|
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-04-017-009-009/005
()
|
2904017000NRG23260920222409578
|
26/09/2022
|
Lakshmi
|
2904017WL081768
|
Lakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/021
()
|
2904017000NRG23260920222409581
|
26/09/2022
|
Muthalshanmugam
|
2904017WL081768
|
Muthalshanmugam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthalshanmugam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/027
()
|
2904017000NRG23260920222409583
|
26/09/2022
|
Munusamy
|
2904017WL081768
|
Munusamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/047
()
|
2904017000NRG23260920222409586
|
26/09/2022
|
Vijaya
|
2904017WL081768
|
Vijaya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/063
()
|
2904017000NRG23260920222409587
|
26/09/2022
|
Chitra
|
2904017WL081768
|
Chitra
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/086
()
|
2904017000NRG23260920222409588
|
26/09/2022
|
Kalyani
|
2904017WL081768
|
Kalyani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/098
()
|
2904017000NRG23260920222409590
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/1002
()
|
2904017000NRG23260920222409592
|
26/09/2022
|
Ponmalai
|
2904017WL081768
|
Ponmalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ponmalai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1020
()
|
2904017000NRG23260920222409593
|
26/09/2022
|
Valli
|
2904017WL081768
|
Valli
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1043
()
|
2904017000NRG23260920222409595
|
26/09/2022
|
Ramu
|
2904017WL081768
|
Ramu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/1052
()
|
2904017000NRG23260920222409596
|
26/09/2022
|
Radhakrishnan
|
2904017WL081768
|
Radhakrishnan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1089
()
|
2904017000NRG23260920222409597
|
26/09/2022
|
Rajeswari
|
2904017WL081768
|
Rajeswari
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/112
()
|
2904017000NRG23260920222409598
|
26/09/2022
|
Raji
|
2904017WL081768
|
Raji
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1147
()
|
2904017000NRG23260920222409601
|
26/09/2022
|
Santhi
|
2904017WL081768
|
Santhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/115
()
|
2904017000NRG23260920222409602
|
26/09/2022
|
Santhi
|
2904017WL081768
|
Santhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1152
()
|
2904017000NRG23260920222409603
|
26/09/2022
|
Arunachalam
|
2904017WL081768
|
Arunachalam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/116
()
|
2904017000NRG23260920222409605
|
26/09/2022
|
Murugan
|
2904017WL081768
|
Murugan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/1180
()
|
2904017000NRG23260920222409607
|
26/09/2022
|
Chandrasekar
|
2904017WL081768
|
Chandrasekar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandrasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/1181
()
|
2904017000NRG23260920222409608
|
26/09/2022
|
Vembuammal
|
2904017WL081768
|
Vembuammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vembuammal
|
IDBI BANK(607095)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/1208
()
|
2904017000NRG23260920222409609
|
26/09/2022
|
Sanmugam
|
2904017WL081768
|
Sanmugam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/1216
()
|
2904017000NRG23260920222409610
|
26/09/2022
|
Poongavanam
|
2904017WL081768
|
Poongavanam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/1219
()
|
2904017000NRG23260920222409611
|
26/09/2022
|
Veerasamy
|
2904017WL081768
|
Veerasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/1223
()
|
2904017000NRG23260920222409613
|
26/09/2022
|
Moganraman
|
2904017WL081768
|
Moganraman
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Moganraman
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/1252
()
|
2904017000NRG23260920222409614
|
26/09/2022
|
Uthirameri
|
2904017WL081768
|
Uthirameri
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uthirameri
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/1257
()
|
2904017000NRG23260920222409615
|
26/09/2022
|
Lalitha
|
2904017WL081768
|
Lalitha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/1286
()
|
2904017000NRG23260920222409616
|
26/09/2022
|
Selvarasu
|
2904017WL081768
|
Selvarasu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/130
()
|
2904017000NRG23260920222409617
|
26/09/2022
|
Lakshmi
|
2904017WL081768
|
Lakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/1307
()
|
2904017000NRG23260920222409618
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/1310
()
|
2904017000NRG23260920222409620
|
26/09/2022
|
Vijaya
|
2904017WL081768
|
Vijaya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/1311
()
|
2904017000NRG23260920222409621
|
26/09/2022
|
Vigneshwaran
|
2904017WL081768
|
Vigneshwaran
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vigneshwaran
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/1332
()
|
2904017000NRG23260920222409622
|
26/09/2022
|
Sivagami
|
2904017WL081768
|
Sivagami
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23260920222409623
|
26/09/2022
|
Thaiyalnayagi
|
2904017WL081768
|
