|
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
|
KALRAYAN HILLS
|
TN-04-022-003-003/10
()
|
2904022000NRG23150720221233787
|
16/07/2022
|
Selvakody
|
2904022WL043292
|
Selvakody
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvakody
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-003/101
()
|
2904022000NRG23150720221233789
|
16/07/2022
|
lakshmanan
|
2904022WL043292
|
lakshmanan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-003/101
()
|
2904022000NRG23150720221233788
|
16/07/2022
|
Pichiyammal
|
2904022WL043292
|
Pichiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-003/104
()
|
2904022000NRG23150720221233790
|
16/07/2022
|
LAKSHMI
|
2904022WL043292
|
LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-003/108
()
|
2904022000NRG23150720221233791
|
16/07/2022
|
annamalai
|
2904022WL043292
|
annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
annamalai
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-003/108
()
|
2904022000NRG23150720221233792
|
16/07/2022
|
Periyapillai
|
2904022WL043292
|
Periyapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-003/11
()
|
2904022000NRG23150720221233794
|
16/07/2022
|
KUMAR
|
2904022WL043292
|
KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-003/11
()
|
2904022000NRG23150720221233793
|
16/07/2022
|
Thanalakshmi
|
2904022WL043292
|
Thanalakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-003/110
()
|
2904022000NRG23150720221233795
|
16/07/2022
|
Rajammal
|
2904022WL043292
|
Rajammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-003/111
()
|
2904022000NRG23150720221233796
|
16/07/2022
|
Sellammal
|
2904022WL043292
|
Sellammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-003/114
()
|
2904022000NRG23150720221233797
|
16/07/2022
|
Dharuman
|
2904022WL043292
|
Dharuman
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-003/114
()
|
2904022000NRG23150720221233798
|
16/07/2022
|
Malliga
|
2904022WL043292
|
Malliga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-003/116
()
|
2904022000NRG23150720221233800
|
16/07/2022
|
kalaiselvi
|
2904022WL043292
|
kalaiselvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-003/116
()
|
2904022000NRG23150720221233799
|
16/07/2022
|
Kodiswaran
|
2904022WL043292
|
Kodiswaran
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kodiswaran
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-003/12
()
|
2904022000NRG23150720221233801
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-003/121
()
|
2904022000NRG23150720221233802
|
16/07/2022
|
A ARUNACHALAM
|
2904022WL043292
|
A ARUNACHALAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A ARUNACHALAM
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-003/121
()
|
2904022000NRG23150720221233804
|
16/07/2022
|
Raja
|
2904022WL043292
|
Raja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-003/121
()
|
2904022000NRG23150720221233803
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-003/123
()
|
2904022000NRG23150720221233805
|
16/07/2022
|
Pottiyammal
|
2904022WL043292
|
Pottiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-003/124
()
|
2904022000NRG23150720221233806
|
16/07/2022
|
chinnaunnamalai
|
2904022WL043292
|
chinnaunnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnaunnamalai
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-003/125
()
|
2904022000NRG23150720221233807
|
16/07/2022
|
ramasami
|
2904022WL043292
|
ramasami
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ramasami
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-003/131
()
|
2904022000NRG23150720221233808
|
16/07/2022
|
Malliga
|
2904022WL043292
|
Malliga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-003/135
()
|
2904022000NRG23150720221233809
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-003/145
()
|
2904022000NRG23150720221233812
|
16/07/2022
|
rajammal
|
2904022WL043292
|
rajammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajammal
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-003/146
()
|
2904022000NRG23150720221233814
|
16/07/2022
|
Jeyanthy
|
2904022WL043292
|
Jeyanthy
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-003/146
()
|
2904022000NRG23150720221233813
|
16/07/2022
|
Velliyammal
|
2904022WL043292
|
Velliyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-003/148
()
|
2904022000NRG23150720221233815
|
16/07/2022
|
Palaniyammal
|
2904022WL043292
|
Palaniyammal
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-003/155
()
|
2904022000NRG23150720221233816
|
16/07/2022
|
arunachallam
|
2904022WL043292
|
arunachallam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
arunachallam
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-003/155
()
|
2904022000NRG23150720221233817
|
16/07/2022
|
Sadachiyammal
|
2904022WL043292
|
Sadachiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sadachiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-003/16
()
|
2904022000NRG23150720221233819
|
16/07/2022
|
Kuzhanthayammal
|
2904022WL043292
|
Kuzhanthayammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuzhanthayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-003/160
()
|
2904022000NRG23150720221233820
|
16/07/2022
|
Kavitha
|
2904022WL043292
|
Kavitha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-003/165
()
|
2904022000NRG23150720221233821
|
16/07/2022
|
SANKAR
|
2904022WL043292
|
SANKAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-003/168
()
|
2904022000NRG23150720221233823
|
16/07/2022
|
Jeyalakshmi
|
2904022WL043292
|
Jeyalakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-003/169
()
|
2904022000NRG23150720221233824
|
16/07/2022
|
Poochiyammal
|
2904022WL043292
|
Poochiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-003/176
()
|
2904022000NRG23150720221233825
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-003/177
()
|
2904022000NRG23150720221233827
|
16/07/2022
|
chinnaiyan
|
2904022WL043292
|
chinnaiyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-003/177
()
|
2904022000NRG23150720221233826
|
16/07/2022
|
Manila
|
2904022WL043292
|
Manila
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-003/183
()
|
2904022000NRG23150720221233828
|
16/07/2022
|
Ambika
|
2904022WL043292
|
Ambika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-003-003/183
()
|
2904022000NRG23150720221233829
|
16/07/2022
|
V GOVINDHAN
|
2904022WL043292
|
V GOVINDHAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V GOVINDHAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-003-003/188
()
|
2904022000NRG23150720221233831
|
16/07/2022
|
sangitha
|
2904022WL043292
|
sangitha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sangitha
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-003-003/188
()
|
2904022000NRG23150720221233830
|
16/07/2022
|
Vellachi
|
2904022WL043292
|
Vellachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-003-003/19
()
|
2904022000NRG23150720221233833
|
16/07/2022
|
Chinnayan
|
2904022WL043292
|
Chinnayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-003-003/19
()
|
2904022000NRG23150720221233832
|
16/07/2022
|
Pappathi
|
2904022WL043292
|
Pappathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-003-003/190
()
|
2904022000NRG23150720221233835
|
16/07/2022
|
Menaga
|
2904022WL043292
|
Menaga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-003-003/193
()
|
2904022000NRG23150720221233836
|
16/07/2022
|
Parvathi
|
2904022WL043292
|
Parvathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-003-003/22
()
|
2904022000NRG23150720221233837
|
16/07/2022
|
Selvi
|
2904022WL043292
|
Selvi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-003-003/25
()
|
2904022000NRG23150720221233838
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-003-003/267
()
|
2904022000NRG23150720221233840
|
16/07/2022
|
manimaran
|
2904022WL043292
|
manimaran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
manimaran
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-003-003/267
()
|
2904022000NRG23150720221233839
|
16/07/2022
|
Periyammal
|
2904022WL043292
|
Periyammal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-003-003/268
()
|
2904022000NRG23150720221233841
|
16/07/2022
|
Meenachi
|
2904022WL043292
|
Meenachi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-003-003/272
()
|
2904022000NRG23150720221233842
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-003-003/273
()
|
2904022000NRG23150720221233843
|
16/07/2022
|
Arungiri
|
2904022WL043292
|
Arungiri
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arungiri
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-003-003/273
()
|
2904022000NRG23150720221233844
|
16/07/2022
|
Bakkiyaraj
|
2904022WL043292
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-003-003/280
()
|
2904022000NRG23150720221233845
|
16/07/2022
|
Annamalai
|
2904022WL043292
|
Annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-003-003/283
()
|
2904022000NRG23150720221233847
|
16/07/2022
|
Jayamani
|
2904022WL043292
|
Jayamani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-003-003/283
()
|
2904022000NRG23150720221233846
|
16/07/2022
|
kirunamoorthy
|
2904022WL043292
|
kirunamoorthy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
kirunamoorthy
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-003-003/285
()
|
2904022000NRG23150720221233849
|
16/07/2022
|
ANBALAGI
|
2904022WL043292
|
ANBALAGI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANBALAGI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-003-003/285
()
|
2904022000NRG23150720221233848
|
16/07/2022
|
CHINNAIYAN
|
2904022WL043292
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-003-003/29
()
|
2904022000NRG23150720221233851
