|
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-04-006-037-037/100
(SE.KUNNATHUR)
|
2904006000NRG23140220234195170
|
14/02/2023
|
Gangamma
|
2904006WL129909
|
Gangamma
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/105
(SE.KUNNATHUR)
|
2904006000NRG23140220234195172
|
14/02/2023
|
Kasthuri
|
2904006WL129909
|
Kasthuri
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/108
(SE.KUNNATHUR)
|
2904006000NRG23140220234195173
|
14/02/2023
|
Pushpa
|
2904006WL129909
|
Pushpa
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/112
(SE.KUNNATHUR)
|
2904006000NRG23140220234195174
|
14/02/2023
|
NARAYANAN
|
2904006WL129909
|
NARAYANAN
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/114
(SE.KUNNATHUR)
|
2904006000NRG23140220234195175
|
14/02/2023
|
veerappan
|
2904006WL129909
|
veerappan
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
veerappan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/115
(SE.KUNNATHUR)
|
2904006000NRG23140220234195176
|
14/02/2023
|
sekar
|
2904006WL129909
|
sekar
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
sekar
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/116
(SE.KUNNATHUR)
|
2904006000NRG23140220234195177
|
14/02/2023
|
Lakshmi
|
2904006WL129909
|
Lakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/117
(SE.KUNNATHUR)
|
2904006000NRG23140220234195178
|
14/02/2023
|
Amsa
|
2904006WL129909
|
Amsa
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/119
(SE.KUNNATHUR)
|
2904006000NRG23140220234195179
|
14/02/2023
|
gowsaliya
|
2904006WL129909
|
gowsaliya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
gowsaliya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/120
(SE.KUNNATHUR)
|
2904006000NRG23140220234195180
|
14/02/2023
|
Mallika
|
2904006WL129909
|
Mallika
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/121
(SE.KUNNATHUR)
|
2904006000NRG23140220234195181
|
14/02/2023
|
VIJIYA
|
2904006WL129909
|
VIJIYA
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/122
(SE.KUNNATHUR)
|
2904006000NRG23140220234195182
|
14/02/2023
|
Maheswari
|
2904006WL129909
|
Maheswari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-006-037-037/124
(SE.KUNNATHUR)
|
2904006000NRG23140220234195183
|
14/02/2023
|
Rani
|
2904006WL129909
|
Rani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-006-037-037/126
(SE.KUNNATHUR)
|
2904006000NRG23140220234195185
|
14/02/2023
|
Kala
|
2904006WL129909
|
Kala
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-006-037-037/138
(SE.KUNNATHUR)
|
2904006000NRG23140220234195186
|
14/02/2023
|
Ammachi
|
2904006WL129909
|
Ammachi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-006-037-037/14
(SE.KUNNATHUR)
|
2904006000NRG23140220234195187
|
14/02/2023
|
Pushpa
|
2904006WL129909
|
Pushpa
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-006-037-037/144
(SE.KUNNATHUR)
|
2904006000NRG23140220234195188
|
14/02/2023
|
Santhira
|
2904006WL129909
|
Santhira
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhira
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-006-037-037/147
(SE.KUNNATHUR)
|
2904006000NRG23140220234195189
|
14/02/2023
|
krisnama
|
2904006WL129909
|
krisnama
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
krisnama
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-006-037-037/149
(SE.KUNNATHUR)
|
2904006000NRG23140220234195190
|
14/02/2023
|
Ayyankutti
|
2904006WL129909
|
Ayyankutti
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ayyankutti
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-006-037-037/153
(SE.KUNNATHUR)
|
2904006000NRG23140220234195191
|
14/02/2023
|
Alamelu
|
2904006WL129909
|
Alamelu
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-006-037-037/155
(SE.KUNNATHUR)
|
2904006000NRG23140220234195192
|
14/02/2023
|
SOUNDRAVALLI
|
2904006WL129909
|
SOUNDRAVALLI
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
SOUNDRAVALLI
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-006-037-037/156
(SE.KUNNATHUR)
|
2904006000NRG23140220234195193
|