Thaiyalnayagi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/138
()
|
2904017000NRG23260920222409625
|
26/09/2022
|
Mani
|
2904017WL081768
|
Mani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/1387
()
|
2904017000NRG23260920222409627
|
26/09/2022
|
Ezhilarasan
|
2904017WL081768
|
Ezhilarasan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ezhilarasan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/1395
()
|
2904017000NRG23260920222409628
|
26/09/2022
|
Pichayee
|
2904017WL081768
|
Pichayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/1402
()
|
2904017000NRG23260920222409629
|
26/09/2022
|
Periyasamy
|
2904017WL081768
|
Periyasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/145
()
|
2904017000NRG23260920222409631
|
26/09/2022
|
Periyasamy
|
2904017WL081768
|
Periyasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/1490
()
|
2904017000NRG23260920222409632
|
26/09/2022
|
Poovayee
|
2904017WL081768
|
Poovayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23260920222409635
|
26/09/2022
|
Chitra
|
2904017WL081768
|
Chitra
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23260920222409633
|
26/09/2022
|
Hariselvam
|
2904017WL081768
|
Hariselvam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Hariselvam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23260920222409636
|
26/09/2022
|
Velayutham
|
2904017WL081768
|
Velayutham
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23260920222409634
|
26/09/2022
|
vikram
|
2904017WL081768
|
vikram
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/1507
()
|
2904017000NRG23260920222409637
|
26/09/2022
|
Rabisa
|
2904017WL081768
|
Rabisa
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rabisa
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/1519
()
|
2904017000NRG23260920222409639
|
26/09/2022
|
Velmani
|
2904017WL081768
|
Velmani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/1633
()
|
2904017000NRG23260920222409643
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/1637
()
|
2904017000NRG23260920222409645
|
26/09/2022
|
Kolanji
|
2904017WL081768
|
Kolanji
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/1638
()
|
2904017000NRG23260920222409646
|
26/09/2022
|
Selvi
|
2904017WL081768
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/1644
()
|
2904017000NRG23260920222409647
|
26/09/2022
|
Chandira
|
2904017WL081768
|
Chandira
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/1672
()
|
2904017000NRG23260920222409648
|
26/09/2022
|
Rani
|
2904017WL081768
|
Rani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/1675
()
|
2904017000NRG23260920222409649
|
26/09/2022
|
Sambath
|
2904017WL081768
|
Sambath
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sambath
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/1682
()
|
2904017000NRG23260920222409650
|
26/09/2022
|
Selvarani
|
2904017WL081768
|
Selvarani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/1691
()
|
2904017000NRG23260920222409651
|
26/09/2022
|
Alamelu
|
2904017WL081768
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/1694
()
|
2904017000NRG23260920222409652
|
26/09/2022
|
Chitra
|
2904017WL081768
|
Chitra
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/1702
()
|
2904017000NRG23260920222409653
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/1750
()
|
2904017000NRG23260920222409657
|
26/09/2022
|
Selvi
|
2904017WL081768
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/1760
()
|
2904017000NRG23260920222409658
|
26/09/2022
|
Ravi
|
2904017WL081768
|
Ravi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ravi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23260920222409659
|
26/09/2022
|
Malar
|
2904017WL081768
|
Malar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23260920222409660
|
26/09/2022
|
Prakash
|
2904017WL081768
|
Prakash
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Prakash
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-009-009/1787
()
|
2904017000NRG23260920222409661
|
26/09/2022
|
Valarmathi
|
2904017WL081768
|
Valarmathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-009-009/1789
()
|
2904017000NRG23260920222409662
|
26/09/2022
|
Pachaiyappillai
|
2904017WL081768
|
Pachaiyappillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyappillai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-009-009/1839
()
|
2904017000NRG23260920222409664
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-009-009/1858
()
|
2904017000NRG23260920222409665
|
26/09/2022
|
Mariyakrutha
|
2904017WL081768
|
Mariyakrutha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyakrutha
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-009-009/1884
()
|
2904017000NRG23260920222409666
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-009-009/1891
()
|
2904017000NRG23260920222409667
|
26/09/2022
|
Ramasamy
|
2904017WL081768
|
Ramasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-009-009/1891
()
|
2904017000NRG23260920222409668
|
26/09/2022
|
Saroja
|
2904017WL081768
|
Saroja
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-009-009/1946
()
|
