|
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-04-017-009-009/009
()
|
2904017000NRG23011020222508312
|
01/10/2022
|
Valarmathi
|
2904017WL084682
|
Valarmathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/041
()
|
2904017000NRG23011020222508313
|
01/10/2022
|
Vasuki
|
2904017WL084682
|
Vasuki
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/1059
()
|
2904017000NRG23011020222508319
|
01/10/2022
|
Malliga
|
2904017WL084682
|
Malliga
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23011020222508321
|
01/10/2022
|
Anjalai
|
2904017WL084682
|
Anjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23011020222508320
|
01/10/2022
|
Nagammal
|
2904017WL084682
|
Nagammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/1072
()
|
2904017000NRG23011020222508322
|
01/10/2022
|
Indhira
|
2904017WL084682
|
Indhira
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indhira
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/1083
()
|
2904017000NRG23011020222508323
|
01/10/2022
|
Mariyammal
|
2904017WL084682
|
Mariyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/1111
()
|
2904017000NRG23011020222508326
|
01/10/2022
|
Selvi
|
2904017WL084682
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1121
()
|
2904017000NRG23011020222508327
|
01/10/2022
|
Devagi
|
2904017WL084682
|
Devagi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1190
()
|
2904017000NRG23011020222508329
|
01/10/2022
|
Selvi
|
2904017WL084682
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/1194
()
|
2904017000NRG23011020222508330
|
01/10/2022
|
Mani
|
2904017WL084682
|
Mani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1200
()
|
2904017000NRG23011020222508332
|
01/10/2022
|
Paneerselvam
|
2904017WL084682
|
Paneerselvam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1240
()
|
2904017000NRG23011020222508333
|
01/10/2022
|
Sadaichi
|
2904017WL084682
|
Sadaichi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sadaichi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1296
()
|
2904017000NRG23011020222508335
|
01/10/2022
|
Nadhiya
|
2904017WL084682
|
Nadhiya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1311
()
|
2904017000NRG23011020222508336
|
01/10/2022
|
Vigneshwaran
|
2904017WL084682
|
Vigneshwaran
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vigneshwaran
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1312
()
|
2904017000NRG23011020222508337
|
01/10/2022
|
Alangaram
|
2904017WL084682
|
Alangaram
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1344
()
|
2904017000NRG23011020222508338
|
01/10/2022
|
Alayee
|
2904017WL084682
|
Alayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alayee
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/138
()
|
2904017000NRG23011020222508339
|
01/10/2022
|
Mani
|
2904017WL084682
|
Mani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/140
()
|
2904017000NRG23011020222508340
|
01/10/2022
|
Seetha
|
2904017WL084682
|
Seetha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seetha
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/1402
()
|
2904017000NRG23011020222508341
|
01/10/2022
|
Periyasamy
|
2904017WL084682
|
Periyasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/1434
()
|
2904017000NRG23011020222508345
|
01/10/2022
|
Pachaiyammal
|
2904017WL084682
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/145
()
|
2904017000NRG23011020222508347
|
01/10/2022
|
Periyasamy
|
2904017WL084682
|
Periyasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/148
()
|
2904017000NRG23011020222508348
|
01/10/2022
|
Settu
|
2904017WL084682
|
Settu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Settu
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/1487
()
|
2904017000NRG23011020222508350
|
01/10/2022
|
Alamelu
|
2904017WL084682
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23011020222508352
|
01/10/2022
|
Chitra
|
2904017WL084682
|
Chitra
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23011020222508351
|
01/10/2022
|
Hariselvam
|
2904017WL084682
|
Hariselvam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Hariselvam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23011020222508353
|
01/10/2022
|
Velayutham
|
2904017WL084682
|
Velayutham
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/1519
()
|
2904017000NRG23011020222508355
|
01/10/2022
|
Velmani
|
2904017WL084682
