|
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-04-009-047-001/321
(VAKKUR)
|
2904009000NRG23011120222925027
|
01/11/2022
|
Varalakshmi
|
2904009WL097485
|
Varalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/1018
(VAKKUR)
|
2904009000NRG23011120222925029
|
01/11/2022
|
Vasantha
|
2904009WL097485
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/1027
(VAKKUR)
|
2904009000NRG23011120222925031
|
01/11/2022
|
Ramadevi
|
2904009WL097485
|
Ramadevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/1078
(VAKKUR)
|
2904009000NRG23011120222925033
|
01/11/2022
|
Abirami
|
2904009WL097485
|
Abirami
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/1093
(VAKKUR)
|
2904009000NRG23011120222925034
|
01/11/2022
|
Kasthuri
|
2904009WL097485
|
Kasthuri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/1109
(VAKKUR)
|
2904009000NRG23011120222925035
|
01/11/2022
|
Subha
|
2904009WL097485
|
Subha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/1112
(VAKKUR)
|
2904009000NRG23011120222925036
|
01/11/2022
|
Gowri
|
2904009WL097485
|
Gowri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/1113
(VAKKUR)
|
2904009000NRG23011120222925037
|
01/11/2022
|
Perumal
|
2904009WL097485
|
Perumal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/1117
(VAKKUR)
|
2904009000NRG23011120222925038
|
01/11/2022
|
Jothi
|
2904009WL097485
|
Jothi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/114
(VAKKUR)
|
2904009000NRG23011120222925039
|
01/11/2022
|
Anjalai
|
2904009WL097485
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/1213
(VAKKUR)
|
2904009000NRG23011120222925040
|
01/11/2022
|
Priya
|
2904009WL097485
|
Priya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/1219
(VAKKUR)
|
2904009000NRG23011120222925042
|
01/11/2022
|
Thenmozhi
|
2904009WL097485
|
Thenmozhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-047/1227
(VAKKUR)
|
2904009000NRG23011120222925043
|
01/11/2022
|
Divya
|
2904009WL097485
|
Divya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Divya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-047/123
(VAKKUR)
|
2904009000NRG23011120222925044
|
01/11/2022
|
Danalakshmi
|
2904009WL097485
|
Danalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-047/1236
(VAKKUR)
|
2904009000NRG23011120222925045
|
01/11/2022
|
varalakshmi
|
2904009WL097485
|
varalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-047-047/1238
(VAKKUR)
|
2904009000NRG23011120222925046
|
01/11/2022
|
Periyanayagi
|
2904009WL097485
|
Periyanayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-047-047/124
(VAKKUR)
|
2904009000NRG23011120222925047
|
01/11/2022
|
Pachaiyammal
|
2904009WL097485
|
Pachaiyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-047-047/1240
(VAKKUR)
|
2904009000NRG23011120222925048
|
01/11/2022
|
Ranjini
|
2904009WL097485
|
Ranjini
|
00176
|
IDIB000R043
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-047-047/1257
(VAKKUR)
|
2904009000NRG23011120222925049
|
01/11/2022
|
Poongulazhi
|
2904009WL097485
|
Poongulazhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongulazhi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-047/1265
(VAKKUR)
|
2904009000NRG23011120222925050
|
01/11/2022
|
Parimala
|
2904009WL097485
|
Parimala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-047/1266
(VAKKUR)
|
2904009000NRG23011120222925051
|
01/11/2022
|
gangabavani
|
2904009WL097485
|
gangabavani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
gangabavani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-047-047/128
(VAKKUR)
|
2904009000NRG23011120222925052
|
01/11/2022
|
Valli
|
2904009WL097485
|
Valli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-047-047/129
(VAKKUR)
|
2904009000NRG23011120222925055
|
01/11/2022
|
Malliga
|
2904009WL097485
|
Malliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-047-047/131
(VAKKUR)
|
2904009000NRG23011120222925056
|
01/11/2022
|
Malathi
|
2904009WL097485
|
Malathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-047-047/145
(VAKKUR)
|
2904009000NRG23011120222925062
|
01/11/2022
|
Indirani
|
2904009WL097485
|
Indirani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-047-047/154
(VAKKUR)
|
2904009000NRG23011120222925063
|
01/11/2022
|
Ellammal
|
2904009WL097485
|
Ellammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-047-047/157
(VAKKUR)
|
