|
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-04-017-003-003/1268
()
|
2904017000NRG23210520220233801
|
21/05/2022
|
Saravanan
|
2904017WL010175
|
Saravanan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/1284
()
|
2904017000NRG23210520220233803
|
21/05/2022
|
Mumthaj
|
2904017WL010175
|
Mumthaj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/1328
()
|
2904017000NRG23210520220233804
|
21/05/2022
|
Angammal
|
2904017WL010175
|
Angammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/1342
()
|
2904017000NRG23210520220233805
|
21/05/2022
|
Jothi
|
2904017WL010175
|
Jothi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/151
()
|
2904017000NRG23210520220233806
|
21/05/2022
|
Dhanakodi
|
2904017WL010175
|
Dhanakodi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/155
()
|
2904017000NRG23210520220233808
|
21/05/2022
|
Jeya
|
2904017WL010175
|
Jeya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-003/155
()
|
2904017000NRG23210520220233809
|
21/05/2022
|
Murugesan
|
2904017WL010175
|
Murugesan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-003/156
()
|
2904017000NRG23210520220233810
|
21/05/2022
|
Periyanayagam
|
2904017WL010175
|
Periyanayagam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-003/160
()
|
2904017000NRG23210520220233811
|
21/05/2022
|
Muniyammal
|
2904017WL010175
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-003/1619
()
|
2904017000NRG23210520220233812
|
21/05/2022
|
Subathira
|
2904017WL010175
|
Subathira
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subathira
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/162
()
|
2904017000NRG23210520220233814
|
21/05/2022
|
Kuzhandaivel
|
2904017WL010175
|
Kuzhandaivel
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuzhandaivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/162
()
|
2904017000NRG23210520220233813
|
21/05/2022
|
RAMASAMY
|
2904017WL010175
|
RAMASAMY
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/162
()
|
2904017000NRG23210520220233815
|
21/05/2022
|
Solaiyammal
|
2904017WL010175
|
Solaiyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/163
()
|
2904017000NRG23210520220233816
|
21/05/2022
|
Thaiyalnayagi
|
2904017WL010175
|
Thaiyalnayagi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/166
()
|
2904017000NRG23210520220233817
|
21/05/2022
|
ANJALAI
|
2904017WL010175
|
ANJALAI
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/167
()
|
2904017000NRG23210520220233819
|
21/05/2022
|
Valli
|
2904017WL010175
|
Valli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/169
()
|
2904017000NRG23210520220233821
|
21/05/2022
|
Arulmozhi
|
2904017WL010175
|
Arulmozhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/170
()
|
2904017000NRG23210520220233822
|
21/05/2022
|
Shanthi
|
2904017WL010175
|
Shanthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/175
()
|
2904017000NRG23210520220233823
|
21/05/2022
|
Thiruvaye
|
2904017WL010175
|
Thiruvaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiruvaye
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/177
()
|
2904017000NRG23210520220233824
|
21/05/2022
|
Dhanalakshmi
|
2904017WL010175
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/179
()
|
2904017000NRG23210520220233825
|
21/05/2022
|
Sarshwathi
|
2904017WL010175
|
Sarshwathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarshwathi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/183
()
|
2904017000NRG23210520220233826
|
21/05/2022
|
MAHESHWARI
|
2904017WL010175
|
MAHESHWARI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/184
()
|
2904017000NRG23210520220233829
|
21/05/2022
|
Agilandam
|
2904017WL010175
|
Agilandam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/184
()
|
2904017000NRG23210520220233827
|
21/05/2022
|
Annapoorni
|
2904017WL010175
|
Annapoorni
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/184
()
|
2904017000NRG23210520220233828
|
21/05/2022
|
Pichaye
|
2904017WL010175
|
Pichaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichaye
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/185
()
|
2904017000NRG23210520220233830
|
21/05/2022
|
Chandira
|
2904017WL010175
|
Chandira
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/187
()
|
2904017000NRG23210520220233831
|
21/05/2022
|
Pushpagaran
|
2904017WL010175
|
Pushpagaran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpagaran
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/189
()
|
2904017000NRG23210520220233832
|
21/05/2022
|
Chinnapillai
|
2904017WL010175
|
Chinnapillai
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/190
()
|
2904017000NRG23210520220233833
|
21/05/2022
|
Shanthi
|
2904017WL010175
|
Shanthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/192
()
|
