|
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-04-009-023-023/10
(NANDHIVADI)
|
2904009000NRG23090720221142360
|
11/07/2022
|
Lakshmi
|
2904009WL040168
|
Lakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/100
(NANDHIVADI)
|
2904009000NRG23090720221142361
|
11/07/2022
|
Kamala
|
2904009WL040168
|
Kamala
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/105
(NANDHIVADI)
|
2904009000NRG23090720221142362
|
11/07/2022
|
Sivagami
|
2904009WL040168
|
Sivagami
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/113
(NANDHIVADI)
|
2904009000NRG23090720221142363
|
11/07/2022
|
Baby
|
2904009WL040168
|
Baby
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baby
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/115
(NANDHIVADI)
|
2904009000NRG23090720221142364
|
11/07/2022
|
Valliyammal
|
2904009WL040168
|
Valliyammal
|
00176
|
IDIB000V019
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/119
(NANDHIVADI)
|
2904009000NRG23090720221142365
|
11/07/2022
|
Navammal
|
2904009WL040168
|
Navammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-023/128
(NANDHIVADI)
|
2904009000NRG23090720221142366
|
11/07/2022
|
Manimegalai
|
2904009WL040168
|
Manimegalai
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-023/132
(NANDHIVADI)
|
2904009000NRG23090720221142367
|
11/07/2022
|
Indirani
|
2904009WL040168
|
Indirani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-023-023/135
(NANDHIVADI)
|
2904009000NRG23090720221142369
|
11/07/2022
|
Ponniyammal
|
2904009WL040168
|
Ponniyammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-023-023/14
(NANDHIVADI)
|
2904009000NRG23090720221142370
|
11/07/2022
|
Ammachi
|
2904009WL040168
|
Ammachi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-023-023/140
(NANDHIVADI)
|
2904009000NRG23090720221142371
|
11/07/2022
|
Ammachi
|
2904009WL040168
|
Ammachi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-023-023/148
(NANDHIVADI)
|
2904009000NRG23090720221142372
|
11/07/2022
|
Krishnaveni
|
2904009WL040168
|
Krishnaveni
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-023-023/15
(NANDHIVADI)
|
2904009000NRG23090720221142373
|
11/07/2022
|
Devi
|
2904009WL040168
|
Devi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-023-023/156
(NANDHIVADI)
|
2904009000NRG23090720221142374
|
11/07/2022
|
Mannammal
|
2904009WL040168
|
Mannammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-023-023/157
(NANDHIVADI)
|
2904009000NRG23090720221142375
|
11/07/2022
|
Subramani
|
2904009WL040168
|
Subramani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-023-023/158
(NANDHIVADI)
|
2904009000NRG23090720221142376
|
11/07/2022
|
Anjalakshi
|
2904009WL040168
|
Anjalakshi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-023-023/162
(NANDHIVADI)
|
2904009000NRG23090720221142377
|
11/07/2022
|
Munusami
|
2904009WL040168
|
Munusami
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-023-023/163
(NANDHIVADI)
|
2904009000NRG23090720221142378
|
11/07/2022
|
Devagi
|
2904009WL040168
|
Devagi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-023-023/166
(NANDHIVADI)
|
2904009000NRG23090720221142379
|
11/07/2022
|
Chellammal
|
2904009WL040168
|
Chellammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-023-023/179
(NANDHIVADI)
|
2904009000NRG23090720221142381
|
11/07/2022
|
Mageswari
|
2904009WL040168
|
Mageswari
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-023-023/18
(NANDHIVADI)
|
2904009000NRG23090720221142382
|
11/07/2022
|
Jayabal
|
2904009WL040168
|
Jayabal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayabal
|
ICICI BANK LTD(508534)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-023-023/183
(NANDHIVADI)
|
2904009000NRG23090720221142383
|
11/07/2022
|
Uma
|
2904009WL040168
|
Uma
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-023-023/189
(NANDHIVADI)
|
2904009000NRG23090720221142384
|
11/07/2022
|
Anjalai
|
2904009WL040168
|
