|
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-04-009-050-050/1
(VETTUKADU)
|
2904009000NRG23190620220756965
|
19/06/2022
|
Gowri
|
2904009WL025991
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/104
(VETTUKADU)
|
2904009000NRG23190620220756966
|
19/06/2022
|
Suguna
|
2904009WL025991
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/110
(VETTUKADU)
|
2904009000NRG23190620220756967
|
19/06/2022
|
Sandha
|
2904009WL025991
|
Sandha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sandha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/111
(VETTUKADU)
|
2904009000NRG23190620220756968
|
19/06/2022
|
Valliammai
|
2904009WL025991
|
Valliammai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valliammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/120
(VETTUKADU)
|
2904009000NRG23190620220756969
|
19/06/2022
|
Chandra
|
2904009WL025991
|
Chandra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/125
(VETTUKADU)
|
2904009000NRG23190620220756970
|
19/06/2022
|
Valarmathi
|
2904009WL025991
|
Valarmathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/127
(VETTUKADU)
|
2904009000NRG23190620220756971
|
19/06/2022
|
Navaneetham
|
2904009WL025991
|
Navaneetham
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/139
(VETTUKADU)
|
2904009000NRG23190620220756972
|
19/06/2022
|
Bakkiyalakshmi
|
2904009WL025991
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Bakkiyalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/140
(VETTUKADU)
|
2904009000NRG23190620220756973
|
19/06/2022
|
Karpagam
|
2904009WL025991
|
Karpagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/16
(VETTUKADU)
|
2904009000NRG23190620220756974
|
19/06/2022
|
Jothi
|
2904009WL025991
|
Jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/175
(VETTUKADU)
|
2904009000NRG23190620220756975
|
19/06/2022
|
Andal
|
2904009WL025991
|
Andal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/184
(VETTUKADU)
|
2904009000NRG23190620220756976
|
19/06/2022
|
Sudha
|
2904009WL025991
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/19
(VETTUKADU)
|
2904009000NRG23190620220756977
|
19/06/2022
|
Vijaya
|
2904009WL025991
|
Vijaya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/193
(VETTUKADU)
|
2904009000NRG23190620220756979
|
19/06/2022
|
Kanga
|
2904009WL025991
|
Kanga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kanga
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/194
(VETTUKADU)
|
2904009000NRG23190620220756980
|
19/06/2022
|
Anjalatchi
|
2904009WL025991
|
Anjalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/196
(VETTUKADU)
|
2904009000NRG23190620220756981
|
19/06/2022
|
Mahes
|
2904009WL025991
|
Mahes
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Mahes
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/197
(VETTUKADU)
|
2904009000NRG23190620220756982
|
19/06/2022
|
Jayalakshmi
|
2904009WL025991
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/2
(VETTUKADU)
|
2904009000NRG23190620220756983
|
19/06/2022
|
Sarasu
|
2904009WL025991
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/201
(VETTUKADU)
|
2904009000NRG23190620220756984
|
19/06/2022
|
Senthamarai
|
2904009WL025991
|
Senthamarai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/202
(VETTUKADU)
|
2904009000NRG23190620220756985
|
19/06/2022
|
saraswathi
|
2904009WL025991
|
saraswathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/208
(VETTUKADU)
|
2904009000NRG23190620220756986
|
19/06/2022
|
Kamatchi
|
2904009WL025991
|
Kamatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/211
(VETTUKADU)
|
2904009000NRG23190620220756987
|
19/06/2022
|
Kasthoori
|
2904009WL025991
|
Kasthoori
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-050-050/22
(VETTUKADU)
|
2904009000NRG23190620220756988
|
19/06/2022
|
Kalaiarasi
|
2904009WL025991
|
Kalaiarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-050-050/220
(VETTUKADU)
|
2904009000NRG23190620220756989
|
19/06/2022
|
Nadhiya
|
2904009WL025991
|
Nadhiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-050-050/223
(VETTUKADU)
|
2904009000NRG23190620220756990
|
19/06/2022
|
Rajakumari
|
2904009WL025991
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-050-050/225
(VETTUKADU)
|
2904009000NRG23190620220756991
|
19/06/2022
|
Sarasu
|
2904009WL025991
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-050-050/235
(VETTUKADU)
|
2904009000NRG23190620220756992
|
19/06/2022
|
Sagundhala
|
2904009WL025991
|
Sagundhala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-050-050/236
(VETTUKADU)
|
2904009000NRG23190620220756993
|
19/06/2022
|
Indirani
|
2904009WL025991
|
Indirani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Indirani
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-050-050/241
(VETTUKADU)
|
2904009000NRG23190620220756994
|
19/06/2022
|
chitra
|
2904009WL025991
|
chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
chitra
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-050-050/247
(VETTUKADU)
|
2904009000NRG23190620220756995
|
19/06/2022
|
Saroja
|
2904009WL025991
|
Saroja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-050-050/250
(VETTUKADU)
|
2904009000NRG23190620220756996
|
19/06/2022
|
Veerammal
|
2904009WL025991
|
Veerammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-050-050/254
(VETTUKADU)
|
2904009000NRG23190620220756997
|
19/06/2022
|
Dhanalakshmi
|
2904009WL025991
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-050-050/263
(VETTUKADU)
|
2904009000NRG23190620220756998
|
19/06/2022
|
Ramani
|
2904009WL025991
|
Ramani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ramani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-050-050/284
(VETTUKADU)
|
2904009000NRG23190620220756999
|
19/06/2022
|
Malathi
|
2904009WL025991
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-050-050/294
(VETTUKADU)
|
2904009000NRG23190620220757000
|
19/06/2022
|
Krishnamoorthi
|
2904009WL025991
|
Krishnamoorthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-050-050/306
(VETTUKADU)
|
2904009000NRG23190620220757001
|
19/06/2022
|
Amsa
|
2904009WL025991
|
Amsa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Amsa
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-050-050/31
(VETTUKADU)
|
2904009000NRG23190620220757002
|
19/06/2022
|
Valli
|
2904009WL025991
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-050-050/311
(VETTUKADU)
|
2904009000NRG23190620220757003
|
19/06/2022
|
Kanesan
|
2904009WL025991
|
Kanesan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kanesan
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-050-050/33
(VETTUKADU)
|
2904009000NRG23190620220757005
|
19/06/2022
|
Theivanai
|
2904009WL025991
|
Theivanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-050-050/344
(VETTUKADU)
|
2904009000NRG23190620220757006
|
19/06/2022
|
Kamsala
|
2904009WL025991
|
Kamsala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-050-050/351
(VETTUKADU)
|
2904009000NRG23190620220757007
|
19/06/2022
|
Thavamani
|
2904009WL025991
|
Thavamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-050-050/352
(VETTUKADU)
|
2904009000NRG23190620220757008
|
19/06/2022
|
Manjula
|
2904009WL025991
|
Manjula
|
00176
|
IDIB000R043
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-050-050/354
(VETTUKADU)
|
2904009000NRG23190620220757009
|
19/06/2022
|
Ayyammal
|
2904009WL025991
|
Ayyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-050-050/356
(VETTUKADU)
|
2904009000NRG23190620220757010
|
19/06/2022
|
Mangalakshmi
|
2904009WL025991
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-050-050/368
(VETTUKADU)
|
2904009000NRG23190620220757011
|
19/06/2022
|
Geetha
|
2904009WL025991
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-050-050/384
(VETTUKADU)
|
2904009000NRG23190620220757012
|
19/06/2022
|
Ezhil
|
2904009WL025991
|
Ezhil
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-050-050/386
(VETTUKADU)
|
2904009000NRG23190620220757013
|
19/06/2022
|
Sumathi
|
2904009WL025991
|
Sumathi
|
00176
|
IDIB000R043
