|
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-04-009-037-037/1024
(SATHANUR .V)
|
2904009000NRG23080220234088316
|
08/02/2023
|
Sangeetha
|
2904009WL128066
|
Sangeetha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1027
(SATHANUR .V)
|
2904009000NRG23080220234088317
|
08/02/2023
|
Anandhkumar
|
2904009WL128066
|
Anandhkumar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anandhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1029
(SATHANUR .V)
|
2904009000NRG23080220234088318
|
08/02/2023
|
Roja
|
2904009WL128066
|
Roja
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roja
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/1032
(SATHANUR .V)
|
2904009000NRG23080220234088319
|
08/02/2023
|
Agila
|
2904009WL128066
|
Agila
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Agila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/1033
(SATHANUR .V)
|
2904009000NRG23080220234088320
|
08/02/2023
|
Sankarieswari
|
2904009WL128066
|
Sankarieswari
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sankarieswari
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/1059
(SATHANUR .V)
|
2904009000NRG23080220234088321
|
08/02/2023
|
Anitha
|
2904009WL128066
|
Anitha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/1064
(SATHANUR .V)
|
2904009000NRG23080220234088322
|
08/02/2023
|
Vimalraj
|
2904009WL128066
|
Vimalraj
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/1082
(SATHANUR .V)
|
2904009000NRG23080220234088323
|
08/02/2023
|
Abinaya
|
2904009WL128066
|
Abinaya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/1083
(SATHANUR .V)
|
2904009000NRG23080220234088324
|
08/02/2023
|
Meenatchi
|
2904009WL128066
|
Meenatchi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/1084
(SATHANUR .V)
|
2904009000NRG23080220234088325
|
08/02/2023
|
Vithya
|
2904009WL128066
|
Vithya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vithya
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/123
(SATHANUR .V)
|
2904009000NRG23080220234088326
|
08/02/2023
|
Sujatha
|
2904009WL128066
|
Sujatha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sujatha
|
HDFC BANK LTD(607152)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/182
(SATHANUR .V)
|
2904009000NRG23080220234088327
|
08/02/2023
|
Reena
|
2904009WL128066
|
Reena
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Reena
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/183
(SATHANUR .V)
|
2904009000NRG23080220234088328
|
08/02/2023
|
Virappan
|
2904009WL128066
|
Virappan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Virappan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/255
(SATHANUR .V)
|
2904009000NRG23080220234088329
|
08/02/2023
|
Vijiya
|
2904009WL128066
|
Vijiya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/394
(SATHANUR .V)
|
2904009000NRG23080220234088330
|
08/02/2023
|
Dhanabal
|
2904009WL128066
|
Dhanabal
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabal
|
ICICI BANK LTD(508534)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/401
(SATHANUR .V)
|
2904009000NRG23080220234088331
|
08/02/2023
|
Rathiga
|
2904009WL128066
|
Rathiga
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathiga
|
ICICI BANK LTD(508534)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/418
(SATHANUR .V)
|
2904009000NRG23080220234088332
|
08/02/2023
|
Narayanasamy
|
2904009WL128066
|
Narayanasamy
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/419
(SATHANUR .V)
|
2904009000NRG23080220234088333
|
08/02/2023
|
Samikannu
|
2904009WL128066
|
Samikannu
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/432
(SATHANUR .V)
|
2904009000NRG23080220234088334
|
08/02/2023
|
Erusammal
|
2904009WL128066
|
Erusammal
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/442
(SATHANUR .V)
|
2904009000NRG23080220234088335
|
08/02/2023
|
Susila
|
2904009WL128066
|
Susila
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/443
(SATHANUR .V)
|
2904009000NRG23080220234088336
|
08/02/2023
|
Angammal
|
2904009WL128066
|
Angammal
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
ICICI BANK LTD(508534)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/448
(SATHANUR .V)
|
2904009000NRG23080220234088337
|
08/02/2023
|
