|
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-04-009-021-021/1331
(MUTTATHUR)
|
2904009000NRG23120120233890010
|
12/01/2023
|
Mohan
|
2904009WL123099
|
Mohan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohan
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1345
(MUTTATHUR)
|
2904009000NRG23120120233890011
|
12/01/2023
|
Piraimathi siva
|
2904009WL123099
|
Piraimathi siva
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Piraimathi siva
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1361
(MUTTATHUR)
|
2904009000NRG23120120233890012
|
12/01/2023
|
Esthar
|
2904009WL123099
|
Esthar
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esthar
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/286
(MUTTATHUR)
|
2904009000NRG23120120233890024
|
12/01/2023
|
Ramayi
|
2904009WL123099
|
Ramayi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/50
(MUTTATHUR)
|
2904009000NRG23120120233890045
|
12/01/2023
|
Nagaraj
|
2904009WL123099
|
Nagaraj
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/505
(MUTTATHUR)
|
2904009000NRG23120120233890050
|
12/01/2023
|
Sivasankar
|
2904009WL123099
|
Sivasankar
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivasankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/512
(MUTTATHUR)
|
2904009000NRG23120120233890051
|
12/01/2023
|
Ragu
|
2904009WL123099
|
Ragu
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/66
(MUTTATHUR)
|
2904009000NRG23120120233890088
|
12/01/2023
|
Sengeni
|
2904009WL123099
|
Sengeni
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1307
(MUTTATHUR)
|
2904009000NRG23120120233890008
|
12/01/2023
|
Jayalakshmi
|
2904009WL123099
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1081
(MUTTATHUR)
|
2904009000NRG23120120233889999
|
12/01/2023
|
Pugazh
|
2904009WL123099
|
Pugazh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pugazh
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/114
(MUTTATHUR)
|
2904009000NRG23120120233890000
|
12/01/2023
|
Selliyammal
|
2904009WL123099
|
Selliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/1191
(MUTTATHUR)
|
2904009000NRG23120120233890002
|
12/01/2023
|
Suryakumar
|
2904009WL123099
|
Suryakumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suryakumar
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/1248
(MUTTATHUR)
|
2904009000NRG23120120233890004
|
12/01/2023
|
Sangeetha
|
2904009WL123099
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/155
(MUTTATHUR)
|
2904009000NRG23120120233890013
|
12/01/2023
|
Indhra
|
2904009WL123099
|
Indhra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhra
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/188
(MUTTATHUR)
|
2904009000NRG23120120233890014
|
12/01/2023
|
Sangeetha
|
2904009WL123099
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/206
(MUTTATHUR)
|
2904009000NRG23120120233890015
|
12/01/2023
|
Govindammal
|
2904009WL123099
|
Govindammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/208
(MUTTATHUR)
|
2904009000NRG23120120233890016
|
12/01/2023
|
Chitra
|
2904009WL123099
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/214
(MUTTATHUR)
|
2904009000NRG23120120233890017
|
12/01/2023
|
Sathiya
|
2904009WL123099
|
Sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/216
(MUTTATHUR)
|
2904009000NRG23120120233890018
|
12/01/2023
|
Rajeswari
|
2904009WL123099
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/235
(MUTTATHUR)
|
2904009000NRG23120120233890019
|
12/01/2023
|
Parimala
|
2904009WL123099
|
Parimala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/242
(MUTTATHUR)
|
2904009000NRG23120120233890020
|
12/01/2023
|
Elumalai
|
2904009WL123099
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/248
(MUTTATHUR)
|
2904009000NRG23120120233890021
|
12/01/2023
|
Seetha
|
2904009WL123099
|
Seetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seetha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/282
(MUTTATHUR)
|
2904009000NRG23120120233890023
|
12/01/2023
|
Pavanambal
|
2904009WL123099
|
Pavanambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavanambal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/316
(MUTTATHUR)
|
2904009000NRG23120120233890028
|
12/01/2023
|
Velu
|
2904009WL123099
|
Velu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velu
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/317
(MUTTATHUR)
|
2904009000NRG23120120233890029
|
12/01/2023
|
Poongavanam
|
2904009WL123099
|
Poongavanam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/371
(MUTTATHUR)
|
2904009000NRG23120120233890031
|
12/01/2023
|
Viruthambal
|
2904009WL123099
|
Viruthambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/381
(MUTTATHUR)
|
2904009000NRG23120120233890032
|
12/01/2023
|
Arulmozhi
|
2904009WL123099
|
Arulmozhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/401
(MUTTATHUR)
|
2904009000NRG23120120233890033
|
12/01/2023
|
Latha
|
2904009WL123099
|
Latha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/42
(MUTTATHUR)
|
2904009000NRG23120120233890034
|
12/01/2023
|
Vasantha
|
2904009WL123099
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/461
(MUTTATHUR)
|
2904009000NRG23120120233890037
|
12/01/2023
|
Dhanalakshmi
|
2904009WL123099
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/468
(MUTTATHUR)
|
2904009000NRG23120120233890038
|
12/01/2023
|
Anjalai
|
2904009WL123099
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/469
(MUTTATHUR)
|
2904009000NRG23120120233890039
|
12/01/2023
|
Saratha
|
2904009WL123099
|
Saratha
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/477
(MUTTATHUR)
|
2904009000NRG23120120233890040
|
12/01/2023
|
Saraswathi
|
2904009WL123099
|
Saraswathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/478
(MUTTATHUR)
|
2904009000NRG23120120233890041
|
12/01/2023
|
Sadachi
|
2904009WL123099
|
Sadachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/495
(MUTTATHUR)
|
2904009000NRG23120120233890042
|
12/01/2023
|
Kanthamani
|
2904009WL123099
|
Kanthamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/498
(MUTTATHUR)
|
2904009000NRG23120120233890043
|
12/01/2023
|
Santhira
|
2904009WL123099
|
Santhira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhira
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/5
(MUTTATHUR)
|
2904009000NRG23120120233890044
|
12/01/2023
|
Aruna
|
2904009WL123099
|
Aruna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aruna
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/50
(MUTTATHUR)
|
2904009000NRG23120120233890046
|
12/01/2023
|
Rathakirushan
|
2904009WL123099
|
Rathakirushan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathakirushan
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/501
(MUTTATHUR)
|
2904009000NRG23120120233890047
|
12/01/2023
|
Indirani
|
2904009WL123099
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-021-021/502
(MUTTATHUR)
|
2904009000NRG23120120233890048
|
12/01/2023
|
Sekar
|
2904009WL123099
|
Sekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sekar
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-021-021/503
(MUTTATHUR)
|
2904009000NRG23120120233890049
|
12/01/2023
|
Malliga
|
2904009WL123099
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-021-021/529
(MUTTATHUR)
|
2904009000NRG23120120233890053
|
12/01/2023
|
Dhanalakshmi
|
2904009WL123099
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-021-021/530
(MUTTATHUR)
|
2904009000NRG23120120233890054
|
12/01/2023
|
Gundamani
|
2904009WL123099
|
Gundamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gundamani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-021-021/532
(MUTTATHUR)
|
2904009000NRG23120120233890055
|
12/01/2023
|
Kuppu
|
2904009WL123099
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-021-021/536
(MUTTATHUR)
|
2904009000NRG23120120233890056
|
12/01/2023
|
Kumari
|
2904009WL123099
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-021-021/540
(MUTTATHUR)
|
2904009000NRG23120120233890060
|
12/01/2023
|
Vasugi
|
2904009WL123099
|
Vasugi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-021-021/545
(MUTTATHUR)
|
2904009000NRG23120120233890061
|
12/01/2023
|
Chitra
|
2904009WL123099
