|
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-04-009-026-026/1046
(ORATHUR)
|
2904009000NRG23171020222671375
|
17/10/2022
|
Rechat
|
2904009WL089786
|
Rechat
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rechat
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/108
(ORATHUR)
|
2904009000NRG23171020222671376
|
17/10/2022
|
Lakshmi
|
2904009WL089786
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1089
(ORATHUR)
|
2904009000NRG23171020222671377
|
17/10/2022
|
Sumathi
|
2904009WL089786
|
Sumathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1093
(ORATHUR)
|
2904009000NRG23171020222671378
|
17/10/2022
|
Saravanan
|
2904009WL089786
|
Saravanan
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1100
(ORATHUR)
|
2904009000NRG23171020222671379
|
17/10/2022
|
Usha
|
2904009WL089786
|
Usha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/114
(ORATHUR)
|
2904009000NRG23171020222671380
|
17/10/2022
|
Devagi
|
2904009WL089786
|
Devagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devagi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/132
(ORATHUR)
|
2904009000NRG23171020222671390
|
17/10/2022
|
Saraswathi
|
2904009WL089786
|
Saraswathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/138
(ORATHUR)
|
2904009000NRG23171020222671391
|
17/10/2022
|
Vijayalakshmi
|
2904009WL089786
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/143
(ORATHUR)
|
2904009000NRG23171020222671392
|
17/10/2022
|
Amsa
|
2904009WL089786
|
Amsa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23171020222671394
|
17/10/2022
|
Mithira
|
2904009WL089786
|
Mithira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mithira
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23171020222671393
|
17/10/2022
|
Sumithira
|
2904009WL089786
|
Sumithira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumithira
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/23
(ORATHUR)
|
2904009000NRG23171020222671395
|
17/10/2022
|
Litima
|
2904009WL089786
|
Litima
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Litima
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/259
(ORATHUR)
|
2904009000NRG23171020222671396
|
17/10/2022
|
Lakshmi
|
2904009WL089786
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/26
(ORATHUR)
|
2904009000NRG23171020222671397
|
17/10/2022
|
Anjalai
|
2904009WL089786
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/260
(ORATHUR)
|
2904009000NRG23171020222671398
|
17/10/2022
|
Kannan
|
2904009WL089786
|
Kannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/27
(ORATHUR)
|
2904009000NRG23171020222671399
|
17/10/2022
|
Mangai
|
2904009WL089786
|
Mangai
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/307
(ORATHUR)
|
2904009000NRG23171020222671400
|
17/10/2022
|
Santha
|
2904009WL089786
|
Santha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/309
(ORATHUR)
|
2904009000NRG23171020222671401
|
17/10/2022
|
Arokiamarry
|
2904009WL089786
|
Arokiamarry
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arokiamarry
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/31
(ORATHUR)
|
2904009000NRG23171020222671402
|
17/10/2022
|
Rani
|
2904009WL089786
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/311
(ORATHUR)
|
2904009000NRG23171020222671403
|
17/10/2022
|
Boopathi
|
2904009WL089786
|
Boopathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/312
(ORATHUR)
|
2904009000NRG23171020222671404
|
17/10/2022
|
Poongodi
|
2904009WL089786
|
Poongodi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/315
(ORATHUR)
|
2904009000NRG23171020222671405
|
17/10/2022
|
Kamsala
|
2904009WL089786
|
Kamsala
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/329
(ORATHUR)
|
2904009000NRG23171020222671406
|
17/10/2022
|
Sagayam
|
2904009WL089786
|
Sagayam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/379
(ORATHUR)
|
2904009000NRG23171020222671407
|
17/10/2022
|
Chandhira
|
2904009WL089786
|
Chandhira
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/382
(ORATHUR)
|
2904009000NRG23171020222671408
|
17/10/2022
|
Pathmavathi
|
2904009WL089786
|
Pathmavathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/388
(ORATHUR)
|
2904009000NRG23171020222671410
|
17/10/2022
|
Vasanthi
|
2904009WL089786
|
Vasanthi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/405
(ORATHUR)
|
2904009000NRG23171020222671411
|
17/10/2022
|
Lakshmi
|
2904009WL089786
|
Lakshmi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/409