Anjalai
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-023-023/190
(NANDHIVADI)
|
2904009000NRG23090720221142385
|
11/07/2022
|
Mithulakshmi
|
2904009WL040168
|
Mithulakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mithulakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-023-023/192
(NANDHIVADI)
|
2904009000NRG23090720221142386
|
11/07/2022
|
Neelamegam
|
2904009WL040168
|
Neelamegam
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-023-023/194
(NANDHIVADI)
|
2904009000NRG23090720221142388
|
11/07/2022
|
Rajalakshmi
|
2904009WL040168
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-023-023/202
(NANDHIVADI)
|
2904009000NRG23090720221142389
|
11/07/2022
|
Pusbha
|
2904009WL040168
|
Pusbha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-023-023/208
(NANDHIVADI)
|
2904009000NRG23090720221142390
|
11/07/2022
|
Mannammal
|
2904009WL040168
|
Mannammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-023-023/210
(NANDHIVADI)
|
2904009000NRG23090720221142391
|
11/07/2022
|
Ananthayee
|
2904009WL040168
|
Ananthayee
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthayee
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-023-023/211
(NANDHIVADI)
|
2904009000NRG23090720221142392
|
11/07/2022
|
Kaveri
|
2904009WL040168
|
Kaveri
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-023-023/213
(NANDHIVADI)
|
2904009000NRG23090720221142393
|
11/07/2022
|
Anbazagan
|
2904009WL040168
|
Anbazagan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbazagan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-023-023/221
(NANDHIVADI)
|
2904009000NRG23090720221142394
|
11/07/2022
|
Rajakumari
|
2904009WL040168
|
Rajakumari
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-023-023/227
(NANDHIVADI)
|
2904009000NRG23090720221142395
|
11/07/2022
|
Mohan
|
2904009WL040168
|
Mohan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohan
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-023-023/229
(NANDHIVADI)
|
2904009000NRG23090720221142396
|
11/07/2022
|
Radha
|
2904009WL040168
|
Radha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-023-023/23
(NANDHIVADI)
|
2904009000NRG23090720221142397
|
11/07/2022
|
Veerammal
|
2904009WL040168
|
Veerammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-023-023/231
(NANDHIVADI)
|
2904009000NRG23090720221142398
|
11/07/2022
|
Sarasu
|
2904009WL040168
|
Sarasu
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-023-023/235
(NANDHIVADI)
|
2904009000NRG23090720221142399
|
11/07/2022
|
Kothadapani
|
2904009WL040168
|
Kothadapani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kothadapani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-023-023/236
(NANDHIVADI)
|
2904009000NRG23090720221142400
|
11/07/2022
|
Vendamirtham
|
2904009WL040168
|
Vendamirtham
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-023-023/239
(NANDHIVADI)
|
2904009000NRG23090720221142401
|
11/07/2022
|
Anngammal
|
2904009WL040168
|
Anngammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anngammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-023-023/241
(NANDHIVADI)
|
2904009000NRG23090720221142402
|
11/07/2022
|
Krishnaveni
|
2904009WL040168
|
Krishnaveni
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-023-023/242
(NANDHIVADI)
|
2904009000NRG23090720221142403
|
11/07/2022
|
Kalaiyarasi
|
2904009WL040168
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-023-023/249
(NANDHIVADI)
|
2904009000NRG23090720221142404
|
11/07/2022
|
Shanthi
|
2904009WL040168
|
Shanthi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-023-023/251
(NANDHIVADI)
|
2904009000NRG23090720221142405
|
11/07/2022
|
Anjulatcham
|
2904009WL040168
|
Anjulatcham
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjulatcham
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-023-023/256
(NANDHIVADI)
|
2904009000NRG23090720221142406
|
11/07/2022
|
Poongavanm
|
2904009WL040168
|