|
Velmani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/153
()
|
2904017000NRG23011020222508359
|
01/10/2022
|
Panjalai
|
2904017WL084682
|
Panjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/153
()
|
2904017000NRG23011020222508358
|
01/10/2022
|
Sumathi
|
2904017WL084682
|
Sumathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/1572
()
|
2904017000NRG23011020222508360
|
01/10/2022
|
Reka
|
2904017WL084682
|
Reka
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/1575
()
|
2904017000NRG23011020222508361
|
01/10/2022
|
Muniyammal
|
2904017WL084682
|
Muniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/1577
()
|
2904017000NRG23011020222508362
|
01/10/2022
|
Sakkarai
|
2904017WL084682
|
Sakkarai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/163
()
|
2904017000NRG23011020222508364
|
01/10/2022
|
Sankar
|
2904017WL084682
|
Sankar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sankar
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/1634
()
|
2904017000NRG23011020222508365
|
01/10/2022
|
Chinnapillai
|
2904017WL084682
|
Chinnapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/166
()
|
2904017000NRG23011020222508366
|
01/10/2022
|
Manjula
|
2904017WL084682
|
Manjula
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/1664
()
|
2904017000NRG23011020222508367
|
01/10/2022
|
Lakshmanan
|
2904017WL084682
|
Lakshmanan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/167
()
|
2904017000NRG23011020222508368
|
01/10/2022
|
Paanjaalai
|
2904017WL084682
|
Paanjaalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Paanjaalai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/1699
()
|
2904017000NRG23011020222508369
|
01/10/2022
|
Poonga
|
2904017WL084682
|
Poonga
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poonga
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23011020222508371
|
01/10/2022
|
Malar
|
2904017WL084682
|
Malar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/1766
()
|
2904017000NRG23011020222508372
|
01/10/2022
|
Prakash
|
2904017WL084682
|
Prakash
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prakash
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/177
()
|
2904017000NRG23011020222508373
|
01/10/2022
|
Munusamy
|
2904017WL084682
|
Munusamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/178
()
|
2904017000NRG23011020222508374
|
01/10/2022
|
Thailammal
|
2904017WL084682
|
Thailammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/179
()
|
2904017000NRG23011020222508375
|
01/10/2022
|
Sakkarai
|
2904017WL084682
|
Sakkarai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/1792
()
|
2904017000NRG23011020222508376
|
01/10/2022
|
Radhakrishnan
|
2904017WL084682
|
Radhakrishnan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/183
()
|
2904017000NRG23011020222508378
|
01/10/2022
|
Kanniyammal
|
2904017WL084682
|
Kanniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/1841
()
|
2904017000NRG23011020222508379
|
01/10/2022
|
Nagulan
|
2904017WL084682
|
Nagulan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagulan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/186
()
|
2904017000NRG23011020222508382
|
01/10/2022
|
Panjayee
|
2904017WL084682
|
Panjayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/1916
()
|
2904017000NRG23011020222508384
|
01/10/2022
|
Govinthasamy
|
2904017WL084682
|
Govinthasamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/1916
()
|
2904017000NRG23011020222508383
|
01/10/2022
|
Mahalakshmi
|
2904017WL084682
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/192
()
|
2904017000NRG23011020222508385
|
01/10/2022
|
Pappa
|
2904017WL084682
|
Pappa
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappa
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/1986
()
|
2904017000NRG23011020222508386
|
01/10/2022
|
Alamelu
|
2904017WL084682
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/1987
()
|
2904017000NRG23011020222508387
|
01/10/2022
|
Danam
|
2904017WL084682
|
Danam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Danam
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/2000
()
|
2904017000NRG23011020222508388
|
01/10/2022
|
Pappathy
|
2904017WL084682
|
Pappathy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/2010
()
|
2904017000NRG23011020222508389
|
01/10/2022
|
Srinivasan
|
2904017WL084682
|