Vijayakumar
|
2904009WL128066
|
Vijayakumar
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/449
(SATHANUR .V)
|
2904009000NRG23080220234088338
|
08/02/2023
|
Dhanam
|
2904009WL128066
|
Dhanam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/452
(SATHANUR .V)
|
2904009000NRG23080220234088339
|
08/02/2023
|
Jayammal
|
2904009WL128066
|
Jayammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/456
(SATHANUR .V)
|
2904009000NRG23080220234088340
|
08/02/2023
|
Nagammal
|
2904009WL128066
|
Nagammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
ICICI BANK LTD(508534)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/457
(SATHANUR .V)
|
2904009000NRG23080220234088341
|
08/02/2023
|
Vanitha
|
2904009WL128066
|
Vanitha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23080220234088342
|
08/02/2023
|
Visalachi
|
2904009WL128066
|
Visalachi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/459
(SATHANUR .V)
|
2904009000NRG23080220234088344
|
08/02/2023
|
Amsavalli
|
2904009WL128066
|
Amsavalli
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
GENERAL POST OFFICE(607245)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/459
(SATHANUR .V)
|
2904009000NRG23080220234088343
|
08/02/2023
|
Elumalai
|
2904009WL128066
|
Elumalai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/461
(SATHANUR .V)
|
2904009000NRG23080220234088345
|
08/02/2023
|
Ganasowthari
|
2904009WL128066
|
Ganasowthari
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganasowthari
|
ICICI BANK LTD(508534)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/462
(SATHANUR .V)
|
2904009000NRG23080220234088346
|
08/02/2023
|
Manimegalai
|
2904009WL128066
|
Manimegalai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/463
(SATHANUR .V)
|
2904009000NRG23080220234088347
|
08/02/2023
|
Indira
|
2904009WL128066
|
Indira
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/469
(SATHANUR .V)
|
2904009000NRG23080220234088348
|
08/02/2023
|
Malliga
|
2904009WL128066
|
Malliga
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/470
(SATHANUR .V)
|
2904009000NRG23080220234088349
|
08/02/2023
|
Mutthammal
|
2904009WL128066
|
Mutthammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/470
(SATHANUR .V)
|
2904009000NRG23080220234088350
|
08/02/2023
|
Rani
|
2904009WL128066
|
Rani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23080220234088351
|
08/02/2023
|
Ganesan
|
2904009WL128066
|
Ganesan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23080220234088352
|
08/02/2023
|
Sumathi
|
2904009WL128066
|
Sumathi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/474
(SATHANUR .V)
|
2904009000NRG23080220234088353
|
08/02/2023
|
Manju
|
2904009WL128066
|
Manju
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manju
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/476
(SATHANUR .V)
|
2904009000NRG23080220234088354
|
08/02/2023
|
Sivagami
|
2904009WL128066
|
Sivagami
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/478
(SATHANUR .V)
|
2904009000NRG23080220234088355
|
08/02/2023
|
Lakshmi
|
2904009WL128066
|
Lakshmi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/481
(SATHANUR .V)
|
2904009000NRG23080220234088356
|
08/02/2023
|
Padmini
|
2904009WL128066
|
Padmini
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padmini
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/482
(SATHANUR .V)
|
2904009000NRG23080220234088357
|
08/02/2023
|
Krushnaveni
|
2904009WL128066
|
Krushnaveni
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/483
(SATHANUR .V)
|
2904009000NRG23080220234088358
|
08/02/2023
|
Thiruvengadam
|
2904009WL128066
|
Thiruvengadam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thiruvengadam
|
CANARA BANK(508532)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/484
(SATHANUR .V)
|
2904009000NRG23080220234088359
|
08/02/2023
|
Ranganathan
|
2904009WL128066
|
Ranganathan
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/487
(SATHANUR .V)
|
2904009000NRG23080220234088360
|
08/02/2023
|
Sekar
|
2904009WL128066
|
Sekar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/488
(SATHANUR .V)
|
2904009000NRG23080220234088361
|
08/02/2023
|
Kanthamani
|
2904009WL128066
|
