|
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-04-009-026-026/1046
(ORATHUR)
|
2904009000NRG23230820221921559
|
23/08/2022
|
Rechat
|
2904009WL066072
|
Rechat
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rechat
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1065
(ORATHUR)
|
2904009000NRG23230820221921560
|
23/08/2022
|
Kolajiyammal
|
2904009WL066072
|
Kolajiyammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kolajiyammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/108
(ORATHUR)
|
2904009000NRG23230820221921561
|
23/08/2022
|
Lakshmi
|
2904009WL066072
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1089
(ORATHUR)
|
2904009000NRG23230820221921562
|
23/08/2022
|
Sumathi
|
2904009WL066072
|
Sumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1090
(ORATHUR)
|
2904009000NRG23230820221921563
|
23/08/2022
|
Nanthanavel
|
2904009WL066072
|
Nanthanavel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanthanavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1093
(ORATHUR)
|
2904009000NRG23230820221921564
|
23/08/2022
|
Saravanan
|
2904009WL066072
|
Saravanan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1100
(ORATHUR)
|
2904009000NRG23230820221921565
|
23/08/2022
|
Usha
|
2904009WL066072
|
Usha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1108
(ORATHUR)
|
2904009000NRG23230820221921566
|
23/08/2022
|
Bhuvaneshwari
|
2904009WL066072
|
Bhuvaneshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/111
(ORATHUR)
|
2904009000NRG23230820221921567
|
23/08/2022
|
Boopathi
|
2904009WL066072
|
Boopathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/114
(ORATHUR)
|
2904009000NRG23230820221921568
|
23/08/2022
|
Devagi
|
2904009WL066072
|
Devagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/114
(ORATHUR)
|
2904009000NRG23230820221921569
|
23/08/2022
|
Prabu
|
2904009WL066072
|
Prabu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/117
(ORATHUR)
|
2904009000NRG23230820221921570
|
23/08/2022
|
Parimala
|
2904009WL066072
|
Parimala
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parimala
|
GENERAL POST OFFICE(607245)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/132
(ORATHUR)
|
2904009000NRG23230820221921581
|
23/08/2022
|
Saraswathi
|
2904009WL066072
|
Saraswathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/138
(ORATHUR)
|
2904009000NRG23230820221921582
|
23/08/2022
|
Vijayalakshmi
|
2904009WL066072
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/143
(ORATHUR)
|
2904009000NRG23230820221921583
|
23/08/2022
|
Amsa
|
2904009WL066072
|
Amsa
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsa
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/220
(ORATHUR)
|
2904009000NRG23230820221921587
|
23/08/2022
|
Pathmini
|
2904009WL066072
|
Pathmini
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23230820221921589
|
23/08/2022
|
Mithira
|
2904009WL066072
|
Mithira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mithira
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/227
(ORATHUR)
|
2904009000NRG23230820221921588
|
23/08/2022
|
Sumithira
|
2904009WL066072
|
Sumithira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumithira
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/229
(ORATHUR)
|
2904009000NRG23230820221921590
|
23/08/2022
|
Senthamarai
|
2904009WL066072
|
Senthamarai
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/23
(ORATHUR)
|
2904009000NRG23230820221921591
|
23/08/2022
|
Litima
|
2904009WL066072
|
Litima
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Litima
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/243
(ORATHUR)
|
2904009000NRG23230820221921592
|
23/08/2022
|
Kanimozhi
|
2904009WL066072
|
Kanimozhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/259
(ORATHUR)
|
2904009000NRG23230820221921593
|
23/08/2022
|
Lakshmi
|
2904009WL066072
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/26
(ORATHUR)
|
2904009000NRG23230820221921594
|
23/08/2022
|
Anjalai
|
2904009WL066072
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/260
(ORATHUR)
|
2904009000NRG23230820221921595
|
23/08/2022
|
Kannan
|
2904009WL066072
|
Kannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannan
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/29
(ORATHUR)
|
2904009000NRG23230820221921596
|
23/08/2022
|
Kala
|
2904009WL066072
|
Kala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kala
|
CANARA BANK(508532)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/307
(ORATHUR)
|
2904009000NRG23230820221921597
|
23/08/2022
|
Santha
|
2904009WL066072
|
Santha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/31
(ORATHUR)
|
2904009000NRG23230820221921599
|
23/08/2022
|
Rani
|
2904009WL066072
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/311
(ORATHUR)
|
2904009000NRG23230820221921600
|
23/08/2022
|
Boopathi
|
2904009WL066072
|
Boopathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/312
(ORATHUR)
|
2904009000NRG23230820221921601
