|
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-04-017-014-014/5
()
|
2904017000NRG23020720221010664
|
03/07/2022
|
Anjalai
|
2904017WL035633
|
Anjalai
|
00176
|
IDIB000K001
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-001/784
()
|
2904017000NRG23020720221010537
|
03/07/2022
|
Ayyammal
|
2904017WL035633
|
Ayyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/879
()
|
2904017000NRG23020720221010539
|
03/07/2022
|
Selvi
|
2904017WL035633
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015113266
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/1
()
|
2904017000NRG23020720221010542
|
03/07/2022
|
Karuppan
|
2904017WL035633
|
Karuppan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/1
()
|
2904017000NRG23020720221010543
|
03/07/2022
|
Viruthambal
|
2904017WL035633
|
Viruthambal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/10
()
|
2904017000NRG23020720221010544
|
03/07/2022
|
Karuppan
|
2904017WL035633
|
Karuppan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/10
()
|
2904017000NRG23020720221010545
|
03/07/2022
|
Sundhari
|
2904017WL035633
|
Sundhari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/11
()
|
2904017000NRG23020720221010549
|
03/07/2022
|
Azhagammal
|
2904017WL035633
|
Azhagammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/112
()
|
2904017000NRG23020720221010550
|
03/07/2022
|
Sumathi
|
2904017WL035633
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/12
()
|
2904017000NRG23020720221010552
|
03/07/2022
|
Raji
|
2904017WL035633
|
Raji
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raji
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/12
()
|
2904017000NRG23020720221010551
|
03/07/2022
|
Ramayee
|
2904017WL035633
|
Ramayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/124
()
|
2904017000NRG23020720221010553
|
03/07/2022
|
Anbhazhagan
|
2904017WL035633
|
Anbhazhagan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anbhazhagan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/13
()
|
2904017000NRG23020720221010554
|
03/07/2022
|
Kathaye
|
2904017WL035633
|
Kathaye
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kathaye
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/147
()
|
2904017000NRG23020720221010559
|
03/07/2022
|
Latha
|
2904017WL035633
|
Latha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/157
()
|
2904017000NRG23020720221010561
|
03/07/2022
|
Irusan
|
2904017WL035633
|
Irusan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Irusan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/157
()
|
2904017000NRG23020720221010560
|
03/07/2022
|
Thangamani
|
2904017WL035633
|
Thangamani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/159
()
|
2904017000NRG23020720221010562
|
03/07/2022
|
Kulli
|
2904017WL035633
|
Kulli
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kulli
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/16
()
|
2904017000NRG23020720221010565
|
03/07/2022
|
Sudha
|
2904017WL035633
|
Sudha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/164
()
|
2904017000NRG23020720221010567
|
03/07/2022
|
Vennila
|
2904017WL035633
|
Vennila
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/17
()
|
2904017000NRG23020720221010568
|
03/07/2022
|
Mariyammal
|
2904017WL035633
|
Mariyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/173
()
|
2904017000NRG23020720221010570
|
03/07/2022
|
Thangam
|
2904017WL035633
|
Thangam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/174
()
|
2904017000NRG23020720221010571
|
03/07/2022
|
Poongavanam
|
2904017WL035633
|
Poongavanam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/188
()
|
2904017000NRG23020720221010572
|
03/07/2022
|
Muniyammal
|
2904017WL035633
|
Muniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23020720221010574
|
03/07/2022
|
Sasikala
|
2904017WL035633
|
Sasikala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/191
()
|
2904017000NRG23020720221010575
|
03/07/2022
|
Pachayammal
|
2904017WL035633
|
Pachayammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23020720221010577
|
03/07/2022
|
Anjalai
|
2904017WL035633
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23020720221010578
|
03/07/2022
|
Kanimozhi
|
2904017WL035633
|
Kanimozhi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/195
()
|
2904017000NRG23020720221010581
|
03/07/2022
|
Sundharam
|
2904017WL035633
|
Sundharam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/196
()
|
2904017000NRG23020720221010582
|
03/07/2022
|
Santhi
|
2904017WL035633
|
Santhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23020720221010586
|
03/07/2022
|
Pachayapiillai
|
2904017WL035633
|
Pachayapiillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pachayapiillai
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/200
()
|
2904017000NRG23020720221010585
|
03/07/2022
|
Pavunu
|
2904017WL035633
|
Pavunu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/203
()
|
