|
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
|
VIKKIRAVANDI
|
TN-04-009-003-003/1000
(AYYURAGARAM)
|
2904009000NRG23310520220437702
|
31/05/2022
|
Poorani
|
2904009WL015337
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poorani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1019
(AYYURAGARAM)
|
2904009000NRG23310520220437703
|
31/05/2022
|
Santha
|
2904009WL015337
|
Santha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1023
(AYYURAGARAM)
|
2904009000NRG23310520220437704
|
31/05/2022
|
Banumathi
|
2904009WL015337
|
Banumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1030
(AYYURAGARAM)
|
2904009000NRG23310520220437705
|
31/05/2022
|
Sundaram
|
2904009WL015337
|
Sundaram
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/105
(AYYURAGARAM)
|
2904009000NRG23310520220437706
|
31/05/2022
|
Alamelu
|
2904009WL015337
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1053
(AYYURAGARAM)
|
2904009000NRG23310520220437707
|
31/05/2022
|
Kaliyammal
|
2904009WL015337
|
Kaliyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1055
(AYYURAGARAM)
|
2904009000NRG23310520220437708
|
31/05/2022
|
Vasuki
|
2904009WL015337
|
Vasuki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/1064
(AYYURAGARAM)
|
2904009000NRG23310520220437710
|
31/05/2022
|
Kamala
|
2904009WL015337
|
Kamala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/1064
(AYYURAGARAM)
|
2904009000NRG23310520220437709
|
31/05/2022
|
Roja
|
2904009WL015337
|
Roja
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/1075
(AYYURAGARAM)
|
2904009000NRG23310520220437711
|
31/05/2022
|
Gunasunthari
|
2904009WL015337
|
Gunasunthari
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/1077
(AYYURAGARAM)
|
2904009000NRG23310520220437713
|
31/05/2022
|
Thejvugam
|
2904009WL015337
|
Thejvugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thejvugam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/1078
(AYYURAGARAM)
|
2904009000NRG23310520220437714
|
31/05/2022
|
Kamsala
|
2904009WL015337
|
Kamsala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/1090
(AYYURAGARAM)
|
2904009000NRG23310520220437715
|
31/05/2022
|
Porkalai
|
2904009WL015337
|
Porkalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/1094
(AYYURAGARAM)
|
2904009000NRG23310520220437716
|
31/05/2022
|
Radha
|
2904009WL015337
|
Radha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/1099
(AYYURAGARAM)
|
2904009000NRG23310520220437718
|
31/05/2022
|
Sakkaravarthi
|
2904009WL015337
|
Sakkaravarthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/11
(AYYURAGARAM)
|
2904009000NRG23310520220437719
|
31/05/2022
|
Dhanalakshmi
|
2904009WL015337
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/110
(AYYURAGARAM)
|
2904009000NRG23310520220437720
|
31/05/2022
|
Lalitha
|
2904009WL015337
|
Lalitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/1107
(AYYURAGARAM)
|
2904009000NRG23310520220437721
|
31/05/2022
|
Murugan
|
2904009WL015337
|
Murugan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/1109
(AYYURAGARAM)
|
2904009000NRG23310520220437722
|
31/05/2022
|
Rajendran
|
2904009WL015337
|
Rajendran
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/1113
(AYYURAGARAM)
|
2904009000NRG23310520220437724
|
31/05/2022
|
Aruljothi
|
2904009WL015337
|
Aruljothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/1124
(AYYURAGARAM)
|
2904009000NRG23310520220437725
|
31/05/2022
|
Selvaraj
|
2904009WL015337
|
Selvaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/114
(AYYURAGARAM)
|
2904009000NRG23310520220437727
|
31/05/2022
|
Ajantha
|
2904009WL015337
|
Ajantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-003-003/1148
(AYYURAGARAM)
|
2904009000NRG23310520220437728
|
31/05/2022
|
Ananthan
|
2904009WL015337
|
Ananthan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-003-003/115
(AYYURAGARAM)
|
2904009000NRG23310520220437729
|
31/05/2022
|
Shanthi
|
2904009WL015337
|
Shanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-003-003/1150
(AYYURAGARAM)
|
2904009000NRG23310520220437730
|
31/05/2022
|
Mannakatti
|
2904009WL015337
|
Mannakatti
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-003-003/1155
(AYYURAGARAM)
|
2904009000NRG23310520220437731
|
31/05/2022
|
Alamelu
|
2904009WL015337
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-003-003/1182
(AYYURAGARAM)
|
2904009000NRG23310520220437734
|
31/05/2022
|
Danalakshmi
|
2904009WL015337
|
Danalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-003-003/1183
(AYYURAGARAM)
|
2904009000NRG23310520220437735
|
31/05/2022
|
Valli
|
2904009WL015337
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-003-003/1193
(AYYURAGARAM)
|
2904009000NRG23310520220437737
|
31/05/2022
|
Jeeva
|
2904009WL015337
|
Jeeva
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-003-003/120
(AYYURAGARAM)
|
2904009000NRG23310520220437738
|
31/05/2022
|
Meena
|
2904009WL015337
|
Meena
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-003-003/1201
(AYYURAGARAM)
|
2904009000NRG23310520220437739
|
31/05/2022
|
Kliammal
|
2904009WL015337
|
Kliammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kliammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-003-003/1207
(AYYURAGARAM)
|
2904009000NRG23310520220437740
|
31/05/2022
|
chitra
|
2904009WL015337
|
chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-003-003/1209
(AYYURAGARAM)
|
2904009000NRG23310520220437741
|
31/05/2022
|
Selvarani
|
2904009WL015337
|
Selvarani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-003-003/1219
(AYYURAGARAM)
|
2904009000NRG23310520220437743
|
31/05/2022
|
Andal
|
2904009WL015337
|
Andal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-003-003/1233
(AYYURAGARAM)
|
2904009000NRG23310520220437744
|
31/05/2022
|
Amutha
|
2904009WL015337
|
Amutha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
IDBI BANK(607095)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-003-003/1236
(AYYURAGARAM)
|
2904009000NRG23310520220437745
|
31/05/2022
|
Mahalakshmi
|
2904009WL015337
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-003-003/1239
(AYYURAGARAM)
|
2904009000NRG23310520220437747
|
31/05/2022
|
Rajeswari
|
2904009WL015337
|
Rajeswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-003-003/1251
(AYYURAGARAM)
|
2904009000NRG23310520220437748
|
31/05/2022
|
Kanagambal
|
2904009WL015337
|
Kanagambal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-003-003/1255
(AYYURAGARAM)
|
2904009000NRG23310520220437749
|
31/05/2022
|
Vasanthi
|
2904009WL015337
|
Vasanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-003-003/1257
(AYYURAGARAM)
|
2904009000NRG23310520220437750
|
31/05/2022
|
Selvi
|
2904009WL015337
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-003-003/1258
(AYYURAGARAM)
|
2904009000NRG23310520220437751
|
31/05/2022
|
Angammal
|
2904009WL015337
|
Angammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-003-003/1271
(AYYURAGARAM)
|
2904009000NRG23310520220437752
|
31/05/2022
|
Chitra
|
2904009WL015337
|
Chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-003-003/1293
(AYYURAGARAM)
|
2904009000NRG23310520220437753
|
31/05/2022
|
Pusbhavalli
|
2904009WL015337
|
Pusbhavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pusbhavalli
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-003-003/1320
(AYYURAGARAM)
|
2904009000NRG23310520220437754
|
31/05/2022
|
Ramaiya
|
2904009WL015337
|
Ramaiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramaiya
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-003-003/1370
(AYYURAGARAM)
|
2904009000NRG23310520220437756
|
31/05/2022
|
Booma
|
2904009WL015337
|
Booma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Booma
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-003-003/1372
(AYYURAGARAM)
|
2904009000NRG23310520220437757
|
31/05/2022
|
Vijaya
|
2904009WL015337
|
Vijaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-003-003/1400
(AYYURAGARAM)
|
2904009000NRG23310520220437759
|
31/05/2022
|
Manjula
|
2904009WL015337
|
Manjula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-003-003/144
(AYYURAGARAM)
|
2904009000NRG23310520220437760
|
31/05/2022
|
Jayalakshmi
|
2904009WL015337
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-003-003/1497
(AYYURAGARAM)
|
2904009000NRG23310520220437761
|
31/05/2022
|
Sasikala
|
2904009WL015337
|
Sasikala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-003-003/1498
(AYYURAGARAM)
|
2904009000NRG23310520220437762
|
31/05/2022
|
Amala
|
2904009WL015337
|
Amala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amala
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-003-003/1499
(AYYURAGARAM)
|
2904009000NRG23310520220437763
|
31/05/2022
|
Mahalakshmi
|
2904009WL015337
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-003-003/1499
(AYYURAGARAM)
|
2904009000NRG23310520220437764
|
31/05/2022
|
Rukku
|
2904009WL015337
|
Rukku
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-003-003/1520