2904009000NRG23011120222925064
|
01/11/2022
|
Anjalaidevi
|
2904009WL097485
|
Anjalaidevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-047-047/158
(VAKKUR)
|
2904009000NRG23011120222925067
|
01/11/2022
|
Iyyappan
|
2904009WL097485
|
Iyyappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-047-047/158
(VAKKUR)
|
2904009000NRG23011120222925066
|
01/11/2022
|
Manimegalai
|
2904009WL097485
|
Manimegalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-047-047/164
(VAKKUR)
|
2904009000NRG23011120222925068
|
01/11/2022
|
Malar
|
2904009WL097485
|
Malar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-047-047/166
(VAKKUR)
|
2904009000NRG23011120222925070
|
01/11/2022
|
selvakumari
|
2904009WL097485
|
selvakumari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvakumari
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-047-047/168
(VAKKUR)
|
2904009000NRG23011120222925071
|
01/11/2022
|
Saratha
|
2904009WL097485
|
Saratha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-047-047/171
(VAKKUR)
|
2904009000NRG23011120222925072
|
01/11/2022
|
Malliga
|
2904009WL097485
|
Malliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-047-047/173
(VAKKUR)
|
2904009000NRG23011120222925073
|
01/11/2022
|
Mutthulakshmi
|
2904009WL097485
|
Mutthulakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-047-047/175
(VAKKUR)
|
2904009000NRG23011120222925074
|
01/11/2022
|
Murugavathy
|
2904009WL097485
|
Murugavathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugavathy
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-047-047/181
(VAKKUR)
|
2904009000NRG23011120222925075
|
01/11/2022
|
venila
|
2904009WL097485
|
venila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
venila
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-047-047/184
(VAKKUR)
|
2904009000NRG23011120222925077
|
01/11/2022
|
Amalobamari
|
2904009WL097485
|
Amalobamari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amalobamari
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-047-047/185
(VAKKUR)
|
2904009000NRG23011120222925078
|
01/11/2022
|
Krushthurani
|
2904009WL097485
|
Krushthurani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krushthurani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-047-047/188
(VAKKUR)
|
2904009000NRG23011120222925079
|
01/11/2022
|
Malar
|
2904009WL097485
|
Malar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-047-047/190
(VAKKUR)
|
2904009000NRG23011120222925080
|
01/11/2022
|
Muniyammal
|
2904009WL097485
|
Muniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-047-047/196
(VAKKUR)
|
2904009000NRG23011120222925081
|
01/11/2022
|
Sengodi
|
2904009WL097485
|
Sengodi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sengodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-047-047/201
(VAKKUR)
|
2904009000NRG23011120222925083
|
01/11/2022
|
Poongavan
|
2904009WL097485
|
Poongavan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavan
|
HDFC BANK LTD(607152)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-047-047/207
(VAKKUR)
|
2904009000NRG23011120222925084
|
01/11/2022
|
Rani
|
2904009WL097485
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-047-047/212
(VAKKUR)
|
2904009000NRG23011120222925085
|
01/11/2022
|
Rani
|
2904009WL097485
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-047-047/213
(VAKKUR)
|
2904009000NRG23011120222925087
|
01/11/2022
|
Bothammal
|
2904009WL097485
|
Bothammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bothammal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-047-047/216
(VAKKUR)
|
2904009000NRG23011120222925090
|
01/11/2022
|
Egavalli
|
2904009WL097485
|
Egavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-047-047/216
(VAKKUR)
|
2904009000NRG23011120222925089
|
01/11/2022
|
Viswanathan
|
2904009WL097485
|
Viswanathan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-047-047/221
(VAKKUR)
|
2904009000NRG23011120222925091
|
01/11/2022
|
Yasothai
|
2904009WL097485
|
Yasothai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasothai
|
HDFC BANK LTD(607152)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-047-047/231
(VAKKUR)
|
2904009000NRG23011120222925093
|
01/11/2022
|
Ananthayi
|
2904009WL097485
|
Ananthayi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-047-047/235
(VAKKUR)
|
2904009000NRG23011120222925094
|
01/11/2022
|
Pushba
|
2904009WL097485