(ORATHUR)
|
2904009000NRG23171020222671413
|
17/10/2022
|
Nagammal
|
2904009WL089786
|
Nagammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/418
(ORATHUR)
|
2904009000NRG23171020222671414
|
17/10/2022
|
Govinthammal
|
2904009WL089786
|
Govinthammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/424
(ORATHUR)
|
2904009000NRG23171020222671415
|
17/10/2022
|
Gundukanni
|
2904009WL089786
|
Gundukanni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gundukanni
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/425
(ORATHUR)
|
2904009000NRG23171020222671416
|
17/10/2022
|
Jayasundri
|
2904009WL089786
|
Jayasundri
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayasundri
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/445
(ORATHUR)
|
2904009000NRG23171020222671418
|
17/10/2022
|
Lakshmi
|
2904009WL089786
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/452
(ORATHUR)
|
2904009000NRG23171020222671419
|
17/10/2022
|
Lurthumari
|
2904009WL089786
|
Lurthumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lurthumari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/455
(ORATHUR)
|
2904009000NRG23171020222671420
|
17/10/2022
|
Kalaivani
|
2904009WL089786
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/459
(ORATHUR)
|
2904009000NRG23171020222671421
|
17/10/2022
|
Gunasundhari
|
2904009WL089786
|
Gunasundhari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/459
(ORATHUR)
|
2904009000NRG23171020222671422
|
17/10/2022
|
Veerammal
|
2904009WL089786
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/465
(ORATHUR)
|
2904009000NRG23171020222671423
|
17/10/2022
|
Mangalakshmi
|
2904009WL089786
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/469
(ORATHUR)
|
2904009000NRG23171020222671425
|
17/10/2022
|
Shankari
|
2904009WL089786
|
Shankari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shankari
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/471
(ORATHUR)
|
2904009000NRG23171020222671426
|
17/10/2022
|
Bakiyalakshmi
|
2904009WL089786
|
Bakiyalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/504
(ORATHUR)
|
2904009000NRG23171020222671427
|
17/10/2022
|
Senthamarai
|
2904009WL089786
|
Senthamarai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/505
(ORATHUR)
|
2904009000NRG23171020222671428
|
17/10/2022
|
Mari
|
2904009WL089786
|
Mari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/506
(ORATHUR)
|
2904009000NRG23171020222671429
|
17/10/2022
|
Anjalai
|
2904009WL089786
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/508
(ORATHUR)
|
2904009000NRG23171020222671430
|
17/10/2022
|
Kurubamani
|
2904009WL089786
|
Kurubamani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kurubamani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/509
(ORATHUR)
|
2904009000NRG23171020222671431
|
17/10/2022
|
Indhirani
|
2904009WL089786
|
Indhirani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/528
(ORATHUR)
|
2904009000NRG23171020222671432
|
17/10/2022
|
Rani
|
2904009WL089786
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/541
(ORATHUR)
|
2904009000NRG23171020222671433
|
17/10/2022
|
Vanitha
|
2904009WL089786
|
Vanitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/570
(ORATHUR)
|
2904009000NRG23171020222671435
|
17/10/2022
|
Pachaiyammal
|
2904009WL089786
|
Pachaiyammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
GENERAL POST OFFICE(607245)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/570
(ORATHUR)
|
2904009000NRG23171020222671434
|
17/10/2022
|
Thavalakodi
|
2904009WL089786
|
Thavalakodi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavalakodi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/580
(ORATHUR)
|
2904009000NRG23171020222671436
|
17/10/2022
|
Rosilinmarry
|
2904009WL089786
|
Rosilinmarry
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosilinmarry
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/633
(ORATHUR)
|
2904009000NRG23171020222671437
|
17/10/2022
|
Jothi
|
2904009WL089786
|
Jothi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/634
(ORATHUR)
|
2904009000NRG23171020222671438
|
17/10/2022
|
Bungavanam
|
2904009WL089786
|
Bungavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/665
(ORATHUR)
|
2904009000NRG23171020222671439
|
17/10/2022
|
Sulachana
|
2904009WL089786
|
Sulachana
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/667
(ORATHUR)
|
2904009000NRG23171020222671440
|
17/10/2022
|
Priya
|
2904009WL089786