2904017000NRG23020720221010588
|
03/07/2022
|
Jothi
|
2904017WL035633
|
Jothi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
GENERAL POST OFFICE(607245)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/21
()
|
2904017000NRG23020720221010591
|
03/07/2022
|
Parimala
|
2904017WL035633
|
Parimala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/210
()
|
2904017000NRG23020720221010592
|
03/07/2022
|
Lakshmi
|
2904017WL035633
|
Lakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/213
()
|
2904017000NRG23020720221010595
|
03/07/2022
|
Pichapillai
|
2904017WL035633
|
Pichapillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pichapillai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/213
()
|
2904017000NRG23020720221010594
|
03/07/2022
|
Thaiyanayagi
|
2904017WL035633
|
Thaiyanayagi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thaiyanayagi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/217
()
|
2904017000NRG23020720221010596
|
03/07/2022
|
Pavunu
|
2904017WL035633
|
Pavunu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/218
()
|
2904017000NRG23020720221010597
|
03/07/2022
|
Parimala
|
2904017WL035633
|
Parimala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/22
()
|
2904017000NRG23020720221010598
|
03/07/2022
|
Vasantha
|
2904017WL035633
|
Vasantha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/223
()
|
2904017000NRG23020720221010599
|
03/07/2022
|
Pushpa
|
2904017WL035633
|
Pushpa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23020720221010600
|
03/07/2022
|
Alamelu
|
2904017WL035633
|
Alamelu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/236
()
|
2904017000NRG23020720221010601
|
03/07/2022
|
Naduppillai
|
2904017WL035633
|
Naduppillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Naduppillai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/237
()
|
2904017000NRG23020720221010602
|
03/07/2022
|
Chitra
|
2904017WL035633
|
Chitra
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
IDBI BANK(607095)
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/238
()
|
2904017000NRG23020720221010603
|
03/07/2022
|
Ranganayagi
|
2904017WL035633
|
Ranganayagi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23020720221010605
|
03/07/2022
|
Chinnathambi
|
2904017WL035633
|
Chinnathambi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23020720221010606
|
03/07/2022
|
Rani
|
2904017WL035633
|
Rani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/243
()
|
2904017000NRG23020720221010607
|
03/07/2022
|
Anjalai
|
2904017WL035633
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/244
()
|
2904017000NRG23020720221010608
|
03/07/2022
|
Angammal
|
2904017WL035633
|
Angammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Angammal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/25
()
|
2904017000NRG23020720221010609
|
03/07/2022
|
UNNAMALAI
|
2904017WL035633
|
UNNAMALAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
UNNAMALAI
|
KARUR VYSA BANK(607100)
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23020720221010611
|
03/07/2022
|
Chinnasamy
|
2904017WL035633
|
Chinnasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/283
()
|
2904017000NRG23020720221010613
|
03/07/2022
|
Alamelu
|
2904017WL035633
|
Alamelu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/283
()
|
2904017000NRG23020720221010614
|
03/07/2022
|
Sokkalingam
|
2904017WL035633
|
Sokkalingam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/284
()
|
2904017000NRG23020720221010616
|
03/07/2022
|
Mahendhiran
|
2904017WL035633
|
Mahendhiran
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mahendhiran
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/284
()
|
2904017000NRG23020720221010615
|
03/07/2022
|
Susila
|
2904017WL035633
|
Susila
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23020720221010617
|
03/07/2022
|
Kolanji
|
2904017WL035633
|
Kolanji
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/3
()
|
2904017000NRG23020720221010619
|
03/07/2022
|
Muniyammal
|
2904017WL035633
|
Muniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/334
()
|
2904017000NRG23020720221010620
|
03/07/2022
|
Rajathi
|
2904017WL035633
|
Rajathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajathi
|
CANARA BANK(508532)
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/335
()
|
2904017000NRG23020720221010622
|
03/07/2022
|
Mangan
|
2904017WL035633
|
Mangan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mangan
|
BANK OF BARODA(606985)
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/335
()
|
2904017000NRG23020720221010621
|
03/07/2022
|
Periyammal
|
2904017WL035633
|
Periyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/336
()
|
2904017000NRG23020720221010623
|
03/07/2022
|
Mangan
|
2904017WL035633
|
Mangan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mangan
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/338
()
|
2904017000NRG23020720221010625
|
03/07/2022
|
Mallan
|
