2022
|
Barathi
|
2904017WL025313
|
Barathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Barathi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-018-018/308
()
|
2904017000NRG23170620220734483
|
18/06/2022
|
Koothan
|
2904017WL025313
|
Koothan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Koothan
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-018-018/31
()
|
2904017000NRG23170620220734484
|
18/06/2022
|
Meena
|
2904017WL025313
|
Meena
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-018-018/316
()
|
2904017000NRG23170620220734485
|
18/06/2022
|
Dhanam
|
2904017WL025313
|
Dhanam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-018-018/323
()
|
2904017000NRG23170620220734487
|
18/06/2022
|
Selvi
|
2904017WL025313
|
Selvi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-018-018/323
()
|
2904017000NRG23170620220734486
|
18/06/2022
|
Somanathan
|
2904017WL025313
|
Somanathan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Somanathan
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-018-018/333
()
|
2904017000NRG23170620220734488
|
18/06/2022
|
Chinnappaiyan
|
2904017WL025313
|
Chinnappaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnappaiyan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-018-018/342
()
|
2904017000NRG23170620220734493
|
18/06/2022
|
Kolanji
|
2904017WL025313
|
Kolanji
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-018-018/342
()
|
2904017000NRG23170620220734492
|
18/06/2022
|
Manimegalai
|
2904017WL025313
|
Manimegalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-018-018/343
()
|
2904017000NRG23170620220734494
|
18/06/2022
|
Poongavanam
|
2904017WL025313
|
Poongavanam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-018-018/345
()
|
2904017000NRG23170620220734495
|
18/06/2022
|
Lakshmi
|
2904017WL025313
|
Lakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-018-018/35
()
|
2904017000NRG23170620220734500
|
18/06/2022
|
Dhavamani
|
2904017WL025313
|
Dhavamani
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-018-018/35
()
|
2904017000NRG23170620220734499
|
18/06/2022
|
Kolanji
|
2904017WL025313
|
Kolanji
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-018-018/35
()
|
2904017000NRG23170620220734498
|
18/06/2022
|
Senthamarai
|
2904017WL025313
|
Senthamarai
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-018-018/356
()
|
2904017000NRG23170620220734501
|
18/06/2022
|
Subramanian
|
2904017WL025313
|
Subramanian
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-018-018/357
()
|
2904017000NRG23170620220734504
|
18/06/2022
|
Mahalakshmi
|
2904017WL025313
|
Mahalakshmi
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-018-018/357
()
|
2904017000NRG23170620220734503
|
18/06/2022
|
Murugan
|
2904017WL025313
|
Murugan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-018-018/357
()
|
2904017000NRG23170620220734502
|
18/06/2022
|
Velankanni
|
2904017WL025313
|
Velankanni
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-018-018/36
()
|
2904017000NRG23170620220734505
|
18/06/2022
|
Jayalakshmi
|
2904017WL025313
|
Jayalakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-018-018/36
()
|
2904017000NRG23170620220734506
|
18/06/2022
|
Palaniyapillai
|
2904017WL025313
|
Palaniyapillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyapillai
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-018-018/36
()
|
2904017000NRG23170620220734507
|
18/06/2022
|
Rajiniganth
|
2904017WL025313
|
Rajiniganth
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajiniganth
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-018-018/38
()
|
2904017000NRG23170620220734508
|
18/06/2022
|
Anjalai
|
2904017WL025313
|
Anjalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-018-018/381
()
|
2904017000NRG23170620220734509
|
18/06/2022
|
Kumar
|
2904017WL025313
|
Kumar
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-018-018/399
()
|
2904017000NRG23170620220734511
|
18/06/2022
|
Muniyapillai
|
2904017WL025313
|
Muniyapillai
|
00176
|
IDIB000K132
|
950
|
950
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-018-018/399
()
|
2904017000NRG23170620220734510
|
18/06/2022
|
Ramayee
|
2904017WL025313
|
Ramayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-018-018/400
()
|
2904017000NRG23170620220734513
|
18/06/2022
|
Manonmani
|
2904017WL025313
|
Manonmani
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-018-018/400
()
|
2904017000NRG23170620220734514
|
18/06/2022
|
Sankar
|
2904017WL025313
|
Sankar
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankar
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-018-018/404
()
|
2904017000NRG23170620220734517
|
18/06/2022
|
Chinnasamy
|
2904017WL025313
|
Chinnasamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-018-018/404
()
|
2904017000NRG23170620220734515
|
18/06/2022
|
Seenu
|
2904017WL025313
|
Seenu
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seenu
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-018-018/404
()
|
2904017000NRG23170620220734516
|
18/06/2022
|
Selvi
|
2904017WL025313
|
Selvi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-018-018/407
()
|
2904017000NRG23170620220734518
|
18/06/2022
|
Mariyammal
|
2904017WL025313
|
Mariyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-018-018/414
()
|
2904017000NRG23170620220734519
|
18/06/2022
|
Velayutham
|
2904017WL025313
|
Velayutham
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-018-018/450
()
|
2904017000NRG23170620220734522
|
18/06/2022
|
Arul
|
2904017WL025313
|
Arul
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arul
|
IDBI BANK(607095)
|
|
89
|
KALLAKURICHI
|
TN-04-017-018-018/450
()
|
2904017000NRG23170620220734523
|
18/06/2022
|
Banupriya
|
2904017WL025313
|
Banupriya
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-018-018/450
()
|
2904017000NRG23170620220734521
|
18/06/2022
|
Chinnaiyan
|
2904017WL025313
|
Chinnaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
KYC Documents Pending
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-018-018/450
()
|
2904017000NRG23170620220734520
|
18/06/2022
|
Pappal
|
2904017WL025313
|
Pappal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappal
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-018-018/475
()
|
2904017000NRG23170620220734524
|
18/06/2022
|
Karupazagi
|
2904017WL025313
|
Karupazagi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karupazagi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-018-018/475
()
|
2904017000NRG23170620220734525
|
18/06/2022
|
Selvaraj
|
2904017WL025313
|
Selvaraj
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-018-018/477
()
|
2904017000NRG23170620220734526
|
18/06/2022
|
Lakshmi
|
2904017WL025313
|
Lakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-018-018/481
()
|
2904017000NRG23170620220734529
|
18/06/2022
|
Perumayee
|
2904017WL025313
|
Perumayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumayee
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALLAKURICHI
|
TN-04-017-018-018/486
()
|
2904017000NRG23170620220734530
|
18/06/2022
|
Pazaniyammal
|
2904017WL025313
|
Pazaniyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-018-018/486
()
|
2904017000NRG23170620220734531
|
18/06/2022
|
Unnamalai
|
2904017WL025313
|
Unnamalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-018-018/492
()
|
2904017000NRG23170620220734532
|
18/06/2022
|
Saranya
|
2904017WL025313
|
Saranya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-018-018/492
()
|
2904017000NRG23170620220734533
|
18/06/2022
|
Sivaprakasam
|
2904017WL025313
|
Sivaprakasam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KALLAKURICHI
|
TN-04-017-018-018/493
()
|
2904017000NRG23170620220734534
|
18/06/2022
|
Murugesan
|
2904017WL025313
|
Murugesan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-018-018/495
()
|
2904017000NRG23170620220734537
|
18/06/2022
|
Sangeetha
|
2904017WL025313
|
Sangeetha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-018-018/505
()
|
2904017000NRG23170620220734538
|
18/06/2022
|
Devi
|
2904017WL025313
|
Devi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-018-018/507
()
|
2904017000NRG23170620220734539
|
18/06/2022
|
Ponnammal
|
2904017WL025313
|
Ponnammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-018-018/523
()
|
2904017000NRG23170620220734541
|
18/06/2022
|
Karuppan
|
2904017WL025313
|
Karuppan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KALLAKURICHI