14/02/2023
|
CHINNAKANNU
|
2904006WL129909
|
CHINNAKANNU
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-006-037-037/157
(SE.KUNNATHUR)
|
2904006000NRG23140220234195194
|
14/02/2023
|
Amutha
|
2904006WL129909
|
Amutha
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-006-037-037/159
(SE.KUNNATHUR)
|
2904006000NRG23140220234195195
|
14/02/2023
|
Valli
|
2904006WL129909
|
Valli
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-006-037-037/162
(SE.KUNNATHUR)
|
2904006000NRG23140220234195196
|
14/02/2023
|
Kuppu
|
2904006WL129909
|
Kuppu
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-006-037-037/163
(SE.KUNNATHUR)
|
2904006000NRG23140220234195197
|
14/02/2023
|
Kalaivani
|
2904006WL129909
|
Kalaivani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-006-037-037/178
(SE.KUNNATHUR)
|
2904006000NRG23140220234195199
|
14/02/2023
|
Ariyamala
|
2904006WL129909
|
Ariyamala
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-006-037-037/179
(SE.KUNNATHUR)
|
2904006000NRG23140220234195200
|
14/02/2023
|
Rekha
|
2904006WL129909
|
Rekha
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rekha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-006-037-037/18
(SE.KUNNATHUR)
|
2904006000NRG23140220234195201
|
14/02/2023
|
Ammachi
|
2904006WL129909
|
Ammachi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-006-037-037/184
(SE.KUNNATHUR)
|
2904006000NRG23140220234195202
|
14/02/2023
|
Vimala
|
2904006WL129909
|
Vimala
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-006-037-037/187
(SE.KUNNATHUR)
|
2904006000NRG23140220234195203
|
14/02/2023
|
Mariyammal
|
2904006WL129909
|
Mariyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-006-037-037/188
(SE.KUNNATHUR)
|
2904006000NRG23140220234195204
|
14/02/2023
|
SARANYA
|
2904006WL129909
|
SARANYA
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-006-037-037/190
(SE.KUNNATHUR)
|
2904006000NRG23140220234195205
|
14/02/2023
|
Jayalakshmi
|
2904006WL129909
|
Jayalakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-006-037-037/195
(SE.KUNNATHUR)
|
2904006000NRG23140220234195206
|
14/02/2023
|
Kavitha
|
2904006WL129909
|
Kavitha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-006-037-037/199
(SE.KUNNATHUR)
|
2904006000NRG23140220234195207
|
14/02/2023
|
Sambath
|
2904006WL129909
|
Sambath
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sambath
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-006-037-037/2
(SE.KUNNATHUR)
|
2904006000NRG23140220234195208
|
14/02/2023
|
muthappan
|
2904006WL129909
|
muthappan
|
00176
|
IDIB000A060
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
muthappan
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-006-037-037/205
(SE.KUNNATHUR)
|
2904006000NRG23140220234195209
|
14/02/2023
|
rani
|
2904006WL129909
|
rani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-006-037-037/206
(SE.KUNNATHUR)
|
2904006000NRG23140220234195210
|
14/02/2023
|
Neela
|
2904006WL129909
|
Neela
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neela
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-006-037-037/209
(SE.KUNNATHUR)
|
2904006000NRG23140220234195211
|
14/02/2023
|
Siluvaimari
|
2904006WL129909
|
Siluvaimari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siluvaimari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-006-037-037/210
(SE.KUNNATHUR)
|
2904006000NRG23140220234195212
|
14/02/2023
|
Sathiya
|
2904006WL129909
|
Sathiya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-006-037-037/214
(SE.KUNNATHUR)
|
2904006000NRG23140220234195213
|
14/02/2023
|
Chinnapappa
|
2904006WL129909
|
Chinnapappa
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-006-037-037/217
(SE.KUNNATHUR)
|
2904006000NRG23140220234195214
|
14/02/2023
|
SELVI
|
2904006WL129909
|
SELVI
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-006-037-037/218
(SE.KUNNATHUR)
|
2904006000NRG23140220234195215
|
14/02/2023
|
sathurmugan
|
2904006WL129909
|
sathurmugan
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
