|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-047-001/1057
(VAKKUR)
|
2904009000NRG23310320235206192
|
31/03/2023
|
Gowri
|
2904009WL149738
|
Gowri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-001/1057
(VAKKUR)
|
2904009000NRG23310320235206193
|
31/03/2023
|
Kalivarathan
|
2904009WL149738
|
Kalivarathan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalivarathan
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-001/1084
(VAKKUR)
|
2904009000NRG23310320235206194
|
31/03/2023
|
Koteeswari
|
2904009WL149738
|
Koteeswari
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
Koteeswari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-001/1090
(VAKKUR)
|
2904009000NRG23310320235206196
|
31/03/2023
|
Vijayashanthi
|
2904009WL149738
|
Vijayashanthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-001/1091
(VAKKUR)
|
2904009000NRG23310320235206197
|
31/03/2023
|
Varalakshmi
|
2904009WL149738
|
Varalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-001/1092
(VAKKUR)
|
2904009000NRG23310320235206198
|
31/03/2023
|
Subulakshmi
|
2904009WL149738
|
Subulakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-001/1099
(VAKKUR)
|
2904009000NRG23310320235206199
|
31/03/2023
|
Kumaresan
|
2904009WL149738
|
Kumaresan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-001/1123
(VAKKUR)
|
2904009000NRG23310320235206202
|
31/03/2023
|
Lakshmi
|
2904009WL149738
|
Lakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-001/1124
(VAKKUR)
|
2904009000NRG23310320235206203
|
31/03/2023
|
Gunaselvi
|
2904009WL149738
|
Gunaselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gunaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-001/1126
(VAKKUR)
|
2904009000NRG23310320235206204
|
31/03/2023
|
Athilakshmi
|
2904009WL149738
|
Athilakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/05/2023
|
|
020056895
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-001/1129
(VAKKUR)
|
2904009000NRG23310320235206206
|
31/03/2023
|
Suba
|
2904009WL149738
|
Suba
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suba
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-001/1130
(VAKKUR)
|
2904009000NRG23310320235206207
|
31/03/2023
|
Indra
|
2904009WL149738
|
Indra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-001/1130
(VAKKUR)
|
2904009000NRG23310320235206208
|
31/03/2023
|
Sasikumar
|
2904009WL149738
|
Sasikumar
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-001/1131
(VAKKUR)
|
2904009000NRG23310320235206209
|
31/03/2023
|
Sathiya
|
2904009WL149738
|
Sathiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-001/1133
(VAKKUR)
|
2904009000NRG23310320235206211
|
31/03/2023
|
sangeetha
|
2904009WL149738
|
sangeetha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-047-001/1133
(VAKKUR)
|
2904009000NRG23310320235206210
|
31/03/2023
|
Thanacheliyan
|
2904009WL149738
|
Thanacheliyan
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thanacheliyan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-047-001/1134
(VAKKUR)
|
2904009000NRG23310320235206212
|
31/03/2023
|
Jayapriya
|
2904009WL149738
|
Jayapriya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-047-001/1134
(VAKKUR)
|
2904009000NRG23310320235206213
|
31/03/2023
|
Narayanamoorthy
|
2904009WL149738
|
Narayanamoorthy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Narayanamoorthy
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-047-001/1136
(VAKKUR)
|
2904009000NRG23310320235206214
|
31/03/2023
|
Chitradevi
|
2904009WL149738
|
Chitradevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-001/1140
(VAKKUR)
|
2904009000NRG23310320235206216
|
31/03/2023
|
Dhanalakshmi
|
2904009WL149738
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-001/1150
(VAKKUR)
|
2904009000NRG23310320235206221
|
31/03/2023
|
Janagi
|
2904009WL149738
|
Janagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Janagi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-047-001/1151
(VAKKUR)
|
2904009000NRG23310320235206222
|
31/03/2023
|
suganthi
|
2904009WL149738
|
suganthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
suganthi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-047-001/1152
(VAKKUR)
|
2904009000NRG23310320235206223
|
31/03/2023
|
Vasantha
|
2904009WL149738
|
Vasantha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-047-001/1153
(VAKKUR)
|
2904009000NRG23310320235206224
|
31/03/2023
|
Sudha
|
2904009WL149738
|
Sudha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-047-001/1154
(VAKKUR)
|
2904009000NRG23310320235206225
|
31/03/2023
|
Vanitha
|
2904009WL149738
|
Vanitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-047-001/1156
(VAKKUR)
|
2904009000NRG23310320235206226
|
31/03/2023
|
Rajakumari
|
2904009WL149738
|
Rajakumari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-047-001/1159
(VAKKUR)
|
2904009000NRG23310320235206228
|
31/03/2023
|
Kamalakannan
|
2904009WL149738
|
Kamalakannan
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-047-001/1159
(VAKKUR)
|
2904009000NRG23310320235206227
|
31/03/2023
|
Revathy
|
2904009WL149738
|
Revathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Revathy
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-047-001/1161
(VAKKUR)
|
2904009000NRG23310320235206230
|
31/03/2023
|
Vennila
|
2904009WL149738
|
Vennila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-047-001/1162
(VAKKUR)
|
2904009000NRG23310320235206231
|
31/03/2023
|
Kanchana
|
2904009WL149738
|
Kanchana
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-047-001/1163
(VAKKUR)
|
2904009000NRG23310320235206232
|
31/03/2023
|
Poorani
|
2904009WL149738
|
Poorani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-047-001/1165
(VAKKUR)
|
2904009000NRG23310320235206233
|
31/03/2023
|
Sakthivel