2904017WL035633
|
Mallan
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallan
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/338
()
|
2904017000NRG23020720221010624
|
03/07/2022
|
Parvathi
|
2904017WL035633
|
Parvathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/37
()
|
2904017000NRG23020720221010627
|
03/07/2022
|
Rani
|
2904017WL035633
|
Rani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/371
()
|
2904017000NRG23020720221010628
|
03/07/2022
|
Dhavamani
|
2904017WL035633
|
Dhavamani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/372
()
|
2904017000NRG23020720221010630
|
03/07/2022
|
Mariyammal
|
2904017WL035633
|
Mariyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/372
()
|
2904017000NRG23020720221010629
|
03/07/2022
|
Periyasamy
|
2904017WL035633
|
Periyasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23020720221010632
|
03/07/2022
|
Vijayakumari
|
2904017WL035633
|
Vijayakumari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-014-014/381
()
|
2904017000NRG23020720221010634
|
03/07/2022
|
Muruvaye
|
2904017WL035633
|
Muruvaye
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muruvaye
|
HDFC BANK LTD(607152)
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-014/382
()
|
2904017000NRG23020720221010635
|
03/07/2022
|
Amirtham
|
2904017WL035633
|
Amirtham
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/384
()
|
2904017000NRG23020720221010636
|
03/07/2022
|
Geetha
|
2904017WL035633
|
Geetha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/385
()
|
2904017000NRG23020720221010637
|
03/07/2022
|
Muthulakshmi
|
2904017WL035633
|
Muthulakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/386
()
|
2904017000NRG23020720221010638
|
03/07/2022
|
Jothi
|
2904017WL035633
|
Jothi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/387
()
|
2904017000NRG23020720221010639
|
03/07/2022
|
Manjula
|
2904017WL035633
|
Manjula
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manjula
|
GENERAL POST OFFICE(607245)
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/4
()
|
2904017000NRG23020720221010641
|
03/07/2022
|
Akilandam
|
2904017WL035633
|
Akilandam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/400
()
|
2904017000NRG23020720221010643
|
03/07/2022
|
SUMATHI
|
2904017WL035633
|
SUMATHI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/409
()
|
2904017000NRG23020720221010644
|
03/07/2022
|
Selvi
|
2904017WL035633
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23020720221010646
|
03/07/2022
|
Raji
|
2904017WL035633
|
Raji
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/417
()
|
2904017000NRG23020720221010645
|
03/07/2022
|
Selvi
|
2904017WL035633
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/419
()
|
2904017000NRG23020720221010647
|
03/07/2022
|
Mottaiyan
|
2904017WL035633
|
Mottaiyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/42
()
|
2904017000NRG23020720221010648
|
03/07/2022
|
Kolanji
|
2904017WL035633
|
Kolanji
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/423
()
|
2904017000NRG23020720221010649
|
03/07/2022
|
Sumathi
|
2904017WL035633
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23020720221010650
|
03/07/2022
|
Dhanabhakiyam
|
2904017WL035633
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/432
()
|
2904017000NRG23020720221010653
|
03/07/2022
|
Sudha
|
2904017WL035633
|
Sudha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/444
()
|
2904017000NRG23020720221010655
|
03/07/2022
|
Chinnaponnu
|
2904017WL035633
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/446
()
|
2904017000NRG23020720221010656
|
03/07/2022
|
Kasthuri
|
2904017WL035633
|
Kasthuri
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/451
()
|
2904017000NRG23020720221010659
|
03/07/2022
|
Manimekalai
|
2904017WL035633
|
Manimekalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/453
()
|
2904017000NRG23020720221010660
|
03/07/2022
|
Annakili
|
2904017WL035633
|
Annakili
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annakili
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/472
()
|
2904017000NRG23020720221010661
|
03/07/2022
|
Panjavarnam
|
2904017WL035633
|
Panjavarnam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/488
()
|
2904017000NRG23020720221010663
|
03/07/2022
|
Paramasivam
|
2904017WL035633
|
Paramasivam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/488
()
|
2904017000NRG23020720221010662
|
03/07/2022
|
RATHINAM
|
2904017WL035633
|
RATHINAM
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/50
()
|
2904017000NRG23020720221010667
|
03/07/2022
|
Gopal
|
2904017WL035633
|
Gopal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gopal
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/50
()
|
2904017000NRG23020720221010666
|
03/07/2022
|
Valli
|
2904017WL035633
|
Valli
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-014-014/527
()
|
2904017000NRG23020720221010671
|
03/07/2022
|
Pachaiyammal
|
2904017WL035633
