|
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-04-009-025-002/776
(NEMUR)
|
2904009000NRG23250320235005909
|
25/03/2023
|
Vijayamathi
|
2904009WL146005
|
Vijayamathi
|
00176
|
IDIB000A196
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayamathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/665
(NEMUR)
|
2904009000NRG23250320235006051
|
25/03/2023
|
Ramamoorthy
|
2904009WL146005
|
Ramamoorthy
|
00176
|
IDIB000N151
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-001/547
(NEMUR)
|
2904009000NRG23250320235005886
|
25/03/2023
|
Panjali
|
2904009WL146005
|
Panjali
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjali
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-001/573
(NEMUR)
|
2904009000NRG23250320235005887
|
25/03/2023
|
Marthal
|
2904009WL146005
|
Marthal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marthal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-001/574
(NEMUR)
|
2904009000NRG23250320235005888
|
25/03/2023
|
Vennila
|
2904009WL146005
|
Vennila
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-001/604
(NEMUR)
|
2904009000NRG23250320235005889
|
25/03/2023
|
Egambaram
|
2904009WL146005
|
Egambaram
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-001/623
(NEMUR)
|
2904009000NRG23250320235005890
|
25/03/2023
|
Amutha
|
2904009WL146005
|
Amutha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-001/676
(NEMUR)
|
2904009000NRG23250320235005891
|
25/03/2023
|
Rathika
|
2904009WL146005
|
Rathika
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathika
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-001/693
(NEMUR)
|
2904009000NRG23250320235005893
|
25/03/2023
|
Rajvuganthi
|
2904009WL146005
|
Rajvuganthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajvuganthi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-001/693
(NEMUR)
|
2904009000NRG23250320235005892
|
25/03/2023
|
Saraswathi
|
2904009WL146005
|
Saraswathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-001/733
(NEMUR)
|
2904009000NRG23250320235005894
|
25/03/2023
|
Alamelumangavaram
|
2904009WL146005
|
Alamelumangavaram
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelumangavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-001/736
(NEMUR)
|
2904009000NRG23250320235005895
|
25/03/2023
|
Sripriya
|
2904009WL146005
|
Sripriya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-025-001/737
(NEMUR)
|
2904009000NRG23250320235005896
|
25/03/2023
|
Sivaranjini
|
2904009WL146005
|
Sivaranjini
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaranjini
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-025-002/425
(NEMUR)
|
2904009000NRG23250320235005898
|
25/03/2023
|
Shanthi
|
2904009WL146005
|
Shanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-025-002/569
(NEMUR)
|
2904009000NRG23250320235005900
|
25/03/2023
|
lakshmibai
|
2904009WL146005
|
lakshmibai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmibai
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-025-002/617
(NEMUR)
|
2904009000NRG23250320235005902
|
25/03/2023
|
vishali karthika
|
2904009WL146005
|
vishali karthika
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
vishali karthika
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-025-002/696
(NEMUR)
|
2904009000NRG23250320235005903
|
25/03/2023
|
Srimalu
|
2904009WL146005
|
Srimalu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Srimalu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-025-002/716
(NEMUR)
|
2904009000NRG23250320235005904
|
25/03/2023
|
Muruganaintham
|
2904009WL146005
|
Muruganaintham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruganaintham
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-025-002/748
(NEMUR)
|
2904009000NRG23250320235005905
|
25/03/2023
|
Nithiya
|
2904009WL146005
|
Nithiya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-025-002/751
(NEMUR)
|
2904009000NRG23250320235005906
|
25/03/2023
|
Latha
|
2904009WL146005
|
Latha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-025-002/756
(NEMUR)
|
2904009000NRG23250320235005907
|
25/03/2023
|
Divya
|
2904009WL146005
|