|
23/08/2022
|
Poongodi
|
2904009WL066072
|
Poongodi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/314
(ORATHUR)
|
2904009000NRG23230820221921602
|
23/08/2022
|
Vasanth
|
2904009WL066072
|
Vasanth
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/315
(ORATHUR)
|
2904009000NRG23230820221921603
|
23/08/2022
|
Kamsala
|
2904009WL066072
|
Kamsala
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/329
(ORATHUR)
|
2904009000NRG23230820221921604
|
23/08/2022
|
Sagayam
|
2904009WL066072
|
Sagayam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/337
(ORATHUR)
|
2904009000NRG23230820221921605
|
23/08/2022
|
Arul
|
2904009WL066072
|
Arul
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/339
(ORATHUR)
|
2904009000NRG23230820221921606
|
23/08/2022
|
Kamasala
|
2904009WL066072
|
Kamasala
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/379
(ORATHUR)
|
2904009000NRG23230820221921607
|
23/08/2022
|
Chandhira
|
2904009WL066072
|
Chandhira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/380
(ORATHUR)
|
2904009000NRG23230820221921608
|
23/08/2022
|
Nagamuthu
|
2904009WL066072
|
Nagamuthu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/381
(ORATHUR)
|
2904009000NRG23230820221921609
|
23/08/2022
|
Jayanthi
|
2904009WL066072
|
Jayanthi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/382
(ORATHUR)
|
2904009000NRG23230820221921610
|
23/08/2022
|
Pathmavathi
|
2904009WL066072
|
Pathmavathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/388
(ORATHUR)
|
2904009000NRG23230820221921612
|
23/08/2022
|
Vasanthi
|
2904009WL066072
|
Vasanthi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/405
(ORATHUR)
|
2904009000NRG23230820221921613
|
23/08/2022
|
Lakshmi
|
2904009WL066072
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/406
(ORATHUR)
|
2904009000NRG23230820221921614
|
23/08/2022
|
Periyasamy
|
2904009WL066072
|
Periyasamy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/409
(ORATHUR)
|
2904009000NRG23230820221921615
|
23/08/2022
|
Nagammal
|
2904009WL066072
|
Nagammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/418
(ORATHUR)
|
2904009000NRG23230820221921617
|
23/08/2022
|
Govinthammal
|
2904009WL066072
|
Govinthammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/424
(ORATHUR)
|
2904009000NRG23230820221921618
|
23/08/2022
|
Gundukanni
|
2904009WL066072
|
Gundukanni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gundukanni
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/425
(ORATHUR)
|
2904009000NRG23230820221921619
|
23/08/2022
|
Jayasundri
|
2904009WL066072
|
Jayasundri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayasundri
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/426
(ORATHUR)
|
2904009000NRG23230820221921620
|
23/08/2022
|
Nagamani
|
2904009WL066072
|
Nagamani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/443
(ORATHUR)
|
2904009000NRG23230820221921622
|
23/08/2022
|
Ganasoundhari
|
2904009WL066072
|
Ganasoundhari
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ganasoundhari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/445
(ORATHUR)
|
2904009000NRG23230820221921623
|
23/08/2022
|
Lakshmi
|
2904009WL066072
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/452
(ORATHUR)
|
2904009000NRG23230820221921624
|
23/08/2022
|
Lurthumari
|
2904009WL066072
|
Lurthumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lurthumari
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/455
(ORATHUR)
|
2904009000NRG23230820221921625
|
23/08/2022
|
Kalaivani
|
2904009WL066072
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/459
(ORATHUR)
|
2904009000NRG23230820221921626
|
23/08/2022
|
Gunasundhari
|
2904009WL066072
|
Gunasundhari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/459
(ORATHUR)
|
2904009000NRG23230820221921627
|
23/08/2022
|
Veerammal
|
2904009WL066072
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/465
(ORATHUR)
|
2904009000NRG23230820221921629
|
23/08/2022
|
Banumathi
|
2904009WL066072
|
Banumathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/465
(ORATHUR)
|
2904009000NRG23230820221921628
|
23/08/2022
|
Mangalakshmi
|
2904009WL066072
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/469
(ORATHUR)
|
2904009000NRG23230820221921630
|
23/08/2022
|
Shankari
|
2904009WL066072
|
Shankari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shankari
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/471
(ORATHUR)
|
2904009000NRG23230820221921631
|
23/08/2022
|
Bakiyalakshmi
|
2904009WL066072
|
Bakiyalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/476
(ORATHUR)
|
2904009000NRG23230820221921632
|
23/08/2022
|
Athilakshmi
|
2904009WL066072
|
Athilakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/491
(ORATHUR)
|
2904009000NRG23230820221921633
|
23/08/2022
|
Esumani
|
2904009WL066072
|
Esumani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Esumani
|
CANARA BANK(508532)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/504
