|
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-04-009-022-022/10
(NAGAR)
|
2904009000NRG23011120222921078
|
02/11/2022
|
Anjalai
|
2904009WL097377
|
Anjalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/104
(NAGAR)
|
2904009000NRG23011120222921079
|
02/11/2022
|
Shanthi
|
2904009WL097377
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/112
(NAGAR)
|
2904009000NRG23011120222921080
|
02/11/2022
|
Arumugam
|
2904009WL097377
|
Arumugam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/113
(NAGAR)
|
2904009000NRG23011120222921081
|
02/11/2022
|
Annalakshmi
|
2904009WL097377
|
Annalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/12
(NAGAR)
|
2904009000NRG23011120222921083
|
02/11/2022
|
Lakshmi
|
2904009WL097377
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/121
(NAGAR)
|
2904009000NRG23011120222921085
|
02/11/2022
|
Panjali
|
2904009WL097377
|
Panjali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panjali
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/122
(NAGAR)
|
2904009000NRG23011120222921086
|
02/11/2022
|
Ethirasu
|
2904009WL097377
|
Ethirasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ethirasu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-022-022/126
(NAGAR)
|
2904009000NRG23011120222921087
|
02/11/2022
|
Kamatchi
|
2904009WL097377
|
Kamatchi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-022-022/130
(NAGAR)
|
2904009000NRG23011120222921088
|
02/11/2022
|
Saroja
|
2904009WL097377
|
Saroja
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-022-022/136
(NAGAR)
|
2904009000NRG23011120222921089
|
02/11/2022
|
Kunasunthari
|
2904009WL097377
|
Kunasunthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kunasunthari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-022-022/137
(NAGAR)
|
2904009000NRG23011120222921090
|
02/11/2022
|
Sundari
|
2904009WL097377
|
Sundari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-022-022/144
(NAGAR)
|
2904009000NRG23011120222921092
|
02/11/2022
|
Selvakumari
|
2904009WL097377
|
Selvakumari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-022-022/145
(NAGAR)
|
2904009000NRG23011120222921093
|
02/11/2022
|
Lakshmi
|
2904009WL097377
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-022-022/147
(NAGAR)
|
2904009000NRG23011120222921094
|
02/11/2022
|
Uma
|
2904009WL097377
|
Uma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-022-022/149
(NAGAR)
|
2904009000NRG23011120222921095
|
02/11/2022
|
Lalitha
|
2904009WL097377
|
Lalitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-022-022/15
(NAGAR)
|
2904009000NRG23011120222921096
|
02/11/2022
|
Devarasu
|
2904009WL097377
|
Devarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devarasu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-022-022/150
(NAGAR)
|
2904009000NRG23011120222921097
|
02/11/2022
|
Janakiraman
|
2904009WL097377
|
Janakiraman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Janakiraman
|
GENERAL POST OFFICE(607245)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-022-022/151
(NAGAR)
|
2904009000NRG23011120222921098
|
02/11/2022
|
Marriyammal
|
2904009WL097377
|
Marriyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-022-022/152
(NAGAR)
|
2904009000NRG23011120222921099
|
02/11/2022
|
Santhakumari
|
2904009WL097377
|
Santhakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-022-022/153
(NAGAR)
|
2904009000NRG23011120222921100
|
02/11/2022
|
Palammbal
|
2904009WL097377
|
Palammbal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palammbal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-022-022/155
(NAGAR)
|
2904009000NRG23011120222921101
|
02/11/2022
|
Dhanalakhmi
|
2904009WL097377
|
Dhanalakhmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakhmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-022-022/158
(NAGAR)
|
2904009000NRG23011120222921102
|
02/11/2022
|
Selliyammal
|
2904009WL097377
|
Selliyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-022-022/159
(NAGAR)
|
2904009000NRG23011120222921103
|
02/11/2022
|
Angammal
|
2904009WL097377
|
Angammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-022-022/16
(NAGAR)
|
2904009000NRG23011120222921104
|
02/11/2022
|
Thilagam
|
2904009WL097377
|
Thilagam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-022-022/161
(NAGAR)
|
2904009000NRG23011120222921105
|
02/11/2022
|
Anjalai
|
2904009WL097377
|
Anjalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-022-022/163
(NAGAR)
|
2904009000NRG23011120222921107
|
02/11/2022
|
Vasanthi
|
2904009WL097377
|
Vasanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-022-022/164
(NAGAR)
|
2904009000NRG23011120222921108
|
02/11/2022
|
Manimekalai
|
2904009WL097377
|
Manimekalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-022-022/165
(NAGAR)
|
2904009000NRG23011120222921109
|
02/11/2022
|
Chandira
|
2904009WL097377
|