Poongavanm
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanm
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-023-023/260
(NANDHIVADI)
|
2904009000NRG23090720221142407
|
11/07/2022
|
Veerammal
|
2904009WL040168
|
Veerammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-023-023/269
(NANDHIVADI)
|
2904009000NRG23090720221142408
|
11/07/2022
|
Vendamirtham
|
2904009WL040168
|
Vendamirtham
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-023-023/278
(NANDHIVADI)
|
2904009000NRG23090720221142410
|
11/07/2022
|
Anitha
|
2904009WL040168
|
Anitha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-023-023/28
(NANDHIVADI)
|
2904009000NRG23090720221142411
|
11/07/2022
|
Jothi
|
2904009WL040168
|
Jothi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-023-023/283
(NANDHIVADI)
|
2904009000NRG23090720221142412
|
11/07/2022
|
Pachiyammal
|
2904009WL040168
|
Pachiyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-023-023/308
(NANDHIVADI)
|
2904009000NRG23090720221142413
|
11/07/2022
|
Kamatchi
|
2904009WL040168
|
Kamatchi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-023-023/31
(NANDHIVADI)
|
2904009000NRG23090720221142414
|
11/07/2022
|
Poorani
|
2904009WL040168
|
Poorani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poorani
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-023-023/317
(NANDHIVADI)
|
2904009000NRG23090720221142415
|
11/07/2022
|
Pugazhendhi
|
2904009WL040168
|
Pugazhendhi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pugazhendhi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-023-023/330
(NANDHIVADI)
|
2904009000NRG23090720221142416
|
11/07/2022
|
Sengeni
|
2904009WL040168
|
Sengeni
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-023-023/342
(NANDHIVADI)
|
2904009000NRG23090720221142417
|
11/07/2022
|
Indirani
|
2904009WL040168
|
Indirani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-023-023/351
(NANDHIVADI)
|
2904009000NRG23090720221142418
|
11/07/2022
|
Mythily
|
2904009WL040168
|
Mythily
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mythily
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-023-023/365-A
(NANDHIVADI)
|
2904009000NRG23090720221142419
|
11/07/2022
|
Rani
|
2904009WL040168
|
Rani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-023-023/372
(NANDHIVADI)
|
2904009000NRG23090720221142420
|
11/07/2022
|
Pachaiammal
|
2904009WL040168
|
Pachaiammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-023-023/374
(NANDHIVADI)
|
2904009000NRG23090720221142421
|
11/07/2022
|
Poongavanam
|
2904009WL040168
|
Poongavanam
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-023-023/376
(NANDHIVADI)
|
2904009000NRG23090720221142422
|
11/07/2022
|
Mahalakshmi
|
2904009WL040168
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-023-023/380
(NANDHIVADI)
|
2904009000NRG23090720221142423
|
11/07/2022
|
Thangamani
|
2904009WL040168
|
Thangamani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-023-023/381
(NANDHIVADI)
|
2904009000NRG23090720221142424
|
11/07/2022
|
Ramya
|
2904009WL040168
|
Ramya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramya
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-023-023/383
(NANDHIVADI)
|
2904009000NRG23090720221142425
|
11/07/2022
|
Angammal
|
2904009WL040168
|
Angammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
CANARA BANK(508532)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-023-023/389
(NANDHIVADI)
|
2904009000NRG23090720221142427
|
11/07/2022
|
Poopathi
|
2904009WL040168
|
Poopathi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-023-023/391-A
(NANDHIVADI)
|
2904009000NRG23090720221142428
|
11/07/2022
|
Veerappan
|
2904009WL040168
|
Veerappan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-023-023/392-A
(NANDHIVADI)
|
2904009000NRG23090720221142429
|
11/07/2022
|
Udhaya
|
2904009WL040168
|
Udhaya
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-023-023/393-A