|
2904009WL149738
|
Sakthivel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-047-001/1166
(VAKKUR)
|
2904009000NRG23310320235206234
|
31/03/2023
|
vaijeyanthi
|
2904009WL149738
|
vaijeyanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
vaijeyanthi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-047-001/1270
(VAKKUR)
|
2904009000NRG23310320235206236
|
31/03/2023
|
Kanimozhi
|
2904009WL149738
|
Kanimozhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-047-001/1278
(VAKKUR)
|
2904009000NRG23310320235206237
|
31/03/2023
|
Amutha
|
2904009WL149738
|
Amutha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-047-001/1288
(VAKKUR)
|
2904009000NRG23310320235206238
|
31/03/2023
|
Rukmani
|
2904009WL149738
|
Rukmani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-047-001/1290
(VAKKUR)
|
2904009000NRG23310320235206239
|
31/03/2023
|
Iyyappan
|
2904009WL149738
|
Iyyappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-047-001/1291
(VAKKUR)
|
2904009000NRG23310320235206240
|
31/03/2023
|
Valli
|
2904009WL149738
|
Valli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-047-001/1299
(VAKKUR)
|
2904009000NRG23310320235206241
|
31/03/2023
|
Buvaneshwari
|
2904009WL149738
|
Buvaneshwari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-047-001/1338
(VAKKUR)
|
2904009000NRG23310320235206242
|
31/03/2023
|
Anupriya
|
2904009WL149738
|
Anupriya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-047-001/1339
(VAKKUR)
|
2904009000NRG23310320235206243
|
31/03/2023
|
Sivaranjini
|
2904009WL149738
|
Sivaranjini
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-047-001/1343
(VAKKUR)
|
2904009000NRG23310320235206244
|
31/03/2023
|
Vijayalakshmi
|
2904009WL149738
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-047-001/1346
(VAKKUR)
|
2904009000NRG23310320235206245
|
31/03/2023
|
Visithara
|
2904009WL149738
|
Visithara
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Visithara
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-047-001/1347
(VAKKUR)
|
2904009000NRG23310320235206246
|
31/03/2023
|
Kalaiyarasi
|
2904009WL149738
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-047-001/1348
(VAKKUR)
|
2904009000NRG23310320235206247
|
31/03/2023
|
Hemalatha
|
2904009WL149738
|
Hemalatha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-047-001/1349
(VAKKUR)
|
2904009000NRG23310320235206248
|
31/03/2023
|
Saraswathi
|
2904009WL149738
|
Saraswathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-047-001/1352
(VAKKUR)
|
2904009000NRG23310320235206249
|
31/03/2023
|
Sathiya
|
2904009WL149738
|
Sathiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-047-001/553
(VAKKUR)
|
2904009000NRG23310320235206250
|
31/03/2023
|
Gothandabani
|
2904009WL149738
|
Gothandabani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gothandabani
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-047-001/625
(VAKKUR)
|
2904009000NRG23310320235206251
|
31/03/2023
|
ananthaye
|
2904009WL149738
|
ananthaye
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
ananthaye
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-047-001/625
(VAKKUR)
|
2904009000NRG23310320235206252
|
31/03/2023
|
Kaliyamoorthi
|
2904009WL149738
|
Kaliyamoorthi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-047-002/94
(VAKKUR)
|
2904009000NRG23310320235206253
|
31/03/2023
|
Kaliyaperumal
|
2904009WL149738
|
Kaliyaperumal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-047-047/1177
(VAKKUR)
|
2904009000NRG23310320235206254
|
31/03/2023
|
renugavathy
|
2904009WL149738
|
renugavathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
renugavathy
|
BANK OF INDIA(508505)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-047-047/1325
(VAKKUR)
|
2904009000NRG23310320235206255
|
31/03/2023
|
Keerthana
|
2904009WL149738
|
Keerthana
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-047-047/1342
(VAKKUR)
|
2904009000NRG23310320235206256
|
31/03/2023
|
Kavitha
|
2904009WL149738
|
Kavitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-047-047/214
(VAKKUR)
|
2904009000NRG23310320235206257
|
31/03/2023
|
thantapani
|
2904009WL149738
|
thantapani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
thantapani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-047-047/227
(VAKKUR)
|
2904009000NRG23310320235206258
|
31/03/2023
|
durai
|
2904009WL149738
|
durai
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
durai
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-047-047/312
(VAKKUR)
|
2904009000NRG23310320235206259
|
31/03/2023
|
Chinnasamy
|
2904009WL149738
|
Chinnasamy
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-047-047/344
(VAKKUR)
|
2904009000NRG23310320235206260
|
31/03/2023
|
Dhanalakshmi
|
2904009WL149738
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-047-047/358
(VAKKUR)
|
2904009000NRG23310320235206261
|
31/03/2023
|
Veerappan
|
2904009WL149738
|
Veerappan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-047-047/402
(VAKKUR)
|
2904009000NRG23310320235206262
|
31/03/2023
|
Jayasanthiran
|
2904009WL149738
|
Jayasanthiran
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayasanthiran
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-047-047/424
(VAKKUR)
|
2904009000NRG23310320235206263
|
31/03/2023
|
Periyannan
|
2904009WL149738
|
Periyannan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-047-047/47
(VAKKUR)
|
2904009000NRG23310320235206264
|
31/03/2023
|
Vanila
|
2904009WL149738
|
Vanila
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vanila
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-047-047/531
(VAKKUR)
|
2904009000NRG23310320235206265
|
31/03/2023
|
Ananthi
|
2904009WL149738
|
Ananthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-047-047/532