sathurmugan
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-006-037-037/225
(SE.KUNNATHUR)
|
2904006000NRG23140220234195216
|
14/02/2023
|
Amutha
|
2904006WL129909
|
Amutha
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIKKIRAVANDI
|
TN-04-006-037-037/235
(SE.KUNNATHUR)
|
2904006000NRG23140220234195217
|
14/02/2023
|
Badmavathi
|
2904006WL129909
|
Badmavathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-006-037-037/24
(SE.KUNNATHUR)
|
2904006000NRG23140220234195218
|
14/02/2023
|
Lakshmi
|
2904006WL129909
|
Lakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-006-037-037/240
(SE.KUNNATHUR)
|
2904006000NRG23140220234195219
|
14/02/2023
|
Muthulakshmi
|
2904006WL129909
|
Muthulakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-006-037-037/251
(SE.KUNNATHUR)
|
2904006000NRG23140220234195220
|
14/02/2023
|
vijaya
|
2904006WL129909
|
vijaya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
vijaya
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-006-037-037/262
(SE.KUNNATHUR)
|
2904006000NRG23140220234195222
|
14/02/2023
|
Kasiyammal
|
2904006WL129909
|
Kasiyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-006-037-037/264
(SE.KUNNATHUR)
|
2904006000NRG23140220234195223
|
14/02/2023
|
Vijayalakshmi
|
2904006WL129909
|
Vijayalakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-006-037-037/27
(SE.KUNNATHUR)
|
2904006000NRG23140220234195224
|
14/02/2023
|
illavarasi
|
2904006WL129909
|
illavarasi
|
00176
|
IDIB000A060
|
281
|
281
|
Processed
|
18/02/2023
|
|
008081830
|
|
illavarasi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-006-037-037/270
(SE.KUNNATHUR)
|
2904006000NRG23140220234195225
|
14/02/2023
|
Kasiyammal
|
2904006WL129909
|
Kasiyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-006-037-037/271
(SE.KUNNATHUR)
|
2904006000NRG23140220234195226
|
14/02/2023
|
Devagi
|
2904006WL129909
|
Devagi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devagi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-006-037-037/274
(SE.KUNNATHUR)
|
2904006000NRG23140220234195227
|
14/02/2023
|
Angammal
|
2904006WL129909
|
Angammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-006-037-037/275
(SE.KUNNATHUR)
|
2904006000NRG23140220234195228
|
14/02/2023
|
Sathiya
|
2904006WL129909
|
Sathiya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-006-037-037/28
(SE.KUNNATHUR)
|
2904006000NRG23140220234195229
|
14/02/2023
|
Ananthayi
|
2904006WL129909
|
Ananthayi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-006-037-037/286
(SE.KUNNATHUR)
|
2904006000NRG23140220234195231
|
14/02/2023
|
Mariyammal
|
2904006WL129909
|
Mariyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-006-037-037/292
(SE.KUNNATHUR)
|
2904006000NRG23140220234195233
|
14/02/2023
|
priya
|
2904006WL129909
|
priya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
priya
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-006-037-037/296
(SE.KUNNATHUR)
|
2904006000NRG23140220234195234
|
14/02/2023
|
tamizhmani
|
2904006WL129909
|
tamizhmani
|
00176
|
IDIB000A060
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
tamizhmani
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-006-037-037/300
(SE.KUNNATHUR)
|
2904006000NRG23140220234195237
|
14/02/2023
|
subulakshmi
|
2904006WL129909
|
subulakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-006-037-037/303
(SE.KUNNATHUR)
|
2904006000NRG23140220234195238
|
14/02/2023
|
Mariyakannu
|
2904006WL129909
|
Mariyakannu
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyakannu
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-006-037-037/31
(SE.KUNNATHUR)
|
2904006000NRG23140220234195239
|
14/02/2023
|
Anjalai
|
2904006WL129909
|
Anjalai
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-006-037-037/311
(SE.KUNNATHUR)
|
2904006000NRG23140220234195240
|
14/02/2023
|
Sivagami
|
2904006WL129909
|
Sivagami
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-006-037-037/312
(SE.KUNNATHUR)
|
2904006000NRG23140220234195241
|
14/02/2023