2904017000NRG23260920222409669
|
26/09/2022
|
Muthammal
|
2904017WL081768
|
Muthammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-009-009/2010
()
|
2904017000NRG23260920222409670
|
26/09/2022
|
Srinivasan
|
2904017WL081768
|
Srinivasan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-009-009/2024
()
|
2904017000NRG23260920222409672
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-009-009/206
()
|
2904017000NRG23260920222409673
|
26/09/2022
|
Kolanji
|
2904017WL081768
|
Kolanji
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-009-009/2062
()
|
2904017000NRG23260920222409674
|
26/09/2022
|
Velayutham
|
2904017WL081768
|
Velayutham
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALLAKURICHI
|
TN-04-017-009-009/207
()
|
2904017000NRG23260920222409675
|
26/09/2022
|
Elavarasi
|
2904017WL081768
|
Elavarasi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALLAKURICHI
|
TN-04-017-009-009/2078
()
|
2904017000NRG23260920222409676
|
26/09/2022
|
Thirunavukarasu
|
2904017WL081768
|
Thirunavukarasu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-009-009/2097
()
|
2904017000NRG23260920222409677
|
26/09/2022
|
Pazhaniyammal
|
2904017WL081768
|
Pazhaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-009-009/2106
()
|
2904017000NRG23260920222409678
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-009-009/2112
()
|
2904017000NRG23260920222409679
|
26/09/2022
|
Kala
|
2904017WL081768
|
Kala
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-009-009/2129
()
|
2904017000NRG23260920222409681
|
26/09/2022
|
Sivasakthi
|
2904017WL081768
|
Sivasakthi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-009-009/217
()
|
2904017000NRG23260920222409682
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-009-009/2200
()
|
2904017000NRG23260920222409684
|
26/09/2022
|
Selvi
|
2904017WL081768
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-009-009/2220
()
|
2904017000NRG23260920222409685
|
26/09/2022
|
Sivasankari
|
2904017WL081768
|
Sivasankari
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-009-009/2230
()
|
2904017000NRG23260920222409686
|
26/09/2022
|
Anjalai
|
2904017WL081768
|
Anjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-009-009/2251
()
|
2904017000NRG23260920222409688
|
26/09/2022
|
Vimala
|
2904017WL081768
|
Vimala
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALLAKURICHI
|
TN-04-017-009-009/2252
()
|
2904017000NRG23260920222409689
|
26/09/2022
|
Chandaralekha
|
2904017WL081768
|
Chandaralekha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandaralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALLAKURICHI
|
TN-04-017-009-009/2254
()
|
2904017000NRG23260920222409691
|
26/09/2022
|
Radha
|
2904017WL081768
|
Radha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-009-009/2302
()
|
2904017000NRG23260920222409692
|
26/09/2022
|
Alamelu
|
2904017WL081768
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23260920222409694
|
26/09/2022
|
Rajinikanth
|
2904017WL081768
|
Rajinikanth
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23260920222409693
|
26/09/2022
|
Sudha
|
2904017WL081768
|
Sudha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sudha
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-009-009/236
()
|
2904017000NRG23260920222409696
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-009-009/2397-A
()
|
2904017000NRG23260920222409698
|
26/09/2022
|
Ramesh
|
2904017WL081768
|
Ramesh
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-009-009/2397-A
()
|
2904017000NRG23260920222409697
|
26/09/2022
|
Ramya
|
2904017WL081768
|
Ramya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramya
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-009-009/2406
()
|
2904017000NRG23260920222409699
|
26/09/2022
|
Suganya
|
2904017WL081768
|
Suganya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALLAKURICHI
|
TN-04-017-009-009/2408
()
|
2904017000NRG23260920222409700
|
26/09/2022
|
Sathya
|
2904017WL081768
|
Sathya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sathya
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-009-009/2424
()
|
2904017000NRG23260920222409701
|
26/09/2022
|
Saravanan
|
2904017WL081768
|
Saravanan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23260920222409702
|
26/09/2022
|
Ilayapillai
|
2904017WL081768
|
Ilayapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23260920222409703
|
26/09/2022
|
Manjula
|
2904017WL081768
|
Manjula
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KALLAKURICHI
|
TN-04-017-009-009/2433
()
|
2904017000NRG23260920222409704
|
26/09/2022
|
Lakshmi
|
2904017WL081768
|
Lakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-009-009/2477
()
|
2904017000NRG23260920222409707
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-009-009/2477
()
|
2904017000NRG23260920222409706
|
26/09/2022
|
Velu
|
2904017WL081768
|
Velu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Velu
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-009-009/2485
()
|
2904017000NRG23260920222409708
|
26/09/2022
|
Elavarasi
|
2904017WL081768
|