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-014-014/528
()
|
2904017000NRG23020720221010672
|
03/07/2022
|
Jeyammal
|
2904017WL035633
|
Jeyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-014-014/540
()
|
2904017000NRG23020720221010674
|
03/07/2022
|
Arulmani
|
2904017WL035633
|
Arulmani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-014-014/543
()
|
2904017000NRG23020720221010675
|
03/07/2022
|
Lakshmi
|
2904017WL035633
|
Lakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23020720221010678
|
03/07/2022
|
SENTHAMARAI
|
2904017WL035633
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-014-014/608
()
|
2904017000NRG23020720221010679
|
03/07/2022
|
Pichayee
|
2904017WL035633
|
Pichayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23020720221010680
|
03/07/2022
|
Kalaimani
|
2904017WL035633
|
Kalaimani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23020720221010682
|
03/07/2022
|
Cinnapappa
|
2904017WL035633
|
Cinnapappa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-014-014/626
()
|
2904017000NRG23020720221010683
|
03/07/2022
|
Jamuna
|
2904017WL035633
|
Jamuna
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-014-014/629
()
|
2904017000NRG23020720221010684
|
03/07/2022
|
Mahalakshmi
|
2904017WL035633
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-014-014/651
()
|
2904017000NRG23020720221010687
|
03/07/2022
|
Parameshwari
|
2904017WL035633
|
Parameshwari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23020720221010688
|
03/07/2022
|
Thavamani
|
2904017WL035633
|
Thavamani
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23020720221010689
|
03/07/2022
|
Johnbeham
|
2904017WL035633
|
Johnbeham
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Johnbeham
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-014-014/664
()
|
2904017000NRG23020720221010691
|
03/07/2022
|
Santhi
|
2904017WL035633
|
Santhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-014-014/677
()
|
2904017000NRG23020720221010692
|
03/07/2022
|
Ponnammal
|
2904017WL035633
|
Ponnammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-014-014/687
()
|
2904017000NRG23020720221010695
|
03/07/2022
|
Gomathi
|
2904017WL035633
|
Gomathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-014-014/689
()
|
2904017000NRG23020720221010696
|
03/07/2022
|
Kaliyan
|
2904017WL035633
|
Kaliyan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-014-014/69
()
|
2904017000NRG23020720221010698
|
03/07/2022
|
aishwarya
|
2904017WL035633
|
aishwarya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
aishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALLAKURICHI
|
TN-04-017-014-014/69
()
|
2904017000NRG23020720221010697
|
03/07/2022
|
Karupayee
|
2904017WL035633
|
Karupayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-014-014/7
()
|
2904017000NRG23020720221010699
|
03/07/2022
|
Stella
|
2904017WL035633
|
Stella
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Stella
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-014-014/702
()
|
2904017000NRG23020720221010700
|
03/07/2022
|
Poongavanam
|
2904017WL035633
|
Poongavanam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-014-014/702
()
|
2904017000NRG23020720221010701
|
03/07/2022
|
Vinayathan
|
2904017WL035633
|
Vinayathan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vinayathan
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23020720221010702
|
03/07/2022
|
Anitha
|
2904017WL035633
|
Anitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
116
|
KALLAKURICHI
|
TN-04-017-014-014/711
()
|
2904017000NRG23020720221010703
|
03/07/2022
|
Megala
|
2904017WL035633
|
Megala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KALLAKURICHI
|
TN-04-017-014-014/723
()
|
2904017000NRG23020720221010705
|
03/07/2022
|
Saraswathi
|
2904017WL035633
|
Saraswathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-014-014/74
()
|
2904017000NRG23020720221010707
|
03/07/2022
|
Indhiragandhi
|
2904017WL035633
|
Indhiragandhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23020720221010708
|
03/07/2022
|
Nallammal
|
2904017WL035633
|
Nallammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23020720221010709
|
03/07/2022
|
Sathya
|
2904017WL035633
|
Sathya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-014-014/77
()
|
2904017000NRG23020720221010711
|
03/07/2022
|
Kannan
|
2904017WL035633
|
Kannan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALLAKURICHI
|
TN-04-017-014-014/77
()
|
2904017000NRG23020720221010710
|
03/07/2022
|
Ponnaya
|
2904017WL035633
|
Ponnaya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnaya
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-014-014/77
()
|
2904017000NRG23020720221010712
|
03/07/2022
|
Subithra
|
2904017WL035633
|
Subithra
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subithra
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-014-014/771
()
|
2904017000NRG23020720221010713
|