2904017000NRG23210520220233834
|
21/05/2022
|
THENMOZHI
|
2904017WL010175
|
THENMOZHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/193
()
|
2904017000NRG23210520220233835
|
21/05/2022
|
Muniyan
|
2904017WL010175
|
Muniyan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/194
()
|
2904017000NRG23210520220233836
|
21/05/2022
|
Selvi
|
2904017WL010175
|
Selvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/209
()
|
2904017000NRG23210520220233838
|
21/05/2022
|
Sivapaye
|
2904017WL010175
|
Sivapaye
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivapaye
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/226
()
|
2904017000NRG23210520220233840
|
21/05/2022
|
Ramar
|
2904017WL010175
|
Ramar
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramar
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/270
()
|
2904017000NRG23210520220233841
|
21/05/2022
|
Asothai
|
2904017WL010175
|
Asothai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asothai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/294
()
|
2904017000NRG23210520220233842
|
21/05/2022
|
GOVINDAMMAL
|
2904017WL010175
|
GOVINDAMMAL
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/296
()
|
2904017000NRG23210520220233843
|
21/05/2022
|
Rajambal
|
2904017WL010175
|
Rajambal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/297
()
|
2904017000NRG23210520220233844
|
21/05/2022
|
Jeyanthi
|
2904017WL010175
|
Jeyanthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/300
()
|
2904017000NRG23210520220233845
|
21/05/2022
|
Kumar
|
2904017WL010175
|
Kumar
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/423
()
|
2904017000NRG23210520220233846
|
21/05/2022
|
Mageshwari
|
2904017WL010175
|
Mageshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/428
()
|
2904017000NRG23210520220233847
|
21/05/2022
|
Sangeetha
|
2904017WL010175
|
Sangeetha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/435
()
|
2904017000NRG23210520220233848
|
21/05/2022
|
Velumani
|
2904017WL010175
|
Velumani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velumani
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/439
()
|
2904017000NRG23210520220233849
|
21/05/2022
|
Sellaye
|
2904017WL010175
|
Sellaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellaye
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/460
()
|
2904017000NRG23210520220233850
|
21/05/2022
|
Cinnammal
|
2904017WL010175
|
Cinnammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/465
()
|
2904017000NRG23210520220233852
|
21/05/2022
|
Chinnaponnu
|
2904017WL010175
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/465
()
|
2904017000NRG23210520220233851
|
21/05/2022
|
Sundaramoorthi
|
2904017WL010175
|
Sundaramoorthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundaramoorthi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-003/466
()
|
2904017000NRG23210520220233853
|
21/05/2022
|
Veerapathiran
|
2904017WL010175
|
Veerapathiran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-003-003/470
()
|
2904017000NRG23210520220233855
|
21/05/2022
|
Kolanji
|
2904017WL010175
|
Kolanji
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-003-003/474
()
|
2904017000NRG23210520220233856
|
21/05/2022
|
Palaniyammal
|
2904017WL010175
|
Palaniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-003-003/475
()
|
2904017000NRG23210520220233857
|
21/05/2022
|
Sanmugavalli
|
2904017WL010175
|
Sanmugavalli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/477
()
|
2904017000NRG23210520220233858
|
21/05/2022
|
Manimegalai
|
2904017WL010175
|
Manimegalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-003-003/478
()
|
2904017000NRG23210520220233859
|
21/05/2022
|
Alamelu
|
2904017WL010175
|
Alamelu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-003-003/48
()
|
2904017000NRG23210520220233860
|
21/05/2022
|
Thangaye
|
2904017WL010175
|
Thangaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaye
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-003-003/480
()
|
2904017000NRG23210520220233861
|
21/05/2022
|
Kandhan
|
2904017WL010175
|
Kandhan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-003-003/49
()
|
2904017000NRG23210520220233862
|
21/05/2022
|
Subramanian
|
2904017WL010175
|
Subramanian
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-003-003/490
()
|
2904017000NRG23210520220233863
|
21/05/2022
|
Balamurugan
|
2904017WL010175
|
Balamurugan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-003-003/492
()
|
2904017000NRG23210520220233864
|
21/05/2022
|
Periyammal
|
2904017WL010175
|
Periyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-003-003/492
()
|
2904017000NRG23210520220233865
|
21/05/2022
|
Sujatha
|
2904017WL010175
|
Sujatha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-003-003/493
