|
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-04-009-018-018/467
(MELAKONDAI)
|
2904009000NRG23160520220166769
|
17/05/2022
|
Suguna
|
2904009WL007874
|
Suguna
|
00176
|
IDIB000A196
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/213
(MELAKONDAI)
|
2904009000NRG23160520220166720
|
17/05/2022
|
Gunasekari
|
2904009WL007874
|
Gunasekari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasekari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/216
(MELAKONDAI)
|
2904009000NRG23160520220166721
|
17/05/2022
|
Saroja
|
2904009WL007874
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/222
(MELAKONDAI)
|
2904009000NRG23160520220166723
|
17/05/2022
|
Tamizh
|
2904009WL007874
|
Tamizh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamizh
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/230
(MELAKONDAI)
|
2904009000NRG23160520220166724
|
17/05/2022
|
Chandira
|
2904009WL007874
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/235
(MELAKONDAI)
|
2904009000NRG23160520220166725
|
17/05/2022
|
Selvi
|
2904009WL007874
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/240
(MELAKONDAI)
|
2904009000NRG23160520220166726
|
17/05/2022
|
Pachaiammal
|
2904009WL007874
|
Pachaiammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-018/242
(MELAKONDAI)
|
2904009000NRG23160520220166727
|
17/05/2022
|
Vijaya
|
2904009WL007874
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-018/243
(MELAKONDAI)
|
2904009000NRG23160520220166728
|
17/05/2022
|
Sivagangai
|
2904009WL007874
|
Sivagangai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-018/244
(MELAKONDAI)
|
2904009000NRG23160520220166729
|
17/05/2022
|
Indirani
|
2904009WL007874
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-018/245
(MELAKONDAI)
|
2904009000NRG23160520220166730
|
17/05/2022
|
Kasthuri
|
2904009WL007874
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-018/247
(MELAKONDAI)
|
2904009000NRG23160520220166731
|
17/05/2022
|
Subaramani
|
2904009WL007874
|
Subaramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-018/258
(MELAKONDAI)
|
2904009000NRG23160520220166736
|
17/05/2022
|
Rani
|
2904009WL007874
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
GENERAL POST OFFICE(607245)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-018/260
(MELAKONDAI)
|
2904009000NRG23160520220166737
|
17/05/2022
|
Rani
|
2904009WL007874
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-018-018/261
(MELAKONDAI)
|
2904009000NRG23160520220166738
|
17/05/2022
|
Thulasi
|
2904009WL007874
|
Thulasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-018-018/267
(MELAKONDAI)
|
2904009000NRG23160520220166740
|
17/05/2022
|
Manjula
|
2904009WL007874
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-018-018/269
(MELAKONDAI)
|
2904009000NRG23160520220166742
|
17/05/2022
|
Vanaja
|
2904009WL007874
|
Vanaja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-018-018/273
(MELAKONDAI)
|
2904009000NRG23160520220166743
|
17/05/2022
|
Muthamma
|
2904009WL007874
|
Muthamma
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-018-018/276
(MELAKONDAI)
|
2904009000NRG23160520220166744
|
17/05/2022
|
Padmavathi
|
2904009WL007874
|
Padmavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
GENERAL POST OFFICE(607245)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-018-018/277
(MELAKONDAI)
|
2904009000NRG23160520220166745
|
17/05/2022
|
Maliga
|
2904009WL007874
|
Maliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maliga
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-018-018/279
(MELAKONDAI)
|
2904009000NRG23160520220166746
|
17/05/2022
|
Veerammal
|
2904009WL007874
|
Veerammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
GENERAL POST OFFICE(607245)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-018-018/280
(MELAKONDAI)
|
2904009000NRG23160520220166747
|
17/05/2022
|
Maliga
|
2904009WL007874
|
Maliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-018-018/287
(MELAKONDAI)
|
2904009000NRG23160520220166748
|
17/05/2022
|
Mangai
|
2904009WL007874
|
Mangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-018-018/289
(MELAKONDAI)
|
2904009000NRG23160520220166749
|
17/05/2022
|
Vasantha
|
2904009WL007874
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-018-018/299