|
Pushba
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushba
|
HDFC BANK LTD(607152)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-047-047/247
(VAKKUR)
|
2904009000NRG23011120222925096
|
01/11/2022
|
Muniyammal
|
2904009WL097485
|
Muniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-047-047/270
(VAKKUR)
|
2904009000NRG23011120222925097
|
01/11/2022
|
Elumalai
|
2904009WL097485
|
Elumalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-047-047/270
(VAKKUR)
|
2904009000NRG23011120222925098
|
01/11/2022
|
Muthaal
|
2904009WL097485
|
Muthaal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthaal
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-047-047/271
(VAKKUR)
|
2904009000NRG23011120222925099
|
01/11/2022
|
Ramani
|
2904009WL097485
|
Ramani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-047-047/272
(VAKKUR)
|
2904009000NRG23011120222925100
|
01/11/2022
|
kalalakshmi
|
2904009WL097485
|
kalalakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-047-047/274
(VAKKUR)
|
2904009000NRG23011120222925101
|
01/11/2022
|
Thennarasi
|
2904009WL097485
|
Thennarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-047-047/279
(VAKKUR)
|
2904009000NRG23011120222925103
|
01/11/2022
|
anjulaidevai
|
2904009WL097485
|
anjulaidevai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
anjulaidevai
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-047-047/279
(VAKKUR)
|
2904009000NRG23011120222925102
|
01/11/2022
|
kannayiram
|
2904009WL097485
|
kannayiram
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
kannayiram
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-047-047/287
(VAKKUR)
|
2904009000NRG23011120222925104
|
01/11/2022
|
Gowri
|
2904009WL097485
|
Gowri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-047-047/289
(VAKKUR)
|
2904009000NRG23011120222925106
|
01/11/2022
|
Kalaiyarasi
|
2904009WL097485
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-047-047/289
(VAKKUR)
|
2904009000NRG23011120222925107
|
01/11/2022
|
Pacchiyammal
|
2904009WL097485
|
Pacchiyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pacchiyammal
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-047-047/292
(VAKKUR)
|
2904009000NRG23011120222925108
|
01/11/2022
|
Anjalai
|
2904009WL097485
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-047-047/295
(VAKKUR)
|
2904009000NRG23011120222925109
|
01/11/2022
|
Thaiyalanayagi
|
2904009WL097485
|
Thaiyalanayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thaiyalanayagi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-047-047/297
(VAKKUR)
|
2904009000NRG23011120222925110
|
01/11/2022
|
thenaammal
|
2904009WL097485
|
thenaammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
thenaammal
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-047-047/299
(VAKKUR)
|
2904009000NRG23011120222925111
|
01/11/2022
|
Selvi
|
2904009WL097485
|
Selvi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-047-047/306
(VAKKUR)
|
2904009000NRG23011120222925112
|
01/11/2022
|
kullammal
|
2904009WL097485
|
kullammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kullammal
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-047-047/308
(VAKKUR)
|
2904009000NRG23011120222925113
|
01/11/2022
|
Muthulakshmi
|
2904009WL097485
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-047-047/309
(VAKKUR)
|
2904009000NRG23011120222925114
|
01/11/2022
|
varanamuthu
|
2904009WL097485
|
varanamuthu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
varanamuthu
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-047-047/310
(VAKKUR)
|
2904009000NRG23011120222925115
|
01/11/2022
|
savithri
|
2904009WL097485
|
savithri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
savithri
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-047-047/311
(VAKKUR)
|
2904009000NRG23011120222925116
|
01/11/2022
|
Lakshmi
|
2904009WL097485
|
Lakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-047-047/315
(VAKKUR)
|
2904009000NRG23011120222925117
|
01/11/2022
|
Sentamil
|
2904009WL097485
|
Sentamil
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-047-047/318
(VAKKUR)
|
2904009000NRG23011120222925118
|
01/11/2022
|
radhamani
|
2904009WL097485
|
radhamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
radhamani
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-047-047/326
(VAKKUR)
