|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-018-018/106
()
|
2904017000NRG23300720221528186
|
03/08/2022
|
Kolanji
|
2904017WL053513
|
Kolanji
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/112
()
|
2904017000NRG23300720221528188
|
03/08/2022
|
Arasi
|
2904017WL053513
|
Arasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arasi
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/113
()
|
2904017000NRG23300720221528190
|
03/08/2022
|
Kumar
|
2904017WL053513
|
Kumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/113
()
|
2904017000NRG23300720221528189
|
03/08/2022
|
Lakshmi
|
2904017WL053513
|
Lakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/12
()
|
2904017000NRG23300720221528192
|
03/08/2022
|
Ragu
|
2904017WL053513
|
Ragu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ragu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/12
()
|
2904017000NRG23300720221528193
|
03/08/2022
|
Rajeshwari
|
2904017WL053513
|
Rajeshwari
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/12
()
|
2904017000NRG23300720221528191
|
03/08/2022
|
Yasothai
|
2904017WL053513
|
Yasothai
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/120
()
|
2904017000NRG23300720221528194
|
03/08/2022
|
karuppayee
|
2904017WL053513
|
karuppayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/123
()
|
2904017000NRG23300720221528195
|
03/08/2022
|
Samidurai
|
2904017WL053513
|
Samidurai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Samidurai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/123
()
|
2904017000NRG23300720221528196
|
03/08/2022
|
Suguna
|
2904017WL053513
|
Suguna
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/127
()
|
2904017000NRG23300720221528199
|
03/08/2022
|
Kandhasamy
|
2904017WL053513
|
Kandhasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/127
()
|
2904017000NRG23300720221528197
|
03/08/2022
|
Kanniyammal
|
2904017WL053513
|
Kanniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/127
()
|
2904017000NRG23300720221528198
|
03/08/2022
|
Kirupakaran
|
2904017WL053513
|
Kirupakaran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kirupakaran
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/133
()
|
2904017000NRG23300720221528201
|
03/08/2022
|
Mariyappillai
|
2904017WL053513
|
Mariyappillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyappillai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/133
()
|
2904017000NRG23300720221528200
|
03/08/2022
|
Sudha
|
2904017WL053513
|
Sudha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/143
()
|
2904017000NRG23300720221528203
|
03/08/2022
|
Sivapayee
|
2904017WL053513
|
Sivapayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/146
()
|
2904017000NRG23300720221528205
|
03/08/2022
|
Dhanasekar
|
2904017WL053513
|
Dhanasekar
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/146
()
|
2904017000NRG23300720221528204
|
03/08/2022
|
Gandhimathi
|
2904017WL053513
|
Gandhimathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/149
()
|
2904017000NRG23300720221528206
|
03/08/2022
|
Kumaresan
|
2904017WL053513
|
Kumaresan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/15
()
|
2904017000NRG23300720221528207
|
03/08/2022
|
Anbazagan
|
2904017WL053513
|
Anbazagan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbazagan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/161
()
|
2904017000NRG23300720221528209
|
03/08/2022
|
Kolanji
|
2904017WL053513
|
Kolanji
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/161
()
|
2904017000NRG23300720221528208
|
03/08/2022
|
Rajiyammal
|
2904017WL053513
|
Rajiyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/161
()
|
2904017000NRG23300720221528210
|
03/08/2022
|
Ramki
|
2904017WL053513
|
Ramki
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramki
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/169
()
|
2904017000NRG23300720221528211
|
03/08/2022
|
Amutha
|
2904017WL053513
|
Amutha
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/17
()
|
2904017000NRG23300720221528215
|
03/08/2022
|
Sathasivam
|
2904017WL053513
|
Sathasivam
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/17
()
|
2904017000NRG23300720221528213
|
03/08/2022
|
Uthirambal
|
2904017WL053513
|
Uthirambal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/17
()
|
2904017000NRG23300720221528214
|
03/08/2022
|
Vaiyapuri
|
2904017WL053513
|
Vaiyapuri
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/173
()
|