(VAKKUR)
|
2904009000NRG23310320235206266
|
31/03/2023
|
Rajavalli
|
2904009WL149738
|
Rajavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-047-047/533
(VAKKUR)
|
2904009000NRG23310320235206267
|
31/03/2023
|
Kathirvel
|
2904009WL149738
|
Kathirvel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-047-047/534
(VAKKUR)
|
2904009000NRG23310320235206268
|
31/03/2023
|
Hariraman
|
2904009WL149738
|
Hariraman
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Hariraman
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-047-047/535
(VAKKUR)
|
2904009000NRG23310320235206269
|
31/03/2023
|
Annapoorni
|
2904009WL149738
|
Annapoorni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-047-047/536
(VAKKUR)
|
2904009000NRG23310320235206270
|
31/03/2023
|
kumaresan
|
2904009WL149738
|
kumaresan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-047-047/538
(VAKKUR)
|
2904009000NRG23310320235206271
|
31/03/2023
|
Tamilselvan
|
2904009WL149738
|
Tamilselvan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-047-047/538
(VAKKUR)
|
2904009000NRG23310320235206272
|
31/03/2023
|
Vasantha
|
2904009WL149738
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-047-047/540
(VAKKUR)
|
2904009000NRG23310320235206273
|
31/03/2023
|
Kasivel
|
2904009WL149738
|
Kasivel
|
00176
|
IDIB000R043
|
800
|
800
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-047-047/542
(VAKKUR)
|
2904009000NRG23310320235206275
|
31/03/2023
|
Dhanalakshmi
|
2904009WL149738
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-047-047/542
(VAKKUR)
|
2904009000NRG23310320235206274
|
31/03/2023
|
Mannangatti
|
2904009WL149738
|
Mannangatti
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mannangatti
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-047-047/543
(VAKKUR)
|
2904009000NRG23310320235206276
|
31/03/2023
|
Mangavarathal
|
2904009WL149738
|
Mangavarathal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mangavarathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-047-047/546
(VAKKUR)
|
2904009000NRG23310320235206279
|
31/03/2023
|
Malliga
|
2904009WL149738
|
Malliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-047-047/547
(VAKKUR)
|
2904009000NRG23310320235206280
|
31/03/2023
|
Poorani
|
2904009WL149738
|
Poorani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Poorani
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-047-047/548
(VAKKUR)
|
2904009000NRG23310320235206281
|
31/03/2023
|
Navaneetham
|
2904009WL149738
|
Navaneetham
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-047-047/549
(VAKKUR)
|
2904009000NRG23310320235206282
|
31/03/2023
|
Neela
|
2904009WL149738
|
Neela
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Neela
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-047-047/550
(VAKKUR)
|
2904009000NRG23310320235206283
|
31/03/2023
|
Anusiya
|
2904009WL149738
|
Anusiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-047-047/551
(VAKKUR)
|
2904009000NRG23310320235206284
|
31/03/2023
|
Arumugam
|
2904009WL149738
|
Arumugam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-047-047/551
(VAKKUR)
|
2904009000NRG23310320235206285
|
31/03/2023
|
Revathi
|
2904009WL149738
|
Revathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Revathi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-047-047/551
(VAKKUR)
|
2904009000NRG23310320235206286
|
31/03/2023
|
Vijayakumar
|
2904009WL149738
|
Vijayakumar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-047-047/552
(VAKKUR)
|
2904009000NRG23310320235206287
|
31/03/2023
|
Hariputhiran
|
2904009WL149738
|
Hariputhiran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-047-047/552
(VAKKUR)
|
2904009000NRG23310320235206288
|
31/03/2023
|
Viruthampal
|
2904009WL149738
|
Viruthampal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-047-047/554
(VAKKUR)
|
2904009000NRG23310320235206289
|
31/03/2023
|
Rajaveni
|
2904009WL149738
|
Rajaveni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-047-047/555
(VAKKUR)
|
2904009000NRG23310320235206290
|
31/03/2023
|
Amutha
|
2904009WL149738
|
Amutha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/05/2023
|
|
020056895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-047-047/556
(VAKKUR)
|
2904009000NRG23310320235206291
|
31/03/2023
|
Vishvanadhan
|
2904009WL149738
|
Vishvanadhan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vishvanadhan
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-047-047/557
(VAKKUR)
|
2904009000NRG23310320235206292
|
31/03/2023
|
Indira
|
2904009WL149738
|
Indira
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indira
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-047-047/557
(VAKKUR)
|
2904009000NRG23310320235206293
|
31/03/2023
|
Rajarathinam
|
2904009WL149738
|
Rajarathinam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajarathinam
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-047-047/558
(VAKKUR)
|
2904009000NRG23310320235206294
|
31/03/2023
|
Vidhya
|
2904009WL149738
|
Vidhya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-047-047/560
(VAKKUR)
|
2904009000NRG23310320235206295
|
31/03/2023
|
Mala
|
2904009WL149738
|
Mala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-047-047/561
(VAKKUR)
|
2904009000NRG23310320235206296
|
31/03/2023
|
Ganavalli
|
2904009WL149738
|
Ganavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ganavalli
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-047-047/562
(VAKKUR)
|
2904009000NRG23310320235206297
|
31/03/2023
|
Bhagyam
|
2904009WL149738
|
Bhagyam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Bhagyam
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-047-047/563
(VAKKUR)
|
2904009000NRG23310320235206298
|
31/03/2023
|
Mangalakshmi
|
2904009WL149738