|
2904009000NRG23011120222925120
|
01/11/2022
|
amirthavalli
|
2904009WL097485
|
amirthavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-047-047/327
(VAKKUR)
|
2904009000NRG23011120222925121
|
01/11/2022
|
indhirani
|
2904009WL097485
|
indhirani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
indhirani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-047-047/333
(VAKKUR)
|
2904009000NRG23011120222925122
|
01/11/2022
|
Poorasamy
|
2904009WL097485
|
Poorasamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poorasamy
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-047-047/334
(VAKKUR)
|
2904009000NRG23011120222925123
|
01/11/2022
|
Mariyammal
|
2904009WL097485
|
Mariyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-047-047/338
(VAKKUR)
|
2904009000NRG23011120222925124
|
01/11/2022
|
Kuppammal
|
2904009WL097485
|
Kuppammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-047-047/339
(VAKKUR)
|
2904009000NRG23011120222925126
|
01/11/2022
|
Punniyamani
|
2904009WL097485
|
Punniyamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punniyamani
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-047-047/339
(VAKKUR)
|
2904009000NRG23011120222925125
|
01/11/2022
|
Thaiyalnayagi
|
2904009WL097485
|
Thaiyalnayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-047-047/346
(VAKKUR)
|
2904009000NRG23011120222925127
|
01/11/2022
|
Murugesan
|
2904009WL097485
|
Murugesan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-047-047/349
(VAKKUR)
|
2904009000NRG23011120222925128
|
01/11/2022
|
Kumari
|
2904009WL097485
|
Kumari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-047-047/352
(VAKKUR)
|
2904009000NRG23011120222925129
|
01/11/2022
|
Danalakshmi
|
2904009WL097485
|
Danalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-047-047/354
(VAKKUR)
|
2904009000NRG23011120222925131
|
01/11/2022
|
Kalpana
|
2904009WL097485
|
Kalpana
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-047-047/354
(VAKKUR)
|
2904009000NRG23011120222925130
|
01/11/2022
|
Maniyammal
|
2904009WL097485
|
Maniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-047-047/357
(VAKKUR)
|
2904009000NRG23011120222925132
|
01/11/2022
|
Jayalakshmi
|
2904009WL097485
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-047-047/361
(VAKKUR)
|
2904009000NRG23011120222925133
|
01/11/2022
|
Mutthulakshmi
|
2904009WL097485
|
Mutthulakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-047-047/364
(VAKKUR)
|
2904009000NRG23011120222925134
|
01/11/2022
|
Kuppammal
|
2904009WL097485
|
Kuppammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-047-047/365
(VAKKUR)
|
2904009000NRG23011120222925135
|
01/11/2022
|
Navammal
|
2904009WL097485
|
Navammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navammal
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-047-047/380
(VAKKUR)
|
2904009000NRG23011120222925138
|
01/11/2022
|
Anjalaidevi
|
2904009WL097485
|
Anjalaidevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-047-047/380
(VAKKUR)
|
2904009000NRG23011120222925137
|
01/11/2022
|
Rajendiran
|
2904009WL097485
|
Rajendiran
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-047-047/381
(VAKKUR)
|
2904009000NRG23011120222925139
|
01/11/2022
|
rani
|
2904009WL097485
|
rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-047-047/382
(VAKKUR)
|
2904009000NRG23011120222925140
|
01/11/2022
|
Sumathi
|
2904009WL097485
|
Sumathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-047-047/383
(VAKKUR)
|
2904009000NRG23011120222925141
|
01/11/2022
|
Ponniyammal
|
2904009WL097485
|
Ponniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-047-047/389
(VAKKUR)
|
2904009000NRG23011120222925142
|
01/11/2022
|
Merilaransh Vijiya
|
2904009WL097485
|
Merilaransh Vijiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Merilaransh Vijiya
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-047-047/39
(VAKKUR)
|
2904009000NRG23011120222925143
|
01/11/2022
|
Evarnam
|
2904009WL097485
|
Evarnam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Evarnam
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-047-047/403
(VAKKUR)
|
2904009000NRG23011120222925145
|
01/11/2022
|
Valli
|
2904009WL097485
|
Valli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-047-047/405
(VAKKUR)
|
2904009000NRG23011120222925146
|
01/11/2022
|
Punitha
|
2904009WL097485
|
Punitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-047-047/408
(VAKKUR)
|
2904009000NRG23011120222925147
|
01/11/2022
|
Valliyammai
|
2904009WL097485
|
Valliyammai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-047-047/410
(VAKKUR)
|
2904009000NRG23011120222925148
|
01/11/2022
|
Annamalai
|
2904009WL097485
|
Annamalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-047-047/426
(VAKKUR)
|
2904009000NRG23011120222925149
|
01/11/2022
|
Vijaya
|
2904009WL097485
|
Vijaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-047-047/428
(VAKKUR)
|
2904009000NRG23011120222925150
|
01/11/2022
|
Annakili
|
2904009WL097485
|
Annakili
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annakili
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-047-047/429
(VAKKUR)
|
2904009000NRG23011120222925151
|
01/11/2022
|
Jaya
|
2904009WL097485
|
Jaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-047-047/430
(VAKKUR)
|
2904009000NRG23011120222925152
|
01/11/2022
|
Gomathi
|
2904009WL097485
|
Gomathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-047-047/430
(VAKKUR)
|
2904009000NRG23011120222925153
|
01/11/2022
|
Jayaraman
|
2904009WL097485
|
Jayaraman
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-047-047/435
(VAKKUR)
|
2904009000NRG23011120222925154
|
01/11/2022
|
Susila
|
2904009WL097485
|
Susila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-047-047/53
(VAKKUR)
|
2904009000NRG23011120222925155
|
01/11/2022
|
Danam
|
2904009WL097485
|
Danam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danam
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-047-047/691
(VAKKUR)
|
2904009000NRG23011120222925156
|
01/11/2022
|
Rajavalli
|
2904009WL097485
|
Rajavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-047-047/691
(VAKKUR)
|
2904009000NRG23011120222925157
|
01/11/2022
|
Sasirekha
|
2904009WL097485
|
Sasirekha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-047-047/696
(VAKKUR)
|
2904009000NRG23011120222925158
|
01/11/2022
|
Kanthamani
|
2904009WL097485
|
Kanthamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-047-047/698
(VAKKUR)
|
2904009000NRG23011120222925160
|
01/11/2022
|
Poongothai
|
2904009WL097485
|
Poongothai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-047-047/706
(VAKKUR)
|
2904009000NRG23011120222925161
|
01/11/2022
|
Selvi
|
2904009WL097485
|
Selvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-047-047/710
(VAKKUR)
|
2904009000NRG23011120222925163
|
01/11/2022
|
Anjalai
|
2904009WL097485
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-047-047/716
(VAKKUR)
|
2904009000NRG23011120222925164
|
01/11/2022
|
Lakshmi
|
2904009WL097485
|
Lakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-047-047/719
(VAKKUR)
|
2904009000NRG23011120222925165
|
01/11/2022
|
Murugavalli
|
2904009WL097485
|
Murugavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-047-047/722
(VAKKUR)
|
2904009000NRG23011120222925166
|
01/11/2022
|
Veeraraghu
|
2904009WL097485
|
Veeraraghu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeraraghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-047-047/723
(VAKKUR)
|
2904009000NRG23011120222925167
|
01/11/2022
|
Rajaveni
|
2904009WL097485
|
Rajaveni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-047-047/727
(VAKKUR)
|
2904009000NRG23011120222925168
|
01/11/2022
|
methildella
|
2904009WL097485
|
methildella
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
methildella
|
CANARA BANK(508532)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-047-047/734
(VAKKUR)
|
2904009000NRG23011120222925169
|
01/11/2022
|
Manonmani
|
2904009WL097485
|
Manonmani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manonmani
|
HDFC BANK LTD(607152)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-047-047/745
(VAKKUR)
|
2904009000NRG23011120222925170
|
01/11/2022
|
Rajaveni
|
2904009WL097485
|
Rajaveni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-047-047/757
(VAKKUR)
|
2904009000NRG23011120222925171
|
01/11/2022
|
Kamala
|
2904009WL097485
|
Kamala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-047-047/769
(VAKKUR)
|
2904009000NRG23011120222925173
|
01/11/2022
|
Anthoniyammal
|
2904009WL097485
|
Anthoniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-047-047/769
(VAKKUR)
|
2904009000NRG23011120222925172
|
01/11/2022
|
Kannimariyal
|
2904009WL097485
|