(MELAKONDAI)
|
2904009000NRG23160520220166751
|
17/05/2022
|
Lakshmi
|
2904009WL007874
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-018-018/301
(MELAKONDAI)
|
2904009000NRG23160520220166752
|
17/05/2022
|
Panjavarnam
|
2904009WL007874
|
Panjavarnam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-018-018/441
(MELAKONDAI)
|
2904009000NRG23160520220166753
|
17/05/2022
|
Radha
|
2904009WL007874
|
Radha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-018-018/442
(MELAKONDAI)
|
2904009000NRG23160520220166754
|
17/05/2022
|
Anusya
|
2904009WL007874
|
Anusya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusya
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-018-018/449
(MELAKONDAI)
|
2904009000NRG23160520220166761
|
17/05/2022
|
Kavitha
|
2904009WL007874
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-018-018/451
(MELAKONDAI)
|
2904009000NRG23160520220166762
|
17/05/2022
|
Padmavathy
|
2904009WL007874
|
Padmavathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-018-018/452
(MELAKONDAI)
|
2904009000NRG23160520220166763
|
17/05/2022
|
Saratha
|
2904009WL007874
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saratha
|
CANARA BANK(508532)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-018-018/458
(MELAKONDAI)
|
2904009000NRG23160520220166764
|
17/05/2022
|
Suseela
|
2904009WL007874
|
Suseela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suseela
|
GENERAL POST OFFICE(607245)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-018-018/463
(MELAKONDAI)
|
2904009000NRG23160520220166765
|
17/05/2022
|
Navammal
|
2904009WL007874
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-018-018/466
(MELAKONDAI)
|
2904009000NRG23160520220166768
|
17/05/2022
|
Singaravel
|
2904009WL007874
|
Singaravel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-018-018/470
(MELAKONDAI)
|
2904009000NRG23160520220166770
|
17/05/2022
|
Navaneetham
|
2904009WL007874
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-018-018/473
(MELAKONDAI)
|
2904009000NRG23160520220166771
|
17/05/2022
|
Suganthi
|
2904009WL007874
|
Suganthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-018-018/474
(MELAKONDAI)
|
2904009000NRG23160520220166772
|
17/05/2022
|
Ammakannu
|
2904009WL007874
|
Ammakannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-018-018/475
(MELAKONDAI)
|
2904009000NRG23160520220166773
|
17/05/2022
|
Manjula
|
2904009WL007874
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-018-018/476
(MELAKONDAI)
|
2904009000NRG23160520220166774
|
17/05/2022
|
Dhanam
|
2904009WL007874
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-018-018/487
(MELAKONDAI)
|
2904009000NRG23160520220166776
|
17/05/2022
|
Sundramoorthy
|
2904009WL007874
|
Sundramoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundramoorthy
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-018-018/499
(MELAKONDAI)
|
2904009000NRG23160520220166778
|
17/05/2022
|
Rani
|
2904009WL007874
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-018-018/504
(MELAKONDAI)
|
2904009000NRG23160520220166779
|
17/05/2022
|
Thulasi
|
2904009WL007874
|
Thulasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-018-018/510
(MELAKONDAI)
|
2904009000NRG23160520220166780
|
17/05/2022
|
Illavarasi
|
2904009WL007874
|
Illavarasi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Illavarasi
|
CANARA BANK(508532)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-018-018/511
(MELAKONDAI)
|
2904009000NRG23160520220166781
|
17/05/2022
|
Neela
|
2904009WL007874
|
Neela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
GENERAL POST OFFICE(607245)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-018-018/513
(MELAKONDAI)
|
2904009000NRG23160520220166782
|
17/05/2022
|
Vasanthi
|
2904009WL007874
|
Vasanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-018-018/537
(MELAKONDAI)
|
2904009000NRG23160520220166783
|
17/05/2022
|
Alamelu
|
2904009WL007874
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-018-018/561
(MELAKONDAI)
|
2904009000NRG23160520220166784
|
17/05/2022
|
Anjalaidevi
|
2904009WL007874
|
Anjalaidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-018-018/615
(MELAKONDAI)
|
2904009000NRG23160520220166785
|
17/05/2022
|
Geetha
|
2904009WL007874
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-018-018/618