Elavarasi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-009-009/2487
()
|
2904017000NRG23260920222409709
|
26/09/2022
|
Meena
|
2904017WL081768
|
Meena
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Meena
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-009-009/280
()
|
2904017000NRG23260920222409711
|
26/09/2022
|
Pachaiyapillai
|
2904017WL081768
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-009-009/306
()
|
2904017000NRG23260920222409712
|
26/09/2022
|
Chinnaponnu
|
2904017WL081768
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-009-009/307
()
|
2904017000NRG23260920222409713
|
26/09/2022
|
Thanigasalam
|
2904017WL081768
|
Thanigasalam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thanigasalam
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-009-009/308
()
|
2904017000NRG23260920222409714
|
26/09/2022
|
Pappathi
|
2904017WL081768
|
Pappathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-009-009/343
()
|
2904017000NRG23260920222409717
|
26/09/2022
|
Palaniyammal
|
2904017WL081768
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-009-009/355
()
|
2904017000NRG23260920222409718
|
26/09/2022
|
Anbumani
|
2904017WL081768
|
Anbumani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-009-009/355
()
|
2904017000NRG23260920222409719
|
26/09/2022
|
Aruna
|
2904017WL081768
|
Aruna
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aruna
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-009-009/408
()
|
2904017000NRG23260920222409720
|
26/09/2022
|
Angammal
|
2904017WL081768
|
Angammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Angammal
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-009-009/422
()
|
2904017000NRG23260920222409721
|
26/09/2022
|
Kannammal
|
2904017WL081768
|
Kannammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALLAKURICHI
|
TN-04-017-009-009/424
()
|
2904017000NRG23260920222409722
|
26/09/2022
|
Azhagammal
|
2904017WL081768
|
Azhagammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALLAKURICHI
|
TN-04-017-009-009/425
()
|
2904017000NRG23260920222409723
|
26/09/2022
|
Selvi
|
2904017WL081768
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-009-009/428
()
|
2904017000NRG23260920222409724
|
26/09/2022
|
Dhanakodi
|
2904017WL081768
|
Dhanakodi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-009-009/450
()
|
2904017000NRG23260920222409725
|
26/09/2022
|
Kollura
|
2904017WL081768
|
Kollura
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kollura
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-009-009/452
()
|
2904017000NRG23260920222409726
|
26/09/2022
|
Poonkodi
|
2904017WL081768
|
Poonkodi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-009-009/466
()
|
2904017000NRG23260920222409727
|
26/09/2022
|
Vasantha
|
2904017WL081768
|
Vasantha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-009-009/469
()
|
2904017000NRG23260920222409728
|
26/09/2022
|
Amutha
|
2904017WL081768
|
Amutha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-009-009/523
()
|
2904017000NRG23260920222409729
|
26/09/2022
|
Sivapayee
|
2904017WL081768
|
Sivapayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-009-009/589
()
|
2904017000NRG23260920222409732
|
26/09/2022
|
Irusappillai
|
2904017WL081768
|
Irusappillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Irusappillai
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-009-009/605
()
|
2904017000NRG23260920222409733
|
26/09/2022
|
Angammal
|
2904017WL081768
|
Angammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Angammal
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-009-009/619
()
|
2904017000NRG23260920222409735
|
26/09/2022
|
Arumugam
|
2904017WL081768
|
Arumugam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-009-009/642
()
|
2904017000NRG23260920222409736
|
26/09/2022
|
Seetha
|
2904017WL081768
|
Seetha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Seetha
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-009-009/643
()
|
2904017000NRG23260920222409737
|
26/09/2022
|
Chinnapoonu
|
2904017WL081768
|
Chinnapoonu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KALLAKURICHI
|
TN-04-017-009-009/644
()
|
2904017000NRG23260920222409738
|
26/09/2022
|
Pachayee
|
2904017WL081768
|
Pachayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-009-009/654
()
|
2904017000NRG23260920222409739
|
26/09/2022
|
Gopalakannan
|
2904017WL081768
|
Gopalakannan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gopalakannan
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-009-009/717
()
|
2904017000NRG23260920222409740
|
26/09/2022
|
Arunachalam
|
2904017WL081768
|
Arunachalam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-009-009/730
()
|
2904017000NRG23260920222409741
|
26/09/2022
|
Aruna
|
2904017WL081768
|
Aruna
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aruna
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23260920222409742
|
26/09/2022
|
Sathya
|
2904017WL081768
|
Sathya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sathya
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-009-009/738
