|
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-04-009-004-004/11
(BRAMMADESAM)
|
2904009000NRG23141120223087052
|
14/11/2022
|
Muruvayi
|
2904009WL102175
|
Muruvayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/111
(BRAMMADESAM)
|
2904009000NRG23141120223087053
|
14/11/2022
|
Subalakshmi
|
2904009WL102175
|
Subalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/125
(BRAMMADESAM)
|
2904009000NRG23141120223087054
|
14/11/2022
|
Sivagami
|
2904009WL102175
|
Sivagami
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/13
(BRAMMADESAM)
|
2904009000NRG23141120223087055
|
14/11/2022
|
Vasantha
|
2904009WL102175
|
Vasantha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/131
(BRAMMADESAM)
|
2904009000NRG23141120223087056
|
14/11/2022
|
Rnai
|
2904009WL102175
|
Rnai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rnai
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/135
(BRAMMADESAM)
|
2904009000NRG23141120223087057
|
14/11/2022
|
Rajamani
|
2904009WL102175
|
Rajamani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/136
(BRAMMADESAM)
|
2904009000NRG23141120223087058
|
14/11/2022
|
Palani
|
2904009WL102175
|
Palani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/138
(BRAMMADESAM)
|
2904009000NRG23141120223087059
|
14/11/2022
|
Arunakiri
|
2904009WL102175
|
Arunakiri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/141
(BRAMMADESAM)
|
2904009000NRG23141120223087060
|
14/11/2022
|
Suseela
|
2904009WL102175
|
Suseela
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suseela
|
GENERAL POST OFFICE(607245)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/145
(BRAMMADESAM)
|
2904009000NRG23141120223087061
|
14/11/2022
|
Gandha
|
2904009WL102175
|
Gandha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/148
(BRAMMADESAM)
|
2904009000NRG23141120223087062
|
14/11/2022
|
Suganthi
|
2904009WL102175
|
Suganthi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/153
(BRAMMADESAM)
|
2904009000NRG23141120223087063
|
14/11/2022
|
Thenmozhli
|
2904009WL102175
|
Thenmozhli
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-004-004/156
(BRAMMADESAM)
|
2904009000NRG23141120223087064
|
14/11/2022
|
Anajalaidevi
|
2904009WL102175
|
Anajalaidevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anajalaidevi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-004-004/164
(BRAMMADESAM)
|
2904009000NRG23141120223087065
|
14/11/2022
|
Panjali
|
2904009WL102175
|
Panjali
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjali
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-004-004/170
(BRAMMADESAM)
|
2904009000NRG23141120223087066
|
14/11/2022
|
Arumugam
|
2904009WL102175
|
Arumugam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-004-004/171
(BRAMMADESAM)
|
2904009000NRG23141120223087067
|
14/11/2022
|
Padmanapan
|
2904009WL102175
|
Padmanapan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmanapan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-004-004/172
(BRAMMADESAM)
|
2904009000NRG23141120223087068
|
14/11/2022
|
Chitra
|
2904009WL102175
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-004-004/18
(BRAMMADESAM)
|
2904009000NRG23141120223087069
|
14/11/2022
|
Navamani
|
2904009WL102175
|
Navamani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-004-004/181
(BRAMMADESAM)
|
2904009000NRG23141120223087070
|
14/11/2022
|
Maheswari
|
2904009WL102175
|
Maheswari
|
00176
|
IDIB000P101
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-004-004/186
(BRAMMADESAM)
|
2904009000NRG23141120223087071
|
14/11/2022
|
Rajagopal
|
2904009WL102175
|
Rajagopal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-004-004/194
(BRAMMADESAM)
|
2904009000NRG23141120223087073
|
14/11/2022
|
Rangasamy
|
2904009WL102175
|
Rangasamy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-004-004/202
(BRAMMADESAM)
|
2904009000NRG23141120223087074
|
14/11/2022
|
Magimaidass
|
2904009WL102175
|
Magimaidass
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magimaidass
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-004-004/211
(BRAMMADESAM)
|
2904009000NRG23141120223087075
|
14/11/2022
|
Latha
|
2904009WL102175
|
Latha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-004-004/214
(BRAMMADESAM)
|
2904009000NRG23141120223087076
|
14/11/2022
|
Kanikkaimary
|
2904009WL102175
|
Kanikkaimary
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanikkaimary
|
GENERAL POST OFFICE(607245)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-004-004/222
(BRAMMADESAM)
|
2904009000NRG23141120223087077
|
14/11/2022
|
Anbalagan
|
2904009WL102175
|
Anbalagan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-004-004/223
(BRAMMADESAM)
|
2904009000NRG23141120223087078
|
14/11/2022
|
Samykannu
|
2904009WL102175
|
Samykannu
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-004-004/228
(BRAMMADESAM)
|
2904009000NRG23141120223087079
|
14/11/2022
|
Vijayalakshmi
|
2904009WL102175
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-004-004/23