|
Priya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priya
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/760
(ORATHUR)
|
2904009000NRG23171020222671442
|
17/10/2022
|
Tamilselvi
|
2904009WL089786
|
Tamilselvi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/783
(ORATHUR)
|
2904009000NRG23171020222671443
|
17/10/2022
|
Muniyammal
|
2904009WL089786
|
Muniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/854
(ORATHUR)
|
2904009000NRG23171020222671445
|
17/10/2022
|
Sagundala
|
2904009WL089786
|
Sagundala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/856
(ORATHUR)
|
2904009000NRG23171020222671446
|
17/10/2022
|
Amutha
|
2904009WL089786
|
Amutha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/86
(ORATHUR)
|
2904009000NRG23171020222671447
|
17/10/2022
|
Kamala
|
2904009WL089786
|
Kamala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/860
(ORATHUR)
|
2904009000NRG23171020222671448
|
17/10/2022
|
Kalaivani
|
2904009WL089786
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/864
(ORATHUR)
|
2904009000NRG23171020222671449
|
17/10/2022
|
Viramuthu
|
2904009WL089786
|
Viramuthu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viramuthu
|
UCO BANK(607066)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/873-B
(ORATHUR)
|
2904009000NRG23171020222671451
|
17/10/2022
|
Anthayi
|
2904009WL089786
|
Anthayi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/940
(ORATHUR)
|
2904009000NRG23171020222671453
|
17/10/2022
|
Manjula
|
2904009WL089786
|
Manjula
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/944
(ORATHUR)
|
2904009000NRG23171020222671454
|
17/10/2022
|
Selvi
|
2904009WL089786
|
Selvi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UCO BANK(607066)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/95
(ORATHUR)
|
2904009000NRG23171020222671455
|
17/10/2022
|
Santhi
|
2904009WL089786
|
Santhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/962
(ORATHUR)
|
2904009000NRG23171020222671458
|
17/10/2022
|
Lillymargret
|
2904009WL089786
|
Lillymargret
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lillymargret
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-029/1000
(ORATHUR)
|
2904009000NRG23171020222671459
|
17/10/2022
|
Kodiswaran
|
2904009WL089786
|
Kodiswaran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kodiswaran
|
UCO BANK(607066)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-029/1002
(ORATHUR)
|
2904009000NRG23171020222671460
|
17/10/2022
|
Sangeetha
|
2904009WL089786
|
Sangeetha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-029/1013
(ORATHUR)
|
2904009000NRG23171020222671461
|
17/10/2022
|
James
|
2904009WL089786
|
James
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
James
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-029/1015
(ORATHUR)
|
2904009000NRG23171020222671462
|
17/10/2022
|
jamuna
|
2904009WL089786
|
jamuna
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-029/1097
(ORATHUR)
|
2904009000NRG23171020222671463
|
17/10/2022
|
Anjalai
|
2904009WL089786
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-029/1116
(ORATHUR)
|
2904009000NRG23171020222671464
|
17/10/2022
|
Jayamaliny
|
2904009WL089786
|
Jayamaliny
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamaliny
|
BANK OF BARODA(606985)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-029/1124
(ORATHUR)
|
2904009000NRG23171020222671465
|
17/10/2022
|
Uthakattammal
|
2904009WL089786
|
Uthakattammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthakattammal
|
CANARA BANK(508532)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-029/1127
(ORATHUR)
|
2904009000NRG23171020222671466
|
17/10/2022
|
Banumathi
|
2904009WL089786
|
Banumathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-029/1136
(ORATHUR)
|
2904009000NRG23171020222671468
|
17/10/2022
|
Joice Angel
|
2904009WL089786
|
Joice Angel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-029/1136
(ORATHUR)
|
2904009000NRG23171020222671467
|
17/10/2022
|
Sekar
|
2904009WL089786
|
Sekar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sekar
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-029/1152
(ORATHUR)
|
2904009000NRG23171020222671469
|
17/10/2022
|
Amartham
|
2904009WL089786
|
Amartham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amartham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68800
|
68800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68800
|
68800
|
|
|
|
|
|
|
|