|
AYYANAR
|
2904006WL129909
|
AYYANAR
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-006-037-037/313
(SE.KUNNATHUR)
|
2904006000NRG23140220234195242
|
14/02/2023
|
kalaimani
|
2904006WL129909
|
kalaimani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
kalaimani
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-006-037-037/319
(SE.KUNNATHUR)
|
2904006000NRG23140220234195243
|
14/02/2023
|
Govinthammal
|
2904006WL129909
|
Govinthammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-006-037-037/32
(SE.KUNNATHUR)
|
2904006000NRG23140220234195244
|
14/02/2023
|
Bakkiyalakshmi
|
2904006WL129909
|
Bakkiyalakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-006-037-037/320
(SE.KUNNATHUR)
|
2904006000NRG23140220234195245
|
14/02/2023
|
jamunna
|
2904006WL129909
|
jamunna
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
jamunna
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-006-037-037/324
(SE.KUNNATHUR)
|
2904006000NRG23140220234195246
|
14/02/2023
|
RAMAMURTHY
|
2904006WL129909
|
RAMAMURTHY
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMAMURTHY
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-006-037-037/328
(SE.KUNNATHUR)
|
2904006000NRG23140220234195247
|
14/02/2023
|
munniyammal
|
2904006WL129909
|
munniyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-006-037-037/339
(SE.KUNNATHUR)
|
2904006000NRG23140220234195248
|
14/02/2023
|
Saraswathi
|
2904006WL129909
|
Saraswathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-006-037-037/357
(SE.KUNNATHUR)
|
2904006000NRG23140220234195249
|
14/02/2023
|
Kuthammal
|
2904006WL129909
|
Kuthammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuthammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-006-037-037/360
(SE.KUNNATHUR)
|
2904006000NRG23140220234195250
|
14/02/2023
|
Lakshmi
|
2904006WL129909
|
Lakshmi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-006-037-037/360
(SE.KUNNATHUR)
|
2904006000NRG23140220234195251
|
14/02/2023
|
Manogar
|
2904006WL129909
|
Manogar
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manogar
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-006-037-037/362
(SE.KUNNATHUR)
|
2904006000NRG23140220234195252
|
14/02/2023
|
Jebamalaimary
|
2904006WL129909
|
Jebamalaimary
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jebamalaimary
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-006-037-037/367
(SE.KUNNATHUR)
|
2904006000NRG23140220234195253
|
14/02/2023
|
Sagayameri
|
2904006WL129909
|
Sagayameri
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-006-037-037/37
(SE.KUNNATHUR)
|
2904006000NRG23140220234195254
|
14/02/2023
|
Jayalakshmi
|
2904006WL129909
|
Jayalakshmi
|
00176
|
IDIB000A060
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-006-037-037/371
(SE.KUNNATHUR)
|
2904006000NRG23140220234195255
|
14/02/2023
|
Saroja
|
2904006WL129909
|
Saroja
|
00176
|
IDIB000A060
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-006-037-037/378
(SE.KUNNATHUR)
|
2904006000NRG23140220234195256
|
14/02/2023
|
Santha
|
2904006WL129909
|
Santha
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santha
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-006-037-037/387
(SE.KUNNATHUR)
|
2904006000NRG23140220234195257
|
14/02/2023
|
Dhandapani
|
2904006WL129909
|
Dhandapani
|
00176
|
IDIB000A060
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-006-037-037/390
(SE.KUNNATHUR)
|
2904006000NRG23140220234195258
|
14/02/2023
|
Shanthi
|
2904006WL129909
|
Shanthi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/02/2023
|
|
008081830
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIKKIRAVANDI
|
TN-04-006-037-037/391
(SE.KUNNATHUR)
|
2904006000NRG23140220234195259
|
14/02/2023
|
Sivagami
|
2904006WL129909
|
Sivagami
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-006-037-037/4
(SE.KUNNATHUR)
|
2904006000NRG23140220234195260
|
14/02/2023
|
Ranganayagi
|
2904006WL129909
|
Ranganayagi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-006-037-037/413