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-050-050/394
(VETTUKADU)
|
2904009000NRG23190620220757014
|
19/06/2022
|
Thamizhselvi
|
2904009WL025991
|
Thamizhselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Thamizhselvi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-050-050/4
(VETTUKADU)
|
2904009000NRG23190620220757015
|
19/06/2022
|
Geetha
|
2904009WL025991
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-050-050/405
(VETTUKADU)
|
2904009000NRG23190620220757016
|
19/06/2022
|
Gunavathi
|
2904009WL025991
|
Gunavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-050-050/411
(VETTUKADU)
|
2904009000NRG23190620220757017
|
19/06/2022
|
Padmavathi
|
2904009WL025991
|
Padmavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-050-050/424
(VETTUKADU)
|
2904009000NRG23190620220757018
|
19/06/2022
|
Geetha
|
2904009WL025991
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-050-050/427
(VETTUKADU)
|
2904009000NRG23190620220757019
|
19/06/2022
|
Muniyammal
|
2904009WL025991
|
Muniyammal
|
00176
|
IDIB000R043
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857043
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-050-050/432
(VETTUKADU)
|
2904009000NRG23190620220757020
|
19/06/2022
|
Kalaiyarasi
|
2904009WL025991
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-050-050/443
(VETTUKADU)
|
2904009000NRG23190620220757021
|
19/06/2022
|
Kuppu
|
2904009WL025991
|
Kuppu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-050-050/459
(VETTUKADU)
|
2904009000NRG23190620220757022
|
19/06/2022
|
Subha
|
2904009WL025991
|
Subha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Subha
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-050-050/466
(VETTUKADU)
|
2904009000NRG23190620220757023
|
19/06/2022
|
Gothavari
|
2904009WL025991
|
Gothavari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-050-050/468
(VETTUKADU)
|
2904009000NRG23190620220757024
|
19/06/2022
|
Punithavathi
|
2904009WL025991
|
Punithavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Punithavathi
|
ICICI BANK LTD(508534)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-050-050/47
(VETTUKADU)
|
2904009000NRG23190620220757025
|
19/06/2022
|
Muthulakshmi
|
2904009WL025991
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-050-050/5
(VETTUKADU)
|
2904009000NRG23190620220757027
|
19/06/2022
|
Sangeetha
|
2904009WL025991
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-050-050/507
(VETTUKADU)
|
2904009000NRG23190620220757028
|
19/06/2022
|
Sasikala
|
2904009WL025991
|
Sasikala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-050-050/510
(VETTUKADU)
|
2904009000NRG23190620220757029
|
19/06/2022
|
Ramani
|
2904009WL025991
|
Ramani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-050-050/518
(VETTUKADU)
|
2904009000NRG23190620220757030
|
19/06/2022
|
Savitha
|
2904009WL025991
|
Savitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Savitha
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-050-050/525
(VETTUKADU)
|
2904009000NRG23190620220757031
|
19/06/2022
|
Vasantha
|
2904009WL025991
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-050-050/529
(VETTUKADU)
|
2904009000NRG23190620220757032
|
19/06/2022
|
Panimalar
|
2904009WL025991
|
Panimalar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-050-050/531
(VETTUKADU)
|
2904009000NRG23190620220757033
|
19/06/2022
|
Neelavathi
|
2904009WL025991
|
Neelavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-050-050/532
(VETTUKADU)
|
2904009000NRG23190620220757034
|
19/06/2022
|
Banupriya
|
2904009WL025991
|
Banupriya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-050-050/556
(VETTUKADU)
|
2904009000NRG23190620220757035
|
19/06/2022
|
Varalakshmi
|
2904009WL025991
|
Varalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-050-050/561
(VETTUKADU)
|
2904009000NRG23190620220757037
|
19/06/2022
|
Kurinji
|
2904009WL025991
|
Kurinji
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kurinji
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-050-050/566
(VETTUKADU)