Divya
|
00176
|
IDIB000V019
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-025-002/761
(NEMUR)
|
2904009000NRG23250320235005908
|
25/03/2023
|
Vijayalakshmi
|
2904009WL146005
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-025-025/10
(NEMUR)
|
2904009000NRG23250320235005911
|
25/03/2023
|
Arjunan
|
2904009WL146005
|
Arjunan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-025-025/10
(NEMUR)
|
2904009000NRG23250320235005910
|
25/03/2023
|
Vasanthi
|
2904009WL146005
|
Vasanthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-025-025/118
(NEMUR)
|
2904009000NRG23250320235005913
|
25/03/2023
|
Mogana
|
2904009WL146005
|
Mogana
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mogana
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-025-025/118
(NEMUR)
|
2904009000NRG23250320235005912
|
25/03/2023
|
Periyasami
|
2904009WL146005
|
Periyasami
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-025-025/126
(NEMUR)
|
2904009000NRG23250320235005915
|
25/03/2023
|
Dhanalakshmi
|
2904009WL146005
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-025-025/126
(NEMUR)
|
2904009000NRG23250320235005914
|
25/03/2023
|
kannan
|
2904009WL146005
|
kannan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
kannan
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-025-025/127
(NEMUR)
|
2904009000NRG23250320235005916
|
25/03/2023
|
Irusammal
|
2904009WL146005
|
Irusammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-025-025/130
(NEMUR)
|
2904009000NRG23250320235005918
|
25/03/2023
|
Ayammal
|
2904009WL146005
|
Ayammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-025-025/130
(NEMUR)
|
2904009000NRG23250320235005917
|
25/03/2023
|
Ranganathan
|
2904009WL146005
|
Ranganathan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-025-025/131
(NEMUR)
|
2904009000NRG23250320235005920
|
25/03/2023
|
Ananthayi
|
2904009WL146005
|
Ananthayi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-025-025/131
(NEMUR)
|
2904009000NRG23250320235005919
|
25/03/2023
|
Ramu
|
2904009WL146005
|
Ramu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramu
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-025-025/138
(NEMUR)
|
2904009000NRG23250320235005921
|
25/03/2023
|
Devagi
|
2904009WL146005
|
Devagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-025-025/148
(NEMUR)
|
2904009000NRG23250320235005922
|
25/03/2023
|
Kasthuri
|
2904009WL146005
|
Kasthuri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-025-025/149
(NEMUR)
|
2904009000NRG23250320235005923
|
25/03/2023
|
Jaya
|
2904009WL146005
|
Jaya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-025-025/151
(NEMUR)
|
2904009000NRG23250320235005924
|
25/03/2023
|
Indirani
|
2904009WL146005
|
Indirani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-025-025/152
(NEMUR)
|
2904009000NRG23250320235005925
|
25/03/2023
|
Shobha
|
2904009WL146005
|
Shobha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shobha
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-025-025/159
(NEMUR)
|
2904009000NRG23250320235005926
|
25/03/2023
|
Devagi
|
2904009WL146005
|
Devagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-025-025/164
(NEMUR)
|
2904009000NRG23250320235005927
|
25/03/2023
|
Pathma
|
2904009WL146005
|
Pathma
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathma
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-025-025/167
(NEMUR)
|
2904009000NRG23250320235005928
|
25/03/2023
|
Rosemary
|
2904009WL146005
|
Rosemary
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-025-025/175
(NEMUR)
|
2904009000NRG23250320235005929
|
25/03/2023
|
Kasthuri
|
2904009WL146005
|
Kasthuri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-025-025/179
(NEMUR)
|
2904009000NRG23250320235005930
|
25/03/2023
|
govinthan
|
2904009WL146005
|
govinthan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
govinthan
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-025-025/181
(NEMUR)
|
2904009000NRG23250320235005931
|
25/03/2023
|
Dharani
|
2904009WL146005
|
Dharani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dharani