Srinivasan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/2016
()
|
2904017000NRG23011020222508391
|
01/10/2022
|
Sudha
|
2904017WL084682
|
Sudha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/2062
()
|
2904017000NRG23011020222508395
|
01/10/2022
|
Velayutham
|
2904017WL084682
|
Velayutham
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALLAKURICHI
|
TN-04-017-009-009/2070
()
|
2904017000NRG23011020222508397
|
01/10/2022
|
Aruna
|
2904017WL084682
|
Aruna
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aruna
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-009-009/2074
()
|
2904017000NRG23011020222508398
|
01/10/2022
|
Panjalai
|
2904017WL084682
|
Panjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-009-009/2112
()
|
2904017000NRG23011020222508399
|
01/10/2022
|
Kala
|
2904017WL084682
|
Kala
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kala
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-009-009/212
()
|
2904017000NRG23011020222508401
|
01/10/2022
|
Unnamalai
|
2904017WL084682
|
Unnamalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-009-009/2138
()
|
2904017000NRG23011020222508402
|
01/10/2022
|
Magalakshmi
|
2904017WL084682
|
Magalakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-009-009/2147
()
|
2904017000NRG23011020222508403
|
01/10/2022
|
Saranya
|
2904017WL084682
|
Saranya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALLAKURICHI
|
TN-04-017-009-009/217
()
|
2904017000NRG23011020222508405
|
01/10/2022
|
Pachaiyammal
|
2904017WL084682
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-009-009/2203
()
|
2904017000NRG23011020222508408
|
01/10/2022
|
Krishnaveni
|
2904017WL084682
|
Krishnaveni
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-009-009/2223
()
|
2904017000NRG23011020222508409
|
01/10/2022
|
Periyammal
|
2904017WL084682
|
Periyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-009-009/224
()
|
2904017000NRG23011020222508410
|
01/10/2022
|
Muniyammal
|
2904017WL084682
|
Muniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-009-009/228
()
|
2904017000NRG23011020222508412
|
01/10/2022
|
Selvi
|
2904017WL084682
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALLAKURICHI
|
TN-04-017-009-009/2283
()
|
2904017000NRG23011020222508413
|
01/10/2022
|
Priya
|
2904017WL084682
|
Priya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priya
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-009-009/2295
()
|
2904017000NRG23011020222508415
|
01/10/2022
|
Sheela
|
2904017WL084682
|
Sheela
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sheela
|
HDFC BANK LTD(607152)
|
|
71
|
KALLAKURICHI
|
TN-04-017-009-009/2306
()
|
2904017000NRG23011020222508417
|
01/10/2022
|
Geetha
|
2904017WL084682
|
Geetha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23011020222508419
|
01/10/2022
|
Rajinikanth
|
2904017WL084682
|
Rajinikanth
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-009-009/2307
()
|
2904017000NRG23011020222508418
|
01/10/2022
|
Sudha
|
2904017WL084682
|
Sudha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-009-009/2308
()
|
2904017000NRG23011020222508420
|
01/10/2022
|
Sivagamy
|
2904017WL084682
|
Sivagamy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagamy
|
HDFC BANK LTD(607152)
|
|
75
|
KALLAKURICHI
|
TN-04-017-009-009/2315
()
|
2904017000NRG23011020222508422
|
01/10/2022
|
Ramesh
|
2904017WL084682
|
Ramesh
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-009-009/2317
()
|
2904017000NRG23011020222508423
|
01/10/2022
|
Rani
|
2904017WL084682
|
Rani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-009-009/232
()
|
2904017000NRG23011020222508424
|
01/10/2022
|
Vasantha
|
2904017WL084682
|
Vasantha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALLAKURICHI
|
TN-04-017-009-009/2321
()
|
2904017000NRG23011020222508425
|
01/10/2022
|
Muniyammal
|
2904017WL084682
|
Muniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-009-009/2327
()
|
2904017000NRG23011020222508426
|
01/10/2022
|
Krishnan
|
2904017WL084682
|
Krishnan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-009-009/2348
()
|
2904017000NRG23011020222508427
|
01/10/2022
|
Kamaraj
|
2904017WL084682
|
Kamaraj
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-009-009/2365
()
|
2904017000NRG23011020222508430
|
01/10/2022
|
Sangeetha.
|
2904017WL084682
|
Sangeetha.
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha.