Kanthamani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/489
(SATHANUR .V)
|
2904009000NRG23080220234088362
|
08/02/2023
|
Valli
|
2904009WL128066
|
Valli
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/490
(SATHANUR .V)
|
2904009000NRG23080220234088363
|
08/02/2023
|
Muniammal
|
2904009WL128066
|
Muniammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/491
(SATHANUR .V)
|
2904009000NRG23080220234088364
|
08/02/2023
|
Raman
|
2904009WL128066
|
Raman
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raman
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/492
(SATHANUR .V)
|
2904009000NRG23080220234088365
|
08/02/2023
|
Pachaiyammal
|
2904009WL128066
|
Pachaiyammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/494
(SATHANUR .V)
|
2904009000NRG23080220234088366
|
08/02/2023
|
Selvi
|
2904009WL128066
|
Selvi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/495
(SATHANUR .V)
|
2904009000NRG23080220234088367
|
08/02/2023
|
Manogar
|
2904009WL128066
|
Manogar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manogar
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/496
(SATHANUR .V)
|
2904009000NRG23080220234088368
|
08/02/2023
|
Jayalakshmi
|
2904009WL128066
|
Jayalakshmi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/498
(SATHANUR .V)
|
2904009000NRG23080220234088369
|
08/02/2023
|
elumalai
|
2904009WL128066
|
elumalai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/499
(SATHANUR .V)
|
2904009000NRG23080220234088370
|
08/02/2023
|
Parvathi
|
2904009WL128066
|
Parvathi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/501
(SATHANUR .V)
|
2904009000NRG23080220234088371
|
08/02/2023
|
Velmurugan
|
2904009WL128066
|
Velmurugan
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/502
(SATHANUR .V)
|
2904009000NRG23080220234088372
|
08/02/2023
|
Santhi
|
2904009WL128066
|
Santhi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/506
(SATHANUR .V)
|
2904009000NRG23080220234088373
|
08/02/2023
|
Ramani
|
2904009WL128066
|
Ramani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramani
|
GENERAL POST OFFICE(607245)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/513
(SATHANUR .V)
|
2904009000NRG23080220234088374
|
08/02/2023
|
Sekar
|
2904009WL128066
|
Sekar
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/514
(SATHANUR .V)
|
2904009000NRG23080220234088375
|
08/02/2023
|
Nadarajan
|
2904009WL128066
|
Nadarajan
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/516
(SATHANUR .V)
|
2904009000NRG23080220234088376
|
08/02/2023
|
Parvathi
|
2904009WL128066
|
Parvathi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/520
(SATHANUR .V)
|
2904009000NRG23080220234088377
|
08/02/2023
|
Kamatchi
|
2904009WL128066
|
Kamatchi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/529
(SATHANUR .V)
|
2904009000NRG23080220234088378
|
08/02/2023
|
Kasthuri
|
2904009WL128066
|
Kasthuri
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/530
(SATHANUR .V)
|
2904009000NRG23080220234088379
|
08/02/2023
|
Navammal
|
2904009WL128066
|
Navammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
GENERAL POST OFFICE(607245)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/543
(SATHANUR .V)
|
2904009000NRG23080220234088380
|
08/02/2023
|
Kundamani
|
2904009WL128066
|
Kundamani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/544
(SATHANUR .V)
|
2904009000NRG23080220234088381
|
08/02/2023
|
Kalani
|
2904009WL128066
|
Kalani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/548
(SATHANUR .V)
|
2904009000NRG23080220234088382
|
08/02/2023
|
Murugaperumal
|
2904009WL128066
|
Murugaperumal
|
00176
|
IDIB000V019
|
281
|
281
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/557
(SATHANUR .V)
|
2904009000NRG23080220234088383
|
08/02/2023
|
Meenachi
|
2904009WL128066
|
Meenachi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/567
(SATHANUR .V)
|
2904009000NRG23080220234088384
|
08/02/2023
|
Valliammai
|
2904009WL128066
|
Valliammai
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/568
(SATHANUR .V)
|
2904009000NRG23080220234088385
|
08/02/2023
|
Rajakumari
|
2904009WL128066
|
Rajakumari
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/580
(SATHANUR .V)
|
2904009000NRG23080220234088386
|
08/02/2023