()
|
2904017000NRG23210520220233866
|
21/05/2022
|
Jayanthi
|
2904017WL010175
|
Jayanthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-003-003/494
()
|
2904017000NRG23210520220233867
|
21/05/2022
|
Selvi
|
2904017WL010175
|
Selvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-003-003/495
()
|
2904017000NRG23210520220233868
|
21/05/2022
|
Chinnaponnu
|
2904017WL010175
|
Chinnaponnu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-003-003/497
()
|
2904017000NRG23210520220233869
|
21/05/2022
|
Dhailammal
|
2904017WL010175
|
Dhailammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhailammal
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-003-003/497
()
|
2904017000NRG23210520220233870
|
21/05/2022
|
NALLAMMAL
|
2904017WL010175
|
NALLAMMAL
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-003-003/503
()
|
2904017000NRG23210520220233872
|
21/05/2022
|
Lakshmi
|
2904017WL010175
|
Lakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-003-003/503
()
|
2904017000NRG23210520220233871
|
21/05/2022
|
Sumathi
|
2904017WL010175
|
Sumathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-003-003/504
()
|
2904017000NRG23210520220233873
|
21/05/2022
|
Ganapathi
|
2904017WL010175
|
Ganapathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-003-003/504
()
|
2904017000NRG23210520220233874
|
21/05/2022
|
ISHWARYA
|
2904017WL010175
|
ISHWARYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ISHWARYA
|
BANK OF INDIA(508505)
|
|
68
|
KALLAKURICHI
|
TN-04-017-003-003/505
()
|
2904017000NRG23210520220233875
|
21/05/2022
|
Chinnaponnu
|
2904017WL010175
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-003-003/505
()
|
2904017000NRG23210520220233876
|
21/05/2022
|
KALIYAMOORTY
|
2904017WL010175
|
KALIYAMOORTY
|
00176
|
IDIB000A062
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-003-003/511
()
|
2904017000NRG23210520220233877
|
21/05/2022
|
Malar
|
2904017WL010175
|
Malar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-003-003/515
()
|
2904017000NRG23210520220233878
|
21/05/2022
|
Amsavalli
|
2904017WL010175
|
Amsavalli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-003-003/515
()
|
2904017000NRG23210520220233879
|
21/05/2022
|
Periyammal
|
2904017WL010175
|
Periyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-003-003/518
()
|
2904017000NRG23210520220233881
|
21/05/2022
|
Mari
|
2904017WL010175
|
Mari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-003-003/518
()
|
2904017000NRG23210520220233880
|
21/05/2022
|
Sinthamani
|
2904017WL010175
|
Sinthamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-003-003/53
()
|
2904017000NRG23210520220233885
|
21/05/2022
|
Sumathi
|
2904017WL010175
|
Sumathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-003-003/54
()
|
2904017000NRG23210520220233886
|
21/05/2022
|
Chithra
|
2904017WL010175
|
Chithra
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-003-003/619
()
|
2904017000NRG23210520220233887
|
21/05/2022
|
Anjalai
|
2904017WL010175
|
Anjalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-003-003/622
()
|
2904017000NRG23210520220233889
|
21/05/2022
|
Deivanai
|
2904017WL010175
|
Deivanai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-003-003/626
()
|
2904017000NRG23210520220233890
|
21/05/2022
|
Marimuthu
|
2904017WL010175
|
Marimuthu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-003-003/627
()
|
2904017000NRG23210520220233891
|
21/05/2022
|
Angammal
|
2904017WL010175
|
Angammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-003-003/63
()
|
2904017000NRG23210520220233892
|
21/05/2022
|
Manjula
|
2904017WL010175
|
Manjula
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-003-003/65
()
|
2904017000NRG23210520220233894
|
21/05/2022
|
Nallamal
|
2904017WL010175
|
Nallamal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-003-003/67
()
|
2904017000NRG23210520220233896
|
21/05/2022
|
Chinnappillai
|
2904017WL010175
|
Chinnappillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-003-003/67
()
|
2904017000NRG23210520220233895
|
21/05/2022
|
Thangavel
|
2904017WL010175
|
Thangavel
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-003-003/69
()
|
2904017000NRG23210520220233897
|
21/05/2022
|
Pachaiyammal
|
2904017WL010175
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-003-003/74
()
|
2904017000NRG23210520220233899
|
21/05/2022
|
JOTHI
|
2904017WL010175
|
JOTHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-003-003/741
()
|
2904017000NRG23210520220233900
|
21/05/2022
|
KANNAN
|
2904017WL010175
|
KANNAN
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-003-003/753
()
|
2904017000NRG23210520220233901
|
21/05/2022
|
Chandira
|
2904017WL010175
|
Chandira
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-003-003/756