(BRAMMADESAM)
|
2904009000NRG23141120223087080
|
14/11/2022
|
Radha
|
2904009WL102175
|
Radha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-004-004/230
(BRAMMADESAM)
|
2904009000NRG23141120223087081
|
14/11/2022
|
Mannankatti
|
2904009WL102175
|
Mannankatti
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannankatti
|
GENERAL POST OFFICE(607245)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-004-004/233
(BRAMMADESAM)
|
2904009000NRG23141120223087082
|
14/11/2022
|
Anandhayi
|
2904009WL102175
|
Anandhayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-004-004/239
(BRAMMADESAM)
|
2904009000NRG23141120223087083
|
14/11/2022
|
Kowsalya
|
2904009WL102175
|
Kowsalya
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-004-004/241
(BRAMMADESAM)
|
2904009000NRG23141120223087084
|
14/11/2022
|
Kumari
|
2904009WL102175
|
Kumari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-004-004/242
(BRAMMADESAM)
|
2904009000NRG23141120223087085
|
14/11/2022
|
Rani
|
2904009WL102175
|
Rani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-004-004/243
(BRAMMADESAM)
|
2904009000NRG23141120223087086
|
14/11/2022
|
Andal
|
2904009WL102175
|
Andal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-004-004/246
(BRAMMADESAM)
|
2904009000NRG23141120223087087
|
14/11/2022
|
Muthulakshmi
|
2904009WL102175
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-004-004/253
(BRAMMADESAM)
|
2904009000NRG23141120223087088
|
14/11/2022
|
Kamatchi
|
2904009WL102175
|
Kamatchi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-004-004/260
(BRAMMADESAM)
|
2904009000NRG23141120223087089
|
14/11/2022
|
Sulochana
|
2904009WL102175
|
Sulochana
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-004-004/263
(BRAMMADESAM)
|
2904009000NRG23141120223087090
|
14/11/2022
|
Muthulakshmi
|
2904009WL102175
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-004-004/272
(BRAMMADESAM)
|
2904009000NRG23141120223087091
|
14/11/2022
|
Parvathi
|
2904009WL102175
|
Parvathi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-004-004/300
(BRAMMADESAM)
|
2904009000NRG23141120223087093
|
14/11/2022
|
Govinthammal
|
2904009WL102175
|
Govinthammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-004-004/307
(BRAMMADESAM)
|
2904009000NRG23141120223087094
|
14/11/2022
|
Rajalakshmi
|
2904009WL102175
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-004-004/311
(BRAMMADESAM)
|
2904009000NRG23141120223087095
|
14/11/2022
|
Manjula
|
2904009WL102175
|
Manjula
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-004-004/313
(BRAMMADESAM)
|
2904009000NRG23141120223087096
|
14/11/2022
|
Lakshmi
|
2904009WL102175
|
Lakshmi
|
00176
|
IDIB000P101
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-004-004/32
(BRAMMADESAM)
|
2904009000NRG23141120223087097
|
14/11/2022
|
Vanitha
|
2904009WL102175
|
Vanitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-004-004/33
(BRAMMADESAM)
|
2904009000NRG23141120223087098
|
14/11/2022
|
Selvi
|
2904009WL102175
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-004-004/331
(BRAMMADESAM)
|
2904009000NRG23141120223087099
|
14/11/2022
|
Poongavanam
|
2904009WL102175
|
Poongavanam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-004-004/35
(BRAMMADESAM)
|
2904009000NRG23141120223087100
|
14/11/2022
|
Mannankatti
|
2904009WL102175
|
Mannankatti
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-004-004/358
(BRAMMADESAM)
|
2904009000NRG23141120223087101
|
14/11/2022
|
Marysheeba
|
2904009WL102175
|
Marysheeba
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marysheeba
|
HDFC BANK LTD(607152)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-004-004/36
(BRAMMADESAM)
|
2904009000NRG23141120223087102
|
14/11/2022
|
Chitra
|
2904009WL102175
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-004-004/362
(BRAMMADESAM)
|
2904009000NRG23141120223087103
|
14/11/2022
|
Rajalakshmi
|
2904009WL102175
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-004-004/364
(BRAMMADESAM)
|
2904009000NRG23141120223087104
|
14/11/2022
|
Dulasiammal
|
2904009WL102175
|
Dulasiammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dulasiammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-004-004/366
(BRAMMADESAM)
|
2904009000NRG23141120223087105
|
14/11/2022
|
Andrush
|
2904009WL102175
|
Andrush
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andrush
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-004-004/37
(BRAMMADESAM)
|
2904009000NRG23141120223087106
|
14/11/2022
|
Meenatchi
|
2904009WL102175
|
Meenatchi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-004-004/38
(BRAMMADESAM)
|
2904009000NRG23141120223087107
|
14/11/2022
|
Anjalaidevi
|
2904009WL102175
|
Anjalaidevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-004-004/395
(BRAMMADESAM)
|
2904009000NRG23141120223087108
|
14/11/2022
|
Thanalakshmi
|
2904009WL102175
|
Thanalakshmi
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-004-004/399
