|
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
|
VRIDHACHALAM
|
TN-03-010-033-001/625-A
(Periyavadavadi)
|
2903010000NRG23240620220323474
|
24/06/2022
|
RAMYA
|
2903010WL018828
|
RAMYA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-001/642-A
(Periyavadavadi)
|
2903010000NRG23240620220323475
|
24/06/2022
|
SUNDARI
|
2903010WL018828
|
SUNDARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-001/646-A
(Periyavadavadi)
|
2903010000NRG23240620220323477
|
24/06/2022
|
KOKILAM
|
2903010WL018828
|
KOKILAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOKILAM
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-001/646-A
(Periyavadavadi)
|
2903010000NRG23240620220323476
|
24/06/2022
|
MAHADEVAN
|
2903010WL018828
|
MAHADEVAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-001/647-A
(Periyavadavadi)
|
2903010000NRG23240620220323479
|
24/06/2022
|
AKILANDESHWARI
|
2903010WL018828
|
AKILANDESHWARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AKILANDESHWARI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-001/647-A
(Periyavadavadi)
|
2903010000NRG23240620220323478
|
24/06/2022
|
ANANDHAPADHMANABAN
|
2903010WL018828
|
ANANDHAPADHMANABAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANANDHAPADHMANABAN
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-001/648-A
(Periyavadavadi)
|
2903010000NRG23240620220323480
|
24/06/2022
|
SUJENDHIRAN
|
2903010WL018828
|
SUJENDHIRAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUJENDHIRAN
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-001/655
(Periyavadavadi)
|
2903010000NRG23240620220323481
|
24/06/2022
|
KANNAN
|
2903010WL018828
|
KANNAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-001/655
(Periyavadavadi)
|
2903010000NRG23240620220323482
|
24/06/2022
|
VALLI
|
2903010WL018828
|
VALLI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-001/656-A
(Periyavadavadi)
|
2903010000NRG23240620220323484
|
24/06/2022
|
BAKKIYARAJ
|
2903010WL018828
|
BAKKIYARAJ
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKKIYARAJ
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-001/656-A
(Periyavadavadi)
|
2903010000NRG23240620220323483
|
24/06/2022
|
SANGEETHA
|
2903010WL018828
|
SANGEETHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-001/659-A
(Periyavadavadi)
|
2903010000NRG23240620220323485
|
24/06/2022
|
SUGANYA
|
2903010WL018828
|
SUGANYA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-001/670-A
(Periyavadavadi)
|
2903010000NRG23240620220323487
|
24/06/2022
|
PUNITHA
|
2903010WL018828
|
PUNITHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-001/670-A
(Periyavadavadi)
|
2903010000NRG23240620220323486
|
24/06/2022
|
RAMESH
|
2903010WL018828
|
RAMESH
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-001/701-A
(Periyavadavadi)
|
2903010000NRG23240620220323488
|
24/06/2022
|
JAYANTHI
|
2903010WL018828
|
JAYANTHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-001/703-A
(Periyavadavadi)
|
2903010000NRG23240620220323489
|
24/06/2022
|
GNANASUNDHARI
|
2903010WL018828
|
GNANASUNDHARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
GNANASUNDHARI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-001/718-A
(Periyavadavadi)
|
2903010000NRG23240620220323490
|
24/06/2022
|
MEENA
|
2903010WL018828
|
MEENA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-001/727-A
(Periyavadavadi)
|
2903010000NRG23240620220323491
|
24/06/2022
|
SELVARATHI
|
2903010WL018828
|
SELVARATHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARATHI
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-001/729-A
(Periyavadavadi)
|
2903010000NRG23240620220323493
|
24/06/2022
|
SANGEETHA
|
2903010WL018828
|
SANGEETHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-001/732-A
(Periyavadavadi)
|
2903010000NRG23240620220323494
|
24/06/2022
|
AANANTHI
|
2903010WL018828
|
AANANTHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AANANTHI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/145-A