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-047-047/565
(VAKKUR)
|
2904009000NRG23310320235206299
|
31/03/2023
|
Indira
|
2904009WL149738
|
Indira
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indira
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-047-047/566
(VAKKUR)
|
2904009000NRG23310320235206300
|
31/03/2023
|
jayamoorthy
|
2904009WL149738
|
jayamoorthy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
jayamoorthy
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-047-047/566
(VAKKUR)
|
2904009000NRG23310320235206301
|
31/03/2023
|
Sundre
|
2904009WL149738
|
Sundre
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sundre
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-047-047/577
(VAKKUR)
|
2904009000NRG23310320235206303
|
31/03/2023
|
Ayothi
|
2904009WL149738
|
Ayothi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-047-047/577
(VAKKUR)
|
2904009000NRG23310320235206304
|
31/03/2023
|
Jayalakshmi
|
2904009WL149738
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-047-047/579
(VAKKUR)
|
2904009000NRG23310320235206305
|
31/03/2023
|
Uma
|
2904009WL149738
|
Uma
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Uma
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-047-047/580
(VAKKUR)
|
2904009000NRG23310320235206307
|
31/03/2023
|
Alli
|
2904009WL149738
|
Alli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Alli
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-047-047/580
(VAKKUR)
|
2904009000NRG23310320235206306
|
31/03/2023
|
Anbazhagan
|
2904009WL149738
|
Anbazhagan
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-047-047/582
(VAKKUR)
|
2904009000NRG23310320235206308
|
31/03/2023
|
Palani
|
2904009WL149738
|
Palani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palani
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-047-047/583
(VAKKUR)
|
2904009000NRG23310320235206309
|
31/03/2023
|
Veerapan
|
2904009WL149738
|
Veerapan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Veerapan
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-047-047/584
(VAKKUR)
|
2904009000NRG23310320235206310
|
31/03/2023
|
Selvi
|
2904009WL149738
|
Selvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-047-047/585
(VAKKUR)
|
2904009000NRG23310320235206312
|
31/03/2023
|
Radha
|
2904009WL149738
|
Radha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Radha
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-047-047/586
(VAKKUR)
|
2904009000NRG23310320235206313
|
31/03/2023
|
Kuppammal
|
2904009WL149738
|
Kuppammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-047-047/587
(VAKKUR)
|
2904009000NRG23310320235206314
|
31/03/2023
|
Ganammal
|
2904009WL149738
|
Ganammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-047-047/587
(VAKKUR)
|
2904009000NRG23310320235206315
|
31/03/2023
|
Ramasamy
|
2904009WL149738
|
Ramasamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-047-047/588
(VAKKUR)
|
2904009000NRG23310320235206316
|
31/03/2023
|
Vanamayil
|
2904009WL149738
|
Vanamayil
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-047-047/589
(VAKKUR)
|
2904009000NRG23310320235206318
|
31/03/2023
|
Selvi
|
2904009WL149738
|
Selvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-047-047/589
(VAKKUR)
|
2904009000NRG23310320235206317
|
31/03/2023
|
Subramani
|
2904009WL149738
|
Subramani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-047-047/590
(VAKKUR)
|
2904009000NRG23310320235206320
|
31/03/2023
|
Indra
|
2904009WL149738
|
Indra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indra
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-047-047/591
(VAKKUR)
|
2904009000NRG23310320235206321
|
31/03/2023
|
rajakumari
|
2904009WL149738
|
rajakumari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-047-047/592
(VAKKUR)
|
2904009000NRG23310320235206323
|
31/03/2023
|
Thamothiran
|
2904009WL149738
|
Thamothiran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-047-047/593
(VAKKUR)
|
2904009000NRG23310320235206324
|
31/03/2023
|
Kathavarayan
|
2904009WL149738
|
Kathavarayan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-047-047/594
(VAKKUR)
|
2904009000NRG23310320235206325
|
31/03/2023
|
Jothi
|
2904009WL149738
|
Jothi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-047-047/596
(VAKKUR)
|
2904009000NRG23310320235206326
|
31/03/2023
|
Ayyanar
|
2904009WL149738
|
Ayyanar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-047-047/597
(VAKKUR)
|
2904009000NRG23310320235206327
|
31/03/2023
|
Radham
|
2904009WL149738
|
Radham
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Radham
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-047-047/598
(VAKKUR)
|
2904009000NRG23310320235206329
|
31/03/2023
|
Sharmila
|
2904009WL149738
|
Sharmila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-047-047/598
(VAKKUR)
|
2904009000NRG23310320235206328
|
31/03/2023
|
subramani
|
2904009WL149738
|
subramani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
subramani
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-047-047/599
(VAKKUR)
|
2904009000NRG23310320235206331
|
31/03/2023
|
Vaithiyalingam
|
2904009WL149738
|
Vaithiyalingam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vaithiyalingam
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-047-047/600
(VAKKUR)
|
2904009000NRG23310320235206333
|
31/03/2023
|
Asokumar
|
2904009WL149738
|
Asokumar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Asokumar
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-047-047/601
(VAKKUR)
|
2904009000NRG23310320235206334
|
31/03/2023
|
Thatsayini
|
2904009WL149738
|
Thatsayini
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thatsayini
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-047-047/602
(VAKKUR)
|