(SE.KUNNATHUR)
|
2904006000NRG23140220234195261
|
14/02/2023
|
Andal
|
2904006WL129909
|
Andal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andal
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-006-037-037/416
(SE.KUNNATHUR)
|
2904006000NRG23140220234195262
|
14/02/2023
|
Sasikumar
|
2904006WL129909
|
Sasikumar
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIKKIRAVANDI
|
TN-04-006-037-037/417
(SE.KUNNATHUR)
|
2904006000NRG23140220234195263
|
14/02/2023
|
Ramalingam
|
2904006WL129909
|
Ramalingam
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-006-037-037/418
(SE.KUNNATHUR)
|
2904006000NRG23140220234195264
|
14/02/2023
|
Punitha
|
2904006WL129909
|
Punitha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Punitha
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-006-037-037/422
(SE.KUNNATHUR)
|
2904006000NRG23140220234195265
|
14/02/2023
|
KANNAN
|
2904006WL129909
|
KANNAN
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-006-037-037/424
(SE.KUNNATHUR)
|
2904006000NRG23140220234195266
|
14/02/2023
|
SUMATHI
|
2904006WL129909
|
SUMATHI
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-006-037-037/425
(SE.KUNNATHUR)
|
2904006000NRG23140220234195267
|
14/02/2023
|
Jayaprada
|
2904006WL129909
|
Jayaprada
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayaprada
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-006-037-037/434
(SE.KUNNATHUR)
|
2904006000NRG23140220234195268
|
14/02/2023
|
Janaki
|
2904006WL129909
|
Janaki
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Janaki
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-006-037-037/439-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195269
|
14/02/2023
|
Savithridevi
|
2904006WL129909
|
Savithridevi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savithridevi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-006-037-037/44
(SE.KUNNATHUR)
|
2904006000NRG23140220234195270
|
14/02/2023
|
Bangaru
|
2904006WL129909
|
Bangaru
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKKIRAVANDI
|
TN-04-006-037-037/440
(SE.KUNNATHUR)
|
2904006000NRG23140220234195271
|
14/02/2023
|
RAJENDRAN
|
2904006WL129909
|
RAJENDRAN
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-006-037-037/443
(SE.KUNNATHUR)
|
2904006000NRG23140220234195272
|
14/02/2023
|
Pushba
|
2904006WL129909
|
Pushba
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushba
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-006-037-037/448-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195273
|
14/02/2023
|
Maheshwari
|
2904006WL129909
|
Maheshwari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-006-037-037/45
(SE.KUNNATHUR)
|
2904006000NRG23140220234195274
|
14/02/2023
|
punsolai
|
2904006WL129909
|
punsolai
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
punsolai
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-006-037-037/451
(SE.KUNNATHUR)
|
2904006000NRG23140220234195275
|
14/02/2023
|
Ilavarasi
|
2904006WL129909
|
Ilavarasi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-006-037-037/453-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195276
|
14/02/2023
|
Kavitha
|
2904006WL129909
|
Kavitha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-006-037-037/455-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195277
|
14/02/2023
|
loganathan
|
2904006WL129909
|
loganathan
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
loganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIKKIRAVANDI
|
TN-04-006-037-037/456-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195278
|
14/02/2023
|
Lakshmi
|
2904006WL129909
|
Lakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-006-037-037/457-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195279
|
14/02/2023
|
Prameswari
|
2904006WL129909
|
Prameswari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prameswari
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-006-037-037/462-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195280
|