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-025-025/186
(NEMUR)
|
2904009000NRG23250320235005932
|
25/03/2023
|
Kasthuri
|
2904009WL146005
|
Kasthuri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-025-025/195
(NEMUR)
|
2904009000NRG23250320235005934
|
25/03/2023
|
Athilakshmi
|
2904009WL146005
|
Athilakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-025-025/195
(NEMUR)
|
2904009000NRG23250320235005933
|
25/03/2023
|
Gunaseelan
|
2904009WL146005
|
Gunaseelan
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunaseelan
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-025-025/198
(NEMUR)
|
2904009000NRG23250320235005935
|
25/03/2023
|
Chinnasami
|
2904009WL146005
|
Chinnasami
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-025-025/199
(NEMUR)
|
2904009000NRG23250320235005936
|
25/03/2023
|
Gowri
|
2904009WL146005
|
Gowri
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-025-025/201
(NEMUR)
|
2904009000NRG23250320235005938
|
25/03/2023
|
Santha
|
2904009WL146005
|
Santha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-025-025/204
(NEMUR)
|
2904009000NRG23250320235005939
|
25/03/2023
|
Durai
|
2904009WL146005
|
Durai
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Durai
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-025-025/204
(NEMUR)
|
2904009000NRG23250320235005940
|
25/03/2023
|
Gunapushanam
|
2904009WL146005
|
Gunapushanam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunapushanam
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-025-025/205
(NEMUR)
|
2904009000NRG23250320235005941
|
25/03/2023
|
Neelavathi
|
2904009WL146005
|
Neelavathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-025-025/207
(NEMUR)
|
2904009000NRG23250320235005942
|
25/03/2023
|
Kalpana
|
2904009WL146005
|
Kalpana
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-025-025/210
(NEMUR)
|
2904009000NRG23250320235005943
|
25/03/2023
|
Rajam
|
2904009WL146005
|
Rajam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajam
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-025-025/212
(NEMUR)
|
2904009000NRG23250320235005944
|
25/03/2023
|
Seethamal
|
2904009WL146005
|
Seethamal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seethamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-025-025/213
(NEMUR)
|
2904009000NRG23250320235005945
|
25/03/2023
|
Esther
|
2904009WL146005
|
Esther
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Esther
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-025-025/214
(NEMUR)
|
2904009000NRG23250320235005946
|
25/03/2023
|
Shanthi
|
2904009WL146005
|
Shanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-025-025/216
(NEMUR)
|
2904009000NRG23250320235005947
|
25/03/2023
|
Palaniyammal
|
2904009WL146005
|
Palaniyammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-025-025/218
(NEMUR)
|
2904009000NRG23250320235005948
|
25/03/2023
|
Santhi
|
2904009WL146005
|
Santhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-025-025/220
(NEMUR)
|
2904009000NRG23250320235005949
|
25/03/2023
|
Sasikala
|
2904009WL146005
|
Sasikala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-025-025/222
(NEMUR)
|
2904009000NRG23250320235005950
|
25/03/2023
|
Alamelu
|
2904009WL146005
|
Alamelu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-025-025/223
(NEMUR)
|
2904009000NRG23250320235005952
|
25/03/2023
|
kathavarayan
|
2904009WL146005
|
kathavarayan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
kathavarayan
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-025-025/223
(NEMUR)
|
2904009000NRG23250320235005951
|
25/03/2023
|
Tamilselvi
|
2904009WL146005
|
Tamilselvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-025-025/224
(NEMUR)
|
2904009000NRG23250320235005953
|
25/03/2023
|
Murugavel
|
2904009WL146005
|
Murugavel
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-025-025/225
(NEMUR)
|
2904009000NRG23250320235005954
|
25/03/2023
|
Ponnammal
|
2904009WL146005
|
Ponnammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-025-025/227
(NEMUR)
|
2904009000NRG23250320235005955
|
25/03/2023
|
Selvi
|
2904009WL146005
