|
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-04-009-026-026/1076
(ORATHUR)
|
2904009000NRG23191220223504023
|
19/12/2022
|
Mangalakshmi
|
2904009WL114794
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1077
(ORATHUR)
|
2904009000NRG23191220223504024
|
19/12/2022
|
Palani
|
2904009WL114794
|
Palani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palani
|
CANARA BANK(508532)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1086
(ORATHUR)
|
2904009000NRG23191220223504025
|
19/12/2022
|
kanniyammal
|
2904009WL114794
|
kanniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1099
(ORATHUR)
|
2904009000NRG23191220223504028
|
19/12/2022
|
Rajadurai
|
2904009WL114794
|
Rajadurai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/11
(ORATHUR)
|
2904009000NRG23191220223504029
|
19/12/2022
|
Vadaimalai
|
2904009WL114794
|
Vadaimalai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vadaimalai
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/110
(ORATHUR)
|
2904009000NRG23191220223504030
|
19/12/2022
|
Amirthamarry
|
2904009WL114794
|
Amirthamarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amirthamarry
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1102
(ORATHUR)
|
2904009000NRG23191220223504031
|
19/12/2022
|
Pannir
|
2904009WL114794
|
Pannir
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pannir
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1106
(ORATHUR)
|
2904009000NRG23191220223504032
|
19/12/2022
|
Ganapathi
|
2904009WL114794
|
Ganapathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/117
(ORATHUR)
|
2904009000NRG23191220223504034
|
19/12/2022
|
Parimala
|
2904009WL114794
|
Parimala
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parimala
|
GENERAL POST OFFICE(607245)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/12
(ORATHUR)
|
2904009000NRG23191220223504035
|
19/12/2022
|
Perema
|
2904009WL114794
|
Perema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perema
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/1203
(ORATHUR)
|
2904009000NRG23191220223504036
|
19/12/2022
|
Abiprahuman
|
2904009WL114794
|
Abiprahuman
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Abiprahuman
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/1222
(ORATHUR)
|
2904009000NRG23191220223504037
|
19/12/2022
|
Manjula
|
2904009WL114794
|
Manjula
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/1229
(ORATHUR)
|
2904009000NRG23191220223504038
|
19/12/2022
|
Sarumathi
|
2904009WL114794
|
Sarumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarumathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/123
(ORATHUR)
|
2904009000NRG23191220223504039
|
19/12/2022
|
Vinayagam
|
2904009WL114794
|
Vinayagam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/1236
(ORATHUR)
|
2904009000NRG23191220223504041
|
19/12/2022
|
Sivasankari
|
2904009WL114794
|
Sivasankari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/1239
(ORATHUR)
|
2904009000NRG23191220223504043
|
19/12/2022
|
Jenipar
|
2904009WL114794
|
Jenipar
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jenipar
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/1284
(ORATHUR)
|
2904009000NRG23191220223504044
|
19/12/2022
|
Samsun
|
2904009WL114794
|
Samsun
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Samsun
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/129
(ORATHUR)
|
2904009000NRG23191220223504045
|
19/12/2022
|
Kengammal
|
2904009WL114794
|
Kengammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/13
(ORATHUR)
|
2904009000NRG23191220223504046
|
19/12/2022
|
Satya
|
2904009WL114794
|
Satya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Satya
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/130
(ORATHUR)
|
2904009000NRG23191220223504047
|
19/12/2022
|
Luthurmarry
|
2904009WL114794
|
Luthurmarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Luthurmarry
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/1335
(ORATHUR)
|
2904009000NRG23191220223504048
|
19/12/2022
|
Bavani
|
2904009WL114794
|
Bavani
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bavani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/135
(ORATHUR)
|
2904009000NRG23191220223504049
|
19/12/2022
|
Mageswari
|
2904009WL114794
|
Mageswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/1439
(ORATHUR)
|
2904009000NRG23191220223504050
|
19/12/2022
|
paramasivam
|
2904009WL114794
|
paramasivam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
paramasivam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/1450
(ORATHUR)
|
2904009000NRG23191220223504051
|
19/12/2022
|
Kumaravel
|
2904009WL114794
|
Kumaravel
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumaravel
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/1552
