|
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-04-017-004-004/136
()
|
2904017000NRG23121120223066154
|
14/11/2022
|
Kavitha
|
2904017WL101504
|
Kavitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/150
()
|
2904017000NRG23121120223066155
|
14/11/2022
|
Sakthivel
|
2904017WL101504
|
Sakthivel
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/160
()
|
2904017000NRG23121120223066156
|
14/11/2022
|
Soundharrajan
|
2904017WL101504
|
Soundharrajan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/165
()
|
2904017000NRG23121120223066157
|
14/11/2022
|
Mangaiyarkarasi
|
2904017WL101504
|
Mangaiyarkarasi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/167
()
|
2904017000NRG23121120223066158
|
14/11/2022
|
Rani
|
2904017WL101504
|
Rani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/168
()
|
2904017000NRG23121120223066159
|
14/11/2022
|
Thenmozhi
|
2904017WL101504
|
Thenmozhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/172
()
|
2904017000NRG23121120223066160
|
14/11/2022
|
Sakthivel
|
2904017WL101504
|
Sakthivel
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/176
()
|
2904017000NRG23121120223066161
|
14/11/2022
|
Ilakiya
|
2904017WL101504
|
Ilakiya
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/180
()
|
2904017000NRG23121120223066162
|
14/11/2022
|
Indhumathi
|
2904017WL101504
|
Indhumathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/195
()
|
2904017000NRG23121120223066164
|
14/11/2022
|
Anandhi
|
2904017WL101504
|
Anandhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/198
()
|
2904017000NRG23121120223066165
|
14/11/2022
|
Sasikala
|
2904017WL101504
|
Sasikala
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/2
()
|
2904017000NRG23121120223066166
|
14/11/2022
|
Manimegalai
|
2904017WL101504
|
Manimegalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/204
()
|
2904017000NRG23121120223066167
|
14/11/2022
|
sakthivel
|
2904017WL101504
|
sakthivel
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
sakthivel
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/216
()
|
2904017000NRG23121120223066168
|
14/11/2022
|
Ilavarasi
|
2904017WL101504
|
Ilavarasi
|
00176
|
IDIB000A062
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/22
()
|
2904017000NRG23121120223066169
|
14/11/2022
|
Natesapillai
|
2904017WL101504
|
Natesapillai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natesapillai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/225
()
|
2904017000NRG23121120223066170
|
14/11/2022
|
Pachaiyammal
|
2904017WL101504
|
Pachaiyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/230
()
|
2904017000NRG23121120223066171
|
14/11/2022
|
Jeyanthi
|
2904017WL101504
|
Jeyanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/238
()
|
2904017000NRG23121120223066172
|
14/11/2022
|
Pappathi
|
2904017WL101504
|
Pappathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/243
()
|
2904017000NRG23121120223066173
|
14/11/2022
|
Krishnaveni
|
2904017WL101504
|
Krishnaveni
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/246
()
|
2904017000NRG23121120223066174
|
14/11/2022
|
Devi
|
2904017WL101504
|
Devi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/248
()
|
2904017000NRG23121120223066176
|
14/11/2022
|
Uma
|
2904017WL101504
|
Uma
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/252
()
|
2904017000NRG23121120223066177
|
14/11/2022
|
Bernatsha
|
2904017WL101504
|
Bernatsha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bernatsha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/259
()
|
2904017000NRG23121120223066178
|
14/11/2022
|
Dhanam
|
2904017WL101504
|
Dhanam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/27
()
|
2904017000NRG23121120223066179
|
14/11/2022
|
Saroja
|
2904017WL101504
|
Saroja
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/270
()
|
2904017000NRG23121120223066180
|
14/11/2022
|
Revathy
|
2904017WL101504
|
Revathy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathy
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/276
()
|
2904017000NRG23121120223066181
|
14/11/2022
|
Kaliyammal
|
2904017WL101504
|
Kaliyammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/280
()
|
2904017000NRG23121120223066183
|
14/11/2022
|
Amsavalli
|
2904017WL101504
|
Amsavalli
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/29
()
|
2904017000NRG23121120223066184
|
14/11/2022
|
Santhi
|
2904017WL101504
|
Santhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/295
()
|
2904017000NRG23121120223066185
|
14/11/2022
|
Sarala
|
2904017WL101504
|
Sarala
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/30
()
|
2904017000NRG23121120223066186
|
14/11/2022
|
Krishnan
|
2904017WL101504
|
Krishnan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/303
()
|
2904017000NRG23121120223066187
|
14/11/2022
|
Saraswathi
|
2904017WL101504
|
Saraswathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/304
()
|
2904017000NRG23121120223066189
|
14/11/2022
|
Saritha
|
2904017WL101504
|
Saritha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/31
()
|
2904017000NRG23121120223066190
|
14/11/2022
|
Saraswathi
|
2904017WL101504
|
Saraswathi
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/315
()
|
2904017000NRG23121120223066191
|
14/11/2022
|
Latha
|
2904017WL101504
|
Latha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/317
()
|
2904017000NRG23121120223066193
|
14/11/2022
|
Malar
|
2904017WL101504
|
Malar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/33
()
|
2904017000NRG23121120223066194
|
14/11/2022
|
Sangeetha
|
2904017WL101504
|
Sangeetha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/332
()
|
2904017000NRG23121120223066195
|
14/11/2022
|
Laliltha
|
2904017WL101504
|
Laliltha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laliltha
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/340
()
|
2904017000NRG23121120223066196
|
14/11/2022
|
Suganya
|
2904017WL101504
|
Suganya
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganya
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/341
()
|
2904017000NRG23121120223066197
|
14/11/2022
|
Ilakkiya
|
2904017WL101504
|
Ilakkiya
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/342
()
|
2904017000NRG23121120223066198
|
14/11/2022
|
Periyammal
|
2904017WL101504
|
Periyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/343
()
|
2904017000NRG23121120223066199
|
14/11/2022
|
Malathi
|
2904017WL101504
|
Malathi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/346
()
|
2904017000NRG23121120223066200
|
14/11/2022
|
Saranya
|
2904017WL101504
|
Saranya
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/347
()
|
2904017000NRG23121120223066201
|
14/11/2022
|
Irusaye
|
2904017WL101504
|
Irusaye
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Irusaye
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/349
()
|
2904017000NRG23121120223066202
|
14/11/2022
|
Periyanayagam
|
2904017WL101504
|
Periyanayagam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/35
()
|
2904017000NRG23121120223066203
|
14/11/2022
|
Malliga
|
2904017WL101504
|
Malliga
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/353
()
|
2904017000NRG23121120223066204
|
14/11/2022
|
Lakshmi
|
2904017WL101504
|
Lakshmi
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/355
()
|
2904017000NRG23121120223066205
|
14/11/2022
|
Suguna
|
2904017WL101504
|
Suguna
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/36
()
|
2904017000NRG23121120223066206
|
14/11/2022
|
Selvi
|
2904017WL101504
|
Selvi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/362
()
|
2904017000NRG23121120223066207
|
14/11/2022
|
Unnamalai
|
2904017WL101504
|
Unnamalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/364
()
|
2904017000NRG23121120223066208
|
14/11/2022
|
Shanmugam
|
2904017WL101504
|
Shanmugam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/367
()
|
2904017000NRG23121120223066209
|
14/11/2022
|
Kumari
|
2904017WL101504
|
Kumari
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/37
()
|
2904017000NRG23121120223066210
|
14/11/2022
|
Revathi
|
2904017WL101504
|
Revathi
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/370
()
|
2904017000NRG23121120223066211
|
14/11/2022
|
Vennila
|
2904017WL101504
|
Vennila
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/371
()
|
2904017000NRG23121120223066212
|
14/11/2022
|
Parameswari
|
2904017WL101504
|
Parameswari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/377
()
|
2904017000NRG23121120223066213
|
14/11/2022
|
Pushpa
|
2904017WL101504
|
Pushpa
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/383
()
|
2904017000NRG23121120223066216
|
14/11/2022
|
Selvi
|
2904017WL101504
|
Selvi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/386
()
|
2904017000NRG23121120223066217
|
14/11/2022
|
Ranjitha
|
2904017WL101504
|
Ranjitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/389
()
|
2904017000NRG23121120223066218
|
14/11/2022
|
Radha
|
2904017WL101504
|
Radha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/39
()
|
2904017000NRG23121120223066219
|
14/11/2022
|
Karpagam
|
2904017WL101504
|
Karpagam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/393
()
|
2904017000NRG23121120223066221
|
14/11/2022
|
Govindammal
|
2904017WL101504
|
Govindammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/394
()
|
2904017000NRG23121120223066222
|
14/11/2022
|
Malliga
|
2904017WL101504
|
Malliga
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/396
()
|
2904017000NRG23121120223066223
|
14/11/2022
|
Meena
|
2904017WL101504
|
Meena
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/402
()
|
2904017000NRG23121120223066224
|
14/11/2022
|
Pushpa
|
2904017WL101504
|
Pushpa