|
Selvaraj
|
2904009WL128066
|
Selvaraj
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/582
(SATHANUR .V)
|
2904009000NRG23080220234088387
|
08/02/2023
|
Kuppu
|
2904009WL128066
|
Kuppu
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/584
(SATHANUR .V)
|
2904009000NRG23080220234088388
|
08/02/2023
|
Rukkumani
|
2904009WL128066
|
Rukkumani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/588
(SATHANUR .V)
|
2904009000NRG23080220234088389
|
08/02/2023
|
Indirani
|
2904009WL128066
|
Indirani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/590
(SATHANUR .V)
|
2904009000NRG23080220234088390
|
08/02/2023
|
Indirani
|
2904009WL128066
|
Indirani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/591
(SATHANUR .V)
|
2904009000NRG23080220234088391
|
08/02/2023
|
Babu
|
2904009WL128066
|
Babu
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babu
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23080220234088392
|
08/02/2023
|
Neelavathi
|
2904009WL128066
|
Neelavathi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23080220234088394
|
08/02/2023
|
Govinthammal
|
2904009WL128066
|
Govinthammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23080220234088393
|
08/02/2023
|
Jayasankar
|
2904009WL128066
|
Jayasankar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23080220234088395
|
08/02/2023
|
Ananthai
|
2904009WL128066
|
Ananthai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/608
(SATHANUR .V)
|
2904009000NRG23080220234088396
|
08/02/2023
|
Pacchaiyammal
|
2904009WL128066
|
Pacchaiyammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pacchaiyammal
|
ICICI BANK LTD(508534)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/613
(SATHANUR .V)
|
2904009000NRG23080220234088397
|
08/02/2023
|
Vennila
|
2904009WL128066
|
Vennila
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23080220234088398
|
08/02/2023
|
Malar
|
2904009WL128066
|
Malar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23080220234088399
|
08/02/2023
|
Parthiban
|
2904009WL128066
|
Parthiban
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/619
(SATHANUR .V)
|
2904009000NRG23080220234088401
|
08/02/2023
|
Kasthuri
|
2904009WL128066
|
Kasthuri
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/619
(SATHANUR .V)
|
2904009000NRG23080220234088400
|
08/02/2023
|
Manikkam
|
2904009WL128066
|
Manikkam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/627
(SATHANUR .V)
|
2904009000NRG23080220234088402
|
08/02/2023
|
Selvarani
|
2904009WL128066
|
Selvarani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/628
(SATHANUR .V)
|
2904009000NRG23080220234088403
|
08/02/2023
|
Kanjana
|
2904009WL128066
|
Kanjana
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/629
(SATHANUR .V)
|
2904009000NRG23080220234088404
|
08/02/2023
|
Maha
|
2904009WL128066
|
Maha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maha
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/630
(SATHANUR .V)
|
2904009000NRG23080220234088405
|
08/02/2023
|
Jayalakshmi
|
2904009WL128066
|
Jayalakshmi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-037-037/631
(SATHANUR .V)
|
2904009000NRG23080220234088406
|
08/02/2023
|
Manganayagi
|
2904009WL128066
|
Manganayagi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manganayagi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-037-037/632
(SATHANUR .V)
|
2904009000NRG23080220234088407
|
08/02/2023
|
Kanniyakumar
|
2904009WL128066
|
Kanniyakumar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyakumar
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-037-037/633
(SATHANUR .V)
|
2904009000NRG23080220234088408
|
08/02/2023
|
Lakshmi
|
2904009WL128066
|
Lakshmi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-037-037/638
(SATHANUR .V)
|
2904009000NRG23080220234088409
|
08/02/2023
|
Valli
|
2904009WL128066
|
Valli
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-037-037/674
(SATHANUR .V)
|
2904009000NRG23080220234088410
|
08/02/2023
|
Padmini
|
2904009WL128066
|
Padmini
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-037-037/675
(SATHANUR .V)
|
2904009000NRG23080220234088411
|
08/02/2023
|
Kuppammal
|
2904009WL128066
|
Kuppammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-037-037/678