(ORATHUR)
|
2904009000NRG23191220223504053
|
19/12/2022
|
Mearisanthi
|
2904009WL114794
|
Mearisanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mearisanthi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/1578
(ORATHUR)
|
2904009000NRG23191220223504054
|
19/12/2022
|
Bhuvaneshwari
|
2904009WL114794
|
Bhuvaneshwari
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/16
(ORATHUR)
|
2904009000NRG23191220223504055
|
19/12/2022
|
Nagammal
|
2904009WL114794
|
Nagammal
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagammal
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/168
(ORATHUR)
|
2904009000NRG23191220223504056
|
19/12/2022
|
Raj
|
2904009WL114794
|
Raj
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/19
(ORATHUR)
|
2904009000NRG23191220223504057
|
19/12/2022
|
Keresi
|
2904009WL114794
|
Keresi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Keresi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/20
(ORATHUR)
|
2904009000NRG23191220223504058
|
19/12/2022
|
Jayalakshmi
|
2904009WL114794
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/203
(ORATHUR)
|
2904009000NRG23191220223504059
|
19/12/2022
|
Ayyabal
|
2904009WL114794
|
Ayyabal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ayyabal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/209
(ORATHUR)
|
2904009000NRG23191220223504060
|
19/12/2022
|
Samburanam
|
2904009WL114794
|
Samburanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23191220223504062
|
19/12/2022
|
Mithira
|
2904009WL114794
|
Mithira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mithira
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23191220223504061
|
19/12/2022
|
Sumithira
|
2904009WL114794
|
Sumithira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sumithira
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/24
(ORATHUR)
|
2904009000NRG23191220223504063
|
19/12/2022
|
Kovilpillai
|
2904009WL114794
|
Kovilpillai
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kovilpillai
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/243
(ORATHUR)
|
2904009000NRG23191220223504064
|
19/12/2022
|
Kanimozhi
|
2904009WL114794
|
Kanimozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/308
(ORATHUR)
|
2904009000NRG23191220223504065
|
19/12/2022
|
Senthamarai
|
2904009WL114794
|
Senthamarai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/316
(ORATHUR)
|
2904009000NRG23191220223504066
|
19/12/2022
|
Lakshmi
|
2904009WL114794
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/332
(ORATHUR)
|
2904009000NRG23191220223504068
|
19/12/2022
|
Angammal
|
2904009WL114794
|
Angammal
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Angammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/334
(ORATHUR)
|
2904009000NRG23191220223504069
|
19/12/2022
|
Settu
|
2904009WL114794
|
Settu
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Settu
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/35
(ORATHUR)
|
2904009000NRG23191220223504070
|
19/12/2022
|
Sumathi
|
2904009WL114794
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/413
(ORATHUR)
|
2904009000NRG23191220223504071
|
19/12/2022
|
Athilakshmi
|
2904009WL114794
|
Athilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/414
(ORATHUR)
|
2904009000NRG23191220223504072
|
19/12/2022
|
Muniyamma
|
2904009WL114794
|
Muniyamma
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/422
(ORATHUR)
|
2904009000NRG23191220223504073
|
19/12/2022
|
Nanammal
|
2904009WL114794
|
Nanammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/423
(ORATHUR)
|
2904009000NRG23191220223504074
|
19/12/2022
|
Kantha
|
2904009WL114794
|
Kantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kantha
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/431
(ORATHUR)
|
2904009000NRG23191220223504075
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114794
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/434
(ORATHUR)
|
2904009000NRG23191220223504076
|
19/12/2022
|
Mangai
|
2904009WL114794
|
Mangai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangai
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/442
(ORATHUR)
|
2904009000NRG23191220223504077
|
19/12/2022
|
Chinnasami
|
2904009WL114794
|
Chinnasami
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnasami
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/451
(ORATHUR)
|
2904009000NRG23191220223504078
|
19/12/2022
|
Kamsala
|
2904009WL114794
|
Kamsala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/454
(ORATHUR)
|
2904009000NRG23191220223504079
|
19/12/2022
|
Inthura
|
2904009WL114794
|
Inthura
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Inthura
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/462
(ORATHUR)
|
2904009000NRG23191220223504080
|