14/02/2023
|
Sathiya
|
2904006WL129909
|
Sathiya
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-006-037-037/468-B
(SE.KUNNATHUR)
|
2904006000NRG23140220234195281
|
14/02/2023
|
Pachaiyammal
|
2904006WL129909
|
Pachaiyammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-006-037-037/469-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195282
|
14/02/2023
|
Indhirani
|
2904006WL129909
|
Indhirani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-006-037-037/470
(SE.KUNNATHUR)
|
2904006000NRG23140220234195283
|
14/02/2023
|
Sivakumar
|
2904006WL129909
|
Sivakumar
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-006-037-037/472-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195284
|
14/02/2023
|
Senthamarai
|
2904006WL129909
|
Senthamarai
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-006-037-037/479
(SE.KUNNATHUR)
|
2904006000NRG23140220234195285
|
14/02/2023
|
mangalakshmi
|
2904006WL129909
|
mangalakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
mangalakshmi
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-006-037-037/490-B
(SE.KUNNATHUR)
|
2904006000NRG23140220234195286
|
14/02/2023
|
Mahadevi
|
2904006WL129909
|
Mahadevi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIKKIRAVANDI
|
TN-04-006-037-037/518-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195287
|
14/02/2023
|
Indirani
|
2904006WL129909
|
Indirani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indirani
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-006-037-037/52
(SE.KUNNATHUR)
|
2904006000NRG23140220234195288
|
14/02/2023
|
Munusamy
|
2904006WL129909
|
Munusamy
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-006-037-037/526-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195289
|
14/02/2023
|
Muthulakshmi
|
2904006WL129909
|
Muthulakshmi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-006-037-037/540-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195291
|
14/02/2023
|
Mohan
|
2904006WL129909
|
Mohan
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mohan
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-006-037-037/542-B
(SE.KUNNATHUR)
|
2904006000NRG23140220234195292
|
14/02/2023
|
Banu
|
2904006WL129909
|
Banu
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banu
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-006-037-037/596
(SE.KUNNATHUR)
|
2904006000NRG23140220234195295
|
14/02/2023
|
Vellangkani
|
2904006WL129909
|
Vellangkani
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellangkani
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKKIRAVANDI
|
TN-04-006-037-037/607
(SE.KUNNATHUR)
|
2904006000NRG23140220234195296
|
14/02/2023
|
Umamaheshwari
|
2904006WL129909
|
Umamaheshwari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-006-037-037/609
(SE.KUNNATHUR)
|
2904006000NRG23140220234195297
|
14/02/2023
|
Siyamala
|
2904006WL129909
|
Siyamala
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-006-037-037/610
(SE.KUNNATHUR)
|
2904006000NRG23140220234195298
|
14/02/2023
|
Sivagamasunthari
|
2904006WL129909
|
Sivagamasunthari
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagamasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIKKIRAVANDI
|
TN-04-006-037-037/628
(SE.KUNNATHUR)
|
2904006000NRG23140220234195303
|
14/02/2023
|
krishnaveni
|
2904006WL129909
|
krishnaveni
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-006-037-037/647
(SE.KUNNATHUR)
|
2904006000NRG23140220234195307
|
14/02/2023
|
diviyabharathi
|
2904006WL129909
|
diviyabharathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
diviyabharathi
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-006-037-037/663
(SE.KUNNATHUR)
|
2904006000NRG23140220234195310
|
14/02/2023
|
ramya
|
2904006WL129909
|
ramya
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
ramya
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-006-037-037/69
(SE.KUNNATHUR)
|
2904006000NRG23140220234195315
|
14/02/2023
|
Pichakarasi
|
2904006WL129909
|