(MELAKONDAI)
|
2904009000NRG23160520220166786
|
17/05/2022
|
Loganayagi
|
2904009WL007874
|
Loganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-018-018/643
(MELAKONDAI)
|
2904009000NRG23160520220166788
|
17/05/2022
|
Rani
|
2904009WL007874
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-018-018/646
(MELAKONDAI)
|
2904009000NRG23160520220166789
|
17/05/2022
|
Lakshmi
|
2904009WL007874
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-018-018/647
(MELAKONDAI)
|
2904009000NRG23160520220166790
|
17/05/2022
|
Ruku
|
2904009WL007874
|
Ruku
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-018-018/690
(MELAKONDAI)
|
2904009000NRG23160520220166792
|
17/05/2022
|
Vijayalakshmi
|
2904009WL007874
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-018-018/701
(MELAKONDAI)
|
2904009000NRG23160520220166793
|
17/05/2022
|
Vijayalakshmi
|
2904009WL007874
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-018-018/702
(MELAKONDAI)
|
2904009000NRG23160520220166794
|
17/05/2022
|
Valliammai
|
2904009WL007874
|
Valliammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-018-018/731
(MELAKONDAI)
|
2904009000NRG23160520220166799
|
17/05/2022
|
Valli
|
2904009WL007874
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-018-018/786
(MELAKONDAI)
|
2904009000NRG23160520220166800
|
17/05/2022
|
Malar
|
2904009WL007874
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-018-018/803
(MELAKONDAI)
|
2904009000NRG23160520220166801
|
17/05/2022
|
Vijiyalakshmi
|
2904009WL007874
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-018-018/839
(MELAKONDAI)
|
2904009000NRG23160520220166802
|
17/05/2022
|
Amutha
|
2904009WL007874
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-018-018/890
(MELAKONDAI)
|
2904009000NRG23160520220166804
|
17/05/2022
|
Ayyappan
|
2904009WL007874
|
Ayyappan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-018-018/892
(MELAKONDAI)
|
2904009000NRG23160520220166805
|
17/05/2022
|
Suganthi
|
2904009WL007874
|
Suganthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-018-018/893
(MELAKONDAI)
|
2904009000NRG23160520220166806
|
17/05/2022
|
Kalpana
|
2904009WL007874
|
Kalpana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-018-018/897
(MELAKONDAI)
|
2904009000NRG23160520220166808
|
17/05/2022
|
Santhi
|
2904009WL007874
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-018-018/898
(MELAKONDAI)
|
2904009000NRG23160520220166809
|
17/05/2022
|
Ponni
|
2904009WL007874
|
Ponni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-018-018/899
(MELAKONDAI)
|
2904009000NRG23160520220166810
|
17/05/2022
|
chitra
|
2904009WL007874
|
chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chitra
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-018-018/903
(MELAKONDAI)
|
2904009000NRG23160520220166811
|
17/05/2022
|
Manimehalai
|
2904009WL007874
|
Manimehalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-018-018/904
(MELAKONDAI)
|
2904009000NRG23160520220166812
|
17/05/2022
|
Bakkiyalakshmi
|
2904009WL007874
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-018-018/912
(MELAKONDAI)
|
2904009000NRG23160520220166813
|
17/05/2022
|
Renuga
|
2904009WL007874
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuga
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-018-018/980
(MELAKONDAI)
|
2904009000NRG23160520220166815
|
17/05/2022
|
Vijaya
|
2904009WL007874
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-018-018/981
(MELAKONDAI)
|
2904009000NRG23160520220166816
|
17/05/2022
|
Jayasutha
|
2904009WL007874
|
Jayasutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-018-019/1020
(MELAKONDAI)
|
2904009000NRG23160520220166817
|
17/05/2022
|
Mutharasu
|
2904009WL007874
|
Mutharasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mutharasu
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-018-019/976
(MELAKONDAI)
|
2904009000NRG23160520220166820
|
17/05/2022
|
sangeetha
|
2904009WL007874
|
sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-018-019/997
(MELAKONDAI)
|
2904009000NRG23160520220166821
|
17/05/2022
|
Malathi
|
2904009WL007874
|
Malathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86258
|
86258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87458
|
87458
|
|
|
|
|
|
|
|