19/12/2022
|
Nagammal
|
2904009WL114794
|
Nagammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/463
(ORATHUR)
|
2904009000NRG23191220223504081
|
19/12/2022
|
Jothilakshmi
|
2904009WL114794
|
Jothilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/464
(ORATHUR)
|
2904009000NRG23191220223504082
|
19/12/2022
|
Sentharamarai
|
2904009WL114794
|
Sentharamarai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sentharamarai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/467
(ORATHUR)
|
2904009000NRG23191220223504083
|
19/12/2022
|
Kalarani
|
2904009WL114794
|
Kalarani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/472
(ORATHUR)
|
2904009000NRG23191220223504085
|
19/12/2022
|
Anjaramani
|
2904009WL114794
|
Anjaramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjaramani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/474
(ORATHUR)
|
2904009000NRG23191220223504086
|
19/12/2022
|
Jothi
|
2904009WL114794
|
Jothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/482
(ORATHUR)
|
2904009000NRG23191220223504087
|
19/12/2022
|
Susila
|
2904009WL114794
|
Susila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Susila
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/494
(ORATHUR)
|
2904009000NRG23191220223504088
|
19/12/2022
|
Kuppu
|
2904009WL114794
|
Kuppu
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/495
(ORATHUR)
|
2904009000NRG23191220223504089
|
19/12/2022
|
Rajeswari
|
2904009WL114794
|
Rajeswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/497
(ORATHUR)
|
2904009000NRG23191220223504090
|
19/12/2022
|
Nagammal
|
2904009WL114794
|
Nagammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/5
(ORATHUR)
|
2904009000NRG23191220223504091
|
19/12/2022
|
Lakshmi
|
2904009WL114794
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/50
(ORATHUR)
|
2904009000NRG23191220223504092
|
19/12/2022
|
Sivakami
|
2904009WL114794
|
Sivakami
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivakami
|
UCO BANK(607066)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/510
(ORATHUR)
|
2904009000NRG23191220223504093
|
19/12/2022
|
Bathumavathi
|
2904009WL114794
|
Bathumavathi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bathumavathi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/510
(ORATHUR)
|
2904009000NRG23191220223504094
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114794
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/511
(ORATHUR)
|
2904009000NRG23191220223504096
|
19/12/2022
|
Karunanithi
|
2904009WL114794
|
Karunanithi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-026/511
(ORATHUR)
|
2904009000NRG23191220223504095
|
19/12/2022
|
Vasantha
|
2904009WL114794
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-026/54
(ORATHUR)
|
2904009000NRG23191220223504097
|
19/12/2022
|
Amutha
|
2904009WL114794
|
Amutha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-026/55
(ORATHUR)
|
2904009000NRG23191220223504098
|
19/12/2022
|
Manomani
|
2904009WL114794
|
Manomani
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manomani
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-026/550
(ORATHUR)
|
2904009000NRG23191220223504099
|
19/12/2022
|
Swantharamarry
|
2904009WL114794
|
Swantharamarry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Swantharamarry
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-026/553
(ORATHUR)
|
2904009000NRG23191220223504101
|
19/12/2022
|
mangai
|
2904009WL114794
|
mangai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
mangai
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-026/57
(ORATHUR)
|
2904009000NRG23191220223504103
|
19/12/2022
|
Samikannu
|
2904009WL114794
|
Samikannu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-026/575
(ORATHUR)
|
2904009000NRG23191220223504104
|
19/12/2022
|
Pattu
|
2904009WL114794
|
Pattu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pattu
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-026/578
(ORATHUR)
|
2904009000NRG23191220223504106
|
19/12/2022
|
Sekari
|
2904009WL114794
|
Sekari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-026/62
(ORATHUR)
|
2904009000NRG23191220223504109
|
19/12/2022
|
Lakshmi
|
2904009WL114794
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-026/63
(ORATHUR)
|
2904009000NRG23191220223504110
|
19/12/2022
|
Vijayalakshmi
|
2904009WL114794
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-026/644
(ORATHUR)
|
2904009000NRG23191220223504111
|
19/12/2022
|
Rajakumari
|
2904009WL114794
|
Rajakumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-026/663
(ORATHUR)
|
2904009000NRG23191220223504112
|
19/12/2022
|
Inthurani
|
2904009WL114794
|
Inthurani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Inthurani
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-026/672