(NANDHIVADI)
|
2904009000NRG23090720221142430
|
11/07/2022
|
Tharmalingam
|
2904009WL040168
|
Tharmalingam
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tharmalingam
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-023-023/395
(NANDHIVADI)
|
2904009000NRG23090720221142431
|
11/07/2022
|
Malathi
|
2904009WL040168
|
Malathi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-023-023/398
(NANDHIVADI)
|
2904009000NRG23090720221142432
|
11/07/2022
|
Krishnaveni
|
2904009WL040168
|
Krishnaveni
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-023-023/405
(NANDHIVADI)
|
2904009000NRG23090720221142434
|
11/07/2022
|
Anjalatchi
|
2904009WL040168
|
Anjalatchi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-023-023/409
(NANDHIVADI)
|
2904009000NRG23090720221142435
|
11/07/2022
|
Vijaya
|
2904009WL040168
|
Vijaya
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-023-023/413
(NANDHIVADI)
|
2904009000NRG23090720221142436
|
11/07/2022
|
Navammal
|
2904009WL040168
|
Navammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-023-023/418
(NANDHIVADI)
|
2904009000NRG23090720221142437
|
11/07/2022
|
Muthalammal
|
2904009WL040168
|
Muthalammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-023-023/421
(NANDHIVADI)
|
2904009000NRG23090720221142438
|
11/07/2022
|
Seethalakshmi
|
2904009WL040168
|
Seethalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-023-023/426
(NANDHIVADI)
|
2904009000NRG23090720221142439
|
11/07/2022
|
Suseela
|
2904009WL040168
|
Suseela
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suseela
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-023-023/427
(NANDHIVADI)
|
2904009000NRG23090720221142440
|
11/07/2022
|
Ambiga
|
2904009WL040168
|
Ambiga
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-023-023/431
(NANDHIVADI)
|
2904009000NRG23090720221142441
|
11/07/2022
|
Kalaiarasi
|
2904009WL040168
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-023-023/432
(NANDHIVADI)
|
2904009000NRG23090720221142442
|
11/07/2022
|
Palani
|
2904009WL040168
|
Palani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-023-023/433
(NANDHIVADI)
|
2904009000NRG23090720221142443
|
11/07/2022
|
Mangayarkarasi
|
2904009WL040168
|
Mangayarkarasi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-023-023/435
(NANDHIVADI)
|
2904009000NRG23090720221142444
|
11/07/2022
|
Valli
|
2904009WL040168
|
Valli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
CANARA BANK(508532)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-023-023/437
(NANDHIVADI)
|
2904009000NRG23090720221142445
|
11/07/2022
|
Sumathi
|
2904009WL040168
|
Sumathi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-023-023/438
(NANDHIVADI)
|
2904009000NRG23090720221142446
|
11/07/2022
|
Valli
|
2904009WL040168
|
Valli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-023-023/44
(NANDHIVADI)
|
2904009000NRG23090720221142447
|
11/07/2022
|
Shanthi
|
2904009WL040168
|
Shanthi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-023-023/442
(NANDHIVADI)
|
2904009000NRG23090720221142448
|
11/07/2022
|
Lakshmi
|
2904009WL040168
|
Lakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-023-023/45
(NANDHIVADI)
|
2904009000NRG23090720221142449
|
11/07/2022
|
Kanniyammal
|
2904009WL040168
|
Kanniyammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-023-023/452
(NANDHIVADI)
|
2904009000NRG23090720221142450
|
11/07/2022
|
Kalaivani
|
2904009WL040168
|
Kalaivani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-023-023/457
(NANDHIVADI)
|
2904009000NRG23090720221142451
|
11/07/2022
|
Roja
|
2904009WL040168
|
Roja
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Roja
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-023-023/460
(NANDHIVADI)
|
2904009000NRG23090720221142453
|
11/07/2022
|
Shanmugavalli
|
2904009WL040168
|
Shanmugavalli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-023-023/462