2904017000NRG23300720221528216
|
03/08/2022
|
Uma
|
2904017WL053513
|
Uma
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/176
()
|
2904017000NRG23300720221528218
|
03/08/2022
|
Chinnadurai
|
2904017WL053513
|
Chinnadurai
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/179
()
|
2904017000NRG23300720221528220
|
03/08/2022
|
Arulmani
|
2904017WL053513
|
Arulmani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/179
()
|
2904017000NRG23300720221528219
|
03/08/2022
|
Ayyammal
|
2904017WL053513
|
Ayyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/18
()
|
2904017000NRG23300720221528222
|
03/08/2022
|
Amirthavalli
|
2904017WL053513
|
Amirthavalli
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/18
()
|
2904017000NRG23300720221528221
|
03/08/2022
|
Selvi
|
2904017WL053513
|
Selvi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/186
()
|
2904017000NRG23300720221528225
|
03/08/2022
|
Kadhirvel
|
2904017WL053513
|
Kadhirvel
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/186
()
|
2904017000NRG23300720221528224
|
03/08/2022
|
Sivanantham
|
2904017WL053513
|
Sivanantham
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/189
()
|
2904017000NRG23300720221528226
|
03/08/2022
|
Koothayee
|
2904017WL053513
|
Koothayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Koothayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-018-018/189
()
|
2904017000NRG23300720221528227
|
03/08/2022
|
Prabakaran
|
2904017WL053513
|
Prabakaran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-018-018/190
()
|
2904017000NRG23300720221528229
|
03/08/2022
|
Anbu
|
2904017WL053513
|
Anbu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALLAKURICHI
|
TN-04-017-018-018/190
()
|
2904017000NRG23300720221528228
|
03/08/2022
|
Arukani
|
2904017WL053513
|
Arukani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arukani
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-018-018/190
()
|
2904017000NRG23300720221528230
|
03/08/2022
|
Babu
|
2904017WL053513
|
Babu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Babu
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-018-018/190
()
|
2904017000NRG23300720221528231
|
03/08/2022
|
Koothayee
|
2904017WL053513
|
Koothayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-018-018/201
()
|
2904017000NRG23300720221528232
|
03/08/2022
|
Kannu
|
2904017WL053513
|
Kannu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannu
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-018-018/21
()
|
2904017000NRG23300720221528234
|
03/08/2022
|
Poongavanam
|
2904017WL053513
|
Poongavanam
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-018-018/21
()
|
2904017000NRG23300720221528235
|
03/08/2022
|
Ramu
|
2904017WL053513
|
Ramu
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramu
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-018-018/21
()
|
2904017000NRG23300720221528236
|
03/08/2022
|
Somu
|
2904017WL053513
|
Somu
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Somu
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23300720221528237
|
03/08/2022
|
Neelambal
|
2904017WL053513
|
Neelambal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23300720221528238
|
03/08/2022
|
SURENDHIRAN
|
2904017WL053513
|
SURENDHIRAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-018-018/226
()
|
2904017000NRG23300720221528241
|
03/08/2022
|
Arul
|
2904017WL053513
|
Arul
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arul
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-018-018/226
()
|
2904017000NRG23300720221528240
|
03/08/2022
|
Sakkarai
|
2904017WL053513
|
Sakkarai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-018-018/231
()
|
2904017000NRG23300720221528243
|
03/08/2022
|
Muthu
|
2904017WL053513
|
Muthu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-018-018/24
()
|
2904017000NRG23300720221528244
|
03/08/2022
|
Muruvayee
|
2904017WL053513
|
Muruvayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muruvayee
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-018-018/24
()
|
2904017000NRG23300720221528245
|
03/08/2022
|
Veerammal
|
2904017WL053513
|
Veerammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-018-018/254
()
|
2904017000NRG23300720221528246
|
03/08/2022
|
Santhi
|
2904017WL053513
|
Santhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-018-018/254
()
|
2904017000NRG23300720221528247
|
03/08/2022
|
Thavayee
|
2904017WL053513
|
Thavayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-018-018/261
