|
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-04-009-001-001/1003
(ASOOR)
|
2904009000NRG23070620220524690
|
07/06/2022
|
Ramani
|
2904009WL017785
|
Ramani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/1050
(ASOOR)
|
2904009000NRG23070620220524691
|
07/06/2022
|
Vijaya
|
2904009WL017785
|
Vijaya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/1051
(ASOOR)
|
2904009000NRG23070620220524692
|
07/06/2022
|
Abirami
|
2904009WL017785
|
Abirami
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abirami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/1096
(ASOOR)
|
2904009000NRG23070620220524693
|
07/06/2022
|
Panimalar
|
2904009WL017785
|
Panimalar
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/1099
(ASOOR)
|
2904009000NRG23070620220524694
|
07/06/2022
|
Rajeshwari
|
2904009WL017785
|
Rajeshwari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/1148
(ASOOR)
|
2904009000NRG23070620220524695
|
07/06/2022
|
gayathiri
|
2904009WL017785
|
gayathiri
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
gayathiri
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/1156
(ASOOR)
|
2904009000NRG23070620220524696
|
07/06/2022
|
muniyan
|
2904009WL017785
|
muniyan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
muniyan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/117
(ASOOR)
|
2904009000NRG23070620220524697
|
07/06/2022
|
Balan
|
2904009WL017785
|
Balan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/156
(ASOOR)
|
2904009000NRG23070620220524700
|
07/06/2022
|
Anjalatchi
|
2904009WL017785
|
Anjalatchi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/159
(ASOOR)
|
2904009000NRG23070620220524701
|
07/06/2022
|
Kamatchi
|
2904009WL017785
|
Kamatchi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/163
(ASOOR)
|
2904009000NRG23070620220524702
|
07/06/2022
|
Kalivani
|
2904009WL017785
|
Kalivani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/164
(ASOOR)
|
2904009000NRG23070620220524703
|
07/06/2022
|
Elumalai
|
2904009WL017785
|
Elumalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/196
(ASOOR)
|
2904009000NRG23070620220524704
|
07/06/2022
|
Amutha
|
2904009WL017785
|
Amutha
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/197
(ASOOR)
|
2904009000NRG23070620220524705
|
07/06/2022
|
Valli
|
2904009WL017785
|
Valli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-001-001/207
(ASOOR)
|
2904009000NRG23070620220524706
|
07/06/2022
|
Sumathi
|
2904009WL017785
|
Sumathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-001-001/212
(ASOOR)
|
2904009000NRG23070620220524707
|
07/06/2022
|
Malinine
|
2904009WL017785
|
Malinine
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malinine
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-001-001/217
(ASOOR)
|
2904009000NRG23070620220524708
|
07/06/2022
|
Baby
|
2904009WL017785
|
Baby
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-001-001/225
(ASOOR)
|
2904009000NRG23070620220524710
|
07/06/2022
|
arumugam
|
2904009WL017785
|
arumugam
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
arumugam
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-001-001/226
(ASOOR)
|
2904009000NRG23070620220524711
|
07/06/2022
|
Savithri
|
2904009WL017785
|
Savithri
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-001-001/234
(ASOOR)
|
2904009000NRG23070620220524712
|
07/06/2022
|
Maharani
|
2904009WL017785
|
Maharani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maharani
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-001-001/248
(ASOOR)
|
2904009000NRG23070620220524713
|
07/06/2022
|
Solaiyammal
|
2904009WL017785
|
Solaiyammal
|
00176
|
IDIB000V019
|
100
|
100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-001-001/276
(ASOOR)
|
2904009000NRG23070620220524714
|
07/06/2022
|
Anjalai
|
2904009WL017785
|
Anjalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-001-001/278
(ASOOR)
|
2904009000NRG23070620220524715
|
07/06/2022
|
Vijayalakshmi
|
2904009WL017785