Pichakarasi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pichakarasi
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-006-037-037/75
(SE.KUNNATHUR)
|
2904006000NRG23140220234195316
|
14/02/2023
|
Poovan
|
2904006WL129909
|
Poovan
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovan
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-006-037-037/79
(SE.KUNNATHUR)
|
2904006000NRG23140220234195317
|
14/02/2023
|
Ranjitha
|
2904006WL129909
|
Ranjitha
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-006-037-037/87
(SE.KUNNATHUR)
|
2904006000NRG23140220234195325
|
14/02/2023
|
Saraswathi
|
2904006WL129909
|
Saraswathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-006-037-037/94
(SE.KUNNATHUR)
|
2904006000NRG23140220234195326
|
14/02/2023
|
Maheshwari
|
2904006WL129909
|
Maheshwari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-006-037-037/96
(SE.KUNNATHUR)
|
2904006000NRG23140220234195327
|
14/02/2023
|
Chandra
|
2904006WL129909
|
Chandra
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-006-037-037/97
(SE.KUNNATHUR)
|
2904006000NRG23140220234195328
|
14/02/2023
|
PORKALAI
|
2904006WL129909
|
PORKALAI
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
PORKALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145768
|
145768
|
|
|
|
|
|
|
|
|
129
|
VIKKIRAVANDI
|
TN-04-006-037-037/101
(SE.KUNNATHUR)
|
2904006000NRG23140220234195171
|
14/02/2023
|
Kuppu
|
2904006WL129909
|
Kuppu
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-006-037-037/125
(SE.KUNNATHUR)
|
2904006000NRG23140220234195184
|
14/02/2023
|
kanaga
|
2904006WL129909
|
kanaga
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
kanaga
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-006-037-037/172
(SE.KUNNATHUR)
|
2904006000NRG23140220234195198
|
14/02/2023
|
K Selvi
|
2904006WL129909
|
K Selvi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
K Selvi
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-006-037-037/291
(SE.KUNNATHUR)
|
2904006000NRG23140220234195232
|
14/02/2023
|
Venkatesh
|
2904006WL129909
|
Venkatesh
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-006-037-037/3-B
(SE.KUNNATHUR)
|
2904006000NRG23140220234195235
|
14/02/2023
|
KASTHURI
|
2904006WL129909
|
KASTHURI
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-006-037-037/30
(SE.KUNNATHUR)
|
2904006000NRG23140220234195236
|
14/02/2023
|
Leela
|
2904006WL129909
|
Leela
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Leela
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-006-037-037/531
(SE.KUNNATHUR)
|
2904006000NRG23140220234195290
|
14/02/2023
|
Pannier
|
2904006WL129909
|
Pannier
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pannier
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-006-037-037/557-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195293
|
14/02/2023
|
kavitha
|
2904006WL129909
|
kavitha
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
kavitha
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-006-037-037/568-A
(SE.KUNNATHUR)
|
2904006000NRG23140220234195294
|
14/02/2023
|
Makeymaidoss
|
2904006WL129909
|
Makeymaidoss
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Makeymaidoss
|
INDIAN BANK(607105)
|
|
138
|
VIKKIRAVANDI
|
TN-04-006-037-037/618
(SE.KUNNATHUR)
|
2904006000NRG23140220234195299
|
14/02/2023
|
kanimozhi
|
2904006WL129909
|
kanimozhi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-006-037-037/622
(SE.KUNNATHUR)
|
2904006000NRG23140220234195302
|
14/02/2023
|
vasanthi
|
2904006WL129909
|
vasanthi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
140
|
VIKKIRAVANDI
|
TN-04-006-037-037/639
(SE.KUNNATHUR)
|
2904006000NRG23140220234195304
|
14/02/2023
|
stephen
|
2904006WL129909
|
stephen
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
stephen
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-006-037-037/641
(SE.KUNNATHUR)
|
2904006000NRG23140220234195305
|
14/02/2023
|
umamaheswari
|
2904006WL129909
|
umamaheswari
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