(Periyavadavadi)
|
2903010000NRG23240620220323495
|
24/06/2022
|
THENMOZHI
|
2903010WL018828
|
THENMOZHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/146-A
(Periyavadavadi)
|
2903010000NRG23240620220323496
|
24/06/2022
|
BALAKRISHNAN
|
2903010WL018828
|
BALAKRISHNAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALAKRISHNAN
|
ICICI BANK LTD(508534)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/146-A
(Periyavadavadi)
|
2903010000NRG23240620220323497
|
24/06/2022
|
BALU
|
2903010WL018828
|
BALU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
BALU
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/163-A
(Periyavadavadi)
|
2903010000NRG23240620220323499
|
24/06/2022
|
SAROJA
|
2903010WL018828
|
SAROJA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/170-A
(Periyavadavadi)
|
2903010000NRG23240620220323500
|
24/06/2022
|
RADHAKRISHNAN
|
2903010WL018828
|
RADHAKRISHNAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/170-A
(Periyavadavadi)
|
2903010000NRG23240620220323501
|
24/06/2022
|
SUMATHI
|
2903010WL018828
|
SUMATHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/172-A
(Periyavadavadi)
|
2903010000NRG23240620220323502
|
24/06/2022
|
MANIKANDAN
|
2903010WL018828
|
MANIKANDAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/176-A
(Periyavadavadi)
|
2903010000NRG23240620220323504
|
24/06/2022
|
ANJAYAL
|
2903010WL018828
|
ANJAYAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAYAL
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-033/176-A
(Periyavadavadi)
|
2903010000NRG23240620220323503
|
24/06/2022
|
SEKAR
|
2903010WL018828
|
SEKAR
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEKAR
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-033/206-A
(Periyavadavadi)
|
2903010000NRG23240620220323505
|
24/06/2022
|
JAYAKODI
|
2903010WL018828
|
JAYAKODI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-033-033/222-A
(Periyavadavadi)
|
2903010000NRG23240620220323506
|
24/06/2022
|
MANIKANDAN
|
2903010WL018828
|
MANIKANDAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-033-033/222-A
(Periyavadavadi)
|
2903010000NRG23240620220323507
|
24/06/2022
|
SAthya
|
2903010WL018828
|
SAthya
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAthya
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-033-033/223-A
(Periyavadavadi)
|
2903010000NRG23240620220323508
|
24/06/2022
|
THANGAVEL
|
2903010WL018828
|
THANGAVEL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAVEL
|
ICICI BANK LTD(508534)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-033-033/228-A
(Periyavadavadi)
|
2903010000NRG23240620220323509
|
24/06/2022
|
RANI
|
2903010WL018828
|
RANI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-033-033/261-A
(Periyavadavadi)
|
2903010000NRG23240620220323510
|
24/06/2022
|
THANASINGU
|
2903010WL018828
|
THANASINGU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANASINGU
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-033-033/389-A
(Periyavadavadi)
|
2903010000NRG23240620220323512
|
24/06/2022
|
SAROJA
|
2903010WL018828
|
SAROJA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-033-033/389-A
(Periyavadavadi)
|
2903010000NRG23240620220323511
|
24/06/2022
|
SEMBHULINGAM
|
2903010WL018828
|
SEMBHULINGAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEMBHULINGAM
|
ICICI BANK LTD(508534)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-033-033/394-A
(Periyavadavadi)
|
2903010000NRG23240620220323513
|
24/06/2022
|
SEETHA
|
2903010WL018828
|
SEETHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEETHA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-033-033/4-A
(Periyavadavadi)
|
2903010000NRG23240620220323514
|
24/06/2022
|
VETTRIVEL
|
2903010WL018828
|
VETTRIVEL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VETTRIVEL
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-033-033/400-A
(Periyavadavadi)
|
2903010000NRG23240620220323515
|
24/06/2022