|
Selvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-025-025/232
(NEMUR)
|
2904009000NRG23250320235005956
|
25/03/2023
|
Mary
|
2904009WL146005
|
Mary
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mary
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-025-025/235
(NEMUR)
|
2904009000NRG23250320235005957
|
25/03/2023
|
Daniyal
|
2904009WL146005
|
Daniyal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Daniyal
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-025-025/236
(NEMUR)
|
2904009000NRG23250320235005958
|
25/03/2023
|
Lakshmi
|
2904009WL146005
|
Lakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-025-025/241
(NEMUR)
|
2904009000NRG23250320235005959
|
25/03/2023
|
Rajeswari
|
2904009WL146005
|
Rajeswari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-025-025/242
(NEMUR)
|
2904009000NRG23250320235005960
|
25/03/2023
|
Muthammal
|
2904009WL146005
|
Muthammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-025-025/243
(NEMUR)
|
2904009000NRG23250320235005961
|
25/03/2023
|
Balakrushnan
|
2904009WL146005
|
Balakrushnan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balakrushnan
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-025-025/244
(NEMUR)
|
2904009000NRG23250320235005963
|
25/03/2023
|
Athisakthi
|
2904009WL146005
|
Athisakthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athisakthi
|
BANK OF INDIA(508505)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-025-025/244
(NEMUR)
|
2904009000NRG23250320235005962
|
25/03/2023
|
Moorthy
|
2904009WL146005
|
Moorthy
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-025-025/247
(NEMUR)
|
2904009000NRG23250320235005964
|
25/03/2023
|
Krishnaveni
|
2904009WL146005
|
Krishnaveni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-025-025/248
(NEMUR)
|
2904009000NRG23250320235005965
|
25/03/2023
|
Rathinam
|
2904009WL146005
|
Rathinam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-025-025/249
(NEMUR)
|
2904009000NRG23250320235005966
|
25/03/2023
|
Rajalakshmi
|
2904009WL146005
|
Rajalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-025-025/258
(NEMUR)
|
2904009000NRG23250320235005967
|
25/03/2023
|
Valliyammai
|
2904009WL146005
|
Valliyammai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-025-025/259
(NEMUR)
|
2904009000NRG23250320235005969
|
25/03/2023
|
Pothammal
|
2904009WL146005
|
Pothammal
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-025-025/259
(NEMUR)
|
2904009000NRG23250320235005968
|
25/03/2023
|
Suburamani
|
2904009WL146005
|
Suburamani
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suburamani
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-025-025/280
(NEMUR)
|
2904009000NRG23250320235005970
|
25/03/2023
|
Jaya
|
2904009WL146005
|
Jaya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-025-025/281
(NEMUR)
|
2904009000NRG23250320235005971
|
25/03/2023
|
Pavunammal
|
2904009WL146005
|
Pavunammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-025-025/291
(NEMUR)
|
2904009000NRG23250320235005972
|
25/03/2023
|
Nagajothi
|
2904009WL146005
|
Nagajothi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-025-025/292
(NEMUR)
|
2904009000NRG23250320235005973
|
25/03/2023
|
Jayanthi
|
2904009WL146005
|
Jayanthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-025-025/3
(NEMUR)
|
2904009000NRG23250320235005974
|
25/03/2023
|
Anbazhagan
|
2904009WL146005
|
Anbazhagan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-025-025/3
(NEMUR)
|
2904009000NRG23250320235005975
|
25/03/2023
|
Shanthi
|
2904009WL146005
|
Shanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-025-025/313
(NEMUR)
|
2904009000NRG23250320235005976
|
25/03/2023
|
Valli
|
2904009WL146005
|
Valli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-025-025/33
(NEMUR)
|
2904009000NRG23250320235005978
|
25/03/2023
|
Jayaraman
|
2904009WL146005
|
Jayaraman
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-025-025/33
(NEMUR)
|
2904009000NRG23250320235005977
|
25/03/2023
|
Kaliyammal
|
2904009WL146005
|
Kaliyammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-025-025/341
(NEMUR)