(AYYURAGARAM)
|
2904009000NRG23310520220437765
|
31/05/2022
|
Bruntha
|
2904009WL015337
|
Bruntha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-003-003/1540
(AYYURAGARAM)
|
2904009000NRG23310520220437767
|
31/05/2022
|
Kumari
|
2904009WL015337
|
Kumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-003-003/1543
(AYYURAGARAM)
|
2904009000NRG23310520220437768
|
31/05/2022
|
Maheshwari
|
2904009WL015337
|
Maheshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-003-003/1547
(AYYURAGARAM)
|
2904009000NRG23310520220437769
|
31/05/2022
|
Ananthi
|
2904009WL015337
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-003-003/1569
(AYYURAGARAM)
|
2904009000NRG23310520220437770
|
31/05/2022
|
Jothi
|
2904009WL015337
|
Jothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-003-003/203
(AYYURAGARAM)
|
2904009000NRG23310520220437776
|
31/05/2022
|
Vimala
|
2904009WL015337
|
Vimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-003-003/216
(AYYURAGARAM)
|
2904009000NRG23310520220437777
|
31/05/2022
|
Sudha
|
2904009WL015337
|
Sudha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-003-003/226
(AYYURAGARAM)
|
2904009000NRG23310520220437779
|
31/05/2022
|
Chandira
|
2904009WL015337
|
Chandira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-003-003/241
(AYYURAGARAM)
|
2904009000NRG23310520220437780
|
31/05/2022
|
Devaki
|
2904009WL015337
|
Devaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-003-003/254
(AYYURAGARAM)
|
2904009000NRG23310520220437781
|
31/05/2022
|
Jayalakshmi
|
2904009WL015337
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-003-003/258
(AYYURAGARAM)
|
2904009000NRG23310520220437782
|
31/05/2022
|
Gandhimathi
|
2904009WL015337
|
Gandhimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-003-003/365
(AYYURAGARAM)
|
2904009000NRG23310520220437784
|
31/05/2022
|
Manonmani
|
2904009WL015337
|
Manonmani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-003-003/366
(AYYURAGARAM)
|
2904009000NRG23310520220437785
|
31/05/2022
|
Indra
|
2904009WL015337
|
Indra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-003-003/367
(AYYURAGARAM)
|
2904009000NRG23310520220437786
|
31/05/2022
|
Lakshmi
|
2904009WL015337
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-003-003/394
(AYYURAGARAM)
|
2904009000NRG23310520220437787
|
31/05/2022
|
Porkalai
|
2904009WL015337
|
Porkalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-003-003/394
(AYYURAGARAM)
|
2904009000NRG23310520220437788
|
31/05/2022
|
Vasuki
|
2904009WL015337
|
Vasuki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-003-003/399
(AYYURAGARAM)
|
2904009000NRG23310520220437789
|
31/05/2022
|
Sivagnanam
|
2904009WL015337
|
Sivagnanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-003-003/491
(AYYURAGARAM)
|
2904009000NRG23310520220437791
|
31/05/2022
|
Santhi
|
2904009WL015337
|
Santhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-003-003/493
(AYYURAGARAM)
|
2904009000NRG23310520220437792
|
31/05/2022
|
Selvi
|
2904009WL015337
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-003-003/500
(AYYURAGARAM)
|
2904009000NRG23310520220437793
|
31/05/2022
|
Deivanai
|
2904009WL015337
|
Deivanai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-003-003/51
(AYYURAGARAM)
|
2904009000NRG23310520220437795
|
31/05/2022
|
Mallliga
|
2904009WL015337
|
Mallliga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallliga
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-003-003/515
(AYYURAGARAM)
|
2904009000NRG23310520220437796
|
31/05/2022
|
Lakshmi
|
2904009WL015337
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-003-003/52
(AYYURAGARAM)
|
2904009000NRG23310520220437797
|
31/05/2022
|
Visalatchi
|
2904009WL015337
|
Visalatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-003-003/520
(AYYURAGARAM)
|
2904009000NRG23310520220437798
|
31/05/2022
|
Hemalatha
|
2904009WL015337
|
Hemalatha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-003-003/538
(AYYURAGARAM)
|
2904009000NRG23310520220437799
|
31/05/2022
|
Vijayalakshmi
|
2904009WL015337
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-003-003/54
(AYYURAGARAM)
|
2904009000NRG23310520220437800
|
31/05/2022
|
Devi
|
2904009WL015337
|
Devi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-003-003/547
(AYYURAGARAM)
|
2904009000NRG23310520220437801
|
31/05/2022
|
Kannagi
|
2904009WL015337
|
Kannagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-003-003/548
