|
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-04-009-026-026/1020
(ORATHUR)
|
2904009000NRG23211020222731246
|
21/10/2022
|
Suburamani
|
2904009WL091929
|
Suburamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suburamani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/14
(ORATHUR)
|
2904009000NRG23211020222731254
|
21/10/2022
|
Revathi
|
2904009WL091929
|
Revathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23211020222731259
|
21/10/2022
|
Seenuvasan
|
2904009WL091929
|
Seenuvasan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seenuvasan
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/185
(ORATHUR)
|
2904009000NRG23211020222731269
|
21/10/2022
|
Pachiyammal
|
2904009WL091929
|
Pachiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/189
(ORATHUR)
|
2904009000NRG23211020222731270
|
21/10/2022
|
Jayamma
|
2904009WL091929
|
Jayamma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/22
(ORATHUR)
|
2904009000NRG23211020222731273
|
21/10/2022
|
Kuppammal
|
2904009WL091929
|
Kuppammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/230
(ORATHUR)
|
2904009000NRG23211020222731274
|
21/10/2022
|
Dhandapani
|
2904009WL091929
|
Dhandapani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhandapani
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/236
(ORATHUR)
|
2904009000NRG23211020222731275
|
21/10/2022
|
Panjali
|
2904009WL091929
|
Panjali
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjali
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/244
(ORATHUR)
|
2904009000NRG23211020222731276
|
21/10/2022
|
Sumathi
|
2904009WL091929
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/247
(ORATHUR)
|
2904009000NRG23211020222731277
|
21/10/2022
|
Shantha
|
2904009WL091929
|
Shantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/264
(ORATHUR)
|
2904009000NRG23211020222731279
|
21/10/2022
|
Kanniyammal
|
2904009WL091929
|
Kanniyammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/279
(ORATHUR)
|
2904009000NRG23211020222731281
|
21/10/2022
|
Dhanalakshmi
|
2904009WL091929
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/280
(ORATHUR)
|
2904009000NRG23211020222731282
|
21/10/2022
|
Sethu
|
2904009WL091929
|
Sethu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sethu
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/281
(ORATHUR)
|
2904009000NRG23211020222731283
|
21/10/2022
|
Ananthi
|
2904009WL091929
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/282
(ORATHUR)
|
2904009000NRG23211020222731284
|
21/10/2022
|
Valli
|
2904009WL091929
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/286
(ORATHUR)
|
2904009000NRG23211020222731286
|
21/10/2022
|
Prema
|
2904009WL091929
|
Prema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/287
(ORATHUR)
|
2904009000NRG23211020222731287
|
21/10/2022
|
Vinayagam
|
2904009WL091929
|
Vinayagam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/293
(ORATHUR)
|
2904009000NRG23211020222731288
|
21/10/2022
|
Bakkiyam
|
2904009WL091929
|
Bakkiyam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/294
(ORATHUR)
|
2904009000NRG23211020222731289
|
21/10/2022
|
Kuppu
|
2904009WL091929
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/295
(ORATHUR)
|
2904009000NRG23211020222731290
|
21/10/2022
|
Varalakshmi
|
2904009WL091929
|
Varalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/296
(ORATHUR)
|
2904009000NRG23211020222731291
|
21/10/2022
|
Amutha
|
2904009WL091929
|
Amutha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/30
(ORATHUR)
|
2904009000NRG23211020222731292
|
21/10/2022
|
Malar
|
2904009WL091929
|
Malar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/300
(ORATHUR)
|
2904009000NRG23211020222731293
|
21/10/2022
|
Barvathi
|
2904009WL091929
|
Barvathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/301
(ORATHUR)
|
2904009000NRG23211020222731294
|
21/10/2022
|
Nanaammal
|
2904009WL091929
|
Nanaammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nanaammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/303
(ORATHUR)
|
2904009000NRG23211020222731295
|
21/10/2022
|
Neelavani
|
2904009WL091929
|
Neelavani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavani
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/304
(ORATHUR)
|
2904009000NRG23211020222731296
|
21/10/2022
|
Mala
|
2904009WL091929
|
Mala
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/335
(ORATHUR)
|
2904009000NRG23211020222731297
|
21/10/2022
|
Thenmozhi
|
2904009WL091929
|
Thenmozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/337
(ORATHUR)
|
2904009000NRG23211020222731298
|
21/10/2022
|
Sasikala
|
2904009WL091929
|
Sasikala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/339
(ORATHUR)
|
2904009000NRG23211020222731299
|
21/10/2022
|
Kamasala
|
2904009WL091929
|
Kamasala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/346
(ORATHUR)
|
2904009000NRG23211020222731301
|
21/10/2022
|
Buvaneswari
|
2904009WL091929