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-021-021/549
(MUTTATHUR)
|
2904009000NRG23120120233890062
|
12/01/2023
|
Selvi
|
2904009WL123099
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-021-021/550
(MUTTATHUR)
|
2904009000NRG23120120233890063
|
12/01/2023
|
Satya
|
2904009WL123099
|
Satya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Satya
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-021-021/556
(MUTTATHUR)
|
2904009000NRG23120120233890064
|
12/01/2023
|
Periyathambi
|
2904009WL123099
|
Periyathambi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-021-021/557
(MUTTATHUR)
|
2904009000NRG23120120233890065
|
12/01/2023
|
Renuga
|
2904009WL123099
|
Renuga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-021-021/558
(MUTTATHUR)
|
2904009000NRG23120120233890066
|
12/01/2023
|
Panjamirtham
|
2904009WL123099
|
Panjamirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-021-021/561
(MUTTATHUR)
|
2904009000NRG23120120233890067
|
12/01/2023
|
Paravathy
|
2904009WL123099
|
Paravathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Paravathy
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-021-021/563
(MUTTATHUR)
|
2904009000NRG23120120233890068
|
12/01/2023
|
devagi
|
2904009WL123099
|
devagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
devagi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-021-021/566
(MUTTATHUR)
|
2904009000NRG23120120233890069
|
12/01/2023
|
Panjavarnam
|
2904009WL123099
|
Panjavarnam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-021-021/571
(MUTTATHUR)
|
2904009000NRG23120120233890070
|
12/01/2023
|
Karpagavalli
|
2904009WL123099
|
Karpagavalli
|
00176
|
IDIB000V019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-021-021/577
(MUTTATHUR)
|
2904009000NRG23120120233890071
|
12/01/2023
|
Kalivarathan
|
2904009WL123099
|
Kalivarathan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalivarathan
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-021-021/582
(MUTTATHUR)
|
2904009000NRG23120120233890072
|
12/01/2023
|
Uma
|
2904009WL123099
|
Uma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-021-021/587
(MUTTATHUR)
|
2904009000NRG23120120233890073
|
12/01/2023
|
Dhanam
|
2904009WL123099
|
Dhanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-021-021/59
(MUTTATHUR)
|
2904009000NRG23120120233890074
|
12/01/2023
|
Bavani
|
2904009WL123099
|
Bavani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bavani
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-021-021/590
(MUTTATHUR)
|
2904009000NRG23120120233890075
|
12/01/2023
|
Kanaparam
|
2904009WL123099
|
Kanaparam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanaparam
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-021-021/597
(MUTTATHUR)
|
2904009000NRG23120120233890076
|
12/01/2023
|
Jayalakshmi
|
2904009WL123099
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-021-021/612
(MUTTATHUR)
|
2904009000NRG23120120233890077
|
12/01/2023
|
Kasthuri
|
2904009WL123099
|
Kasthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-021-021/626
(MUTTATHUR)
|
2904009000NRG23120120233890078
|
12/01/2023
|
Kathavarayan
|
2904009WL123099
|
Kathavarayan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-021-021/630
(MUTTATHUR)
|
2904009000NRG23120120233890079
|
12/01/2023
|
Senbagavalli
|
2904009WL123099
|
Senbagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-021-021/635
(MUTTATHUR)
|
2904009000NRG23120120233890080
|
12/01/2023
|
Danam
|
2904009WL123099
|
Danam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-021-021/638
(MUTTATHUR)
|
2904009000NRG23120120233890081
|
12/01/2023
|
Anjalatchi
|
2904009WL123099
|
Anjalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-021-021/639
(MUTTATHUR)
|
2904009000NRG23120120233890082
|
12/01/2023
|
Geetha
|
2904009WL123099
|
Geetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-021-021/640
(MUTTATHUR)
|
2904009000NRG23120120233890083
|
12/01/2023
|
Ganasekar
|
2904009WL123099
|
Ganasekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganasekar
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-021-021/653
(MUTTATHUR)
|
2904009000NRG23120120233890085
|
12/01/2023
|
Periyasami
|
2904009WL123099
|
Periyasami
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-021-021/659
(MUTTATHUR)
|
2904009000NRG23120120233890087
|
12/01/2023
|
Rathinampal
|
2904009WL123099
|
Rathinampal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinampal
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-021-021/660
(MUTTATHUR)
|
2904009000NRG23120120233890089
|
12/01/2023
|
Sellammal
|
2904009WL123099
|
Sellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-021-021/664
(MUTTATHUR)
|
2904009000NRG23120120233890090
|
12/01/2023
|
Sarathammal
|
2904009WL123099
|
Sarathammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarathammal
|
CANARA BANK(508532)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-021-021/665
(MUTTATHUR)
|
2904009000NRG23120120233890092
|
12/01/2023
|
selvaraji
|
2904009WL123099
|
selvaraji
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-021-021/665
(MUTTATHUR)
|
2904009000NRG23120120233890091
|
12/01/2023
|
Selvi
|
2904009WL123099
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-021-021/671
(MUTTATHUR)
|
2904009000NRG23120120233890094
|
12/01/2023
|
kanniyammal
|
2904009WL123099
|
kanniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-021-021/68
(MUTTATHUR)
|
2904009000NRG23120120233890095
|
12/01/2023
|
Karpagam
|
2904009WL123099
|
Karpagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-021-021/687
(MUTTATHUR)
|
2904009000NRG23120120233890096
|
12/01/2023
|
Pattu
|
2904009WL123099
|
Pattu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattu
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-021-021/69
(MUTTATHUR)
|
2904009000NRG23120120233890097
|
12/01/2023
|
Selvi
|
2904009WL123099
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-021-021/690
(MUTTATHUR)
|
2904009000NRG23120120233890098
|
12/01/2023
|
Kanagambaram
|
2904009WL123099
|
Kanagambaram
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-021-021/694
(MUTTATHUR)
|
2904009000NRG23120120233890099
|
12/01/2023
|
Kamatchi
|
2904009WL123099
|
Kamatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-021-021/695
(MUTTATHUR)
|
2904009000NRG23120120233890100
|
12/01/2023
|
Unnamalai
|
2904009WL123099
|
Unnamalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-021-021/697
(MUTTATHUR)
|
2904009000NRG23120120233890101
|
12/01/2023
|
Athilakshmi
|
2904009WL123099
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-021-021/701
(MUTTATHUR)
|
2904009000NRG23120120233890102
|
12/01/2023
|
Vijaya
|
2904009WL123099
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-021-021/705
(MUTTATHUR)
|
2904009000NRG23120120233890103
|
12/01/2023
|
Poongavanam
|
2904009WL123099
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-021-021/713
(MUTTATHUR)
|
2904009000NRG23120120233890104
|
12/01/2023
|
Baby
|
2904009WL123099
|
Baby
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-021-021/716
(MUTTATHUR)
|
2904009000NRG23120120233890105
|
12/01/2023
|
Brintha
|
2904009WL123099
|
Brintha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Brintha
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-021-021/717
(MUTTATHUR)
|
2904009000NRG23120120233890106
|
12/01/2023
|
Jayamalini
|
2904009WL123099
|
Jayamalini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-021-021/721
(MUTTATHUR)
|
2904009000NRG23120120233890108
|
12/01/2023
|
Kalaivani
|
2904009WL123099
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-021-021/745
(MUTTATHUR)
|
2904009000NRG23120120233890109
|
12/01/2023
|
Selvi
|
2904009WL123099
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-021-021/798
(MUTTATHUR)
|
2904009000NRG23120120233890110
|
12/01/2023
|
Selvi
|
2904009WL123099
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-021-021/910
(MUTTATHUR)
|
2904009000NRG23120120233890112
|
12/01/2023
|
Sakunthala
|
2904009WL123099
|
Sakunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85325
|
85325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94525
|
94525
|
|
|
|
|
|
|
|