()
|
2904017000NRG23300720221528248
|
03/08/2022
|
Arayee
|
2904017WL053513
|
Arayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arayee
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-018-018/280
()
|
2904017000NRG23300720221528249
|
03/08/2022
|
Periyammal
|
2904017WL053513
|
Periyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-018-018/280
()
|
2904017000NRG23300720221528250
|
03/08/2022
|
Periyasamy
|
2904017WL053513
|
Periyasamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
58
|
KALLAKURICHI
|
TN-04-017-018-018/282
()
|
2904017000NRG23300720221528251
|
03/08/2022
|
Ambika
|
2904017WL053513
|
Ambika
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-018-018/282
()
|
2904017000NRG23300720221528252
|
03/08/2022
|
Raja
|
2904017WL053513
|
Raja
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-018-018/298
()
|
2904017000NRG23300720221528253
|
03/08/2022
|
Vasanthi
|
2904017WL053513
|
Vasanthi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-018-018/304
()
|
2904017000NRG23300720221528254
|
03/08/2022
|
Barathi
|
2904017WL053513
|
Barathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Barathi
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-018-018/304
()
|
2904017000NRG23300720221528256
|
03/08/2022
|
Kannan
|
2904017WL053513
|
Kannan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-018-018/308
()
|
2904017000NRG23300720221528257
|
03/08/2022
|
Koothan
|
2904017WL053513
|
Koothan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Koothan
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-018-018/31
()
|
2904017000NRG23300720221528258
|
03/08/2022
|
Anjalai
|
2904017WL053513
|
Anjalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-018-018/31
()
|
2904017000NRG23300720221528260
|
03/08/2022
|
Meena
|
2904017WL053513
|
Meena
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-018-018/33
()
|
2904017000NRG23300720221528262
|
03/08/2022
|
Kalaiselvi
|
2904017WL053513
|
Kalaiselvi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-018-018/34
()
|
2904017000NRG23300720221528265
|
03/08/2022
|
Dhanalakshmi
|
2904017WL053513
|
Dhanalakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-018-018/372
()
|
2904017000NRG23300720221528270
|
03/08/2022
|
Pazaniyammal
|
2904017WL053513
|
Pazaniyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-018-018/375
()
|
2904017000NRG23300720221528271
|
03/08/2022
|
Anbarasi
|
2904017WL053513
|
Anbarasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-018-018/377
()
|
2904017000NRG23300720221528272
|
03/08/2022
|
ALAMELU
|
2904017WL053513
|
ALAMELU
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KALLAKURICHI
|
TN-04-017-018-018/387
()
|
2904017000NRG23300720221528273
|
03/08/2022
|
Mumtaj
|
2904017WL053513
|
Mumtaj
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-018-018/405
()
|
2904017000NRG23300720221528275
|
03/08/2022
|
Baskar
|
2904017WL053513
|
Baskar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Baskar
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-018-018/405
()
|
2904017000NRG23300720221528274
|
03/08/2022
|
Natesan
|
2904017WL053513
|
Natesan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Natesan
|
BANK OF BARODA(606985)
|
|
74
|
KALLAKURICHI
|
TN-04-017-018-018/405
()
|
2904017000NRG23300720221528276
|
03/08/2022
|
Santhoshkumar
|
2904017WL053513
|
Santhoshkumar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-018-018/405
()
|
2904017000NRG23300720221528277
|
03/08/2022
|
Sumathi
|
2904017WL053513
|
Sumathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-018-018/43
()
|
2904017000NRG23300720221528278
|
03/08/2022
|
Susila
|
2904017WL053513
|
Susila
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALLAKURICHI
|
TN-04-017-018-018/451
()
|
2904017000NRG23300720221528280
|
03/08/2022
|
Jayamani
|
2904017WL053513
|
Jayamani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-018-018/452
()
|
2904017000NRG23300720221528282
|
03/08/2022
|
Sumathi
|
2904017WL053513
|
Sumathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-018-018/453
()
|
2904017000NRG23300720221528284
|
03/08/2022
|
DEVAMOORTHY
|
2904017WL053513
|
DEVAMOORTHY
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-018-018/453
()
|
2904017000NRG23300720221528283
|
03/08/2022
|
Kaliyan
|
2904017WL053513
|
Kaliyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-018-018/453
()
|
2904017000NRG23300720221528285
|
03/08/2022
|