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-009-009/2366
()
|
2904017000NRG23011020222508431
|
01/10/2022
|
Gomathi
|
2904017WL084682
|
Gomathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-009-009/2378
()
|
2904017000NRG23011020222508432
|
01/10/2022
|
Bakkiyaraj
|
2904017WL084682
|
Bakkiyaraj
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-009-009/2384
()
|
2904017000NRG23011020222508433
|
01/10/2022
|
Kanagaa
|
2904017WL084682
|
Kanagaa
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagaa
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-009-009/2408
()
|
2904017000NRG23011020222508434
|
01/10/2022
|
Anbazhagan
|
2904017WL084682
|
Anbazhagan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23011020222508435
|
01/10/2022
|
Ilayapillai
|
2904017WL084682
|
Ilayapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ilayapillai
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-009-009/2426-A
()
|
2904017000NRG23011020222508436
|
01/10/2022
|
Manjula
|
2904017WL084682
|
Manjula
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KALLAKURICHI
|
TN-04-017-009-009/2446
()
|
2904017000NRG23011020222508438
|
01/10/2022
|
Kasthuri
|
2904017WL084682
|
Kasthuri
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-009-009/2451
()
|
2904017000NRG23011020222508439
|
01/10/2022
|
Punniyan
|
2904017WL084682
|
Punniyan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Punniyan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-009-009/2452
()
|
2904017000NRG23011020222508440
|
01/10/2022
|
Sekar
|
2904017WL084682
|
Sekar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALLAKURICHI
|
TN-04-017-009-009/2453
()
|
2904017000NRG23011020222508441
|
01/10/2022
|
Vijayakumar
|
2904017WL084682
|
Vijayakumar
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALLAKURICHI
|
TN-04-017-009-009/2475
()
|
2904017000NRG23011020222508442
|
01/10/2022
|
Krishnamoorthy
|
2904017WL084682
|
Krishnamoorthy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-009-009/2476
()
|
2904017000NRG23011020222508443
|
01/10/2022
|
Sri Priya
|
2904017WL084682
|
Sri Priya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sri Priya
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-009-009/2477
()
|
2904017000NRG23011020222508445
|
01/10/2022
|
Palaniyammal
|
2904017WL084682
|
Palaniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-009-009/2477
()
|
2904017000NRG23011020222508444
|
01/10/2022
|
Velu
|
2904017WL084682
|
Velu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velu
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-009-009/250
()
|
2904017000NRG23011020222508446
|
01/10/2022
|
Rani
|
2904017WL084682
|
Rani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-009-009/257
()
|
2904017000NRG23011020222508448
|
01/10/2022
|
Kokila
|
2904017WL084682
|
Kokila
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kokila
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-009-009/267
()
|
2904017000NRG23011020222508449
|
01/10/2022
|
Mangalam
|
2904017WL084682
|
Mangalam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23011020222508451
|
01/10/2022
|
Azhagapillai
|
2904017WL084682
|
Azhagapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Azhagapillai
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23011020222508452
|
01/10/2022
|
Revathi
|
2904017WL084682
|
Revathi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-009-009/278
()
|
2904017000NRG23011020222508453
|
01/10/2022
|
Sellammal
|
2904017WL084682
|
Sellammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-009-009/286
()
|
2904017000NRG23011020222508455
|
01/10/2022
|
Chinnasammy
|
2904017WL084682
|
Chinnasammy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnasammy
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-009-009/290
()
|
2904017000NRG23011020222508456
|
01/10/2022
|
Kannan
|
2904017WL084682
|
Kannan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannan
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-009-009/326
()
|
2904017000NRG23011020222508462
|
01/10/2022
|
Sivapayee
|
2904017WL084682
|
Sivapayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-009-009/328
()
|
2904017000NRG23011020222508463
|
01/10/2022
|
Sakthi
|
2904017WL084682
|
Sakthi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-009-009/330
()