2904009000NRG23310320235206336
|
31/03/2023
|
Iyyappan
|
2904009WL149738
|
Iyyappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-047-047/602
(VAKKUR)
|
2904009000NRG23310320235206335
|
31/03/2023
|
Ragupathy
|
2904009WL149738
|
Ragupathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ragupathy
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-047-047/603
(VAKKUR)
|
2904009000NRG23310320235206337
|
31/03/2023
|
Nirmala
|
2904009WL149738
|
Nirmala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-047-047/604
(VAKKUR)
|
2904009000NRG23310320235206338
|
31/03/2023
|
Kannan
|
2904009WL149738
|
Kannan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kannan
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-047-047/604
(VAKKUR)
|
2904009000NRG23310320235206339
|
31/03/2023
|
Sengeni
|
2904009WL149738
|
Sengeni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-047-047/605
(VAKKUR)
|
2904009000NRG23310320235206340
|
31/03/2023
|
Sarasu
|
2904009WL149738
|
Sarasu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-047-047/606
(VAKKUR)
|
2904009000NRG23310320235206341
|
31/03/2023
|
Santhi
|
2904009WL149738
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-047-047/607
(VAKKUR)
|
2904009000NRG23310320235206342
|
31/03/2023
|
Ramesh
|
2904009WL149738
|
Ramesh
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-047-047/607
(VAKKUR)
|
2904009000NRG23310320235206343
|
31/03/2023
|
Saritha
|
2904009WL149738
|
Saritha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saritha
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-047-047/608
(VAKKUR)
|
2904009000NRG23310320235206344
|
31/03/2023
|
Rajaraman
|
2904009WL149738
|
Rajaraman
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-047-047/609
(VAKKUR)
|
2904009000NRG23310320235206345
|
31/03/2023
|
Karpagam
|
2904009WL149738
|
Karpagam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-047-047/612
(VAKKUR)
|
2904009000NRG23310320235206346
|
31/03/2023
|
Geetha
|
2904009WL149738
|
Geetha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-047-047/614
(VAKKUR)
|
2904009000NRG23310320235206347
|
31/03/2023
|
Mangavaram
|
2904009WL149738
|
Mangavaram
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-047-047/615
(VAKKUR)
|
2904009000NRG23310320235206348
|
31/03/2023
|
Chinnaponnu
|
2904009WL149738
|
Chinnaponnu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-047-047/615
(VAKKUR)
|
2904009000NRG23310320235206349
|
31/03/2023
|
Palanisami
|
2904009WL149738
|
Palanisami
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Palanisami
|
CANARA BANK(508532)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-047-047/618
(VAKKUR)
|
2904009000NRG23310320235206351
|
31/03/2023
|
Arunkumar
|
2904009WL149738
|
Arunkumar
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-047-047/618
(VAKKUR)
|
2904009000NRG23310320235206350
|
31/03/2023
|
Nagammal
|
2904009WL149738
|
Nagammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-047-047/620
(VAKKUR)
|
2904009000NRG23310320235206352
|
31/03/2023
|
Chandira
|
2904009WL149738
|
Chandira
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chandira
|
INDIAN BANK(607105)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-047-047/621
(VAKKUR)
|
2904009000NRG23310320235206353
|
31/03/2023
|
Bhanumathi
|
2904009WL149738
|
Bhanumathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-047-047/622
(VAKKUR)
|
2904009000NRG23310320235206354
|
31/03/2023
|
Ananthi
|
2904009WL149738
|
Ananthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-047-047/623
(VAKKUR)
|
2904009000NRG23310320235206355
|
31/03/2023
|
Amruthavalli
|
2904009WL149738
|
Amruthavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Amruthavalli
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-047-047/624
(VAKKUR)
|
2904009000NRG23310320235206357
|
31/03/2023
|
Mahalakshmi
|
2904009WL149738
|
Mahalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-047-047/624
(VAKKUR)
|
2904009000NRG23310320235206356
|
31/03/2023
|
Pandurangan
|
2904009WL149738
|
Pandurangan
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-047-047/628
(VAKKUR)
|
2904009000NRG23310320235206359
|
31/03/2023
|
Arumugam
|
2904009WL149738
|
Arumugam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-047-047/629
(VAKKUR)
|
2904009000NRG23310320235206360
|
31/03/2023
|
Jayalakshmi
|
2904009WL149738
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-047-047/630
(VAKKUR)
|
2904009000NRG23310320235206361
|
31/03/2023
|
Thangavel
|
2904009WL149738
|
Thangavel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-047-047/631
(VAKKUR)
|
2904009000NRG23310320235206362
|
31/03/2023
|
Mannakatti
|
2904009WL149738
|
Mannakatti
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-047-047/632
(VAKKUR)
|
2904009000NRG23310320235206364
|
31/03/2023
|
Thanigaivel
|
2904009WL149738
|
Thanigaivel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thanigaivel
|
INDIAN BANK(607105)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-047-047/634
(VAKKUR)
|
2904009000NRG23310320235206365
|
31/03/2023
|
Palanisamy
|
2904009WL149738
|
Palanisamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-047-047/634
(VAKKUR)
|
2904009000NRG23310320235206366
|
31/03/2023
|
Saranaya
|
2904009WL149738
|
Saranaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saranaya
|
INDIAN BANK(607105)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-047-047/635
(VAKKUR)
|
2904009000NRG23310320235206367
|
31/03/2023
|
Kalaiselvi
|
2904009WL149738
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-047-047/636
(VAKKUR)
|
2904009000NRG23310320235206368
|
31/03/2023
|
Dhanajayan
|
2904009WL149738
|
Dhanajayan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanajayan
|