|
2904009000NRG23250320235005979
|
25/03/2023
|
chandra
|
2904009WL146005
|
chandra
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
chandra
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-025-025/36
(NEMUR)
|
2904009000NRG23250320235005981
|
25/03/2023
|
Kaliyamoorthi
|
2904009WL146005
|
Kaliyamoorthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-025-025/36
(NEMUR)
|
2904009000NRG23250320235005980
|
25/03/2023
|
selvi
|
2904009WL146005
|
selvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-025-025/363
(NEMUR)
|
2904009000NRG23250320235005983
|
25/03/2023
|
Solaiyammal
|
2904009WL146005
|
Solaiyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-025-025/370
(NEMUR)
|
2904009000NRG23250320235005984
|
25/03/2023
|
Deepa
|
2904009WL146005
|
Deepa
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-025-025/373
(NEMUR)
|
2904009000NRG23250320235005986
|
25/03/2023
|
Savitha
|
2904009WL146005
|
Savitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savitha
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-025-025/376
(NEMUR)
|
2904009000NRG23250320235005987
|
25/03/2023
|
Anjalai
|
2904009WL146005
|
Anjalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-025-025/38
(NEMUR)
|
2904009000NRG23250320235005988
|
25/03/2023
|
Meena
|
2904009WL146005
|
Meena
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-025-025/380
(NEMUR)
|
2904009000NRG23250320235005989
|
25/03/2023
|
Rajam
|
2904009WL146005
|
Rajam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajam
|
HDFC BANK LTD(607152)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-025-025/384
(NEMUR)
|
2904009000NRG23250320235005990
|
25/03/2023
|
Devi
|
2904009WL146005
|
Devi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-025-025/39
(NEMUR)
|
2904009000NRG23250320235005991
|
25/03/2023
|
Nirmala
|
2904009WL146005
|
Nirmala
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
CANARA BANK(508532)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-025-025/392
(NEMUR)
|
2904009000NRG23250320235005992
|
25/03/2023
|
Vijiya
|
2904009WL146005
|
Vijiya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-025-025/396
(NEMUR)
|
2904009000NRG23250320235005994
|
25/03/2023
|
Kaliyaperumal
|
2904009WL146005
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-025-025/396
(NEMUR)
|
2904009000NRG23250320235005993
|
25/03/2023
|
Malliga
|
2904009WL146005
|
Malliga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-025-025/398
(NEMUR)
|
2904009000NRG23250320235005995
|
25/03/2023
|
Lakshmi
|
2904009WL146005
|
Lakshmi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-025-025/40
(NEMUR)
|
2904009000NRG23250320235005996
|
25/03/2023
|
Amutha
|
2904009WL146005
|
Amutha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-025-025/401
(NEMUR)
|
2904009000NRG23250320235005998
|
25/03/2023
|
Balakrishnan
|
2904009WL146005
|
Balakrishnan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-025-025/401
(NEMUR)
|
2904009000NRG23250320235005997
|
25/03/2023
|
Bavunuammal
|
2904009WL146005
|
Bavunuammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavunuammal
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-025-025/403
(NEMUR)
|
2904009000NRG23250320235005999
|
25/03/2023
|
Chinnammal
|
2904009WL146005
|
Chinnammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-025-025/404
(NEMUR)
|
2904009000NRG23250320235006000
|
25/03/2023
|
Kuppu
|
2904009WL146005
|
Kuppu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-025-025/41
(NEMUR)
|
2904009000NRG23250320235006002
|
25/03/2023
|
Ezhumalai
|
2904009WL146005
|
Ezhumalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-025-025/41
(NEMUR)
|
2904009000NRG23250320235006001
|
25/03/2023
|
Irusammal
|
2904009WL146005
|
Irusammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-025-025/42
(NEMUR)
|
2904009000NRG23250320235006003
|
25/03/2023
|
Azagammal
|
2904009WL146005
|
Azagammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Azagammal
|
HDFC BANK LTD(607152)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-025-025/42
(NEMUR)
|
2904009000NRG23250320235006004
|