|
Buvaneswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/416
(ORATHUR)
|
2904009000NRG23211020222731305
|
21/10/2022
|
sumathi
|
2904009WL091929
|
sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/42
(ORATHUR)
|
2904009000NRG23211020222731306
|
21/10/2022
|
kupu
|
2904009WL091929
|
kupu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
kupu
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/437
(ORATHUR)
|
2904009000NRG23211020222731307
|
21/10/2022
|
Mariyammal
|
2904009WL091929
|
Mariyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/440
(ORATHUR)
|
2904009000NRG23211020222731308
|
21/10/2022
|
selvaraji
|
2904009WL091929
|
selvaraji
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/477
(ORATHUR)
|
2904009000NRG23211020222731309
|
21/10/2022
|
Vaithiyanathan
|
2904009WL091929
|
Vaithiyanathan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/530
(ORATHUR)
|
2904009000NRG23211020222731311
|
21/10/2022
|
Kalaiselvi
|
2904009WL091929
|
Kalaiselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/534
(ORATHUR)
|
2904009000NRG23211020222731312
|
21/10/2022
|
Jayalakshmi
|
2904009WL091929
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/567
(ORATHUR)
|
2904009000NRG23211020222731313
|
21/10/2022
|
Ansari
|
2904009WL091929
|
Ansari
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ansari
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/594
(ORATHUR)
|
2904009000NRG23211020222731315
|
21/10/2022
|
Kala
|
2904009WL091929
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/597
(ORATHUR)
|
2904009000NRG23211020222731316
|
21/10/2022
|
Shankar
|
2904009WL091929
|
Shankar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shankar
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/608
(ORATHUR)
|
2904009000NRG23211020222731318
|
21/10/2022
|
Govinthammal
|
2904009WL091929
|
Govinthammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/609
(ORATHUR)
|
2904009000NRG23211020222731319
|
21/10/2022
|
Chithra
|
2904009WL091929
|
Chithra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/629
(ORATHUR)
|
2904009000NRG23211020222731320
|
21/10/2022
|
Vasantha
|
2904009WL091929
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/646
(ORATHUR)
|
2904009000NRG23211020222731321
|
21/10/2022
|
Lakshmi
|
2904009WL091929
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/649
(ORATHUR)
|
2904009000NRG23211020222731323
|
21/10/2022
|
Ayyanar
|
2904009WL091929
|
Ayyanar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/649
(ORATHUR)
|
2904009000NRG23211020222731324
|
21/10/2022
|
Poorani
|
2904009WL091929
|
Poorani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/650
(ORATHUR)
|
2904009000NRG23211020222731325
|
21/10/2022
|
Porkalai
|
2904009WL091929
|
Porkalai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23211020222731327
|
21/10/2022
|
Govinthammal
|
2904009WL091929
|
Govinthammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23211020222731326
|
21/10/2022
|
Subramani
|
2904009WL091929
|
Subramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/653
(ORATHUR)
|
2904009000NRG23211020222731329
|
21/10/2022
|
Muthamari
|
2904009WL091929
|
Muthamari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthamari
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23211020222731331
|
21/10/2022
|
Kalaivani
|
2904009WL091929
|
Kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23211020222731330
|
21/10/2022
|
Siva
|
2904009WL091929
|
Siva
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Siva
|
BANK OF BARODA(606985)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/656
(ORATHUR)
|
2904009000NRG23211020222731332
|
21/10/2022
|
Arumugam
|
2904009WL091929
|
Arumugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/656
(ORATHUR)
|
2904009000NRG23211020222731333
|
21/10/2022
|
Rani
|
2904009WL091929
|
Rani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/657
(ORATHUR)
|
2904009000NRG23211020222731334
|
21/10/2022
|
Arumugam
|
2904009WL091929
|
Arumugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/657
(ORATHUR)
|
2904009000NRG23211020222731335
|
21/10/2022
|
Poorani
|
2904009WL091929
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23211020222731338
|
21/10/2022
|
Arulpandi
|
2904009WL091929
|
Arulpandi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23211020222731337
|
21/10/2022
|
Pazhaniyamma
|
2904009WL091929
|
Pazhaniyamma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pazhaniyamma
|
IDBI BANK(607095)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23211020222731339
|
21/10/2022
|
Ramachanderan
|
2904009WL091929
|
Ramachanderan
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramachanderan
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23211020222731340
|
21/10/2022
|
sumathi
|
2904009WL091929
|
sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/661
(ORATHUR)
|
2904009000NRG23211020222731341
|
21/10/2022
|
Rajavalli
|
2904009WL091929