INDIAN BANK(607105)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-047-047/637
(VAKKUR)
|
2904009000NRG23310320235206370
|
31/03/2023
|
Manjula
|
2904009WL149738
|
Manjula
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-047-047/637
(VAKKUR)
|
2904009000NRG23310320235206369
|
31/03/2023
|
Rajeshwari
|
2904009WL149738
|
Rajeshwari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-047-047/640
(VAKKUR)
|
2904009000NRG23310320235206371
|
31/03/2023
|
kamisammy
|
2904009WL149738
|
kamisammy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
kamisammy
|
INDIAN BANK(607105)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-047-047/641
(VAKKUR)
|
2904009000NRG23310320235206373
|
31/03/2023
|
Malar
|
2904009WL149738
|
Malar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malar
|
INDIAN BANK(607105)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-047-047/641
(VAKKUR)
|
2904009000NRG23310320235206372
|
31/03/2023
|
Poorasami
|
2904009WL149738
|
Poorasami
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poorasami
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-047-047/642
(VAKKUR)
|
2904009000NRG23310320235206374
|
31/03/2023
|
Ganga
|
2904009WL149738
|
Ganga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-047-047/644
(VAKKUR)
|
2904009000NRG23310320235206375
|
31/03/2023
|
ThanigaiPerumal
|
2904009WL149738
|
ThanigaiPerumal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
ThanigaiPerumal
|
INDIAN BANK(607105)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-047-047/646
(VAKKUR)
|
2904009000NRG23310320235206378
|
31/03/2023
|
Thenmozhi
|
2904009WL149738
|
Thenmozhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-047-047/646
(VAKKUR)
|
2904009000NRG23310320235206377
|
31/03/2023
|
Ulagantha Perumal
|
2904009WL149738
|
Ulagantha Perumal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ulagantha Perumal
|
INDIAN BANK(607105)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-047-047/647
(VAKKUR)
|
2904009000NRG23310320235206380
|
31/03/2023
|
Elangovan
|
2904009WL149738
|
Elangovan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-047-047/647
(VAKKUR)
|
2904009000NRG23310320235206379
|
31/03/2023
|
Mulli
|
2904009WL149738
|
Mulli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mulli
|
INDIAN BANK(607105)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-047-047/648
(VAKKUR)
|
2904009000NRG23310320235206381
|
31/03/2023
|
Ganagarani
|
2904009WL149738
|
Ganagarani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ganagarani
|
INDIAN BANK(607105)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-047-047/649
(VAKKUR)
|
2904009000NRG23310320235206382
|
31/03/2023
|
Jayanthi
|
2904009WL149738
|
Jayanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-047-047/650
(VAKKUR)
|
2904009000NRG23310320235206383
|
31/03/2023
|
Marimuthu
|
2904009WL149738
|
Marimuthu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-047-047/653
(VAKKUR)
|
2904009000NRG23310320235206385
|
31/03/2023
|
Ramalingam
|
2904009WL149738
|
Ramalingam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-047-047/654
(VAKKUR)
|
2904009000NRG23310320235206388
|
31/03/2023
|
Parvathavarthini
|
2904009WL149738
|
Parvathavarthini
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/05/2023
|
|
020056895
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-047-047/656
(VAKKUR)
|
2904009000NRG23310320235206390
|
31/03/2023
|
Karunamoorthy
|
2904009WL149738
|
Karunamoorthy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Karunamoorthy
|
INDIAN BANK(607105)
|
|
174
|
VIKKIRAVANDI
|
TN-04-009-047-047/656
(VAKKUR)
|
2904009000NRG23310320235206391
|
31/03/2023
|
Shanthi
|
2904009WL149738
|
Shanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
175
|
VIKKIRAVANDI
|
TN-04-009-047-047/658
(VAKKUR)
|
2904009000NRG23310320235206392
|
31/03/2023
|
Jaya
|
2904009WL149738
|
Jaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jaya
|
INDIAN BANK(607105)
|
|
176
|
VIKKIRAVANDI
|
TN-04-009-047-047/659
(VAKKUR)
|
2904009000NRG23310320235206393
|
31/03/2023
|
Rasakumari
|
2904009WL149738
|
Rasakumari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rasakumari
|
INDIAN BANK(607105)
|
|
177
|
VIKKIRAVANDI
|
TN-04-009-047-047/660
(VAKKUR)
|
2904009000NRG23310320235206394
|
31/03/2023
|
Machagandhi
|
2904009WL149738
|
Machagandhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
178
|
VIKKIRAVANDI
|
TN-04-009-047-047/660
(VAKKUR)
|
2904009000NRG23310320235206395
|
31/03/2023
|
Sathish
|
2904009WL149738
|
Sathish
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sathish
|
INDIAN BANK(607105)
|
|
179
|
VIKKIRAVANDI
|
TN-04-009-047-047/661
(VAKKUR)
|
2904009000NRG23310320235206396
|
31/03/2023
|
Manjula
|
2904009WL149738
|
Manjula
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
180
|
VIKKIRAVANDI
|
TN-04-009-047-047/662
(VAKKUR)
|
2904009000NRG23310320235206397
|
31/03/2023
|
Poovaragamoorthy
|
2904009WL149738
|
Poovaragamoorthy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Poovaragamoorthy
|
INDIAN BANK(607105)
|
|
181
|
VIKKIRAVANDI
|
TN-04-009-047-047/663
(VAKKUR)
|
2904009000NRG23310320235206399
|
31/03/2023
|
Suntharavarathan
|
2904009WL149738
|
Suntharavarathan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suntharavarathan
|
INDIAN BANK(607105)
|
|
182
|
VIKKIRAVANDI
|
TN-04-009-047-047/663
(VAKKUR)
|
2904009000NRG23310320235206398
|
31/03/2023
|
Vasantha
|
2904009WL149738
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIKKIRAVANDI
|
TN-04-009-047-047/664
(VAKKUR)
|
2904009000NRG23310320235206400
|
31/03/2023
|
Sudha
|
2904009WL149738
|
Sudha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
184
|
VIKKIRAVANDI
|
TN-04-009-047-047/665
(VAKKUR)
|
2904009000NRG23310320235206401
|
31/03/2023
|
Gurusamy