|
2904017000NRG23011020222508464
|
01/10/2022
|
Annakodi
|
2904017WL084682
|
Annakodi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-009-009/340
()
|
2904017000NRG23011020222508466
|
01/10/2022
|
Kolanji
|
2904017WL084682
|
Kolanji
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-009-009/351
()
|
2904017000NRG23011020222508470
|
01/10/2022
|
Muthammal
|
2904017WL084682
|
Muthammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-009-009/351
()
|
2904017000NRG23011020222508471
|
01/10/2022
|
Sakthivel
|
2904017WL084682
|
Sakthivel
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-009-009/352
()
|
2904017000NRG23011020222508472
|
01/10/2022
|
Moorthyammal
|
2904017WL084682
|
Moorthyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Moorthyammal
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-009-009/357
()
|
2904017000NRG23011020222508473
|
01/10/2022
|
Dheivakanni
|
2904017WL084682
|
Dheivakanni
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dheivakanni
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-009-009/362
()
|
2904017000NRG23011020222508476
|
01/10/2022
|
Asaithambi
|
2904017WL084682
|
Asaithambi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-009-009/362
()
|
2904017000NRG23011020222508475
|
01/10/2022
|
Sundhari
|
2904017WL084682
|
Sundhari
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-009-009/363
()
|
2904017000NRG23011020222508478
|
01/10/2022
|
Arjunan
|
2904017WL084682
|
Arjunan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-009-009/367
()
|
2904017000NRG23011020222508479
|
01/10/2022
|
Alamelu
|
2904017WL084682
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-009-009/368
()
|
2904017000NRG23011020222508480
|
01/10/2022
|
Mariyapillai
|
2904017WL084682
|
Mariyapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-009-009/368
()
|
2904017000NRG23011020222508482
|
01/10/2022
|
Sundharapandiyan
|
2904017WL084682
|
Sundharapandiyan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundharapandiyan
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-009-009/373
()
|
2904017000NRG23011020222508483
|
01/10/2022
|
Indhira
|
2904017WL084682
|
Indhira
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indhira
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-009-009/374
()
|
2904017000NRG23011020222508484
|
01/10/2022
|
Radha
|
2904017WL084682
|
Radha
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-009-009/380
()
|
2904017000NRG23011020222508485
|
01/10/2022
|
Veerammal
|
2904017WL084682
|
Veerammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-009-009/381
()
|
2904017000NRG23011020222508486
|
01/10/2022
|
Thavamani
|
2904017WL084682
|
Thavamani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-009-009/383
()
|
2904017000NRG23011020222508487
|
01/10/2022
|
Alammal
|
2904017WL084682
|
Alammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alammal
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-009-009/384
()
|
2904017000NRG23011020222508488
|
01/10/2022
|
Jothi
|
2904017WL084682
|
Jothi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-009-009/385
()
|
2904017000NRG23011020222508489
|
01/10/2022
|
Sivamalai
|
2904017WL084682
|
Sivamalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-009-009/387
()
|
2904017000NRG23011020222508492
|
01/10/2022
|
Kumaresan
|
2904017WL084682
|
Kumaresan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-009-009/387
()
|
2904017000NRG23011020222508491
|
01/10/2022
|
Susila
|
2904017WL084682
|
Susila
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Susila
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-009-009/395
()
|
2904017000NRG23011020222508494
|
01/10/2022
|
Alamelu
|
2904017WL084682
|
Alamelu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-009-009/403
()
|
2904017000NRG23011020222508495
|
01/10/2022
|
Pappathy
|
2904017WL084682
|
Pappathy
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-009-009/406
()
|
2904017000NRG23011020222508496
|
01/10/2022
|
Thoppalan
|
2904017WL084682
|
Thoppalan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-009-009/407
()
|
2904017000NRG23011020222508497
|
01/10/2022
|
Periyammal
|
2904017WL084682
|
Periyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-009-009/434
()
|
2904017000NRG23011020222508498
|
01/10/2022
|
Poonga
|
2904017WL084682