25/03/2023
|
Muthukrishnan
|
2904009WL146005
|
Muthukrishnan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-025-025/424
(NEMUR)
|
2904009000NRG23250320235006005
|
25/03/2023
|
Bavanuammal
|
2904009WL146005
|
Bavanuammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavanuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-025-025/44
(NEMUR)
|
2904009000NRG23250320235006006
|
25/03/2023
|
Rajakumari
|
2904009WL146005
|
Rajakumari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-025-025/446
(NEMUR)
|
2904009000NRG23250320235006007
|
25/03/2023
|
Kaliyammal
|
2904009WL146005
|
Kaliyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-025-025/447
(NEMUR)
|
2904009000NRG23250320235006008
|
25/03/2023
|
Valarmathi
|
2904009WL146005
|
Valarmathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-025-025/448
(NEMUR)
|
2904009000NRG23250320235006009
|
25/03/2023
|
Navammal
|
2904009WL146005
|
Navammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navammal
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-025-025/45
(NEMUR)
|
2904009000NRG23250320235006011
|
25/03/2023
|
Nagavalli
|
2904009WL146005
|
Nagavalli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-025-025/45
(NEMUR)
|
2904009000NRG23250320235006012
|
25/03/2023
|
Nayagan
|
2904009WL146005
|
Nayagan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nayagan
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-025-025/451
(NEMUR)
|
2904009000NRG23250320235006013
|
25/03/2023
|
Rajakumari
|
2904009WL146005
|
Rajakumari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-025-025/46
(NEMUR)
|
2904009000NRG23250320235006014
|
25/03/2023
|
Lalitha
|
2904009WL146005
|
Lalitha
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-025-025/461
(NEMUR)
|
2904009000NRG23250320235006015
|
25/03/2023
|
Sekar
|
2904009WL146005
|
Sekar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-025-025/469
(NEMUR)
|
2904009000NRG23250320235006016
|
25/03/2023
|
Poovuathal
|
2904009WL146005
|
Poovuathal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poovuathal
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-025-025/48
(NEMUR)
|
2904009000NRG23250320235006017
|
25/03/2023
|
Kaluvammal
|
2904009WL146005
|
Kaluvammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaluvammal
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-025-025/488
(NEMUR)
|
2904009000NRG23250320235006019
|
25/03/2023
|
Rajkumar
|
2904009WL146005
|
Rajkumar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-025-025/488
(NEMUR)
|
2904009000NRG23250320235006018
|
25/03/2023
|
Sumithra
|
2904009WL146005
|
Sumithra
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-025-025/49
(NEMUR)
|
2904009000NRG23250320235006020
|
25/03/2023
|
Vasandha
|
2904009WL146005
|
Vasandha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-025-025/49
(NEMUR)
|
2904009000NRG23250320235006021
|
25/03/2023
|
Velayaudhan
|
2904009WL146005
|
Velayaudhan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velayaudhan
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-025-025/491
(NEMUR)
|
2904009000NRG23250320235006022
|
25/03/2023
|
Meena
|
2904009WL146005
|
Meena
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-025-025/492
(NEMUR)
|
2904009000NRG23250320235006023
|
25/03/2023
|
GANTHI
|
2904009WL146005
|
GANTHI
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-025-025/493
(NEMUR)
|
2904009000NRG23250320235006024
|
25/03/2023
|
Palaniammal
|
2904009WL146005
|
Palaniammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-025-025/494
(NEMUR)
|
2904009000NRG23250320235006025
|
25/03/2023
|
Kala
|
2904009WL146005
|
Kala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-025-025/495
(NEMUR)
|
2904009000NRG23250320235006026
|
25/03/2023
|
Duraiammal
|
2904009WL146005
|
Duraiammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Duraiammal
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-025-025/5
(NEMUR)
|
2904009000NRG23250320235006027
|
25/03/2023
|
Sumathi
|
2904009WL146005
|
Sumathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-025-025/50
(NEMUR)
|