()
|
2904017000NRG23210520220233902
|
21/05/2022
|
Thangavel
|
2904017WL010175
|
Thangavel
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-003-003/757
()
|
2904017000NRG23210520220233904
|
21/05/2022
|
Arasukumari
|
2904017WL010175
|
Arasukumari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasukumari
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-003-003/757
()
|
2904017000NRG23210520220233903
|
21/05/2022
|
BALAMURUGAN
|
2904017WL010175
|
BALAMURUGAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-003-003/76
()
|
2904017000NRG23210520220233905
|
21/05/2022
|
Nageshwari
|
2904017WL010175
|
Nageshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-003-003/760
()
|
2904017000NRG23210520220233906
|
21/05/2022
|
SAGUNTHALA
|
2904017WL010175
|
SAGUNTHALA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-003-003/764
()
|
2904017000NRG23210520220233910
|
21/05/2022
|
BOOMADEVI
|
2904017WL010175
|
BOOMADEVI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-003-003/775
()
|
2904017000NRG23210520220233913
|
21/05/2022
|
Kathaye
|
2904017WL010175
|
Kathaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathaye
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-003-003/776
()
|
2904017000NRG23210520220233914
|
21/05/2022
|
Subramaniyan
|
2904017WL010175
|
Subramaniyan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-003-003/777
()
|
2904017000NRG23210520220233915
|
21/05/2022
|
Murugesan
|
2904017WL010175
|
Murugesan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-003-003/779
()
|
2904017000NRG23210520220233917
|
21/05/2022
|
Jainabee
|
2904017WL010175
|
Jainabee
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jainabee
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-003-003/779
()
|
2904017000NRG23210520220233916
|
21/05/2022
|
Palaniyammal
|
2904017WL010175
|
Palaniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-003-003/780
()
|
2904017000NRG23210520220233919
|
21/05/2022
|
Ayyammal
|
2904017WL010175
|
Ayyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-003-003/780
()
|
2904017000NRG23210520220233918
|
21/05/2022
|
Thangavel
|
2904017WL010175
|
Thangavel
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-003-003/782
()
|
2904017000NRG23210520220233920
|
21/05/2022
|
Ayyammal
|
2904017WL010175
|
Ayyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-003-003/784
()
|
2904017000NRG23210520220233921
|
21/05/2022
|
Azhagammal
|
2904017WL010175
|
Azhagammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-003-003/784
()
|
2904017000NRG23210520220233922
|
21/05/2022
|
SILAMBARASAN
|
2904017WL010175
|
SILAMBARASAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SILAMBARASAN
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-003-003/785
()
|
2904017000NRG23210520220233923
|
21/05/2022
|
Chinnammal
|
2904017WL010175
|
Chinnammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-003-003/786
()
|
2904017000NRG23210520220233924
|
21/05/2022
|
Anjalai
|
2904017WL010175
|
Anjalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-003-003/788
()
|
2904017000NRG23210520220233925
|
21/05/2022
|
Rani
|
2904017WL010175
|
Rani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-003-003/789
()
|
2904017000NRG23210520220233926
|
21/05/2022
|
Rajarathinam
|
2904017WL010175
|
Rajarathinam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajarathinam
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-003-003/79
()
|
2904017000NRG23210520220233927
|
21/05/2022
|
Rajathi
|
2904017WL010175
|
Rajathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-003-003/790
()
|
2904017000NRG23210520220233928
|
21/05/2022
|
Palaniyammal
|
2904017WL010175
|
Palaniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-003-003/792
()
|
2904017000NRG23210520220233929
|
21/05/2022
|
Manimegalai
|
2904017WL010175
|
Manimegalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-003-003/80
()
|
2904017000NRG23210520220233931
|
21/05/2022
|
Alamelu
|
2904017WL010175
|
Alamelu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-003-003/800
()
|
2904017000NRG23210520220233932
|
21/05/2022
|
Manikandan
|
2904017WL010175
|
Manikandan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KALLAKURICHI
|
TN-04-017-003-003/802
()
|
2904017000NRG23210520220233933
|
21/05/2022
|
Ayyamperumal
|
2904017WL010175
|
Ayyamperumal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-003-003/802
()
|
2904017000NRG23210520220233934
|
21/05/2022
|
GOMATHI
|
2904017WL010175
|
GOMATHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-003-003/804
()
|
2904017000NRG23210520220233936
|
21/05/2022
|
Jeyalakshmi
|
2904017WL010175
|
Jeyalakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-003-003/804
()
|
2904017000NRG23210520220233935
|