|
2904009000NRG23190620220757038
|
19/06/2022
|
Sathiya
|
2904009WL025991
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-050-050/567
(VETTUKADU)
|
2904009000NRG23190620220757039
|
19/06/2022
|
Ponnarasi
|
2904009WL025991
|
Ponnarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-050-050/570
(VETTUKADU)
|
2904009000NRG23190620220757041
|
19/06/2022
|
Amsavalli
|
2904009WL025991
|
Amsavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-050-050/577
(VETTUKADU)
|
2904009000NRG23190620220757042
|
19/06/2022
|
Vijayasanthi
|
2904009WL025991
|
Vijayasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-050-050/588
(VETTUKADU)
|
2904009000NRG23190620220757043
|
19/06/2022
|
Sasikala
|
2904009WL025991
|
Sasikala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-050-050/591
(VETTUKADU)
|
2904009000NRG23190620220757044
|
19/06/2022
|
Kavitha
|
2904009WL025991
|
Kavitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-050-050/6
(VETTUKADU)
|
2904009000NRG23190620220757047
|
19/06/2022
|
Kalavathi
|
2904009WL025991
|
Kalavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-050-050/607
(VETTUKADU)
|
2904009000NRG23190620220757048
|
19/06/2022
|
Sowmiya
|
2904009WL025991
|
Sowmiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-050-050/608
(VETTUKADU)
|
2904009000NRG23190620220757049
|
19/06/2022
|
Elakiya
|
2904009WL025991
|
Elakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-050-050/613
(VETTUKADU)
|
2904009000NRG23190620220757050
|
19/06/2022
|
Kala
|
2904009WL025991
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kala
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-050-050/621
(VETTUKADU)
|
2904009000NRG23190620220757054
|
19/06/2022
|
Sangeetha
|
2904009WL025991
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-050-050/623
(VETTUKADU)
|
2904009000NRG23190620220757055
|
19/06/2022
|
Pushpa
|
2904009WL025991
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-050-050/627
(VETTUKADU)
|
2904009000NRG23190620220757056
|
19/06/2022
|
Elakkiya
|
2904009WL025991
|
Elakkiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-050-050/629
(VETTUKADU)
|
2904009000NRG23190620220757057
|
19/06/2022
|
Nandhini
|
2904009WL025991
|
Nandhini
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857043
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-050-050/64
(VETTUKADU)
|
2904009000NRG23190620220757060
|
19/06/2022
|
Dhanalakshmi
|
2904009WL025991
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-050-050/7
(VETTUKADU)
|
2904009000NRG23190620220757065
|
19/06/2022
|
Kala
|
2904009WL025991
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kala
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-050-050/73
(VETTUKADU)
|
2904009000NRG23190620220757066
|
19/06/2022
|
Vasantha
|
2904009WL025991
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-050-050/83
(VETTUKADU)
|
2904009000NRG23190620220757067
|
19/06/2022
|
Govindhammal
|
2904009WL025991
|
Govindhammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-050-050/86
(VETTUKADU)
|
2904009000NRG23190620220757068
|
19/06/2022
|
Lakshmi
|
2904009WL025991
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-050-050/87
(VETTUKADU)
|
2904009000NRG23190620220757069
|
19/06/2022
|
Gowri
|
2904009WL025991
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gowri
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-050-050/88
(VETTUKADU)
|
2904009000NRG23190620220757070
|
19/06/2022
|
Latha
|
2904009WL025991
|
Latha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Latha
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-050-050/9
(VETTUKADU)
|
2904009000NRG23190620220757071
|
19/06/2022
|
Kathirvel
|
2904009WL025991
|
Kathirvel
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-050-050/94
(VETTUKADU)
|
2904009000NRG23190620220757072
|
19/06/2022
|
Devaki
|
2904009WL025991
|
Devaki
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110320
|
110320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110320
|
110320
|
|
|
|
|
|
|
|