Chandira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-022-022/166
(NAGAR)
|
2904009000NRG23011120222921110
|
02/11/2022
|
Vasanthi
|
2904009WL097377
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-022-022/167
(NAGAR)
|
2904009000NRG23011120222921111
|
02/11/2022
|
Uma maheswari
|
2904009WL097377
|
Uma maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Uma maheswari
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-022-022/168
(NAGAR)
|
2904009000NRG23011120222921112
|
02/11/2022
|
Elangovan
|
2904009WL097377
|
Elangovan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-022-022/169
(NAGAR)
|
2904009000NRG23011120222921113
|
02/11/2022
|
Poorani
|
2904009WL097377
|
Poorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poorani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-022-022/170
(NAGAR)
|
2904009000NRG23011120222921114
|
02/11/2022
|
Kasthuri
|
2904009WL097377
|
Kasthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-022-022/171
(NAGAR)
|
2904009000NRG23011120222921115
|
02/11/2022
|
Sagunthala
|
2904009WL097377
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-022-022/174
(NAGAR)
|
2904009000NRG23011120222921116
|
02/11/2022
|
Priya
|
2904009WL097377
|
Priya
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-022-022/175
(NAGAR)
|
2904009000NRG23011120222921117
|
02/11/2022
|
Pachaiyammal
|
2904009WL097377
|
Pachaiyammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-022-022/177
(NAGAR)
|
2904009000NRG23011120222921118
|
02/11/2022
|
Marimuthu
|
2904009WL097377
|
Marimuthu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-022-022/183
(NAGAR)
|
2904009000NRG23011120222921120
|
02/11/2022
|
Kuthayi
|
2904009WL097377
|
Kuthayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuthayi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-022-022/185
(NAGAR)
|
2904009000NRG23011120222921122
|
02/11/2022
|
Vasantha kala
|
2904009WL097377
|
Vasantha kala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha kala
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-022-022/187
(NAGAR)
|
2904009000NRG23011120222921123
|
02/11/2022
|
Sarajoa
|
2904009WL097377
|
Sarajoa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarajoa
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-022-022/190
(NAGAR)
|
2904009000NRG23011120222921124
|
02/11/2022
|
Vijayalakshmi
|
2904009WL097377
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-022-022/192
(NAGAR)
|
2904009000NRG23011120222921125
|
02/11/2022
|
Radhaboy
|
2904009WL097377
|
Radhaboy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radhaboy
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-022-022/194
(NAGAR)
|
2904009000NRG23011120222921126
|
02/11/2022
|
Sarasu
|
2904009WL097377
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-022-022/198
(NAGAR)
|
2904009000NRG23011120222921127
|
02/11/2022
|
kanniyamma
|
2904009WL097377
|
kanniyamma
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-022-022/199
(NAGAR)
|
2904009000NRG23011120222921128
|
02/11/2022
|
Gothavari
|
2904009WL097377
|
Gothavari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-022-022/201
(NAGAR)
|
2904009000NRG23011120222921129
|
02/11/2022
|
Karpagam
|
2904009WL097377
|
Karpagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-022-022/214
(NAGAR)
|
2904009000NRG23011120222921130
|
02/11/2022
|
Chinnathayee
|
2904009WL097377
|
Chinnathayee
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-022-022/215
(NAGAR)
|
2904009000NRG23011120222921131
|
02/11/2022
|
Karunaneethi
|
2904009WL097377
|
Karunaneethi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karunaneethi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-022-022/217
(NAGAR)
|
2904009000NRG23011120222921132
|
02/11/2022
|
Sunthari
|
2904009WL097377
|
Sunthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-022-022/218
(NAGAR)
|
2904009000NRG23011120222921133
|
02/11/2022
|
Baremeswari
|
2904009WL097377
|
Baremeswari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Baremeswari
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-022-022/222
(NAGAR)
|
2904009000NRG23011120222921135
|
02/11/2022
|
Radha
|
2904009WL097377
|
Radha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-022-022/225
(NAGAR)
|
2904009000NRG23011120222921137
|
02/11/2022
|
Thagamani
|
2904009WL097377
|
Thagamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thagamani
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-022-022/226
(NAGAR)
|
2904009000NRG23011120222921138
|
02/11/2022
|
Dhasaradhan
|
2904009WL097377
|
Dhasaradhan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhasaradhan
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-022-022/228
(NAGAR)
|
2904009000NRG23011120222921140
|
02/11/2022
|
Radha
|
2904009WL097377
|
Radha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-022-022/233
(NAGAR)
|