|
2904009WL149738
|
Gurusamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
185
|
VIKKIRAVANDI
|
TN-04-009-047-047/666
(VAKKUR)
|
2904009000NRG23310320235206402
|
31/03/2023
|
Kalaivani
|
2904009WL149738
|
Kalaivani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
186
|
VIKKIRAVANDI
|
TN-04-009-047-047/667
(VAKKUR)
|
2904009000NRG23310320235206405
|
31/03/2023
|
Ilancheliyan
|
2904009WL149738
|
Ilancheliyan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ilancheliyan
|
INDIAN BANK(607105)
|
|
187
|
VIKKIRAVANDI
|
TN-04-009-047-047/667
(VAKKUR)
|
2904009000NRG23310320235206403
|
31/03/2023
|
Purusothaman
|
2904009WL149738
|
Purusothaman
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
188
|
VIKKIRAVANDI
|
TN-04-009-047-047/668
(VAKKUR)
|
2904009000NRG23310320235206406
|
31/03/2023
|
Rajavalli
|
2904009WL149738
|
Rajavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
189
|
VIKKIRAVANDI
|
TN-04-009-047-047/669
(VAKKUR)
|
2904009000NRG23310320235206407
|
31/03/2023
|
Gomathi
|
2904009WL149738
|
Gomathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
190
|
VIKKIRAVANDI
|
TN-04-009-047-047/670
(VAKKUR)
|
2904009000NRG23310320235206408
|
31/03/2023
|
Gothandapani
|
2904009WL149738
|
Gothandapani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gothandapani
|
INDIAN BANK(607105)
|
|
191
|
VIKKIRAVANDI
|
TN-04-009-047-047/670
(VAKKUR)
|
2904009000NRG23310320235206409
|
31/03/2023
|
Saroja
|
2904009WL149738
|
Saroja
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
192
|
VIKKIRAVANDI
|
TN-04-009-047-047/671
(VAKKUR)
|
2904009000NRG23310320235206410
|
31/03/2023
|
Govitharasu
|
2904009WL149738
|
Govitharasu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Govitharasu
|
INDIAN BANK(607105)
|
|
193
|
VIKKIRAVANDI
|
TN-04-009-047-047/672
(VAKKUR)
|
2904009000NRG23310320235206411
|
31/03/2023
|
Suguna
|
2904009WL149738
|
Suguna
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suguna
|
INDIAN BANK(607105)
|
|
194
|
VIKKIRAVANDI
|
TN-04-009-047-047/673
(VAKKUR)
|
2904009000NRG23310320235206412
|
31/03/2023
|
Sengeni
|
2904009WL149738
|
Sengeni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
195
|
VIKKIRAVANDI
|
TN-04-009-047-047/675
(VAKKUR)
|
2904009000NRG23310320235206413
|
31/03/2023
|
Jayapridha
|
2904009WL149738
|
Jayapridha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayapridha
|
INDIAN BANK(607105)
|
|
196
|
VIKKIRAVANDI
|
TN-04-009-047-047/677
(VAKKUR)
|
2904009000NRG23310320235206415
|
31/03/2023
|
Meenatchi
|
2904009WL149738
|
Meenatchi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
197
|
VIKKIRAVANDI
|
TN-04-009-047-047/678
(VAKKUR)
|
2904009000NRG23310320235206416
|
31/03/2023
|
Rani
|
2904009WL149738
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rani
|
INDIAN BANK(607105)
|
|
198
|
VIKKIRAVANDI
|
TN-04-009-047-047/679
(VAKKUR)
|
2904009000NRG23310320235206417
|
31/03/2023
|
Chandramohan
|
2904009WL149738
|
Chandramohan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chandramohan
|
INDIAN BANK(607105)
|
|
199
|
VIKKIRAVANDI
|
TN-04-009-047-047/68
(VAKKUR)
|
2904009000NRG23310320235206418
|
31/03/2023
|
Selvi
|
2904009WL149738
|
Selvi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VIKKIRAVANDI
|
TN-04-009-047-047/683
(VAKKUR)
|
2904009000NRG23310320235206419
|
31/03/2023
|
Anandhu
|
2904009WL149738
|
Anandhu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anandhu
|
INDIAN BANK(607105)
|
|
201
|
VIKKIRAVANDI
|
TN-04-009-047-047/686
(VAKKUR)
|
2904009000NRG23310320235206420
|
31/03/2023
|
Santhi
|
2904009WL149738
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
202
|
VIKKIRAVANDI
|
TN-04-009-047-047/687
(VAKKUR)
|
2904009000NRG23310320235206421
|
31/03/2023
|
Thaiyalnayagi
|
2904009WL149738
|
Thaiyalnayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
203
|
VIKKIRAVANDI
|
TN-04-009-047-047/735
(VAKKUR)
|
2904009000NRG23310320235206422
|
31/03/2023
|
Gandhimathi
|
2904009WL149738
|
Gandhimathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
204
|
VIKKIRAVANDI
|
TN-04-009-047-047/738
(VAKKUR)
|
2904009000NRG23310320235206423
|
31/03/2023
|
Jayamal
|
2904009WL149738
|
Jayamal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayamal
|
INDIAN BANK(607105)
|
|
205
|
VIKKIRAVANDI
|
TN-04-009-047-047/742
(VAKKUR)
|
2904009000NRG23310320235206424
|
31/03/2023
|
Kanniyammal
|
2904009WL149738
|
Kanniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
206
|
VIKKIRAVANDI
|
TN-04-009-047-047/767
(VAKKUR)
|
2904009000NRG23310320235206425
|
31/03/2023
|
Sudha
|
2904009WL149738
|
Sudha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
207
|
VIKKIRAVANDI
|
TN-04-009-047-047/814
(VAKKUR)
|
2904009000NRG23310320235206426
|
31/03/2023
|
Thangam
|
2904009WL149738
|
Thangam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangam
|
INDIAN BANK(607105)
|
|
208
|
VIKKIRAVANDI
|
TN-04-009-047-047/817
(VAKKUR)
|
2904009000NRG23310320235206427
|
31/03/2023
|
susila
|
2904009WL149738
|
susila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
susila
|
INDIAN BANK(607105)
|
|
209
|
VIKKIRAVANDI
|
TN-04-009-047-047/822
(VAKKUR)
|
2904009000NRG23310320235206428
|
31/03/2023
|
Alli
|
2904009WL149738
|
Alli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Alli
|
INDIAN BANK(607105)
|
|
210
|
VIKKIRAVANDI
|
TN-04-009-047-047/873
(VAKKUR)
|
2904009000NRG23310320235206429
|
31/03/2023
|
Ramani
|
2904009WL149738
|
Ramani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
VIKKIRAVANDI
|
TN-04-009-047-047/875
(VAKKUR)
|
2904009000NRG23310320235206431
|
31/03/2023
|
Thirumal
|
2904009WL149738
|
Thirumal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
212
|
VIKKIRAVANDI
|
TN-04-009-047-047/875
(VAKKUR)
|
2904009000NRG23310320235206432
|
31/03/2023