|
TN-04-017-018-018/526
()
|
2904017000NRG23170620220734542
|
18/06/2022
|
Gangadevi
|
2904017WL025313
|
Gangadevi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-018-018/526
()
|
2904017000NRG23170620220734544
|
18/06/2022
|
Maniraj
|
2904017WL025313
|
Maniraj
|
00176
|
IDIB000K132
|
570
|
570
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALLAKURICHI
|
TN-04-017-018-018/526
()
|
2904017000NRG23170620220734546
|
18/06/2022
|
Muthuraj
|
2904017WL025313
|
Muthuraj
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-018-018/526
()
|
2904017000NRG23170620220734543
|
18/06/2022
|
Rajendiran
|
2904017WL025313
|
Rajendiran
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-018-018/526
()
|
2904017000NRG23170620220734545
|
18/06/2022
|
Tamilraj
|
2904017WL025313
|
Tamilraj
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilraj
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-018-018/533
()
|
2904017000NRG23170620220734549
|
18/06/2022
|
Chinnaiyan
|
2904017WL025313
|
Chinnaiyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-018-018/533
()
|
2904017000NRG23170620220734548
|
18/06/2022
|
Prabha
|
2904017WL025313
|
Prabha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-018-018/535
()
|
2904017000NRG23170620220734550
|
18/06/2022
|
Ilaiyan
|
2904017WL025313
|
Ilaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilaiyan
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-018-018/539
()
|
2904017000NRG23170620220734552
|
18/06/2022
|
Pappa
|
2904017WL025313
|
Pappa
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-018-018/539
()
|
2904017000NRG23170620220734551
|
18/06/2022
|
Sanniyasi
|
2904017WL025313
|
Sanniyasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanniyasi
|
BANK OF BARODA(606985)
|
|
115
|
KALLAKURICHI
|
TN-04-017-018-018/542
()
|
2904017000NRG23170620220734555
|
18/06/2022
|
Alamelu
|
2904017WL025313
|
Alamelu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-018-018/542
()
|
2904017000NRG23170620220734554
|
18/06/2022
|
Panjayee
|
2904017WL025313
|
Panjayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjayee
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-018-018/542
()
|
2904017000NRG23170620220734553
|
18/06/2022
|
Sekar
|
2904017WL025313
|
Sekar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sekar
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-018-018/547
()
|
2904017000NRG23170620220734557
|
18/06/2022
|
Vennila
|
2904017WL025313
|
Vennila
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALLAKURICHI
|
TN-04-017-018-018/56
()
|
2904017000NRG23170620220734558
|
18/06/2022
|
Many
|
2904017WL025313
|
Many
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Many
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-018-018/571
()
|
2904017000NRG23170620220734560
|
18/06/2022
|
Dhanakodi
|
2904017WL025313
|
Dhanakodi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-018-018/571
()
|
2904017000NRG23170620220734559
|
18/06/2022
|
Kumar
|
2904017WL025313
|
Kumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALLAKURICHI
|
TN-04-017-018-018/574
()
|
2904017000NRG23170620220734562
|
18/06/2022
|
Pachaiyappan
|
2904017WL025313
|
Pachaiyappan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-018-018/574
()
|
2904017000NRG23170620220734561
|
18/06/2022
|
Vennila
|
2904017WL025313
|
Vennila
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-018-018/577
()
|
2904017000NRG23170620220734565
|
18/06/2022
|
Kannammal
|
2904017WL025313
|
Kannammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-018-018/577
()
|
2904017000NRG23170620220734566
|
18/06/2022
|
Maheshwari
|
2904017WL025313
|
Maheshwari
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-018-018/579
()
|
2904017000NRG23170620220734568
|
18/06/2022
|
Kuppusamy
|
2904017WL025313
|
Kuppusamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-018-018/58
()
|
2904017000NRG23170620220734569
|
18/06/2022
|
Alamelu
|
2904017WL025313
|
Alamelu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALLAKURICHI
|
TN-04-017-018-018/585
()
|
2904017000NRG23170620220734571
|
18/06/2022
|
Periyammal
|
2904017WL025313
|
Periyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALLAKURICHI
|
TN-04-017-018-018/586
()
|
2904017000NRG23170620220734572
|
18/06/2022
|
Ganesan
|
2904017WL025313
|
Ganesan
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-018-018/586
()
|
2904017000NRG23170620220734573
|
18/06/2022
|
Kathayee
|
2904017WL025313
|
Kathayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-018-018/59
()
|
2904017000NRG23170620220734574
|
18/06/2022
|
Pazanivel
|
2904017WL025313
|
Pazanivel
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazanivel
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-018-018/59
()
|
2904017000NRG23170620220734575
|
18/06/2022
|
Sukitha
|
2904017WL025313
|
Sukitha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sukitha
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-018-018/6
()
|
2904017000NRG23170620220734576
|
18/06/2022
|
Geetha
|
2904017WL025313
|
Geetha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALLAKURICHI
|
TN-04-017-018-018/615
()
|
2904017000NRG23170620220734578
|
18/06/2022
|
Baby
|
2904017WL025313
|
Baby
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baby
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-018-018/615
()
|
2904017000NRG23170620220734577
|
18/06/2022
|
Murugesan
|
2904017WL025313
|
Murugesan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-018-018/639
()
|
2904017000NRG23170620220734579
|
18/06/2022
|
Moorthy
|
2904017WL025313
|
Moorthy
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-018-018/639
()
|
2904017000NRG23170620220734580
|
18/06/2022
|
Rathnam
|
2904017WL025313
|
Rathnam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KALLAKURICHI
|
TN-04-017-018-018/642
()
|
2904017000NRG23170620220734582
|
18/06/2022
|
Govindaraj
|
2904017WL025313
|
Govindaraj
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindaraj
|
BANK OF BARODA(606985)
|
|
139
|
KALLAKURICHI
|
TN-04-017-018-018/642
()
|
2904017000NRG23170620220734581
|
18/06/2022
|
Priyanka
|
2904017WL025313
|
Priyanka
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-018-018/66
()
|
2904017000NRG23170620220734587
|
18/06/2022
|
Patturaja
|
2904017WL025313
|
Patturaja
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Patturaja
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-018-018/72
()
|
2904017000NRG23170620220734594
|
18/06/2022
|
Ilaiyan
|
2904017WL025313
|
Ilaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilaiyan
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-018-018/86
()
|
2904017000NRG23170620220734597
|
18/06/2022
|
Thangam
|
2904017WL025313
|
Thangam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-018-018/87
()
|
2904017000NRG23170620220734598
|
18/06/2022
|
Parimala
|
2904017WL025313
|
Parimala
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALLAKURICHI
|
TN-04-017-018-018/89
()
|
2904017000NRG23170620220734600
|
18/06/2022
|
Arunachalam
|
2904017WL025313
|
Arunachalam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-018-018/89
()
|
2904017000NRG23170620220734601
|
18/06/2022
|
Chinnapillai
|
2904017WL025313
|
Chinnapillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-018-018/89
()
|
2904017000NRG23170620220734599
|
18/06/2022
|
Devendiran
|
2904017WL025313
|
Devendiran
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-018-018/89
()
|
2904017000NRG23170620220734602
|
18/06/2022
|
Kalaivani
|
2904017WL025313
|
Kalaivani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALLAKURICHI
|
TN-04-017-018-018/97
()
|
2904017000NRG23170620220734603
|
18/06/2022
|
Kumar
|
2904017WL025313
|
Kumar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155731
|
155731
|
|
|
|
|
|
|
|
|
149
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23170620220734489
|
18/06/2022
|
Kalaiyarasi
|
2904017WL025313
|
Kalaiyarasi
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-018-018/542
()
|
2904017000NRG23170620220734556
|
18/06/2022
|
Sarathkumar
|
2904017WL025313
|
Sarathkumar
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
151
|
KALLAKURICHI
|
TN-04-017-018-018/40
()
|
2904017000NRG23170620220734512
|
18/06/2022
|
Ezhumalai
|
2904017WL025313
|
Ezhumalai
|
00546
|
CIUB0000248
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158961
|
158961
|
|
|
|
|
|
|
|