(SATHANUR .V)
|
2904009000NRG23080220234088412
|
08/02/2023
|
Ananthai
|
2904009WL128066
|
Ananthai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-037-037/678
(SATHANUR .V)
|
2904009000NRG23080220234088413
|
08/02/2023
|
Tamilselvi
|
2904009WL128066
|
Tamilselvi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-037-037/693
(SATHANUR .V)
|
2904009000NRG23080220234088414
|
08/02/2023
|
Suguna
|
2904009WL128066
|
Suguna
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-037-037/697
(SATHANUR .V)
|
2904009000NRG23080220234088415
|
08/02/2023
|
Muthukumaran
|
2904009WL128066
|
Muthukumaran
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-037-037/699
(SATHANUR .V)
|
2904009000NRG23080220234088417
|
08/02/2023
|
pavadai
|
2904009WL128066
|
pavadai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
pavadai
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-037-037/699
(SATHANUR .V)
|
2904009000NRG23080220234088416
|
08/02/2023
|
Selvi
|
2904009WL128066
|
Selvi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-037-037/705
(SATHANUR .V)
|
2904009000NRG23080220234088418
|
08/02/2023
|
Rani
|
2904009WL128066
|
Rani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-037-037/709
(SATHANUR .V)
|
2904009000NRG23080220234088419
|
08/02/2023
|
Kavari
|
2904009WL128066
|
Kavari
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavari
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-037-037/713
(SATHANUR .V)
|
2904009000NRG23080220234088420
|
08/02/2023
|
Malar
|
2904009WL128066
|
Malar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-037-037/717
(SATHANUR .V)
|
2904009000NRG23080220234088421
|
08/02/2023
|
Rukmani
|
2904009WL128066
|
Rukmani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-037-037/722
(SATHANUR .V)
|
2904009000NRG23080220234088422
|
08/02/2023
|
Balamurugan
|
2904009WL128066
|
Balamurugan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-037-037/729
(SATHANUR .V)
|
2904009000NRG23080220234088423
|
08/02/2023
|
Paranasivam
|
2904009WL128066
|
Paranasivam
|
00176
|
IDIB000V019
|
200
|
200
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-037-037/730
(SATHANUR .V)
|
2904009000NRG23080220234088424
|
08/02/2023
|
kannammal
|
2904009WL128066
|
kannammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
kannammal
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-037-037/733
(SATHANUR .V)
|
2904009000NRG23080220234088425
|
08/02/2023
|
Muthuraman
|
2904009WL128066
|
Muthuraman
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthuraman
|
BANK OF BARODA(606985)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-037-037/738
(SATHANUR .V)
|
2904009000NRG23080220234088426
|
08/02/2023
|
Navaneetham
|
2904009WL128066
|
Navaneetham
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-037-037/742
(SATHANUR .V)
|
2904009000NRG23080220234088427
|
08/02/2023
|
Maheshwari
|
2904009WL128066
|
Maheshwari
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-037-037/742
(SATHANUR .V)
|
2904009000NRG23080220234088428
|
08/02/2023
|
Nirmaladevi
|
2904009WL128066
|
Nirmaladevi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-037-037/759
(SATHANUR .V)
|
2904009000NRG23080220234088429
|
08/02/2023
|
Pushpa
|
2904009WL128066
|
Pushpa
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-037-037/766
(SATHANUR .V)
|
2904009000NRG23080220234088431
|
08/02/2023
|
Dhivagar
|
2904009WL128066
|
Dhivagar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhivagar
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-037-037/766
(SATHANUR .V)
|
2904009000NRG23080220234088430
|
08/02/2023
|
Radhakrishnan
|
2904009WL128066
|
Radhakrishnan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-037-037/767
(SATHANUR .V)
|
2904009000NRG23080220234088432
|
08/02/2023
|
Rani
|
2904009WL128066
|
Rani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-037-037/768
(SATHANUR .V)
|
2904009000NRG23080220234088433
|
08/02/2023
|
Mutthu
|
2904009WL128066
|
Mutthu
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mutthu
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-037-037/770
(SATHANUR .V)
|
2904009000NRG23080220234088434
|
08/02/2023
|
Karpagam
|
2904009WL128066
|