|
Vijayalakshmi
|
2904009WL149738
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
213
|
VIKKIRAVANDI
|
TN-04-009-047-047/894
(VAKKUR)
|
2904009000NRG23310320235206433
|
31/03/2023
|
Durairaj
|
2904009WL149738
|
Durairaj
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
214
|
VIKKIRAVANDI
|
TN-04-009-047-047/898
(VAKKUR)
|
2904009000NRG23310320235206434
|
31/03/2023
|
Kuppammal
|
2904009WL149738
|
Kuppammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
215
|
VIKKIRAVANDI
|
TN-04-009-047-047/901
(VAKKUR)
|
2904009000NRG23310320235206435
|
31/03/2023
|
Sunthari
|
2904009WL149738
|
Sunthari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
216
|
VIKKIRAVANDI
|
TN-04-009-047-047/902
(VAKKUR)
|
2904009000NRG23310320235206437
|
31/03/2023
|
Chinnaponnu
|
2904009WL149738
|
Chinnaponnu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
217
|
VIKKIRAVANDI
|
TN-04-009-047-047/902
(VAKKUR)
|
2904009000NRG23310320235206436
|
31/03/2023
|
Ransitham
|
2904009WL149738
|
Ransitham
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ransitham
|
INDIAN BANK(607105)
|
|
218
|
VIKKIRAVANDI
|
TN-04-009-047-047/928
(VAKKUR)
|
2904009000NRG23310320235206438
|
31/03/2023
|
Jayalakshmi
|
2904009WL149738
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
219
|
VIKKIRAVANDI
|
TN-04-009-047-047/944
(VAKKUR)
|
2904009000NRG23310320235206439
|
31/03/2023
|
Malathi
|
2904009WL149738
|
Malathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malathi
|
UCO BANK(607066)
|
|
220
|
VIKKIRAVANDI
|
TN-04-009-047-047/955
(VAKKUR)
|
2904009000NRG23310320235206440
|
31/03/2023
|
Mutthammal
|
2904009WL149738
|
Mutthammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
221
|
VIKKIRAVANDI
|
TN-04-009-047-048/1004
(VAKKUR)
|
2904009000NRG23310320235206441
|
31/03/2023
|
Vasuki
|
2904009WL149738
|
Vasuki
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
222
|
VIKKIRAVANDI
|
TN-04-009-047-048/1046
(VAKKUR)
|
2904009000NRG23310320235206442
|
31/03/2023
|
Padmanaban
|
2904009WL149738
|
Padmanaban
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
223
|
VIKKIRAVANDI
|
TN-04-009-047-048/1125
(VAKKUR)
|
2904009000NRG23310320235206443
|
31/03/2023
|
Palaniyammal
|
2904009WL149738
|
Palaniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
224
|
VIKKIRAVANDI
|
TN-04-009-047-048/1132
(VAKKUR)
|
2904009000NRG23310320235206445
|
31/03/2023
|
Bavani
|
2904009WL149738
|
Bavani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Bavani
|
INDIAN BANK(607105)
|
|
225
|
VIKKIRAVANDI
|
TN-04-009-047-048/1132
(VAKKUR)
|
2904009000NRG23310320235206444
|
31/03/2023
|
Muthukumaran
|
2904009WL149738
|
Muthukumaran
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
226
|
VIKKIRAVANDI
|
TN-04-009-047-048/1135
(VAKKUR)
|
2904009000NRG23310320235206446
|
31/03/2023
|
Poonathan
|
2904009WL149738
|
Poonathan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Poonathan
|
INDIAN BANK(607105)
|
|
227
|
VIKKIRAVANDI
|
TN-04-009-047-048/1138
(VAKKUR)
|
2904009000NRG23310320235206447
|
31/03/2023
|
Vasugi
|
2904009WL149738
|
Vasugi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
228
|
VIKKIRAVANDI
|
TN-04-009-047-048/1144
(VAKKUR)
|
2904009000NRG23310320235206448
|
31/03/2023
|
Anjalatchi
|
2904009WL149738
|
Anjalatchi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
229
|
VIKKIRAVANDI
|
TN-04-009-047-048/1170
(VAKKUR)
|
2904009000NRG23310320235206449
|
31/03/2023
|
Dhanalakshmi
|
2904009WL149738
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
230
|
VIKKIRAVANDI
|
TN-04-009-047-048/1285
(VAKKUR)
|
2904009000NRG23310320235206450
|
31/03/2023
|
Vijiyalakshmi
|
2904009WL149738
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
231
|
VIKKIRAVANDI
|
TN-04-009-047-048/1286
(VAKKUR)
|
2904009000NRG23310320235206451
|
31/03/2023
|
Kalaiselvi
|
2904009WL149738
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
232
|
VIKKIRAVANDI
|
TN-04-009-047-048/1287
(VAKKUR)
|
2904009000NRG23310320235206452
|
31/03/2023
|
Kirija
|
2904009WL149738
|
Kirija
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kirija
|
BANK OF INDIA(508505)
|
|
233
|
VIKKIRAVANDI
|
TN-04-009-047-048/1294
(VAKKUR)
|
2904009000NRG23310320235206453
|
31/03/2023
|
Vanitha
|
2904009WL149738
|
Vanitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
234
|
VIKKIRAVANDI
|
TN-04-009-047-048/1351
(VAKKUR)
|
2904009000NRG23310320235206454
|
31/03/2023
|
Suganthi
|
2904009WL149738
|
Suganthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
235
|
VIKKIRAVANDI
|
TN-04-009-047-048/578
(VAKKUR)
|
2904009000NRG23310320235206456
|
31/03/2023
|
Jayapratha
|
2904009WL149738
|
Jayapratha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
236
|
VIKKIRAVANDI
|
TN-04-009-047-048/996
(VAKKUR)
|
2904009000NRG23310320235206457
|
31/03/2023
|
Prema
|
2904009WL149738
|
Prema
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIKKIRAVANDI
|
TN-04-009-047-049/1176
(VAKKUR)
|
2904009000NRG23310320235206458
|
31/03/2023
|
Rekha
|
2904009WL149738
|
Rekha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243145
|
243145
|
|
|
|
|
|
|
|
|
238
|
VIKKIRAVANDI
|
TN-04-009-047-047/545
(VAKKUR)
|
2904009000NRG23310320235206277
|
31/03/2023
|
Punitha
|
2904009WL149738
|
Punitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Punitha
|
INDIAN BANK(607105)
|
|
239
|
VIKKIRAVANDI
|
TN-04-009-047-047/568
(VAKKUR)
|
2904009000NRG23310320235206302
|
31/03/2023
|
suganth
|
2904009WL149738
|
suganth
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
suganth
|
INDIAN BANK(607105)
|
|
240
|
VIKKIRAVANDI
|
TN-04-009-047-047/667
(VAKKUR)
|
2904009000NRG23310320235206404
|
31/03/2023
|
Ayyappan
|
2904009WL149738
|
Ayyappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246550
|
246550
|
|
|
|
|
|
|
|