(NANDHIVADI)
|
2904009000NRG23090720221142455
|
11/07/2022
|
Vijaya
|
2904009WL040168
|
Vijaya
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-023-023/466
(NANDHIVADI)
|
2904009000NRG23090720221142456
|
11/07/2022
|
Parivallal
|
2904009WL040168
|
Parivallal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parivallal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-023-023/468
(NANDHIVADI)
|
2904009000NRG23090720221142457
|
11/07/2022
|
Birthavathi
|
2904009WL040168
|
Birthavathi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Birthavathi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-023-023/47
(NANDHIVADI)
|
2904009000NRG23090720221142459
|
11/07/2022
|
Mahalakshmi
|
2904009WL040168
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-023-023/471
(NANDHIVADI)
|
2904009000NRG23090720221142460
|
11/07/2022
|
Vijayakumar
|
2904009WL040168
|
Vijayakumar
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-023-023/473
(NANDHIVADI)
|
2904009000NRG23090720221142461
|
11/07/2022
|
Revathi
|
2904009WL040168
|
Revathi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-023-023/474
(NANDHIVADI)
|
2904009000NRG23090720221142462
|
11/07/2022
|
Elumalai
|
2904009WL040168
|
Elumalai
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-023-023/479
(NANDHIVADI)
|
2904009000NRG23090720221142464
|
11/07/2022
|
Karthikeyan
|
2904009WL040168
|
Karthikeyan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-023-023/479
(NANDHIVADI)
|
2904009000NRG23090720221142465
|
11/07/2022
|
Valli
|
2904009WL040168
|
Valli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-023-023/48
(NANDHIVADI)
|
2904009000NRG23090720221142466
|
11/07/2022
|
Perumal
|
2904009WL040168
|
Perumal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-023-023/488
(NANDHIVADI)
|
2904009000NRG23090720221142467
|
11/07/2022
|
Vanaja
|
2904009WL040168
|
Vanaja
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-023-023/489
(NANDHIVADI)
|
2904009000NRG23090720221142468
|
11/07/2022
|
Vachala
|
2904009WL040168
|
Vachala
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vachala
|
SOUTH INDIAN BANK(607167)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-023-023/49
(NANDHIVADI)
|
2904009000NRG23090720221142469
|
11/07/2022
|
Anandhi
|
2904009WL040168
|
Anandhi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-023-023/496
(NANDHIVADI)
|
2904009000NRG23090720221142470
|
11/07/2022
|
Bakkiyalakshmi
|
2904009WL040168
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-023-023/499
(NANDHIVADI)
|
2904009000NRG23090720221142471
|
11/07/2022
|
Rajalakshmi
|
2904009WL040168
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-023-023/50
(NANDHIVADI)
|
2904009000NRG23090720221142472
|
11/07/2022
|
Kalaiselvi
|
2904009WL040168
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-023-023/505
(NANDHIVADI)
|
2904009000NRG23090720221142474
|
11/07/2022
|
Vanitha
|
2904009WL040168
|
Vanitha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-023-023/51
(NANDHIVADI)
|
2904009000NRG23090720221142475
|
11/07/2022
|
Chandira
|
2904009WL040168
|
Chandira
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-023-023/511
(NANDHIVADI)
|
2904009000NRG23090720221142476
|
11/07/2022
|
Latha
|
2904009WL040168
|
Latha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-023-023/521
(NANDHIVADI)
|
2904009000NRG23090720221142477
|
11/07/2022
|
Aruna
|
2904009WL040168
|
Aruna
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aruna
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-023-023/522
(NANDHIVADI)
|
2904009000NRG23090720221142478
|
11/07/2022
|
Saratha
|
2904009WL040168
|
Saratha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-023-023/523
(NANDHIVADI)
|
2904009000NRG23090720221142479
|
11/07/2022
|
Kirija
|
2904009WL040168
|
Kirija
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kirija
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-023-023/524