(AYYURAGARAM)
|
2904009000NRG23310520220437802
|
31/05/2022
|
Jayanthi
|
2904009WL015337
|
Jayanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-003-003/550
(AYYURAGARAM)
|
2904009000NRG23310520220437803
|
31/05/2022
|
Puttalai
|
2904009WL015337
|
Puttalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttalai
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-003-003/555
(AYYURAGARAM)
|
2904009000NRG23310520220437804
|
31/05/2022
|
Karpagam
|
2904009WL015337
|
Karpagam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-003-003/577
(AYYURAGARAM)
|
2904009000NRG23310520220437805
|
31/05/2022
|
Malavazhi
|
2904009WL015337
|
Malavazhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malavazhi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-003-003/585
(AYYURAGARAM)
|
2904009000NRG23310520220437806
|
31/05/2022
|
Venmathi
|
2904009WL015337
|
Venmathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-003-003/587
(AYYURAGARAM)
|
2904009000NRG23310520220437807
|
31/05/2022
|
Rajaveni
|
2904009WL015337
|
Rajaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-003-003/588
(AYYURAGARAM)
|
2904009000NRG23310520220437809
|
31/05/2022
|
Poorani
|
2904009WL015337
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poorani
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-003-003/588
(AYYURAGARAM)
|
2904009000NRG23310520220437808
|
31/05/2022
|
Uma
|
2904009WL015337
|
Uma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-003-003/590
(AYYURAGARAM)
|
2904009000NRG23310520220437810
|
31/05/2022
|
Sarala
|
2904009WL015337
|
Sarala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-003-003/658
(AYYURAGARAM)
|
2904009000NRG23310520220437811
|
31/05/2022
|
Ananthi
|
2904009WL015337
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-003-003/662
(AYYURAGARAM)
|
2904009000NRG23310520220437812
|
31/05/2022
|
Bathmavathi
|
2904009WL015337
|
Bathmavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-003-003/663
(AYYURAGARAM)
|
2904009000NRG23310520220437813
|
31/05/2022
|
Kasthuri
|
2904009WL015337
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-003-003/701
(AYYURAGARAM)
|
2904009000NRG23310520220437814
|
31/05/2022
|
Selvi
|
2904009WL015337
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-003-003/702
(AYYURAGARAM)
|
2904009000NRG23310520220437816
|
31/05/2022
|
Amsavalli
|
2904009WL015337
|
Amsavalli
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-003-003/702
(AYYURAGARAM)
|
2904009000NRG23310520220437815
|
31/05/2022
|
Lakshmi
|
2904009WL015337
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-003-003/703
(AYYURAGARAM)
|
2904009000NRG23310520220437817
|
31/05/2022
|
Jaya
|
2904009WL015337
|
Jaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-003-003/704
(AYYURAGARAM)
|
2904009000NRG23310520220437818
|
31/05/2022
|
Sagunthala
|
2904009WL015337
|
Sagunthala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-003-003/706
(AYYURAGARAM)
|
2904009000NRG23310520220437820
|
31/05/2022
|
Govinthammal
|
2904009WL015337
|
Govinthammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-003-003/706
(AYYURAGARAM)
|
2904009000NRG23310520220437819
|
31/05/2022
|
Ranganayaki
|
2904009WL015337
|
Ranganayaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-003-003/707
(AYYURAGARAM)
|
2904009000NRG23310520220437821
|
31/05/2022
|
Padma
|
2904009WL015337
|
Padma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-003-003/708
(AYYURAGARAM)
|
2904009000NRG23310520220437822
|
31/05/2022
|
Rukku
|
2904009WL015337
|
Rukku
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-003-003/711
(AYYURAGARAM)
|
2904009000NRG23310520220437823
|
31/05/2022
|
Sagunthala
|
2904009WL015337
|
Sagunthala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-003-003/712
(AYYURAGARAM)
|
2904009000NRG23310520220437824
|
31/05/2022
|
Ranganayaki
|
2904009WL015337
|
Ranganayaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-003-003/715
(AYYURAGARAM)
|
2904009000NRG23310520220437825
|
31/05/2022
|
Punitha
|
2904009WL015337
|
Punitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-003-003/717
(AYYURAGARAM)
|
2904009000NRG23310520220437826
|
31/05/2022
|
Vimala
|
2904009WL015337
|
Vimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-003-003/718
(AYYURAGARAM)
|
2904009000NRG23310520220437827
|
31/05/2022
|
Durai
|
2904009WL015337
|
Durai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durai
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-003-003/721