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-001-001/283
(ASOOR)
|
2904009000NRG23070620220524716
|
07/06/2022
|
Muthulakshmi
|
2904009WL017785
|
Muthulakshmi
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-001-001/289
(ASOOR)
|
2904009000NRG23070620220524717
|
07/06/2022
|
Parameswari
|
2904009WL017785
|
Parameswari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-001-001/290
(ASOOR)
|
2904009000NRG23070620220524718
|
07/06/2022
|
Rani
|
2904009WL017785
|
Rani
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-001-001/293
(ASOOR)
|
2904009000NRG23070620220524719
|
07/06/2022
|
Thamaraiveni
|
2904009WL017785
|
Thamaraiveni
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thamaraiveni
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-001-001/313
(ASOOR)
|
2904009000NRG23070620220524720
|
07/06/2022
|
Chinnakulanthai
|
2904009WL017785
|
Chinnakulanthai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-001-001/32
(ASOOR)
|
2904009000NRG23070620220524721
|
07/06/2022
|
Enitha
|
2904009WL017785
|
Enitha
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Enitha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-001-001/32
(ASOOR)
|
2904009000NRG23070620220524722
|
07/06/2022
|
Panneer
|
2904009WL017785
|
Panneer
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panneer
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-001-001/33
(ASOOR)
|
2904009000NRG23070620220524724
|
07/06/2022
|
Anjalai
|
2904009WL017785
|
Anjalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-001-001/34
(ASOOR)
|
2904009000NRG23070620220524725
|
07/06/2022
|
Rajaveni
|
2904009WL017785
|
Rajaveni
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-001-001/349
(ASOOR)
|
2904009000NRG23070620220524726
|
07/06/2022
|
Kanagampal
|
2904009WL017785
|
Kanagampal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagampal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-001-001/37
(ASOOR)
|
2904009000NRG23070620220524727
|
07/06/2022
|
Subramani
|
2904009WL017785
|
Subramani
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-001-001/38
(ASOOR)
|
2904009000NRG23070620220524728
|
07/06/2022
|
Kanagavalli
|
2904009WL017785
|
Kanagavalli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-001-001/386
(ASOOR)
|
2904009000NRG23070620220524729
|
07/06/2022
|
Esumari
|
2904009WL017785
|
Esumari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Esumari
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-001-001/39
(ASOOR)
|
2904009000NRG23070620220524730
|
07/06/2022
|
Rani
|
2904009WL017785
|
Rani
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-001-001/401
(ASOOR)
|
2904009000NRG23070620220524731
|
07/06/2022
|
Shenbagavalli
|
2904009WL017785
|
Shenbagavalli
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-001-001/404
(ASOOR)
|
2904009000NRG23070620220524732
|
07/06/2022
|
Malayanural
|
2904009WL017785
|
Malayanural
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malayanural
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-001-001/417
(ASOOR)
|
2904009000NRG23070620220524733
|
07/06/2022
|
Jayanthi
|
2904009WL017785
|
Jayanthi
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-001-001/44
(ASOOR)
|
2904009000NRG23070620220524735
|
07/06/2022
|
Arumugam
|
2904009WL017785
|
Arumugam
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-001-001/45
(ASOOR)
|
2904009000NRG23070620220524736
|
07/06/2022
|
Anjalai
|
2904009WL017785
|
Anjalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-001-001/454
(ASOOR)
|
2904009000NRG23070620220524737
|
07/06/2022
|
Chandra
|
2904009WL017785
|
Chandra
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-001-001/493
(ASOOR)
|
2904009000NRG23070620220524738
|
07/06/2022
|
Nagammal
|
2904009WL017785
|
Nagammal
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-001-001/515
(ASOOR)
|
2904009000NRG23070620220524739
|
07/06/2022
|
Pamila
|
2904009WL017785
|
Pamila
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pamila