|
KALIYAPERUMAL
|
2903010WL018828
|
KALIYAPERUMAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-033-033/400-A
(Periyavadavadi)
|
2903010000NRG23240620220323516
|
24/06/2022
|
KALIYAPERUMAL
|
2903010WL018828
|
KALIYAPERUMAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-033-033/402-A
(Periyavadavadi)
|
2903010000NRG23240620220323518
|
24/06/2022
|
ALAMELU
|
2903010WL018828
|
ALAMELU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-033-033/402-A
(Periyavadavadi)
|
2903010000NRG23240620220323517
|
24/06/2022
|
SEKAR
|
2903010WL018828
|
SEKAR
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-033-033/405-A
(Periyavadavadi)
|
2903010000NRG23240620220323519
|
24/06/2022
|
RAJAKUMARI
|
2903010WL018828
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-033-033/407-A
(Periyavadavadi)
|
2903010000NRG23240620220323520
|
24/06/2022
|
SARASU
|
2903010WL018828
|
SARASU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN BANK(607105)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-033-033/414-A
(Periyavadavadi)
|
2903010000NRG23240620220323521
|
24/06/2022
|
VIJAYAKUMARI
|
2903010WL018828
|
VIJAYAKUMARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYAKUMARI
|
ICICI BANK LTD(508534)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-033-033/417-A
(Periyavadavadi)
|
2903010000NRG23240620220323522
|
24/06/2022
|
PRIYA
|
2903010WL018828
|
PRIYA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-033-033/421-A
(Periyavadavadi)
|
2903010000NRG23240620220323523
|
24/06/2022
|
CHIDAMBARAM
|
2903010WL018828
|
CHIDAMBARAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHIDAMBARAM
|
ICICI BANK LTD(508534)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-033-033/423-A
(Periyavadavadi)
|
2903010000NRG23240620220323524
|
24/06/2022
|
THAIYALNAYAKI
|
2903010WL018828
|
THAIYALNAYAKI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-033-033/436-A
(Periyavadavadi)
|
2903010000NRG23240620220323526
|
24/06/2022
|
KRISHNAVENI
|
2903010WL018828
|
KRISHNAVENI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23240620220323527
|
24/06/2022
|
GOPALAKRISHNAN
|
2903010WL018828
|
GOPALAKRISHNAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23240620220323528
|
24/06/2022
|
THAMIZHARASI
|
2903010WL018828
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-033-033/468-A
(Periyavadavadi)
|
2903010000NRG23240620220323529
|
24/06/2022
|
RENGANATHAN
|
2903010WL018828
|
RENGANATHAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENGANATHAN
|
INDIAN BANK(607105)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-033-033/468-A
(Periyavadavadi)
|
2903010000NRG23240620220323530
|
24/06/2022
|
THANGAYAL
|
2903010WL018828
|
THANGAYAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAYAL
|
INDIAN BANK(607105)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-033-033/473-A
(Periyavadavadi)
|
2903010000NRG23240620220323531
|
24/06/2022
|
RENGNATHAN
|
2903010WL018828
|
RENGNATHAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENGNATHAN
|
INDIAN BANK(607105)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-033-033/473-A
(Periyavadavadi)
|
2903010000NRG23240620220323532
|
24/06/2022
|
THENMOZHI
|
2903010WL018828
|
THENMOZHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-033-033/475-A
(Periyavadavadi)
|
2903010000NRG23240620220323534
|
24/06/2022
|
SUDHA
|
2903010WL018828
|
SUDHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-033-033/475-A
(Periyavadavadi)
|
2903010000NRG23240620220323533
|
24/06/2022
|
VIJAYA
|
2903010WL018828
|
VIJAYA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-033-033/478-A
(Periyavadavadi)
|
2903010000NRG23240620220323535
|
24/06/2022
|
ANBHAZHAGAN
|
2903010WL018828
|
ANBHAZHAGAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBHAZHAGAN
|
INDIAN BANK(607105)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-033-033/485-A
(Periyavadavadi)
|
2903010000NRG23240620220323537
|
24/06/2022
|
SELVI
|