(AYYURAGARAM)
|
2904009000NRG23310520220437829
|
31/05/2022
|
Umamaheshwari
|
2904009WL015337
|
Umamaheshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-003-003/775
(AYYURAGARAM)
|
2904009000NRG23310520220437831
|
31/05/2022
|
Murugan
|
2904009WL015337
|
Murugan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-003-003/775
(AYYURAGARAM)
|
2904009000NRG23310520220437830
|
31/05/2022
|
Tamilselvi
|
2904009WL015337
|
Tamilselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-003-003/776
(AYYURAGARAM)
|
2904009000NRG23310520220437832
|
31/05/2022
|
Maithili
|
2904009WL015337
|
Maithili
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maithili
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-003-003/782
(AYYURAGARAM)
|
2904009000NRG23310520220437833
|
31/05/2022
|
Meena
|
2904009WL015337
|
Meena
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-003-003/784
(AYYURAGARAM)
|
2904009000NRG23310520220437834
|
31/05/2022
|
Selvaraj
|
2904009WL015337
|
Selvaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-003-003/789
(AYYURAGARAM)
|
2904009000NRG23310520220437835
|
31/05/2022
|
Manonmani
|
2904009WL015337
|
Manonmani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-003-003/79
(AYYURAGARAM)
|
2904009000NRG23310520220437836
|
31/05/2022
|
Kuppu
|
2904009WL015337
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-003-003/807
(AYYURAGARAM)
|
2904009000NRG23310520220437838
|
31/05/2022
|
Muthulakshmi
|
2904009WL015337
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-003-003/807
(AYYURAGARAM)
|
2904009000NRG23310520220437837
|
31/05/2022
|
Sumathi
|
2904009WL015337
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-003-003/826
(AYYURAGARAM)
|
2904009000NRG23310520220437839
|
31/05/2022
|
Pavunuammal
|
2904009WL015337
|
Pavunuammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunuammal
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-003-003/848
(AYYURAGARAM)
|
2904009000NRG23310520220437841
|
31/05/2022
|
Selvi
|
2904009WL015337
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-003-003/881
(AYYURAGARAM)
|
2904009000NRG23310520220437844
|
31/05/2022
|
Jayalakshmi
|
2904009WL015337
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-003-003/895
(AYYURAGARAM)
|
2904009000NRG23310520220437847
|
31/05/2022
|
Citra
|
2904009WL015337
|
Citra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Citra
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-003-003/896
(AYYURAGARAM)
|
2904009000NRG23310520220437848
|
31/05/2022
|
Ayyanar
|
2904009WL015337
|
Ayyanar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-003-003/897
(AYYURAGARAM)
|
2904009000NRG23310520220437849
|
31/05/2022
|
Anjalai
|
2904009WL015337
|
Anjalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-003-003/904
(AYYURAGARAM)
|
2904009000NRG23310520220437850
|
31/05/2022
|
Anjalai
|
2904009WL015337
|
Anjalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-003-003/906
(AYYURAGARAM)
|
2904009000NRG23310520220437851
|
31/05/2022
|
Danalakshmi
|
2904009WL015337
|
Danalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-003-003/911
(AYYURAGARAM)
|
2904009000NRG23310520220437853
|
31/05/2022
|
Pavunu
|
2904009WL015337
|
Pavunu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-003-003/916
(AYYURAGARAM)
|
2904009000NRG23310520220437854
|
31/05/2022
|
Tamilarasi
|
2904009WL015337
|
Tamilarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-003-003/926
(AYYURAGARAM)
|
2904009000NRG23310520220437855
|
31/05/2022
|
Santhy
|
2904009WL015337
|
Santhy
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhy
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-003-003/930
(AYYURAGARAM)
|
2904009000NRG23310520220437856
|
31/05/2022
|
Manimegalai
|
2904009WL015337
|
Manimegalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-003-003/976
(AYYURAGARAM)
|
2904009000NRG23310520220437858
|
31/05/2022
|
Amsa
|
2904009WL015337
|
Amsa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-003-003/976
(AYYURAGARAM)
|
2904009000NRG23310520220437857
|
31/05/2022
|
Sagunthala
|
2904009WL015337
|
Sagunthala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-003-004/1480
(AYYURAGARAM)
|
2904009000NRG23310520220437859
|
31/05/2022
|
Radhakrishnan
|
2904009WL015337
|
Radhakrishnan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153600
|
153600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153600
|
153600
|
|
|
|
|
|
|
|