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-001-001/519
(ASOOR)
|
2904009000NRG23070620220524740
|
07/06/2022
|
Sudhagar
|
2904009WL017785
|
Sudhagar
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudhagar
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-001-001/52
(ASOOR)
|
2904009000NRG23070620220524741
|
07/06/2022
|
Shanthi
|
2904009WL017785
|
Shanthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-001-001/528
(ASOOR)
|
2904009000NRG23070620220524743
|
07/06/2022
|
Kutlayi
|
2904009WL017785
|
Kutlayi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kutlayi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-001-001/53
(ASOOR)
|
2904009000NRG23070620220524744
|
07/06/2022
|
Sundharambal
|
2904009WL017785
|
Sundharambal
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-001-001/540
(ASOOR)
|
2904009000NRG23070620220524745
|
07/06/2022
|
Manjula
|
2904009WL017785
|
Manjula
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-001-001/542
(ASOOR)
|
2904009000NRG23070620220524746
|
07/06/2022
|
Vasantha
|
2904009WL017785
|
Vasantha
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-001-001/553
(ASOOR)
|
2904009000NRG23070620220524747
|
07/06/2022
|
Anjalachi
|
2904009WL017785
|
Anjalachi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-001-001/56
(ASOOR)
|
2904009000NRG23070620220524748
|
07/06/2022
|
Lakshmi
|
2904009WL017785
|
Lakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-001-001/566
(ASOOR)
|
2904009000NRG23070620220524749
|
07/06/2022
|
Nagavalli
|
2904009WL017785
|
Nagavalli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-001-001/567
(ASOOR)
|
2904009000NRG23070620220524750
|
07/06/2022
|
Kala
|
2904009WL017785
|
Kala
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-001-001/617
(ASOOR)
|
2904009000NRG23070620220524751
|
07/06/2022
|
Poonjolai
|
2904009WL017785
|
Poonjolai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-001-001/63
(ASOOR)
|
2904009000NRG23070620220524752
|
07/06/2022
|
Panimalar
|
2904009WL017785
|
Panimalar
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-001-001/653
(ASOOR)
|
2904009000NRG23070620220524753
|
07/06/2022
|
Velvizhi
|
2904009WL017785
|
Velvizhi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-001-001/667
(ASOOR)
|
2904009000NRG23070620220524754
|
07/06/2022
|
Dhanavalli
|
2904009WL017785
|
Dhanavalli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-001-001/668
(ASOOR)
|
2904009000NRG23070620220524755
|
07/06/2022
|
Ramalingam
|
2904009WL017785
|
Ramalingam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-001-001/69
(ASOOR)
|
2904009000NRG23070620220524756
|
07/06/2022
|
Banumathy
|
2904009WL017785
|
Banumathy
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-001-001/696
(ASOOR)
|
2904009000NRG23070620220524757
|
07/06/2022
|
Revathi
|
2904009WL017785
|
Revathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Revathi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-001-001/705
(ASOOR)
|
2904009000NRG23070620220524759
|
07/06/2022
|
Rajalakshmi
|
2904009WL017785
|
Rajalakshmi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-001-001/707
(ASOOR)
|
2904009000NRG23070620220524760
|
07/06/2022
|
Anjalai
|
2904009WL017785
|
Anjalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-001-001/71
(ASOOR)
|
2904009000NRG23070620220524761
|
07/06/2022
|
Jothilakshmi
|
2904009WL017785
|
Jothilakshmi
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-001-001/71
(ASOOR)
|
2904009000NRG23070620220524762
|
07/06/2022
|
Muthu
|
2904009WL017785
|
Muthu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthu
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-001-001/77
(ASOOR)
|
2904009000NRG23070620220524764
|
07/06/2022
|
Senthamarai
|
2904009WL017785
|
Senthamarai
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-001-001/83
(ASOOR)
|
2904009000NRG23070620220524765
|
07/06/2022
|
Mageswari
|
2904009WL017785
|
Mageswari
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-001-001/839
(ASOOR)
|