2904009000NRG23250320235006028
|
25/03/2023
|
Mangalavalli
|
2904009WL146005
|
Mangalavalli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalavalli
|
INDIAN BANK(607105)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-025-025/50
(NEMUR)
|
2904009000NRG23250320235006029
|
25/03/2023
|
Sivakumar
|
2904009WL146005
|
Sivakumar
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-025-025/503
(NEMUR)
|
2904009000NRG23250320235006030
|
25/03/2023
|
Revathi
|
2904009WL146005
|
Revathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-025-025/517
(NEMUR)
|
2904009000NRG23250320235006031
|
25/03/2023
|
Ragubatha
|
2904009WL146005
|
Ragubatha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragubatha
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-025-025/52
(NEMUR)
|
2904009000NRG23250320235006033
|
25/03/2023
|
Muthuraman
|
2904009WL146005
|
Muthuraman
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-025-025/52
(NEMUR)
|
2904009000NRG23250320235006032
|
25/03/2023
|
Unnidamari
|
2904009WL146005
|
Unnidamari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnidamari
|
HDFC BANK LTD(607152)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-025-025/528
(NEMUR)
|
2904009000NRG23250320235006034
|
25/03/2023
|
Sarasu
|
2904009WL146005
|
Sarasu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-025-025/53
(NEMUR)
|
2904009000NRG23250320235006035
|
25/03/2023
|
Selvi
|
2904009WL146005
|
Selvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-025-025/539
(NEMUR)
|
2904009000NRG23250320235006036
|
25/03/2023
|
Pushpavalli
|
2904009WL146005
|
Pushpavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-025-025/54
(NEMUR)
|
2904009000NRG23250320235006037
|
25/03/2023
|
Alamelu
|
2904009WL146005
|
Alamelu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-025-025/56
(NEMUR)
|
2904009000NRG23250320235006039
|
25/03/2023
|
Munisami
|
2904009WL146005
|
Munisami
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-025-025/56
(NEMUR)
|
2904009000NRG23250320235006038
|
25/03/2023
|
Parvatham
|
2904009WL146005
|
Parvatham
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-025-025/57
(NEMUR)
|
2904009000NRG23250320235006040
|
25/03/2023
|
Arumainathan
|
2904009WL146005
|
Arumainathan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumainathan
|
INDIAN BANK(607105)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-025-025/597
(NEMUR)
|
2904009000NRG23250320235006041
|
25/03/2023
|
Jan
|
2904009WL146005
|
Jan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jan
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-025-025/597
(NEMUR)
|
2904009000NRG23250320235006042
|
25/03/2023
|
Tamilselvi
|
2904009WL146005
|
Tamilselvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-025-025/6
(NEMUR)
|
2904009000NRG23250320235006043
|
25/03/2023
|
Kumari
|
2904009WL146005
|
Kumari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-025-025/626
(NEMUR)
|
2904009000NRG23250320235006044
|
25/03/2023
|
Jayalakshmi
|
2904009WL146005
|
Jayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-025-025/644
(NEMUR)
|
2904009000NRG23250320235006045
|
25/03/2023
|
jayaraman
|
2904009WL146005
|
jayaraman
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-025-025/647
(NEMUR)
|
2904009000NRG23250320235006046
|
25/03/2023
|
Ravina
|
2904009WL146005
|
Ravina
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravina
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-025-025/660
(NEMUR)
|
2904009000NRG23250320235006048
|
25/03/2023
|
jeeva
|
2904009WL146005
|
jeeva
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
03/04/2023
|
|
005714223
|
|
jeeva
|
UNION BANK OF INDIA(508500)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-025-025/661
(NEMUR)
|
2904009000NRG23250320235006049
|
25/03/2023
|
Kaliyammal
|
2904009WL146005
|
Kaliyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-025-025/668
(NEMUR)
|
2904009000NRG23250320235006052
|
25/03/2023
|
Sathasivam
|
2904009WL146005
|
Sathasivam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-025-025/670
(NEMUR)
|
2904009000NRG23250320235006053
|