Kannimariyal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannimariyal
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-047-047/78
(VAKKUR)
|
2904009000NRG23011120222925174
|
01/11/2022
|
Parvathy
|
2904009WL097485
|
Parvathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-047-047/780
(VAKKUR)
|
2904009000NRG23011120222925175
|
01/11/2022
|
Manimegalai
|
2904009WL097485
|
Manimegalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-047-047/786
(VAKKUR)
|
2904009000NRG23011120222925177
|
01/11/2022
|
Chinathambi
|
2904009WL097485
|
Chinathambi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-047-047/786
(VAKKUR)
|
2904009000NRG23011120222925176
|
01/11/2022
|
Santha
|
2904009WL097485
|
Santha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-047-047/787
(VAKKUR)
|
2904009000NRG23011120222925178
|
01/11/2022
|
Nagarani
|
2904009WL097485
|
Nagarani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-047-047/797
(VAKKUR)
|
2904009000NRG23011120222925179
|
01/11/2022
|
Lalitha
|
2904009WL097485
|
Lalitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-047-047/804
(VAKKUR)
|
2904009000NRG23011120222925181
|
01/11/2022
|
Vatchala
|
2904009WL097485
|
Vatchala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-047-047/808
(VAKKUR)
|
2904009000NRG23011120222925182
|
01/11/2022
|
Indulaksam
|
2904009WL097485
|
Indulaksam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indulaksam
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-047-047/827
(VAKKUR)
|
2904009000NRG23011120222925183
|
01/11/2022
|
Panjali
|
2904009WL097485
|
Panjali
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjali
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-047-047/833
(VAKKUR)
|
2904009000NRG23011120222925185
|
01/11/2022
|
Kasiyammal
|
2904009WL097485
|
Kasiyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-047-047/837
(VAKKUR)
|
2904009000NRG23011120222925186
|
01/11/2022
|
Pushpa
|
2904009WL097485
|
Pushpa
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-047-047/845
(VAKKUR)
|
2904009000NRG23011120222925188
|
01/11/2022
|
Mageswari
|
2904009WL097485
|
Mageswari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-047-047/849
(VAKKUR)
|
2904009000NRG23011120222925189
|
01/11/2022
|
Dhanam
|
2904009WL097485
|
Dhanam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-047-047/850
(VAKKUR)
|
2904009000NRG23011120222925190
|
01/11/2022
|
Poovizhi
|
2904009WL097485
|
Poovizhi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poovizhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-047-047/856
(VAKKUR)
|
2904009000NRG23011120222925192
|
01/11/2022
|
Mageswari
|
2904009WL097485
|
Mageswari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-047-047/862
(VAKKUR)
|
2904009000NRG23011120222925193
|
01/11/2022
|
Valliyammai
|
2904009WL097485
|
Valliyammai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-047-047/868
(VAKKUR)
|
2904009000NRG23011120222925194
|
01/11/2022
|
Veeramani
|
2904009WL097485
|
Veeramani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-047-047/882
(VAKKUR)
|
2904009000NRG23011120222925196
|
01/11/2022
|
Lakshmi
|
2904009WL097485
|
Lakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-047-047/892
(VAKKUR)
|
2904009000NRG23011120222925197
|
01/11/2022
|
Kaliyaperumal
|
2904009WL097485
|
Kaliyaperumal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-047-047/909
(VAKKUR)
|
2904009000NRG23011120222925198
|
01/11/2022
|
Ilavarasi
|
2904009WL097485
|
Ilavarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-047-047/912
(VAKKUR)
|
2904009000NRG23011120222925199
|
01/11/2022
|
Manjula
|
2904009WL097485
|
Manjula
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-047-047/918
(VAKKUR)
|
2904009000NRG23011120222925201
|
01/11/2022
|
kuppusamy
|
2904009WL097485
|
kuppusamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-047-047/918
(VAKKUR)
|
2904009000NRG23011120222925200
|
01/11/2022
|
veerammal
|
2904009WL097485
|
veerammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
veerammal
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-047-047/919
(VAKKUR)
|
2904009000NRG23011120222925202
|
01/11/2022
|
Nagammal
|
2904009WL097485
|
Nagammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-047-047/927
(VAKKUR)
|
2904009000NRG23011120222925203
|
01/11/2022
|
Oliyazhagi
|
2904009WL097485