(ORATHUR)
|
2904009000NRG23191220223504113
|
19/12/2022
|
Egavalli
|
2904009WL114794
|
Egavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Egavalli
|
UCO BANK(607066)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-026/673
(ORATHUR)
|
2904009000NRG23191220223504114
|
19/12/2022
|
Perama
|
2904009WL114794
|
Perama
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perama
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-026/675
(ORATHUR)
|
2904009000NRG23191220223504115
|
19/12/2022
|
Manchula
|
2904009WL114794
|
Manchula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manchula
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-026/677
(ORATHUR)
|
2904009000NRG23191220223504116
|
19/12/2022
|
Santhanamal
|
2904009WL114794
|
Santhanamal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhanamal
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-026/70
(ORATHUR)
|
2904009000NRG23191220223504118
|
19/12/2022
|
Sargunavathi
|
2904009WL114794
|
Sargunavathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sargunavathi
|
UCO BANK(607066)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-026/73
(ORATHUR)
|
2904009000NRG23191220223504119
|
19/12/2022
|
Jayalakshmi
|
2904009WL114794
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-026-026/734
(ORATHUR)
|
2904009000NRG23191220223504120
|
19/12/2022
|
Vasanthi
|
2904009WL114794
|
Vasanthi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-026-026/8
(ORATHUR)
|
2904009000NRG23191220223504122
|
19/12/2022
|
Samburanam
|
2904009WL114794
|
Samburanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-026-026/809
(ORATHUR)
|
2904009000NRG23191220223504123
|
19/12/2022
|
kurshithbogm
|
2904009WL114794
|
kurshithbogm
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
kurshithbogm
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-026-026/810
(ORATHUR)
|
2904009000NRG23191220223504124
|
19/12/2022
|
Latha
|
2904009WL114794
|
Latha
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-026-026/841
(ORATHUR)
|
2904009000NRG23191220223504125
|
19/12/2022
|
ranjedm
|
2904009WL114794
|
ranjedm
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
ranjedm
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-026-026/842
(ORATHUR)
|
2904009000NRG23191220223504126
|
19/12/2022
|
valli
|
2904009WL114794
|
valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
valli
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-026-026/844
(ORATHUR)
|
2904009000NRG23191220223504127
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114794
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-026-026/845
(ORATHUR)
|
2904009000NRG23191220223504128
|
19/12/2022
|
Satya
|
2904009WL114794
|
Satya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Satya
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-026-026/847
(ORATHUR)
|
2904009000NRG23191220223504130
|
19/12/2022
|
Sridevi
|
2904009WL114794
|
Sridevi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sridevi
|
GENERAL POST OFFICE(607245)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-026-026/848
(ORATHUR)
|
2904009000NRG23191220223504131
|
19/12/2022
|
Abdul rajak
|
2904009WL114794
|
Abdul rajak
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Abdul rajak
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-026-026/849
(ORATHUR)
|
2904009000NRG23191220223504132
|
19/12/2022
|
davigi
|
2904009WL114794
|
davigi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
davigi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-026-026/853
(ORATHUR)
|
2904009000NRG23191220223504133
|
19/12/2022
|
Vasanthi
|
2904009WL114794
|
Vasanthi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-026-026/854
(ORATHUR)
|
2904009000NRG23191220223504134
|
19/12/2022
|
Mala
|
2904009WL114794
|
Mala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mala
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-026-026/861
(ORATHUR)
|
2904009000NRG23191220223504135
|
19/12/2022
|
thavinderi
|
2904009WL114794
|
thavinderi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
thavinderi
|
UCO BANK(607066)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-026-026/862
(ORATHUR)
|
2904009000NRG23191220223504136
|
19/12/2022
|
Elangili
|
2904009WL114794
|
Elangili
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Elangili
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-026-026/874
(ORATHUR)
|
2904009000NRG23191220223504137
|
19/12/2022
|
Estharani
|
2904009WL114794
|
Estharani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Estharani
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-026-026/9
(ORATHUR)
|
2904009000NRG23191220223504138
|
19/12/2022
|
Esumani
|
2904009WL114794
|
Esumani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Esumani