|
Rajavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/67
(ORATHUR)
|
2904009000NRG23211020222731342
|
21/10/2022
|
Vailat Rubi
|
2904009WL091929
|
Vailat Rubi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vailat Rubi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/670
(ORATHUR)
|
2904009000NRG23211020222731343
|
21/10/2022
|
Sarasu
|
2904009WL091929
|
Sarasu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/686
(ORATHUR)
|
2904009000NRG23211020222731344
|
21/10/2022
|
Jayalakshmi
|
2904009WL091929
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/734
(ORATHUR)
|
2904009000NRG23211020222731345
|
21/10/2022
|
Muthuvel
|
2904009WL091929
|
Muthuvel
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthuvel
|
UCO BANK(607066)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-026/736
(ORATHUR)
|
2904009000NRG23211020222731346
|
21/10/2022
|
Meenatchi
|
2904009WL091929
|
Meenatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-026/737
(ORATHUR)
|
2904009000NRG23211020222731347
|
21/10/2022
|
Vijaya
|
2904009WL091929
|
Vijaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-026/738
(ORATHUR)
|
2904009000NRG23211020222731348
|
21/10/2022
|
Vasantha
|
2904009WL091929
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-026/740
(ORATHUR)
|
2904009000NRG23211020222731349
|
21/10/2022
|
Banumathi
|
2904009WL091929
|
Banumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-026/741
(ORATHUR)
|
2904009000NRG23211020222731350
|
21/10/2022
|
Revathi
|
2904009WL091929
|
Revathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-026/742
(ORATHUR)
|
2904009000NRG23211020222731351
|
21/10/2022
|
Kasthuri
|
2904009WL091929
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-026/746
(ORATHUR)
|
2904009000NRG23211020222731352
|
21/10/2022
|
Kamatchi
|
2904009WL091929
|
Kamatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-026/749
(ORATHUR)
|
2904009000NRG23211020222731353
|
21/10/2022
|
Valli
|
2904009WL091929
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-026/750
(ORATHUR)
|
2904009000NRG23211020222731354
|
21/10/2022
|
Pachaiyammal
|
2904009WL091929
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-026/770
(ORATHUR)
|
2904009000NRG23211020222731357
|
21/10/2022
|
Latha
|
2904009WL091929
|
Latha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-026/782
(ORATHUR)
|
2904009000NRG23211020222731358
|
21/10/2022
|
Rathammal
|
2904009WL091929
|
Rathammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-026/795
(ORATHUR)
|
2904009000NRG23211020222731359
|
21/10/2022
|
Esthar
|
2904009WL091929
|
Esthar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esthar
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-026/859
(ORATHUR)
|
2904009000NRG23211020222731362
|
21/10/2022
|
Flora
|
2904009WL091929
|
Flora
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Flora
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-026/866
(ORATHUR)
|
2904009000NRG23211020222731363
|
21/10/2022
|
chitra
|
2904009WL091929
|
chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-026/867
(ORATHUR)
|
2904009000NRG23211020222731364
|
21/10/2022
|
Saraswathi
|
2904009WL091929
|
Saraswathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-026/933
(ORATHUR)
|
2904009000NRG23211020222731366
|
21/10/2022
|
Susila
|
2904009WL091929
|
Susila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-026/953
(ORATHUR)
|
2904009000NRG23211020222731369
|
21/10/2022
|
Lakshmi
|
2904009WL091929
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-026/968
(ORATHUR)
|
2904009000NRG23211020222731371
|
21/10/2022
|
Amasavalli
|
2904009WL091929
|
Amasavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-026-027/981
(ORATHUR)
|
2904009000NRG23211020222731375
|
21/10/2022
|
Salim
|
2904009WL091929
|
Salim
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salim
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-026-027/984
(ORATHUR)
|
2904009000NRG23211020222731376
|
21/10/2022
|
Anjugam
|
2904009WL091929
|
Anjugam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-026-028/1047
(ORATHUR)
|
2904009000NRG23211020222731377
|
21/10/2022
|
Kamatchi
|
2904009WL091929
|
Kamatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-026-028/1062
(ORATHUR)
|
2904009000NRG23211020222731378
|
21/10/2022
|
Vijiyalakshmi
|
2904009WL091929
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-026-029/2047
(ORATHUR)
|
2904009000NRG23211020222731401
|
21/10/2022
|
prakash
|
2904009WL091929
|
prakash
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
prakash
|
UCO BANK(607066)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-026-029/2047
(ORATHUR)
|
2904009000NRG23211020222731402
|
21/10/2022
|
satya
|
2904009WL091929
|
satya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
satya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103273
|
103273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103273
|
103273
|
|
|
|
|
|
|
|