(ORATHUR)
|
2904009000NRG23230820221921634
|
23/08/2022
|
Senthamarai
|
2904009WL066072
|
Senthamarai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/505
(ORATHUR)
|
2904009000NRG23230820221921635
|
23/08/2022
|
Mari
|
2904009WL066072
|
Mari
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/506
(ORATHUR)
|
2904009000NRG23230820221921637
|
23/08/2022
|
Anjalai
|
2904009WL066072
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/508
(ORATHUR)
|
2904009000NRG23230820221921638
|
23/08/2022
|
Kurubamani
|
2904009WL066072
|
Kurubamani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kurubamani
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/509
(ORATHUR)
|
2904009000NRG23230820221921639
|
23/08/2022
|
Indhirani
|
2904009WL066072
|
Indhirani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/510
(ORATHUR)
|
2904009000NRG23230820221921640
|
23/08/2022
|
Dhanalakshmi
|
2904009WL066072
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/511
(ORATHUR)
|
2904009000NRG23230820221921641
|
23/08/2022
|
Vasantha
|
2904009WL066072
|
Vasantha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-026/528
(ORATHUR)
|
2904009000NRG23230820221921642
|
23/08/2022
|
Rani
|
2904009WL066072
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-026/541
(ORATHUR)
|
2904009000NRG23230820221921643
|
23/08/2022
|
Vanitha
|
2904009WL066072
|
Vanitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-026/570
(ORATHUR)
|
2904009000NRG23230820221921645
|
23/08/2022
|
Pachaiyammal
|
2904009WL066072
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pachaiyammal
|
GENERAL POST OFFICE(607245)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-026/570
(ORATHUR)
|
2904009000NRG23230820221921644
|
23/08/2022
|
Thavalakodi
|
2904009WL066072
|
Thavalakodi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thavalakodi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-026/580
(ORATHUR)
|
2904009000NRG23230820221921646
|
23/08/2022
|
Rosilinmarry
|
2904009WL066072
|
Rosilinmarry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rosilinmarry
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-026/594
(ORATHUR)
|
2904009000NRG23230820221921647
|
23/08/2022
|
Kala
|
2904009WL066072
|
Kala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-026/620
(ORATHUR)
|
2904009000NRG23230820221921648
|
23/08/2022
|
Josphin
|
2904009WL066072
|
Josphin
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Josphin
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-026/633
(ORATHUR)
|
2904009000NRG23230820221921649
|
23/08/2022
|
Jothi
|
2904009WL066072
|
Jothi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-026/634
(ORATHUR)
|
2904009000NRG23230820221921650
|
23/08/2022
|
Bungavanam
|
2904009WL066072
|
Bungavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-026/665
(ORATHUR)
|
2904009000NRG23230820221921651
|
23/08/2022
|
Sulachana
|
2904009WL066072
|
Sulachana
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-026/667
(ORATHUR)
|
2904009000NRG23230820221921652
|
23/08/2022
|
Priya
|
2904009WL066072
|
Priya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Priya
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-026/669
(ORATHUR)
|
2904009000NRG23230820221921653
|
23/08/2022
|
Vijaya
|
2904009WL066072
|
Vijaya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
UCO BANK(607066)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-026/674
(ORATHUR)
|
2904009000NRG23230820221921654
|
23/08/2022
|
Bharathi
|
2904009WL066072
|
Bharathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharathi
|
GENERAL POST OFFICE(607245)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-026/759
(ORATHUR)
|
2904009000NRG23230820221921656
|
23/08/2022
|
Jayapratha
|
2904009WL066072
|
Jayapratha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-026/760
(ORATHUR)
|
2904009000NRG23230820221921658
|
23/08/2022
|
Tamilselvi
|
2904009WL066072
|
Tamilselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-026/783
(ORATHUR)
|
2904009000NRG23230820221921659
|
23/08/2022
|
Muniyammal
|
2904009WL066072
|
Muniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-026/854
(ORATHUR)
|
2904009000NRG23230820221921661
|
23/08/2022
|
Sagundala
|
2904009WL066072
|
Sagundala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-026/856
(ORATHUR)
|
2904009000NRG23230820221921662
|
23/08/2022
|
Amutha
|
2904009WL066072
|
Amutha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-026-026/86
(ORATHUR)
|
2904009000NRG23230820221921663
|
23/08/2022
|
Kamala
|
2904009WL066072
|
Kamala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamala
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-026-026/860
(ORATHUR)
|
2904009000NRG23230820221921664
|
23/08/2022
|
Kalaivani
|
2904009WL066072
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-026-026/864
(ORATHUR)
|
2904009000NRG23230820221921665
|
23/08/2022
|
Viramuthu
|
2904009WL066072
|
Viramuthu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Viramuthu