03/07/2022
|
Thangarasu
|
2904017WL035633
|
Thangarasu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-014-014/779
()
|
2904017000NRG23020720221010714
|
03/07/2022
|
Kanniyammal
|
2904017WL035633
|
Kanniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-014-014/8
()
|
2904017000NRG23020720221010718
|
03/07/2022
|
Anjalai
|
2904017WL035633
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-014-014/8
()
|
2904017000NRG23020720221010719
|
03/07/2022
|
Palani
|
2904017WL035633
|
Palani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-014-014/80
()
|
2904017000NRG23020720221010720
|
03/07/2022
|
Indhiragandhi
|
2904017WL035633
|
Indhiragandhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-014-014/80
()
|
2904017000NRG23020720221010721
|
03/07/2022
|
Subramani
|
2904017WL035633
|
Subramani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subramani
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-014-014/800-A
()
|
2904017000NRG23020720221010722
|
03/07/2022
|
Surya
|
2904017WL035633
|
Surya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Surya
|
CANARA BANK(508532)
|
|
131
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23020720221010723
|
03/07/2022
|
Gunaselai
|
2904017WL035633
|
Gunaselai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-014-014/82
()
|
2904017000NRG23020720221010724
|
03/07/2022
|
Rajeshwari
|
2904017WL035633
|
Rajeshwari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-014-014/848
()
|
2904017000NRG23020720221010727
|
03/07/2022
|
Kanagavalli
|
2904017WL035633
|
Kanagavalli
|
00176
|
IDIB000K132
|
360
|
360
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-014-014/855
()
|
2904017000NRG23020720221010728
|
03/07/2022
|
Karpagavalli
|
2904017WL035633
|
Karpagavalli
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23020720221010731
|
03/07/2022
|
Priya
|
2904017WL035633
|
Priya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Priya
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23020720221010730
|
03/07/2022
|
Sellan
|
2904017WL035633
|
Sellan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellan
|
KARUR VYSA BANK(607100)
|
|
137
|
KALLAKURICHI
|
TN-04-017-014-014/86
()
|
2904017000NRG23020720221010729
|
03/07/2022
|
Shanthi
|
2904017WL035633
|
Shanthi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-014-014/877
()
|
2904017000NRG23020720221010732
|
03/07/2022
|
Kalaimani
|
2904017WL035633
|
Kalaimani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-014-014/878
()
|
2904017000NRG23020720221010733
|
03/07/2022
|
Krishnaveni
|
2904017WL035633
|
Krishnaveni
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-014-014/88
()
|
2904017000NRG23020720221010735
|
03/07/2022
|
Kaliyan
|
2904017WL035633
|
Kaliyan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-014-014/88
()
|
2904017000NRG23020720221010734
|
03/07/2022
|
Mookayee
|
2904017WL035633
|
Mookayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-014-014/880
()
|
2904017000NRG23020720221010736
|
03/07/2022
|
Selvi
|
2904017WL035633
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23020720221010737
|
03/07/2022
|
Chinnaponnu
|
2904017WL035633
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-014-014/882
()
|
2904017000NRG23020720221010738
|
03/07/2022
|
Buveneshwari
|
2904017WL035633
|
Buveneshwari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Buveneshwari
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-014-014/889
()
|
2904017000NRG23020720221010739
|
03/07/2022
|
Govinthan
|
2904017WL035633
|
Govinthan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-014-014/89
()
|
2904017000NRG23020720221010741
|
03/07/2022
|
Muthazhagi
|
2904017WL035633
|
Muthazhagi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-014-014/892
()
|
2904017000NRG23020720221010742
|
03/07/2022
|
Kolanjiyammal
|
2904017WL035633
|
Kolanjiyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-014-014/897
()
|
2904017000NRG23020720221010743
|
03/07/2022
|
Rajapriya
|
2904017WL035633
|
Rajapriya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-014-014/91
()
|
2904017000NRG23020720221010746
|
03/07/2022
|
Sellammal
|
2904017WL035633
|
Sellammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-014-014/92
()
|
2904017000NRG23020720221010752
|
03/07/2022
|
Ramayee
|
2904017WL035633
|
Ramayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-014-014/96
()
|
2904017000NRG23020720221010762
|
03/07/2022
|
Nallammal
|
2904017WL035633
|
Nallammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-014-014/98
()
|
2904017000NRG23020720221010769
|
03/07/2022
|
Sarasu
|
2904017WL035633
|
Sarasu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166848
|
166848
|
|
|
|
|
|
|
|
|
153
|
KALLAKURICHI
|
TN-04-017-014-014/5
()
|
2904017000NRG23020720221010665
|
03/07/2022
|
Lakshmanan
|
2904017WL035633
|
Lakshmanan
|
00227
|
KVBL0001695
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169008
|
169008
|
|
|
|
|
|
|
|