2904009000NRG23070620220524766
|
07/06/2022
|
Manjula
|
2904009WL017785
|
Manjula
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-001-001/848
(ASOOR)
|
2904009000NRG23070620220524767
|
07/06/2022
|
Vijaya
|
2904009WL017785
|
Vijaya
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-001-001/868
(ASOOR)
|
2904009000NRG23070620220524768
|
07/06/2022
|
Muthukumaran
|
2904009WL017785
|
Muthukumaran
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-001-001/882
(ASOOR)
|
2904009000NRG23070620220524769
|
07/06/2022
|
Nagajothi
|
2904009WL017785
|
Nagajothi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-001-001/883
(ASOOR)
|
2904009000NRG23070620220524770
|
07/06/2022
|
Sathiya
|
2904009WL017785
|
Sathiya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-001-001/908
(ASOOR)
|
2904009000NRG23070620220524772
|
07/06/2022
|
Anthoni
|
2904009WL017785
|
Anthoni
|
00176
|
IDIB000V019
|
400
|
400
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-001-001/919
(ASOOR)
|
2904009000NRG23070620220524773
|
07/06/2022
|
Usha
|
2904009WL017785
|
Usha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-001-001/924
(ASOOR)
|
2904009000NRG23070620220524774
|
07/06/2022
|
Chitra
|
2904009WL017785
|
Chitra
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-001-001/931
(ASOOR)
|
2904009000NRG23070620220524775
|
07/06/2022
|
Amirthavalli
|
2904009WL017785
|
Amirthavalli
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-001-001/931
(ASOOR)
|
2904009000NRG23070620220524776
|
07/06/2022
|
Arul
|
2904009WL017785
|
Arul
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arul
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-001-001/94
(ASOOR)
|
2904009000NRG23070620220524777
|
07/06/2022
|
Alamelu
|
2904009WL017785
|
Alamelu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-001-001/941
(ASOOR)
|
2904009000NRG23070620220524778
|
07/06/2022
|
Surya
|
2904009WL017785
|
Surya
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Surya
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-001-001/978
(ASOOR)
|
2904009000NRG23070620220524780
|
07/06/2022
|
Varathammal
|
2904009WL017785
|
Varathammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-001-001/987
(ASOOR)
|
2904009000NRG23070620220524781
|
07/06/2022
|
Kavinila
|
2904009WL017785
|
Kavinila
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavinila
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-001-001/988
(ASOOR)
|
2904009000NRG23070620220524782
|
07/06/2022
|
Mangavaram
|
2904009WL017785
|
Mangavaram
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-001-001/994
(ASOOR)
|
2904009000NRG23070620220524784
|
07/06/2022
|
Kanaga
|
2904009WL017785
|
Kanaga
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-001-002/1040
(ASOOR)
|
2904009000NRG23070620220524785
|
07/06/2022
|
Sarala
|
2904009WL017785
|
Sarala
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarala
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-001-002/1086
(ASOOR)
|
2904009000NRG23070620220524786
|
07/06/2022
|
Gengadevi
|
2904009WL017785
|
Gengadevi
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gengadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-001-002/1100
(ASOOR)
|
2904009000NRG23070620220524787
|
07/06/2022
|
Devi
|
2904009WL017785
|
Devi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-001-002/1112
(ASOOR)
|
2904009000NRG23070620220524788
|
07/06/2022
|
Devi
|
2904009WL017785
|
Devi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-001-002/1119
(ASOOR)
|
2904009000NRG23070620220524789
|
07/06/2022
|
Johnvictor
|
2904009WL017785
|
Johnvictor
|
00176
|
IDIB000V019
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Johnvictor
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-001-002/1133
(ASOOR)
|
2904009000NRG23070620220524790
|
07/06/2022
|
Krishnaveni
|
2904009WL017785
|
Krishnaveni
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55597
|
55597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55597
|
55597
|
|
|
|
|
|
|
|