|
Oliyazhagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Oliyazhagi
|
INDIAN BANK(607105)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-047-047/929
(VAKKUR)
|
2904009000NRG23011120222925204
|
01/11/2022
|
Krishnnaveni
|
2904009WL097485
|
Krishnnaveni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnnaveni
|
INDIAN BANK(607105)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-047-047/937
(VAKKUR)
|
2904009000NRG23011120222925205
|
01/11/2022
|
Susila
|
2904009WL097485
|
Susila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-047-047/950
(VAKKUR)
|
2904009000NRG23011120222925207
|
01/11/2022
|
kalaneethi
|
2904009WL097485
|
kalaneethi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaneethi
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-047-047/955
(VAKKUR)
|
2904009000NRG23011120222925208
|
01/11/2022
|
Mutthammal
|
2904009WL097485
|
Mutthammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-047-047/98
(VAKKUR)
|
2904009000NRG23011120222925209
|
01/11/2022
|
murgan
|
2904009WL097485
|
murgan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
murgan
|
INDIAN BANK(607105)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-047-048/1269
(VAKKUR)
|
2904009000NRG23011120222925210
|
01/11/2022
|
Geetha
|
2904009WL097485
|
Geetha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-047-049/1056
(VAKKUR)
|
2904009000NRG23011120222925211
|
01/11/2022
|
Senthamizh
|
2904009WL097485
|
Senthamizh
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamizh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-047-049/1075
(VAKKUR)
|
2904009000NRG23011120222925212
|
01/11/2022
|
Velayutham
|
2904009WL097485
|
Velayutham
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-047-049/1083
(VAKKUR)
|
2904009000NRG23011120222925213
|
01/11/2022
|
Saratha
|
2904009WL097485
|
Saratha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
INDIAN BANK(607105)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-047-049/1157
(VAKKUR)
|
2904009000NRG23011120222925215
|
01/11/2022
|
Reena
|
2904009WL097485
|
Reena
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Reena
|
INDIAN BANK(607105)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-047-049/1187
(VAKKUR)
|
2904009000NRG23011120222925216
|
01/11/2022
|
Arumbu
|
2904009WL097485
|
Arumbu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-047-049/1188
(VAKKUR)
|
2904009000NRG23011120222925217
|
01/11/2022
|
Mukeshwari
|
2904009WL097485
|
Mukeshwari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mukeshwari
|
INDIAN BANK(607105)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-047-049/1194
(VAKKUR)
|
2904009000NRG23011120222925220
|
01/11/2022
|
Brindhavathy
|
2904009WL097485
|
Brindhavathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Brindhavathy
|
INDIAN BANK(607105)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-047-049/1202
(VAKKUR)
|
2904009000NRG23011120222925221
|
01/11/2022
|
Revathy
|
2904009WL097485
|
Revathy
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathy
|
INDIAN BANK(607105)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-047-049/1203
(VAKKUR)
|
2904009000NRG23011120222925222
|
01/11/2022
|
Vachaladevi
|
2904009WL097485
|
Vachaladevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vachaladevi
|
INDIAN BANK(607105)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-047-049/1204
(VAKKUR)
|
2904009000NRG23011120222925223
|
01/11/2022
|
kalaivani
|
2904009WL097485
|
kalaivani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-047-049/1205
(VAKKUR)
|
2904009000NRG23011120222925224
|
01/11/2022
|
Vijayalakshmi
|
2904009WL097485
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-047-049/1206
(VAKKUR)
|
2904009000NRG23011120222925225
|
01/11/2022
|
amutha
|
2904009WL097485
|
amutha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
amutha
|
INDIAN BANK(607105)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-047-049/1241
(VAKKUR)
|
2904009000NRG23011120222925227
|
01/11/2022
|
Kasthuri
|
2904009WL097485
|
Kasthuri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-047-049/699
(VAKKUR)
|
2904009000NRG23011120222925239
|
01/11/2022
|
Kaliyammal
|
2904009WL097485
|
Kaliyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166825
|
166825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166825
|
166825
|
|
|
|
|
|
|
|