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/412
()
|
2904017000NRG23121120223066226
|
14/11/2022
|
Kalpana
|
2904017WL101504
|
Kalpana
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/413
()
|
2904017000NRG23121120223066227
|
14/11/2022
|
Alamelu
|
2904017WL101504
|
Alamelu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/418
()
|
2904017000NRG23121120223066228
|
14/11/2022
|
Panivizhi
|
2904017WL101504
|
Panivizhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panivizhi
|
SOUTH INDIAN BANK(607167)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23121120223066229
|
14/11/2022
|
Bharathi
|
2904017WL101504
|
Bharathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/423-A
()
|
2904017000NRG23121120223066231
|
14/11/2022
|
Santhi
|
2904017WL101504
|
Santhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/442
()
|
2904017000NRG23121120223066232
|
14/11/2022
|
Manikam
|
2904017WL101504
|
Manikam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikam
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/45
()
|
2904017000NRG23121120223066235
|
14/11/2022
|
Kamala
|
2904017WL101504
|
Kamala
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/46
()
|
2904017000NRG23121120223066236
|
14/11/2022
|
Padmathi
|
2904017WL101504
|
Padmathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmathi
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/49
()
|
2904017000NRG23121120223066248
|
14/11/2022
|
Poongodi
|
2904017WL101504
|
Poongodi
|
00176
|
IDIB000A062
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/5
()
|
2904017000NRG23121120223066251
|
14/11/2022
|
Jothi
|
2904017WL101504
|
Jothi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/59
()
|
2904017000NRG23121120223066253
|
14/11/2022
|
Vijayakumar
|
2904017WL101504
|
Vijayakumar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/62
()
|
2904017000NRG23121120223066254
|
14/11/2022
|
Nanthini
|
2904017WL101504
|
Nanthini
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/67
()
|
2904017000NRG23121120223066255
|
14/11/2022
|
Mannammal
|
2904017WL101504
|
Mannammal
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/68
()
|
2904017000NRG23121120223066256
|
14/11/2022
|
Lalitha
|
2904017WL101504
|
Lalitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/69
()
|
2904017000NRG23121120223066257
|
14/11/2022
|
Kuppu
|
2904017WL101504
|
Kuppu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/70
()
|
2904017000NRG23121120223066258
|
14/11/2022
|
Dhanapakkiyam
|
2904017WL101504
|
Dhanapakkiyam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/71
()
|
2904017000NRG23121120223066259
|
14/11/2022
|
Santhi
|
2904017WL101504
|
Santhi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/72
()
|
2904017000NRG23121120223066260
|
14/11/2022
|
Mannammal
|
2904017WL101504
|
Mannammal
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23121120223066261
|
14/11/2022
|
Annakarai
|
2904017WL101504
|
Annakarai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakarai
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-004-004/74
()
|
2904017000NRG23121120223066262
|
14/11/2022
|
Radha
|
2904017WL101504
|
Radha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-004-004/76
()
|
2904017000NRG23121120223066263
|
14/11/2022
|
Gomathi
|
2904017WL101504
|
Gomathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-004-004/77
()
|
2904017000NRG23121120223066264
|
14/11/2022
|
Thayar
|
2904017WL101504
|
Thayar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thayar
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-004-004/79
()
|
2904017000NRG23121120223066265
|
14/11/2022
|
Malathi
|
2904017WL101504
|
Malathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
IDBI BANK(607095)
|
|
87
|
KALLAKURICHI
|
TN-04-017-004-004/80
()
|
2904017000NRG23121120223066266
|
14/11/2022
|
Ganga
|
2904017WL101504
|
Ganga
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganga
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-004-004/88
()
|
2904017000NRG23121120223066267
|
14/11/2022
|
Kalaiyarasi
|
2904017WL101504
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-004-004/89
()
|
2904017000NRG23121120223066268
|
14/11/2022
|
Pazhani
|
2904017WL101504
|
Pazhani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-004-004/92
()
|
2904017000NRG23121120223066269
|
14/11/2022
|
Vasantha
|
2904017WL101504
|
Vasantha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71154
|
71154
|
|
|
|
|
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-004-004/119
()
|
2904017000NRG23121120223066152
|
14/11/2022
|
ANBU
|
2904017WL101504
|
ANBU
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
92
|
KALLAKURICHI
|
TN-04-017-004-004/404
()
|
2904017000NRG23121120223066225
|
14/11/2022
|
Kavitha
|
2904017WL101504
|
Kavitha
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72754
|
72754
|
|
|
|
|
|
|
|