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-026-026/92
(ORATHUR)
|
2904009000NRG23191220223504139
|
19/12/2022
|
Santhi
|
2904009WL114794
|
Santhi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-026-026/954
(ORATHUR)
|
2904009000NRG23191220223504140
|
19/12/2022
|
Devika
|
2904009WL114794
|
Devika
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devika
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-026-026/96
(ORATHUR)
|
2904009000NRG23191220223504141
|
19/12/2022
|
Kuppu
|
2904009WL114794
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-026-026/968
(ORATHUR)
|
2904009000NRG23191220223504142
|
19/12/2022
|
Malarvizhi
|
2904009WL114794
|
Malarvizhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-026-029/1050
(ORATHUR)
|
2904009000NRG23191220223504143
|
19/12/2022
|
Nesamani
|
2904009WL114794
|
Nesamani
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-026-029/1052
(ORATHUR)
|
2904009000NRG23191220223504144
|
19/12/2022
|
Lakshmi
|
2904009WL114794
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-026-029/1060
(ORATHUR)
|
2904009000NRG23191220223504146
|
19/12/2022
|
Krishnaveni
|
2904009WL114794
|
Krishnaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-026-029/1074
(ORATHUR)
|
2904009000NRG23191220223504147
|
19/12/2022
|
Banumathi
|
2904009WL114794
|
Banumathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-026-029/1111
(ORATHUR)
|
2904009000NRG23191220223504149
|
19/12/2022
|
Ramesh
|
2904009WL114794
|
Ramesh
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramesh
|
CANARA BANK(508532)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-026-029/1129
(ORATHUR)
|
2904009000NRG23191220223504150
|
19/12/2022
|
Jackulin
|
2904009WL114794
|
Jackulin
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jackulin
|
FEDERAL BANK(607165)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-026-029/1130
(ORATHUR)
|
2904009000NRG23191220223504151
|
19/12/2022
|
Divya
|
2904009WL114794
|
Divya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-026-029/1145
(ORATHUR)
|
2904009000NRG23191220223504152
|
19/12/2022
|
Venkatesan
|
2904009WL114794
|
Venkatesan
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-026-029/1173
(ORATHUR)
|
2904009000NRG23191220223504153
|
19/12/2022
|
Rajasekar
|
2904009WL114794
|
Rajasekar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-026-029/1182
(ORATHUR)
|
2904009000NRG23191220223504154
|
19/12/2022
|
Kalaivani
|
2904009WL114794
|
Kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-026-029/1187
(ORATHUR)
|
2904009000NRG23191220223504155
|
19/12/2022
|
Anjalatcham
|
2904009WL114794
|
Anjalatcham
|
00176
|
IDIB000C053
|
800
|
800
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-026-029/1308
(ORATHUR)
|
2904009000NRG23191220223504157
|
19/12/2022
|
Pragathi
|
2904009WL114794
|
Pragathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pragathi
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-026-029/1340
(ORATHUR)
|
2904009000NRG23191220223504159
|
19/12/2022
|
Jayamurthy
|
2904009WL114794
|
Jayamurthy
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayamurthy
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-026-029/1445
(ORATHUR)
|
2904009000NRG23191220223504160
|
19/12/2022
|
kalaivani
|
2904009WL114794
|
kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-026-029/2041
(ORATHUR)
|
2904009000NRG23191220223504163
|
19/12/2022
|
saritha
|
2904009WL114794
|
saritha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
saritha
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-026-029/2053
(ORATHUR)
|
2904009000NRG23191220223504165
|
19/12/2022
|
Meena
|
2904009WL114794
|
Meena
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meena
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-026-029/2054
(ORATHUR)
|
2904009000NRG23191220223504166
|
19/12/2022
|
Maliga
|
2904009WL114794
|
Maliga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Maliga
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-026-029/2084
(ORATHUR)
|
2904009000NRG23191220223504169
|
19/12/2022
|
Magadevi
|
2904009WL114794
|
Magadevi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-026-029/2098
(ORATHUR)
|
2904009000NRG23191220223504171
|
19/12/2022
|
Jebaselstella
|
2904009WL114794
|
Jebaselstella
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jebaselstella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-026-026/1092
(ORATHUR)
|
2904009000NRG23191220223504026
|
19/12/2022
|
Amutha
|
2904009WL114794
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-026-026/1238
(ORATHUR)
|
2904009000NRG23191220223504042
|
19/12/2022
|
Lakshmanan
|
2904009WL114794
|
Lakshmanan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123400
|
123400
|
|
|
|
|
|
|
|