Suganthi
|
2904017WL053513
|
Suganthi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-018-018/46
()
|
2904017000NRG23300720221528286
|
03/08/2022
|
Jothi
|
2904017WL053513
|
Jothi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-018-018/467
()
|
2904017000NRG23300720221528287
|
03/08/2022
|
Suganthi
|
2904017WL053513
|
Suganthi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-018-018/467
()
|
2904017000NRG23300720221528288
|
03/08/2022
|
Thangavel
|
2904017WL053513
|
Thangavel
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-018-018/468
()
|
2904017000NRG23300720221528290
|
03/08/2022
|
Pachaiyapillai
|
2904017WL053513
|
Pachaiyapillai
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-018-018/468
()
|
2904017000NRG23300720221528291
|
03/08/2022
|
Tamilmani
|
2904017WL053513
|
Tamilmani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALLAKURICHI
|
TN-04-017-018-018/469
()
|
2904017000NRG23300720221528294
|
03/08/2022
|
Mahendiran
|
2904017WL053513
|
Mahendiran
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-018-018/469
()
|
2904017000NRG23300720221528293
|
03/08/2022
|
Selvi
|
2904017WL053513
|
Selvi
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-018-018/470
()
|
2904017000NRG23300720221528298
|
03/08/2022
|
Anandan
|
2904017WL053513
|
Anandan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anandan
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-018-018/470
()
|
2904017000NRG23300720221528296
|
03/08/2022
|
Govindamma
|
2904017WL053513
|
Govindamma
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-018-018/470
()
|
2904017000NRG23300720221528297
|
03/08/2022
|
Periyasamy
|
2904017WL053513
|
Periyasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-018-018/471
()
|
2904017000NRG23300720221528299
|
03/08/2022
|
Govindhan
|
2904017WL053513
|
Govindhan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-018-018/477
()
|
2904017000NRG23300720221528300
|
03/08/2022
|
Surendiran
|
2904017WL053513
|
Surendiran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Surendiran
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-018-018/478
()
|
2904017000NRG23300720221528301
|
03/08/2022
|
Vasantha
|
2904017WL053513
|
Vasantha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-018-018/479
()
|
2904017000NRG23300720221528304
|
03/08/2022
|
Kannan
|
2904017WL053513
|
Kannan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-018-018/48
()
|
2904017000NRG23300720221528305
|
03/08/2022
|
Prabhu
|
2904017WL053513
|
Prabhu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-018-018/490
()
|
2904017000NRG23300720221528306
|
03/08/2022
|
Santhi
|
2904017WL053513
|
Santhi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-018-018/491
()
|
2904017000NRG23300720221528307
|
03/08/2022
|
Palaniyammal
|
2904017WL053513
|
Palaniyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-018-018/501
()
|
2904017000NRG23300720221528308
|
03/08/2022
|
Sangeetha
|
2904017WL053513
|
Sangeetha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KALLAKURICHI
|
TN-04-017-018-018/502
()
|
2904017000NRG23300720221528309
|
03/08/2022
|
Chinnaponnu
|
2904017WL053513
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALLAKURICHI
|
TN-04-017-018-018/502
()
|
2904017000NRG23300720221528310
|
03/08/2022
|
Pandiyan
|
2904017WL053513
|
Pandiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pandiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALLAKURICHI
|
TN-04-017-018-018/518
()
|
2904017000NRG23300720221528311
|
03/08/2022
|
Valarmathy
|
2904017WL053513
|
Valarmathy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-018-018/524
()
|
2904017000NRG23300720221528313
|
03/08/2022
|
Valli
|
2904017WL053513
|
Valli
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-018-018/542
()
|
2904017000NRG23300720221528314
|
03/08/2022
|
Alamelu
|
2904017WL053513
|
Alamelu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-018-018/546
()
|
2904017000NRG23300720221528315
|
03/08/2022
|
Abrose
|
2904017WL053513
|
Abrose
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Abrose
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-018-018/569
()
|
2904017000NRG23300720221528317
|
03/08/2022
|
Anbarasi
|
2904017WL053513
|
Anbarasi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
107
|
KALLAKURICHI
|
TN-04-017-018-018/574
()
|
2904017000NRG23300720221528318
|
03/08/2022
|
Pachaiyappan
|
2904017WL053513
|
Pachaiyappan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-018-018/583