()
|
2904017000NRG23260920222409744
|
26/09/2022
|
Sarasu
|
2904017WL081768
|
Sarasu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-009-009/740
()
|
2904017000NRG23260920222409745
|
26/09/2022
|
Mannammal
|
2904017WL081768
|
Mannammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-009-009/751
()
|
2904017000NRG23260920222409746
|
26/09/2022
|
Sumathi
|
2904017WL081768
|
Sumathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-009-009/752
()
|
2904017000NRG23260920222409747
|
26/09/2022
|
Rangaraj
|
2904017WL081768
|
Rangaraj
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rangaraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALLAKURICHI
|
TN-04-017-009-009/761
()
|
2904017000NRG23260920222409748
|
26/09/2022
|
Parasuraman
|
2904017WL081768
|
Parasuraman
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-009-009/765
()
|
2904017000NRG23260920222409749
|
26/09/2022
|
Thenmozhi
|
2904017WL081768
|
Thenmozhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-009-009/766
()
|
2904017000NRG23260920222409750
|
26/09/2022
|
Venkatesh
|
2904017WL081768
|
Venkatesh
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-009-009/785
()
|
2904017000NRG23260920222409751
|
26/09/2022
|
Manikkam
|
2904017WL081768
|
Manikkam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-009-009/860
()
|
2904017000NRG23260920222409752
|
26/09/2022
|
Thavamani
|
2904017WL081768
|
Thavamani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-009-009/865
()
|
2904017000NRG23260920222409756
|
26/09/2022
|
Marikkannu
|
2904017WL081768
|
Marikkannu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Marikkannu
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-009-009/870
()
|
2904017000NRG23260920222409757
|
26/09/2022
|
Gandhi
|
2904017WL081768
|
Gandhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-009-009/874
()
|
2904017000NRG23260920222409759
|
26/09/2022
|
Karpagam
|
2904017WL081768
|
Karpagam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-009-009/874
()
|
2904017000NRG23260920222409758
|
26/09/2022
|
Thangayee
|
2904017WL081768
|
Thangayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-009-009/875
()
|
2904017000NRG23260920222409761
|
26/09/2022
|
Selvi
|
2904017WL081768
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-009-009/880
()
|
2904017000NRG23260920222409762
|
26/09/2022
|
Lakshmanan
|
2904017WL081768
|
Lakshmanan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-009-009/892
()
|
2904017000NRG23260920222409763
|
26/09/2022
|
Karuppan
|
2904017WL081768
|
Karuppan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KALLAKURICHI
|
TN-04-017-009-009/909
()
|
2904017000NRG23260920222409765
|
26/09/2022
|
Ilavarasi
|
2904017WL081768
|
Ilavarasi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-009-009/909
()
|
2904017000NRG23260920222409764
|
26/09/2022
|
Poovarahavan
|
2904017WL081768
|
Poovarahavan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poovarahavan
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-009-009/925
()
|
2904017000NRG23260920222409767
|
26/09/2022
|
Arunachalam
|
2904017WL081768
|
Arunachalam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-009-009/950
()
|
2904017000NRG23260920222409768
|
26/09/2022
|
Govinthan
|
2904017WL081768
|
Govinthan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-009-009/969
()
|
2904017000NRG23260920222409769
|
26/09/2022
|
Sumathi
|
2904017WL081768
|
Sumathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-009-009/973
()
|
2904017000NRG23260920222409770
|
26/09/2022
|
Nagaraj
|
2904017WL081768
|
Nagaraj
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-009-009/984
()
|
2904017000NRG23260920222409771
|
26/09/2022
|
Sarathambal
|
2904017WL081768
|
Sarathambal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169860
|
169860
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-009-009/008
()
|
2904017000NRG23260920222409579
|
26/09/2022
|
Pachaiyammal
|
2904017WL081768
|
Pachaiyammal
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23260920222409582
|
26/09/2022
|
Jothi
|
2904017WL081768
|
Jothi
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KALLAKURICHI
|
TN-04-017-009-009/1368
()
|
2904017000NRG23260920222409624
|
26/09/2022
|
Elaiyapillai
|
2904017WL081768
|
Elaiyapillai
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Elaiyapillai
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-009-009/1382
()
|
2904017000NRG23260920222409626
|
26/09/2022
|
Anjalai
|
2904017WL081768
|
Anjalai
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-009-009/737
()
|
2904017000NRG23260920222409743
|
26/09/2022
|
KOLANJI
|
2904017WL081768
|
KOLANJI
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-009-009/860
()
|
2904017000NRG23260920222409753
|
26/09/2022
|
Murugan
|
2904017WL081768
|
Murugan
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugan
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-009-009/862
()
|
2904017000NRG23260920222409755
|
26/09/2022
|
Srinivasan
|
2904017WL081768
|
Srinivasan
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|