2903010WL018828
|
SELVI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-033-033/485-A
(Periyavadavadi)
|
2903010000NRG23240620220323536
|
24/06/2022
|
SUBRAMANIAN
|
2903010WL018828
|
SUBRAMANIAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANIAN
|
ICICI BANK LTD(508534)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-033-033/498-A
(Periyavadavadi)
|
2903010000NRG23240620220323538
|
24/06/2022
|
SIVAKENKAI
|
2903010WL018828
|
SIVAKENKAI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKENKAI
|
CANARA BANK(508532)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-033-033/501-A
(Periyavadavadi)
|
2903010000NRG23240620220323539
|
24/06/2022
|
AYYAVU
|
2903010WL018828
|
AYYAVU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYAVU
|
ICICI BANK LTD(508534)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-033-033/501-A
(Periyavadavadi)
|
2903010000NRG23240620220323540
|
24/06/2022
|
JOTHI
|
2903010WL018828
|
JOTHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-033-033/504-A
(Periyavadavadi)
|
2903010000NRG23240620220323541
|
24/06/2022
|
INDHIRAGANDHI
|
2903010WL018828
|
INDHIRAGANDHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-033-033/506-A
(Periyavadavadi)
|
2903010000NRG23240620220323543
|
24/06/2022
|
PANNERSELVAM
|
2903010WL018828
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANNERSELVAM
|
ICICI BANK LTD(508534)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-033-033/507-A
(Periyavadavadi)
|
2903010000NRG23240620220323544
|
24/06/2022
|
CHITHRA
|
2903010WL018828
|
CHITHRA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-033-033/508-A
(Periyavadavadi)
|
2903010000NRG23240620220323545
|
24/06/2022
|
MAHESHWARI
|
2903010WL018828
|
MAHESHWARI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-033-033/516-A
(Periyavadavadi)
|
2903010000NRG23240620220323547
|
24/06/2022
|
MUTHULAKSHMI
|
2903010WL018828
|
MUTHULAKSHMI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-033-033/516-A
(Periyavadavadi)
|
2903010000NRG23240620220323546
|
24/06/2022
|
SELLAPPANKI
|
2903010WL018828
|
SELLAPPANKI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAPPANKI
|
ICICI BANK LTD(508534)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-033-033/521-A
(Periyavadavadi)
|
2903010000NRG23240620220323548
|
24/06/2022
|
SUDHA
|
2903010WL018828
|
SUDHA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-033-033/526-A
(Periyavadavadi)
|
2903010000NRG23240620220323549
|
24/06/2022
|
ARIVUKARASU
|
2903010WL018828
|
ARIVUKARASU
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARIVUKARASU
|
INDIAN BANK(607105)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-033-033/526-A
(Periyavadavadi)
|
2903010000NRG23240620220323550
|
24/06/2022
|
KALAISELVI
|
2903010WL018828
|
KALAISELVI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-033-033/528-A
(Periyavadavadi)
|
2903010000NRG23240620220323551
|
24/06/2022
|
SAROJA
|
2903010WL018828
|
SAROJA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-033-033/564-a
(Periyavadavadi)
|
2903010000NRG23240620220323552
|
24/06/2022
|
MALLIKA
|
2903010WL018828
|
MALLIKA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-033-033/566-a
(Periyavadavadi)
|
2903010000NRG23240620220323553
|
24/06/2022
|
CITHRA
|
2903010WL018828
|
CITHRA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-033-033/567-A
(Periyavadavadi)
|
2903010000NRG23240620220323555
|
24/06/2022
|
DHANALAKSHMI
|
2903010WL018828
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-033-033/567-A
(Periyavadavadi)
|
2903010000NRG23240620220323556
|
24/06/2022
|
RAMACHANDRAN
|
2903010WL018828
|
RAMACHANDRAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMACHANDRAN
|
ICICI BANK LTD(508534)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-033-033/568-A
(Periyavadavadi)
|
2903010000NRG23240620220323557
|
24/06/2022
|
RAJENDARAN
|
2903010WL018828
|
RAJENDARAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJENDARAN
|
INDIAN BANK(607105)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-033-033/568-A
(Periyavadavadi)
|
2903010000NRG23240620220323558
|
24/06/2022
|
THAVAMANIDEVI
|
2903010WL018828
|
THAVAMANIDEVI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAVAMANIDEVI
|
INDIAN BANK(607105)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-033-033/573-A
(Periyavadavadi)
|
2903010000NRG23240620220323559
|
24/06/2022
|
TAMILKODI
|
2903010WL018828
|
TAMILKODI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILKODI
|
INDIAN BANK(607105)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-033-033/575-A
(Periyavadavadi)
|
2903010000NRG23240620220323561
|
24/06/2022
|
VASANTHI
|
2903010WL018828
|
VASANTHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-033-033/591-A
(Periyavadavadi)
|
2903010000NRG23240620220323563
|
24/06/2022
|
ARJUNAN
|
2903010WL018828
|
ARJUNAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-033-033/591-A
(Periyavadavadi)
|
2903010000NRG23240620220323562
|
24/06/2022
|
PALANIYAMMAL
|
2903010WL018828
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-033-033/603-A
(Periyavadavadi)
|
2903010000NRG23240620220323564
|
24/06/2022
|
SENTHAMILSELVI
|
2903010WL018828
|
SENTHAMILSELVI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-033-033/624-A
(Periyavadavadi)
|
2903010000NRG23240620220323565
|
24/06/2022
|
THAMIZHARASI
|
2903010WL018828
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-033-033/635-A
(Periyavadavadi)
|
2903010000NRG23240620220323567
|
24/06/2022
|
NANDHINI
|
2903010WL018828
|
NANDHINI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-033-033/635-A
(Periyavadavadi)
|
2903010000NRG23240620220323566
|
24/06/2022
|
RAJA
|
2903010WL018828
|
RAJA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJA
|
INDIAN BANK(607105)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-033-033/637-A
(Periyavadavadi)
|
2903010000NRG23240620220323568
|
24/06/2022
|
RATHIKA
|
2903010WL018828
|
RATHIKA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-033-033/639-A
(Periyavadavadi)
|
2903010000NRG23240620220323569
|
24/06/2022
|
SURIYA
|
2903010WL018828
|
SURIYA
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-033-033/693-A
(Periyavadavadi)
|
2903010000NRG23240620220323570
|
24/06/2022
|
DHANALAKSHMI
|
2903010WL018828
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-033-033/731-A
(Periyavadavadi)
|
2903010000NRG23240620220323571
|
24/06/2022
|
DHANALAKSHMI
|
2903010WL018828
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23240620220323572
|
24/06/2022
|
PANNERSELVAM
|
2903010WL018828
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23240620220323573
|
24/06/2022
|
THAMIZHARASI
|
2903010WL018828
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
95
|
VRIDHACHALAM
|
TN-03-010-033-033/90-A
(Periyavadavadi)
|
2903010000NRG23240620220323574
|
24/06/2022
|
AATHIMOLAM
|
2903010WL018828
|
AATHIMOLAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AATHIMOLAM
|
INDIAN BANK(607105)
|
|
96
|
VRIDHACHALAM
|
TN-03-010-033-033/90-A
(Periyavadavadi)
|
2903010000NRG23240620220323575
|
24/06/2022
|
KOLANCHI
|
2903010WL018828
|
KOLANCHI
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOLANCHI
|
INDIAN BANK(607105)
|
|
97
|
VRIDHACHALAM
|
TN-03-010-033-033/94-A
(Periyavadavadi)
|
2903010000NRG23240620220323577
|
24/06/2022
|
SUBRAMANIAN
|
2903010WL018828
|
SUBRAMANIAN
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
98
|
VRIDHACHALAM
|
TN-03-010-033-033/99-A
(Periyavadavadi)
|
2903010000NRG23240620220323579
|
24/06/2022
|
RAJANGAM
|
2903010WL018828
|
RAJANGAM
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
99
|
VRIDHACHALAM
|
TN-03-010-033-033/99-A
(Periyavadavadi)
|
2903010000NRG23240620220323578
|
24/06/2022
|
SELVAMBAL
|
2903010WL018828
|
SELVAMBAL
|
00176
|
IDIB000V031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136620
|
136620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|