|
Poonga
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poonga
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-009-009/445
()
|
2904017000NRG23011020222508500
|
01/10/2022
|
Kolanthaipillai
|
2904017WL084682
|
Kolanthaipillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanthaipillai
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-009-009/446
()
|
2904017000NRG23011020222508501
|
01/10/2022
|
Latchumanan
|
2904017WL084682
|
Latchumanan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latchumanan
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-009-009/446
()
|
2904017000NRG23011020222508502
|
01/10/2022
|
Prabhu
|
2904017WL084682
|
Prabhu
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALLAKURICHI
|
TN-04-017-009-009/447
()
|
2904017000NRG23011020222508503
|
01/10/2022
|
Solai
|
2904017WL084682
|
Solai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KALLAKURICHI
|
TN-04-017-009-009/451
()
|
2904017000NRG23011020222508504
|
01/10/2022
|
Parthipan
|
2904017WL084682
|
Parthipan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-009-009/453
()
|
2904017000NRG23011020222508505
|
01/10/2022
|
Ayyamperumal
|
2904017WL084682
|
Ayyamperumal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-009-009/490
()
|
2904017000NRG23011020222508506
|
01/10/2022
|
Anjalai
|
2904017WL084682
|
Anjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-009-009/509
()
|
2904017000NRG23011020222508507
|
01/10/2022
|
Aruvanjam
|
2904017WL084682
|
Aruvanjam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aruvanjam
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-009-009/511
()
|
2904017000NRG23011020222508508
|
01/10/2022
|
Anjalai
|
2904017WL084682
|
Anjalai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALLAKURICHI
|
TN-04-017-009-009/522
()
|
2904017000NRG23011020222508511
|
01/10/2022
|
Pappa
|
2904017WL084682
|
Pappa
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappa
|
INDIAN BANK(607105)
|
|
142
|
KALLAKURICHI
|
TN-04-017-009-009/528
()
|
2904017000NRG23011020222508512
|
01/10/2022
|
Gandhi
|
2904017WL084682
|
Gandhi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-009-009/538
()
|
2904017000NRG23011020222508513
|
01/10/2022
|
Muniyammaal
|
2904017WL084682
|
Muniyammaal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KALLAKURICHI
|
TN-04-017-009-009/562
()
|
2904017000NRG23011020222508517
|
01/10/2022
|
Mariyapillai
|
2904017WL084682
|
Mariyapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-009-009/594
()
|
2904017000NRG23011020222508519
|
01/10/2022
|
Malliga
|
2904017WL084682
|
Malliga
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
146
|
KALLAKURICHI
|
TN-04-017-009-009/605
()
|
2904017000NRG23011020222508520
|
01/10/2022
|
Angammal
|
2904017WL084682
|
Angammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-009-009/645
()
|
2904017000NRG23011020222508521
|
01/10/2022
|
Dhanam
|
2904017WL084682
|
Dhanam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
148
|
KALLAKURICHI
|
TN-04-017-009-009/652
()
|
2904017000NRG23011020222508523
|
01/10/2022
|
Ayyamperumal
|
2904017WL084682
|
Ayyamperumal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-009-009/684
()
|
2904017000NRG23011020222508524
|
01/10/2022
|
Kalaiselvi.
|
2904017WL084682
|
Kalaiselvi.
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi.
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-009-009/697
()
|
2904017000NRG23011020222508525
|
01/10/2022
|
Ayyammal
|
2904017WL084682
|
Ayyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
151
|
KALLAKURICHI
|
TN-04-017-009-009/699
()
|
2904017000NRG23011020222508526
|
01/10/2022
|
Muniyapillai
|
2904017WL084682
|
Muniyapillai
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-009-009/701
()
|
2904017000NRG23011020222508527
|
01/10/2022
|
Jothi
|
2904017WL084682
|
Jothi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
153
|
KALLAKURICHI
|
TN-04-017-009-009/705
()
|
2904017000NRG23011020222508528
|
01/10/2022
|
KAMALI
|
2904017WL084682
|
KAMALI
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALI
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-009-009/707-A
()
|
2904017000NRG23011020222508529
|
01/10/2022
|
Muniyammal
|
2904017WL084682
|
Muniyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-009-009/723
()
|
2904017000NRG23011020222508530