umamaheswari
|
SOUTH INDIAN BANK(607167)
|
|
142
|
VIKKIRAVANDI
|
TN-04-006-037-037/643
(SE.KUNNATHUR)
|
2904006000NRG23140220234195306
|
14/02/2023
|
sumathy
|
2904006WL129909
|
sumathy
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
sumathy
|
INDIAN BANK(607105)
|
|
143
|
VIKKIRAVANDI
|
TN-04-006-037-037/650
(SE.KUNNATHUR)
|
2904006000NRG23140220234195308
|
14/02/2023
|
sheeba
|
2904006WL129909
|
sheeba
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
sheeba
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-006-037-037/658
(SE.KUNNATHUR)
|
2904006000NRG23140220234195309
|
14/02/2023
|
vijayalakshmi
|
2904006WL129909
|
vijayalakshmi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
145
|
VIKKIRAVANDI
|
TN-04-006-037-037/665
(SE.KUNNATHUR)
|
2904006000NRG23140220234195312
|
14/02/2023
|
Pushpa
|
2904006WL129909
|
Pushpa
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-006-037-037/669
(SE.KUNNATHUR)
|
2904006000NRG23140220234195313
|
14/02/2023
|
Monika
|
2904006WL129909
|
Monika
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIKKIRAVANDI
|
TN-04-006-037-037/684
(SE.KUNNATHUR)
|
2904006000NRG23140220234195314
|
14/02/2023
|
Govinthammal
|
2904006WL129909
|
Govinthammal
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
148
|
VIKKIRAVANDI
|
TN-04-006-037-037/801
(SE.KUNNATHUR)
|
2904006000NRG23140220234195318
|
14/02/2023
|
kalaivani
|
2904006WL129909
|
kalaivani
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
149
|
VIKKIRAVANDI
|
TN-04-006-037-037/804
(SE.KUNNATHUR)
|
2904006000NRG23140220234195319
|
14/02/2023
|
Chanthiran
|
2904006WL129909
|
Chanthiran
|
00176
|
IDIB000N151
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
150
|
VIKKIRAVANDI
|
TN-04-006-037-037/817
(SE.KUNNATHUR)
|
2904006000NRG23140220234195320
|
14/02/2023
|
Dhavaselvi
|
2904006WL129909
|
Dhavaselvi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhavaselvi
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-006-037-037/819
(SE.KUNNATHUR)
|
2904006000NRG23140220234195321
|
14/02/2023
|
Ezhumalai
|
2904006WL129909
|
Ezhumalai
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ezhumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIKKIRAVANDI
|
TN-04-006-037-037/821
(SE.KUNNATHUR)
|
2904006000NRG23140220234195322
|
14/02/2023
|
seetha S
|
2904006WL129909
|
seetha S
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
seetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIKKIRAVANDI
|
TN-04-006-037-037/823
(SE.KUNNATHUR)
|
2904006000NRG23140220234195324
|
14/02/2023
|
Keerthana
|
2904006WL129909
|
Keerthana
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29850
|
29850
|
|
|
|
|
|
|
|
|
154
|
VIKKIRAVANDI
|
TN-04-006-037-037/664
(SE.KUNNATHUR)
|
2904006000NRG23140220234195311
|
14/02/2023
|
Kalaivani
|
2904006WL129909
|
Kalaivani
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
155
|
VIKKIRAVANDI
|
TN-04-006-037-037/255
(SE.KUNNATHUR)
|
2904006000NRG23140220234195221
|
14/02/2023
|
Sarada
|
2904006WL129909
|
Sarada
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
156
|
VIKKIRAVANDI
|
TN-04-006-037-037/621
(SE.KUNNATHUR)
|
2904006000NRG23140220234195301
|
14/02/2023
|
saritha
|
2904006WL129909
|
saritha
|
00177
|
IOBA0002736
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIKKIRAVANDI
|
TN-04-006-037-037/822
(SE.KUNNATHUR)
|
2904006000NRG23140220234195323
|
14/02/2023
|
Santhiya
|
2904006WL129909
|
Santhiya
|
00177
|
IOBA0002736
|
900
|
900
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
158
|
VIKKIRAVANDI
|
TN-04-006-037-037/619
(SE.KUNNATHUR)
|
2904006000NRG23140220234195300
|
14/02/2023
|
ayyanar
|
2904006WL129909
|
ayyanar
|
00415
|
SBIN0000758
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
159
|
VIKKIRAVANDI
|
TN-04-006-037-037/284
(SE.KUNNATHUR)
|
2904006000NRG23140220234195230
|
14/02/2023
|
Kannan
|
2904006WL129909
|
Kannan
|
00415
|
SBIN0000949
|
1080
|
1080
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181918
|
181918
|
|
|
|
|
|
|
|