21/05/2022
|
Palaniyammal
|
2904017WL010175
|
Palaniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-003-003/804
()
|
2904017000NRG23210520220233937
|
21/05/2022
|
Sumitha
|
2904017WL010175
|
Sumitha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-003-003/807
()
|
2904017000NRG23210520220233938
|
21/05/2022
|
Manikandan
|
2904017WL010175
|
Manikandan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-003-003/81
()
|
2904017000NRG23210520220233941
|
21/05/2022
|
Dharmalingam
|
2904017WL010175
|
Dharmalingam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-003-003/819
()
|
2904017000NRG23210520220233942
|
21/05/2022
|
Sellammal
|
2904017WL010175
|
Sellammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-003-003/824
()
|
2904017000NRG23210520220233943
|
21/05/2022
|
Periyammal
|
2904017WL010175
|
Periyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-003-003/829
()
|
2904017000NRG23210520220233944
|
21/05/2022
|
Anjalai
|
2904017WL010175
|
Anjalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-003-003/831
()
|
2904017000NRG23210520220233945
|
21/05/2022
|
Chithra
|
2904017WL010175
|
Chithra
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-003-003/87
()
|
2904017000NRG23210520220233946
|
21/05/2022
|
Dharmalingam
|
2904017WL010175
|
Dharmalingam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-003-004/1516
()
|
2904017000NRG23210520220233949
|
21/05/2022
|
Parameshwari
|
2904017WL010175
|
Parameshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-003-004/1517
()
|
2904017000NRG23210520220233951
|
21/05/2022
|
Arulmurugan
|
2904017WL010175
|
Arulmurugan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arulmurugan
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-003-004/1517
()
|
2904017000NRG23210520220233950
|
21/05/2022
|
Chinnapillai
|
2904017WL010175
|
Chinnapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-003-004/1518
()
|
2904017000NRG23210520220233952
|
21/05/2022
|
Rani
|
2904017WL010175
|
Rani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-003-004/1577
()
|
2904017000NRG23210520220233954
|
21/05/2022
|
Vijayakumari
|
2904017WL010175
|
Vijayakumari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-003-004/1579
()
|
2904017000NRG23210520220233956
|
21/05/2022
|
Amsapriya
|
2904017WL010175
|
Amsapriya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsapriya
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-003-004/1579
()
|
2904017000NRG23210520220233957
|
21/05/2022
|
Vijyakumar
|
2904017WL010175
|
Vijyakumar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijyakumar
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-003-004/1580
()
|
2904017000NRG23210520220233958
|
21/05/2022
|
Latha
|
2904017WL010175
|
Latha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-003-004/1584
()
|
2904017000NRG23210520220233959
|
21/05/2022
|
Meenatchi
|
2904017WL010175
|
Meenatchi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-003-004/1708
()
|
2904017000NRG23210520220233963
|
21/05/2022
|
KAMATCHI
|
2904017WL010175
|
KAMATCHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-003-004/1710
()
|
2904017000NRG23210520220233964
|
21/05/2022
|
SUDHA
|
2904017WL010175
|
SUDHA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156765
|
156765
|
|
|
|
|
|
|
|
|
137
|
KALLAKURICHI
|
TN-04-017-003-003/520
()
|
2904017000NRG23210520220233882
|
21/05/2022
|
Erusayee
|
2904017WL010175
|
Erusayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Erusayee
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-003-003/621
()
|
2904017000NRG23210520220233888
|
21/05/2022
|
AMSAVALLI
|
2904017WL010175
|
AMSAVALLI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-003-003/69
()
|
2904017000NRG23210520220233898
|
21/05/2022
|
Mannankatti
|
2904017WL010175
|
Mannankatti
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KALLAKURICHI
|
TN-04-017-003-003/961
()
|
2904017000NRG23210520220233947
|
21/05/2022
|
Arokiyameri
|
2904017WL010175
|
Arokiyameri
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiyameri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
141
|
KALLAKURICHI
|
TN-04-017-003-003/153
()
|
2904017000NRG23210520220233807
|
21/05/2022
|
RAMALINGAM
|
2904017WL010175
|
RAMALINGAM
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-003-003/520
()
|
2904017000NRG23210520220233883
|
21/05/2022
|
KIRUBAKARAN
|
2904017WL010175
|
KIRUBAKARAN
|
00176
|
IDIB000S009
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUBAKARAN
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-003-003/763
()
|
2904017000NRG23210520220233908
|
21/05/2022
|
BHUVANESHWARI
|
2904017WL010175
|
BHUVANESHWARI
|
00176
|
IDIB000S009
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166143
|
166143
|
|
|
|
|
|
|
|