|
16/07/2022
|
annamalai
|
2904022WL043292
|
annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
annamalai
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-003-003/29
()
|
2904022000NRG23150720221233850
|
16/07/2022
|
vellachi
|
2904022WL043292
|
vellachi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
vellachi
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-003-003/291
()
|
2904022000NRG23150720221233853
|
16/07/2022
|
Jothi
|
2904022WL043292
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-003-003/291
()
|
2904022000NRG23150720221233852
|
16/07/2022
|
Ramachandiran
|
2904022WL043292
|
Ramachandiran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-003-003/31
()
|
2904022000NRG23150720221233854
|
16/07/2022
|
PAVALAKODI
|
2904022WL043292
|
PAVALAKODI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-003-003/36
()
|
2904022000NRG23150720221233856
|
16/07/2022
|
Priya
|
2904022WL043292
|
Priya
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-003-003/38
()
|
2904022000NRG23150720221233859
|
16/07/2022
|
chithara
|
2904022WL043292
|
chithara
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
chithara
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-003-003/48
()
|
2904022000NRG23150720221233862
|
16/07/2022
|
Chinnammal
|
2904022WL043292
|
Chinnammal
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-003-003/49
()
|
2904022000NRG23150720221233863
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-003-003/53
()
|
2904022000NRG23150720221233864
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-003-003/57
()
|
2904022000NRG23150720221233866
|
16/07/2022
|
Sivagamy
|
2904022WL043292
|
Sivagamy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagamy
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-003-003/57
()
|
2904022000NRG23150720221233865
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-003-003/589
()
|
2904022000NRG23150720221233867
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-003-003/597
()
|
2904022000NRG23150720221233868
|
16/07/2022
|
Kamatchi
|
2904022WL043292
|
Kamatchi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-003-003/597
()
|
2904022000NRG23150720221233869
|
16/07/2022
|
velli
|
2904022WL043292
|
velli
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
velli
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-003-003/598
()
|
2904022000NRG23150720221233870
|
16/07/2022
|
Rukkumani
|
2904022WL043292
|
Rukkumani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-003-003/61
()
|
2904022000NRG23150720221233872
|
16/07/2022
|
ELAIYARAJA
|
2904022WL043292
|
ELAIYARAJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELAIYARAJA
|
IDFC BANK LIMITED(608117)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-003-003/61
()
|
2904022000NRG23150720221233871
|
16/07/2022
|
Lakshmi
|
2904022WL043292
|
Lakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-003-003/63
()
|
2904022000NRG23150720221233874
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-003-003/66
()
|
2904022000NRG23150720221233876
|
16/07/2022
|
Madhammal
|
2904022WL043292
|
Madhammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-003-003/72
()
|
2904022000NRG23150720221233879
|
16/07/2022
|
Poonkody
|
2904022WL043292
|
Poonkody
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonkody
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-003-003/72
()
|
2904022000NRG23150720221233878
|
16/07/2022
|
TAMILARASAN
|
2904022WL043292
|
TAMILARASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-003-003/76
()
|
2904022000NRG23150720221233880
|
16/07/2022
|
Unnamalai
|
2904022WL043292
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-003-003/77
()
|
2904022000NRG23150720221233881
|
16/07/2022
|
Lakshmanan
|
2904022WL043292
|
Lakshmanan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-003-003/77
()
|
2904022000NRG23150720221233882
|
16/07/2022
|
Santhi
|
2904022WL043292
|
Santhi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-003-003/793
()
|
2904022000NRG23150720221233883
|
16/07/2022
|
Rajammal
|
2904022WL043292
|
Rajammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-003-003/82
()
|
2904022000NRG23150720221233885
|
16/07/2022
|
Balu
|
2904022WL043292
|
Balu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balu
|
INDIAN BANK(607105)
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-003-003/82
()
|
2904022000NRG23150720221233884
|
16/07/2022
|
Selvi
|
2904022WL043292
|
Selvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-003-003/89
()
|
2904022000NRG23150720221233886
|
16/07/2022
|
UNNAMALAI
|
2904022WL043292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-003-003/93
()
|
2904022000NRG23150720221233887
|
16/07/2022
|
Jeyalalitha
|
2904022WL043292
|
Jeyalalitha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|