Karpagam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-037-037/772
(SATHANUR .V)
|
2904009000NRG23080220234088435
|
08/02/2023
|
Kannammal
|
2904009WL128066
|
Kannammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-037-037/784
(SATHANUR .V)
|
2904009000NRG23080220234088436
|
08/02/2023
|
Anjalai
|
2904009WL128066
|
Anjalai
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-037-037/798
(SATHANUR .V)
|
2904009000NRG23080220234088437
|
08/02/2023
|
Radha
|
2904009WL128066
|
Radha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-037-037/817
(SATHANUR .V)
|
2904009000NRG23080220234088438
|
08/02/2023
|
Prabalatha
|
2904009WL128066
|
Prabalatha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prabalatha
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-037-037/835
(SATHANUR .V)
|
2904009000NRG23080220234088439
|
08/02/2023
|
Bruntha
|
2904009WL128066
|
Bruntha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bruntha
|
ICICI BANK LTD(508534)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-037-037/859
(SATHANUR .V)
|
2904009000NRG23080220234088440
|
08/02/2023
|
Senthil
|
2904009WL128066
|
Senthil
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthil
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-037-037/879
(SATHANUR .V)
|
2904009000NRG23080220234088441
|
08/02/2023
|
Manju
|
2904009WL128066
|
Manju
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manju
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-037-037/880
(SATHANUR .V)
|
2904009000NRG23080220234088442
|
08/02/2023
|
Saraswathi
|
2904009WL128066
|
Saraswathi
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-037-037/883
(SATHANUR .V)
|
2904009000NRG23080220234088444
|
08/02/2023
|
Baskaran
|
2904009WL128066
|
Baskaran
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-037-037/883
(SATHANUR .V)
|
2904009000NRG23080220234088443
|
08/02/2023
|
Meenatchi
|
2904009WL128066
|
Meenatchi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-037-037/903
(SATHANUR .V)
|
2904009000NRG23080220234088445
|
08/02/2023
|
Sathasivam
|
2904009WL128066
|
Sathasivam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-037-037/912
(SATHANUR .V)
|
2904009000NRG23080220234088447
|
08/02/2023
|
KAMATCHI
|
2904009WL128066
|
KAMATCHI
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-037-037/912
(SATHANUR .V)
|
2904009000NRG23080220234088446
|
08/02/2023
|
Pandiyan
|
2904009WL128066
|
Pandiyan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-037-037/939
(SATHANUR .V)
|
2904009000NRG23080220234088448
|
08/02/2023
|
Mala
|
2904009WL128066
|
Mala
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-037-037/962
(SATHANUR .V)
|
2904009000NRG23080220234088449
|
08/02/2023
|
Devaki
|
2904009WL128066
|
Devaki
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devaki
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-037-037/987
(SATHANUR .V)
|
2904009000NRG23080220234088450
|
08/02/2023
|
Arumugam
|
2904009WL128066
|
Arumugam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-037-037/990
(SATHANUR .V)
|
2904009000NRG23080220234088451
|
08/02/2023
|
Mangavarathal
|
2904009WL128066
|
Mangavarathal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-037-038/1034
(SATHANUR .V)
|
2904009000NRG23080220234088452
|
08/02/2023
|
Mithunkumar
|
2904009WL128066
|
Mithunkumar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mithunkumar
|
INDIAN BANK(607105)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-037-038/1363
(SATHANUR .V)
|
2904009000NRG23080220234088453
|
08/02/2023
|
Pradeepan
|
2904009WL128066
|
Pradeepan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pradeepan
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-037-038/1364
(SATHANUR .V)
|
2904009000NRG23080220234088454
|
08/02/2023
|
Jayasuriya
|
2904009WL128066
|
Jayasuriya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasuriya
|
INDIAN BANK(607105)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-037-038/1388
(SATHANUR .V)
|
2904009000NRG23080220234088455
|
08/02/2023
|
Arunkumar
|
2904009WL128066
|
Arunkumar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29458
|
29458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29458
|
29458
|
|
|
|
|
|
|
|