()
|
2904017000NRG23300720221528319
|
03/08/2022
|
Rasulbee
|
2904017WL053513
|
Rasulbee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rasulbee
|
CANARA BANK(508532)
|
|
109
|
KALLAKURICHI
|
TN-04-017-018-018/585
()
|
2904017000NRG23300720221528320
|
03/08/2022
|
Periyammal
|
2904017WL053513
|
Periyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-018-018/59
()
|
2904017000NRG23300720221528321
|
03/08/2022
|
Pazanivel
|
2904017WL053513
|
Pazanivel
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pazanivel
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-018-018/596
()
|
2904017000NRG23300720221528322
|
03/08/2022
|
Kaugarjan
|
2904017WL053513
|
Kaugarjan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaugarjan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-018-018/6
()
|
2904017000NRG23300720221528323
|
03/08/2022
|
Geetha
|
2904017WL053513
|
Geetha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-018-018/605
()
|
2904017000NRG23300720221528324
|
03/08/2022
|
Amaravathi
|
2904017WL053513
|
Amaravathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-018-018/613
()
|
2904017000NRG23300720221528325
|
03/08/2022
|
Chandra
|
2904017WL053513
|
Chandra
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-018-018/613
()
|
2904017000NRG23300720221528326
|
03/08/2022
|
Murugan
|
2904017WL053513
|
Murugan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-018-018/614
()
|
2904017000NRG23300720221528327
|
03/08/2022
|
Senthilkumar
|
2904017WL053513
|
Senthilkumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-018-018/617
()
|
2904017000NRG23300720221528328
|
03/08/2022
|
Ambika
|
2904017WL053513
|
Ambika
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-018-018/617
()
|
2904017000NRG23300720221528329
|
03/08/2022
|
Vijayakumar
|
2904017WL053513
|
Vijayakumar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-018-018/65
()
|
2904017000NRG23300720221528331
|
03/08/2022
|
Manimaran
|
2904017WL053513
|
Manimaran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-018-018/65
()
|
2904017000NRG23300720221528330
|
03/08/2022
|
Nadhiya
|
2904017WL053513
|
Nadhiya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-018-018/68
()
|
2904017000NRG23300720221528338
|
03/08/2022
|
Pappa
|
2904017WL053513
|
Pappa
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappa
|
KARNATAKA BANK LTD(607270)
|
|
122
|
KALLAKURICHI
|
TN-04-017-018-018/72
()
|
2904017000NRG23300720221528344
|
03/08/2022
|
Annakili
|
2904017WL053513
|
Annakili
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Annakili
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-018-018/72
()
|
2904017000NRG23300720221528343
|
03/08/2022
|
Ilaiyan
|
2904017WL053513
|
Ilaiyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ilaiyan
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-018-018/86
()
|
2904017000NRG23300720221528345
|
03/08/2022
|
Thangam
|
2904017WL053513
|
Thangam
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangam
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-018-018/9
()
|
2904017000NRG23300720221528346
|
03/08/2022
|
Mariyammal
|
2904017WL053513
|
Mariyammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-018-018/95
()
|
2904017000NRG23300720221528347
|
03/08/2022
|
Chinnapillai
|
2904017WL053513
|
Chinnapillai
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-018-018/95
()
|
2904017000NRG23300720221528348
|
03/08/2022
|
Latha
|
2904017WL053513
|
Latha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Latha
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-018-018/97
()
|
2904017000NRG23300720221528349
|
03/08/2022
|
Kumar
|
2904017WL053513
|
Kumar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142032
|
142032
|
|
|
|
|
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23300720221528263
|
03/08/2022
|
Kalaiyarasi
|
2904017WL053513
|
Kalaiyarasi
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
KALLAKURICHI
|
TN-04-017-018-018/452
()
|
2904017000NRG23300720221528281
|
03/08/2022
|
Mammutiyan
|
2904017WL053513
|
Mammutiyan
|
00227
|
KVBL0001606
|
380
|
380
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mammutiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
131
|
KALLAKURICHI
|
TN-04-017-018-018/361
()
|
2904017000NRG23300720221528268
|
03/08/2022
|
PALANIVEL
|
2904017WL053513
|
PALANIVEL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144692
|
144692
|
|
|
|
|
|
|
|