|
UCO BANK(607066)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-026-026/873-B
(ORATHUR)
|
2904009000NRG23230820221921667
|
23/08/2022
|
Anthayi
|
2904009WL066072
|
Anthayi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-026-026/876
(ORATHUR)
|
2904009000NRG23230820221921668
|
23/08/2022
|
Sivakami
|
2904009WL066072
|
Sivakami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-026-026/940
(ORATHUR)
|
2904009000NRG23230820221921670
|
23/08/2022
|
Manjula
|
2904009WL066072
|
Manjula
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-026-026/944
(ORATHUR)
|
2904009000NRG23230820221921671
|
23/08/2022
|
Selvi
|
2904009WL066072
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
UCO BANK(607066)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-026-026/95
(ORATHUR)
|
2904009000NRG23230820221921672
|
23/08/2022
|
Santhi
|
2904009WL066072
|
Santhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-026-026/954
(ORATHUR)
|
2904009000NRG23230820221921674
|
23/08/2022
|
Devika
|
2904009WL066072
|
Devika
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devika
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-026-026/962
(ORATHUR)
|
2904009000NRG23230820221921676
|
23/08/2022
|
Lillymargret
|
2904009WL066072
|
Lillymargret
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lillymargret
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-026-027/979
(ORATHUR)
|
2904009000NRG23230820221921678
|
23/08/2022
|
Kavitha
|
2904009WL066072
|
Kavitha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-026-029/1000
(ORATHUR)
|
2904009000NRG23230820221921679
|
23/08/2022
|
Kodiswaran
|
2904009WL066072
|
Kodiswaran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kodiswaran
|
UCO BANK(607066)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-026-029/1002
(ORATHUR)
|
2904009000NRG23230820221921680
|
23/08/2022
|
Sangeetha
|
2904009WL066072
|
Sangeetha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-026-029/1003
(ORATHUR)
|
2904009000NRG23230820221921681
|
23/08/2022
|
Prameela
|
2904009WL066072
|
Prameela
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Prameela
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-026-029/1004
(ORATHUR)
|
2904009000NRG23230820221921682
|
23/08/2022
|
Lakshmi
|
2904009WL066072
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-026-029/1013
(ORATHUR)
|
2904009000NRG23230820221921683
|
23/08/2022
|
James
|
2904009WL066072
|
James
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
James
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-026-029/1015
(ORATHUR)
|
2904009000NRG23230820221921684
|
23/08/2022
|
jamuna
|
2904009WL066072
|
jamuna
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-026-029/1040
(ORATHUR)
|
2904009000NRG23230820221921685
|
23/08/2022
|
Gowsalya
|
2904009WL066072
|
Gowsalya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-026-029/1097
(ORATHUR)
|
2904009000NRG23230820221921686
|
23/08/2022
|
Anjalai
|
2904009WL066072
|
Anjalai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-026-029/1121
(ORATHUR)
|
2904009000NRG23230820221921687
|
23/08/2022
|
Vinoth
|
2904009WL066072
|
Vinoth
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vinoth
|
BANK OF INDIA(508505)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-026-029/1124
(ORATHUR)
|
2904009000NRG23230820221921689
|
23/08/2022
|
Uthakattammal
|
2904009WL066072
|
Uthakattammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Uthakattammal
|
CANARA BANK(508532)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-026-029/1127
(ORATHUR)
|
2904009000NRG23230820221921690
|
23/08/2022
|
Banumathi
|
2904009WL066072
|
Banumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-026-029/1136
(ORATHUR)
|
2904009000NRG23230820221921692
|
23/08/2022
|
Jays Anjel
|
2904009WL066072
|
Jays Anjel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-026-029/1136
(ORATHUR)
|
2904009000NRG23230820221921691
|
23/08/2022
|
Sekar
|
2904009WL066072
|
Sekar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sekar
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-026-029/1152
(ORATHUR)
|
2904009000NRG23230820221921694
|
23/08/2022
|
Amartham
|
2904009WL066072
|
Amartham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amartham
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-026-029/959
(ORATHUR)
|
2904009000NRG23230820221921709
|
23/08/2022
|
Saratha
|
2904009WL066072
|
Saratha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saratha
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-026-029/969
(ORATHUR)
|
2904009000NRG23230820221921710
|
23/08/2022
|
Sudakar
|
2904009WL066072
|
Sudakar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-026-029/1147
(ORATHUR)
|
2904009000NRG23230820221921693
|
23/08/2022
|
jenifer
|
2904009WL066072
|
jenifer
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
jenifer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104600
|
104600
|
|
|
|
|
|
|
|