25/03/2023
|
Aruinthyas
|
2904009WL146005
|
Aruinthyas
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aruinthyas
|
INDIAN BANK(607105)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-025-025/670
(NEMUR)
|
2904009000NRG23250320235006054
|
25/03/2023
|
PERMA
|
2904009WL146005
|
PERMA
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERMA
|
INDIAN BANK(607105)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-025-025/672
(NEMUR)
|
2904009000NRG23250320235006055
|
25/03/2023
|
Magamimarry
|
2904009WL146005
|
Magamimarry
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magamimarry
|
INDIAN BANK(607105)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-025-025/672
(NEMUR)
|
2904009000NRG23250320235006056
|
25/03/2023
|
Thirunakarasu
|
2904009WL146005
|
Thirunakarasu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirunakarasu
|
INDIAN BANK(607105)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-025-025/673
(NEMUR)
|
2904009000NRG23250320235006057
|
25/03/2023
|
Jayamani
|
2904009WL146005
|
Jayamani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-025-025/675
(NEMUR)
|
2904009000NRG23250320235006058
|
25/03/2023
|
Aswani
|
2904009WL146005
|
Aswani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aswani
|
INDIAN BANK(607105)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-025-025/7
(NEMUR)
|
2904009000NRG23250320235006059
|
25/03/2023
|
Vendamirtham
|
2904009WL146005
|
Vendamirtham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-025-025/72
(NEMUR)
|
2904009000NRG23250320235006062
|
25/03/2023
|
Irusammal
|
2904009WL146005
|
Irusammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-025-025/72
(NEMUR)
|
2904009000NRG23250320235006063
|
25/03/2023
|
Jayabal
|
2904009WL146005
|
Jayabal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-025-025/74
(NEMUR)
|
2904009000NRG23250320235006064
|
25/03/2023
|
Ananthai
|
2904009WL146005
|
Ananthai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-025-025/75
(NEMUR)
|
2904009000NRG23250320235006065
|
25/03/2023
|
Muthulakshmi
|
2904009WL146005
|
Muthulakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-025-025/76
(NEMUR)
|
2904009000NRG23250320235006066
|
25/03/2023
|
Vanasundari
|
2904009WL146005
|
Vanasundari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-025-025/77
(NEMUR)
|
2904009000NRG23250320235006067
|
25/03/2023
|
Anjalai
|
2904009WL146005
|
Anjalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-025-025/78
(NEMUR)
|
2904009000NRG23250320235006068
|
25/03/2023
|
Chitra
|
2904009WL146005
|
Chitra
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-025-025/79
(NEMUR)
|
2904009000NRG23250320235006069
|
25/03/2023
|
Saiman
|
2904009WL146005
|
Saiman
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saiman
|
INDIAN BANK(607105)
|
|
174
|
VIKKIRAVANDI
|
TN-04-009-025-025/82
(NEMUR)
|
2904009000NRG23250320235006070
|
25/03/2023
|
Yesubadham
|
2904009WL146005
|
Yesubadham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yesubadham
|
INDIAN BANK(607105)
|
|
175
|
VIKKIRAVANDI
|
TN-04-009-025-025/83
(NEMUR)
|
2904009000NRG23250320235006072
|
25/03/2023
|
Pichaikaran
|
2904009WL146005
|
Pichaikaran
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
176
|
VIKKIRAVANDI
|
TN-04-009-025-025/83
(NEMUR)
|
2904009000NRG23250320235006071
|
25/03/2023
|
Poongavanam
|
2904009WL146005
|
Poongavanam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
177
|
VIKKIRAVANDI
|
TN-04-009-025-025/84
(NEMUR)
|
2904009000NRG23250320235006074
|
25/03/2023
|
Nathiya
|
2904009WL146005
|
Nathiya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
178
|
VIKKIRAVANDI
|
TN-04-009-025-025/9
(NEMUR)
|
2904009000NRG23250320235006075
|
25/03/2023
|
Kasi
|
2904009WL146005
|
Kasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN BANK(607105)
|
|
179
|
VIKKIRAVANDI
|
TN-04-009-025-025/92
(NEMUR)
|
2904009000NRG23250320235006076
|
25/03/2023
|
Jayaraj
|
2904009WL146005
|
Jayaraj
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121648
|
121648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122648
|
122648
|
|
|
|
|
|
|
|