|
01/10/2022
|
Muthulakshmi
|
2904017WL084682
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23011020222508531
|
01/10/2022
|
Sathya
|
2904017WL084682
|
Sathya
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathya
|
INDIAN BANK(607105)
|
|
157
|
KALLAKURICHI
|
TN-04-017-009-009/741
()
|
2904017000NRG23011020222508532
|
01/10/2022
|
Periyammal
|
2904017WL084682
|
Periyammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KALLAKURICHI
|
TN-04-017-009-009/766
()
|
2904017000NRG23011020222508533
|
01/10/2022
|
Venkatesh
|
2904017WL084682
|
Venkatesh
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-009-009/815
()
|
2904017000NRG23011020222508534
|
01/10/2022
|
Lakshmanan
|
2904017WL084682
|
Lakshmanan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-009-009/819
()
|
2904017000NRG23011020222508535
|
01/10/2022
|
Alammal
|
2904017WL084682
|
Alammal
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alammal
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-009-009/827
()
|
2904017000NRG23011020222508537
|
01/10/2022
|
Dhanam
|
2904017WL084682
|
Dhanam
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-009-009/841
()
|
2904017000NRG23011020222508538
|
01/10/2022
|
Nainipappa
|
2904017WL084682
|
Nainipappa
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nainipappa
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-009-009/853
()
|
2904017000NRG23011020222508539
|
01/10/2022
|
rani
|
2904017WL084682
|
rani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
rani
|
INDIAN BANK(607105)
|
|
164
|
KALLAKURICHI
|
TN-04-017-009-009/860
()
|
2904017000NRG23011020222508541
|
01/10/2022
|
Thavamani
|
2904017WL084682
|
Thavamani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
165
|
KALLAKURICHI
|
TN-04-017-009-009/906
()
|
2904017000NRG23011020222508544
|
01/10/2022
|
Selvi
|
2904017WL084682
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
166
|
KALLAKURICHI
|
TN-04-017-009-009/907
()
|
2904017000NRG23011020222508545
|
01/10/2022
|
Sivappayee
|
2904017WL084682
|
Sivappayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
167
|
KALLAKURICHI
|
TN-04-017-009-009/909
()
|
2904017000NRG23011020222508547
|
01/10/2022
|
Ilavarasi
|
2904017WL084682
|
Ilavarasi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
168
|
KALLAKURICHI
|
TN-04-017-009-009/909
()
|
2904017000NRG23011020222508546
|
01/10/2022
|
Poovarahavan
|
2904017WL084682
|
Poovarahavan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poovarahavan
|
INDIAN BANK(607105)
|
|
169
|
KALLAKURICHI
|
TN-04-017-009-009/929
()
|
2904017000NRG23011020222508548
|
01/10/2022
|
Masilamani
|
2904017WL084682
|
Masilamani
|
00176
|
IDIB000K001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KALLAKURICHI
|
TN-04-017-009-009/941
()
|
2904017000NRG23011020222508550
|
01/10/2022
|
Kuttaiyan
|
2904017WL084682
|
Kuttaiyan
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuttaiyan
|
INDIAN BANK(607105)
|
|
171
|
KALLAKURICHI
|
TN-04-017-009-009/945
()
|
2904017000NRG23011020222508552
|
01/10/2022
|
Selvi
|
2904017WL084682
|
Selvi
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
172
|
KALLAKURICHI
|
TN-04-017-009-009/988
()
|
2904017000NRG23011020222508554
|
01/10/2022
|
Pachayee
|
2904017WL084682
|
Pachayee
|
00176
|
IDIB000K001
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196080
|
196080
|
|
|
|
|
|
|
|
|
173
|
KALLAKURICHI
|
TN-04-017-009-009/1109
()
|
2904017000NRG23011020222508324
|
01/10/2022
|
PRIYA
|
2904017WL084682
|
PRIYA
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
174
|
KALLAKURICHI
|
TN-04-017-009-009/120
()
|
2904017000NRG23011020222508331
|
01/10/2022
|
Pachaiyammal
|
2904017WL084682
|
Pachaiyammal
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
175
|
KALLAKURICHI
|
TN-04-017-009-009/1627
()
|
2904017000NRG23011020222508363
|
01/10/2022
|
Kalaiselvi
|
2904017WL084682
|
Kalaiselvi
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALLAKURICHI
|
TN-04-017-009-009/325
()
|
2904017000NRG23011020222508461
|
01/10/2022
|
Annamalai
|
2904017WL084682
|
Annamalai
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
177
|
KALLAKURICHI
|
TN-04-017-009-009/860
()
|
2904017000NRG23011020222508542
|
01/10/2022
|
Murugan
|
2904017WL084682
|
Murugan
|
00176
|
IDIB000K227
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|