(BRAMMADESAM)
|
2904009000NRG23141120223087109
|
14/11/2022
|
Sridevi
|
2904009WL102175
|
Sridevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-004-004/402
(BRAMMADESAM)
|
2904009000NRG23141120223087112
|
14/11/2022
|
Indragandhi
|
2904009WL102175
|
Indragandhi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indragandhi
|
HDFC BANK LTD(607152)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-004-004/403
(BRAMMADESAM)
|
2904009000NRG23141120223087113
|
14/11/2022
|
Esumari
|
2904009WL102175
|
Esumari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Esumari
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-004-004/405
(BRAMMADESAM)
|
2904009000NRG23141120223087114
|
14/11/2022
|
Mariyammal
|
2904009WL102175
|
Mariyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-004-004/418
(BRAMMADESAM)
|
2904009000NRG23141120223087115
|
14/11/2022
|
Ananthayi
|
2904009WL102175
|
Ananthayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-004-004/486
(BRAMMADESAM)
|
2904009000NRG23141120223087118
|
14/11/2022
|
Boomadevi
|
2904009WL102175
|
Boomadevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-004-004/487
(BRAMMADESAM)
|
2904009000NRG23141120223087119
|
14/11/2022
|
Sivaraman
|
2904009WL102175
|
Sivaraman
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-004-004/489
(BRAMMADESAM)
|
2904009000NRG23141120223087120
|
14/11/2022
|
Sulila
|
2904009WL102175
|
Sulila
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulila
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-004-004/5
(BRAMMADESAM)
|
2904009000NRG23141120223087121
|
14/11/2022
|
Kasthuri
|
2904009WL102175
|
Kasthuri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-004-004/500
(BRAMMADESAM)
|
2904009000NRG23141120223087122
|
14/11/2022
|
Selvi
|
2904009WL102175
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-004-004/51
(BRAMMADESAM)
|
2904009000NRG23141120223087125
|
14/11/2022
|
Anthoniyammal
|
2904009WL102175
|
Anthoniyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
GENERAL POST OFFICE(607245)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-004-004/54
(BRAMMADESAM)
|
2904009000NRG23141120223087130
|
14/11/2022
|
Malliga
|
2904009WL102175
|
Malliga
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-004-004/55
(BRAMMADESAM)
|
2904009000NRG23141120223087133
|
14/11/2022
|
Chandra
|
2904009WL102175
|
Chandra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-004-004/59
(BRAMMADESAM)
|
2904009000NRG23141120223087135
|
14/11/2022
|
parvathy
|
2904009WL102175
|
parvathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
parvathy
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-004-004/6
(BRAMMADESAM)
|
2904009000NRG23141120223087136
|
14/11/2022
|
Kanthasamy
|
2904009WL102175
|
Kanthasamy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-004-004/60
(BRAMMADESAM)
|
2904009000NRG23141120223087137
|
14/11/2022
|
Mani
|
2904009WL102175
|
Mani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-004-004/61
(BRAMMADESAM)
|
2904009000NRG23141120223087138
|
14/11/2022
|
Bakiyam
|
2904009WL102175
|
Bakiyam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
GENERAL POST OFFICE(607245)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-004-004/63
(BRAMMADESAM)
|
2904009000NRG23141120223087139
|
14/11/2022
|
Muniyammal
|
2904009WL102175
|
Muniyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-004-004/7
(BRAMMADESAM)
|
2904009000NRG23141120223087140
|
14/11/2022
|
Valliyammai
|
2904009WL102175
|
Valliyammai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-004-004/70
(BRAMMADESAM)
|
2904009000NRG23141120223087141
|
14/11/2022
|
Sumathy
|
2904009WL102175
|
Sumathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-004-004/74
(BRAMMADESAM)
|
2904009000NRG23141120223087142
|
14/11/2022
|
Sumathy
|
2904009WL102175
|
Sumathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-004-004/82
(BRAMMADESAM)
|
2904009000NRG23141120223087143
|
14/11/2022
|
Meri
|
2904009WL102175
|
Meri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meri
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-004-004/9
(BRAMMADESAM)
|
2904009000NRG23141120223087144
|
14/11/2022
|
Jayanthi
|
2904009WL102175
|
Jayanthi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-004-004/91
(BRAMMADESAM)
|
2904009000NRG23141120223087145
|
14/11/2022
|
Jayamani
|
2904009WL102175
|
Jayamani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-004-004/94
(BRAMMADESAM)
|
2904009000NRG23141120223087146
|
14/11/2022
|
Kannaki
|
2904009WL102175
|
Kannaki
|
00176
|
IDIB000P101
|
1260
|
1260
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101670
|
101670
|
|
|
|
|
|
|
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-004-004/4
(BRAMMADESAM)
|
2904009000NRG23141120223087110
|
14/11/2022
|
Sankar
|
2904009WL102175
|
Sankar
|
00176
|
IDIB000V019
|
1260
|
1260
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102930
|
102930
|
|
|
|
|
|
|
|