(NANDHIVADI)
|
2904009000NRG23090720221142480
|
11/07/2022
|
Mariyammal
|
2904009WL040168
|
Mariyammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-023-023/529
(NANDHIVADI)
|
2904009000NRG23090720221142481
|
11/07/2022
|
Chandiran
|
2904009WL040168
|
Chandiran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-023-023/53
(NANDHIVADI)
|
2904009000NRG23090720221142482
|
11/07/2022
|
Valarmathy
|
2904009WL040168
|
Valarmathy
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-023-023/534
(NANDHIVADI)
|
2904009000NRG23090720221142483
|
11/07/2022
|
Pachaiyammal
|
2904009WL040168
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-023-023/54
(NANDHIVADI)
|
2904009000NRG23090720221142484
|
11/07/2022
|
Kumari
|
2904009WL040168
|
Kumari
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-023-023/59
(NANDHIVADI)
|
2904009000NRG23090720221142496
|
11/07/2022
|
Kuppan
|
2904009WL040168
|
Kuppan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-023-023/60
(NANDHIVADI)
|
2904009000NRG23090720221142497
|
11/07/2022
|
Navammal
|
2904009WL040168
|
Navammal
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-023-023/62
(NANDHIVADI)
|
2904009000NRG23090720221142505
|
11/07/2022
|
Sivaprakash
|
2904009WL040168
|
Sivaprakash
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivaprakash
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-023-023/66
(NANDHIVADI)
|
2904009000NRG23090720221142506
|
11/07/2022
|
Jayalakshmi
|
2904009WL040168
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-023-023/67
(NANDHIVADI)
|
2904009000NRG23090720221142507
|
11/07/2022
|
Amsavalli
|
2904009WL040168
|
Amsavalli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-023-023/7
(NANDHIVADI)
|
2904009000NRG23090720221142508
|
11/07/2022
|
Vijaya
|
2904009WL040168
|
Vijaya
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-023-023/72
(NANDHIVADI)
|
2904009000NRG23090720221142509
|
11/07/2022
|
Arumugam
|
2904009WL040168
|
Arumugam
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-023-023/73
(NANDHIVADI)
|
2904009000NRG23090720221142510
|
11/07/2022
|
Indirani
|
2904009WL040168
|
Indirani
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-023-023/76
(NANDHIVADI)
|
2904009000NRG23090720221142511
|
11/07/2022
|
Sakthivel
|
2904009WL040168
|
Sakthivel
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-023-023/79
(NANDHIVADI)
|
2904009000NRG23090720221142512
|
11/07/2022
|
Vadamali
|
2904009WL040168
|
Vadamali
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vadamali
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-023-023/84
(NANDHIVADI)
|
2904009000NRG23090720221142513
|
11/07/2022
|
Karpooravalli
|
2904009WL040168
|
Karpooravalli
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpooravalli
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-023-023/87
(NANDHIVADI)
|
2904009000NRG23090720221142514
|
11/07/2022
|
Kala
|
2904009WL040168
|
Kala
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-023-023/88
(NANDHIVADI)
|
2904009000NRG23090720221142515
|
11/07/2022
|
Ratha
|
2904009WL040168
|
Ratha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-023-023/93
(NANDHIVADI)
|
2904009000NRG23090720221142516
|
11/07/2022
|
Sulochana
|
2904009WL040168
|
Sulochana
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-023-023/95
(NANDHIVADI)
|
2904009000NRG23090720221142517
|
11/07/2022
|
Devagi
|
2904009WL040168
|
Devagi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-023-024/440
(NANDHIVADI)
|
2904009000NRG23090720221142518
|
11/07/2022
|
Murugan
|
2904009WL040168
|
Murugan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-023-024/544
(NANDHIVADI)
|
2904009000NRG23090720221142519
|
11/07/2022
|
Jayalakshmi
|
2904009WL040168
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167832
|
167832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167832
|
167832
|
|
|
|
|
|
|
|