2904009000NRG23011120222921142
|
02/11/2022
|
Sumathi
|
2904009WL097377
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-022-022/235
(NAGAR)
|
2904009000NRG23011120222921143
|
02/11/2022
|
Sangeetha
|
2904009WL097377
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-022-022/24
(NAGAR)
|
2904009000NRG23011120222921144
|
02/11/2022
|
bunsolai
|
2904009WL097377
|
bunsolai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
bunsolai
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-022-022/243
(NAGAR)
|
2904009000NRG23011120222921145
|
02/11/2022
|
Renuka
|
2904009WL097377
|
Renuka
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renuka
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-022-022/246
(NAGAR)
|
2904009000NRG23011120222921146
|
02/11/2022
|
maliga
|
2904009WL097377
|
maliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
maliga
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-022-022/25
(NAGAR)
|
2904009000NRG23011120222921147
|
02/11/2022
|
Sivagami
|
2904009WL097377
|
Sivagami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-022-022/250
(NAGAR)
|
2904009000NRG23011120222921148
|
02/11/2022
|
Rathinammbal
|
2904009WL097377
|
Rathinammbal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathinammbal
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-022-022/255
(NAGAR)
|
2904009000NRG23011120222921150
|
02/11/2022
|
Angammal
|
2904009WL097377
|
Angammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Angammal
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-022-022/256
(NAGAR)
|
2904009000NRG23011120222921151
|
02/11/2022
|
Ruba
|
2904009WL097377
|
Ruba
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ruba
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-022-022/26
(NAGAR)
|
2904009000NRG23011120222921152
|
02/11/2022
|
Amutha
|
2904009WL097377
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-022-022/262
(NAGAR)
|
2904009000NRG23011120222921153
|
02/11/2022
|
Gurusamy
|
2904009WL097377
|
Gurusamy
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-022-022/277-A
(NAGAR)
|
2904009000NRG23011120222921157
|
02/11/2022
|
Lakshmi
|
2904009WL097377
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-022-022/279-A
(NAGAR)
|
2904009000NRG23011120222921158
|
02/11/2022
|
Inthurani
|
2904009WL097377
|
Inthurani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Inthurani
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-022-022/289-A
(NAGAR)
|
2904009000NRG23011120222921159
|
02/11/2022
|
Lakshmi
|
2904009WL097377
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-022-022/29
(NAGAR)
|
2904009000NRG23011120222921160
|
02/11/2022
|
Sivakami
|
2904009WL097377
|
Sivakami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-022-022/290-A
(NAGAR)
|
2904009000NRG23011120222921161
|
02/11/2022
|
Muniyammal
|
2904009WL097377
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-022-022/292
(NAGAR)
|
2904009000NRG23011120222921162
|
02/11/2022
|
Meera
|
2904009WL097377
|
Meera
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meera
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-022-022/296
(NAGAR)
|
2904009000NRG23011120222921163
|
02/11/2022
|
Amutha
|
2904009WL097377
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-022-022/297
(NAGAR)
|
2904009000NRG23011120222921164
|
02/11/2022
|
Nilavathi
|
2904009WL097377
|
Nilavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-022-022/30
(NAGAR)
|
2904009000NRG23011120222921165
|
02/11/2022
|
Ramani
|
2904009WL097377
|
Ramani
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-022-022/301
(NAGAR)
|
2904009000NRG23011120222921167
|
02/11/2022
|
Ranjitha
|
2904009WL097377
|
Ranjitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-022-022/308-A
(NAGAR)
|
2904009000NRG23011120222921168
|
02/11/2022
|
Thamizharasi
|
2904009WL097377
|
Thamizharasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-022-022/31
(NAGAR)
|
2904009000NRG23011120222921169
|
02/11/2022
|
Thenmozhi
|
2904009WL097377
|
Thenmozhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-022-022/311-A
(NAGAR)
|
2904009000NRG23011120222921170
|
02/11/2022
|
Sundarajan
|
2904009WL097377
|
Sundarajan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundarajan
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-022-022/313
(NAGAR)
|
2904009000NRG23011120222921171
|
02/11/2022
|
Meera
|
2904009WL097377
|
Meera
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meera
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-022-022/314
(NAGAR)
|
2904009000NRG23011120222921172
|
02/11/2022
|
Meenatchi
|
2904009WL097377
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-022-022/324
(NAGAR)
|
2904009000NRG23011120222921174
|
02/11/2022
|
Sathiya
|
2904009WL097377
|
Sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-022-022/334
(NAGAR)
|
2904009000NRG23011120222921175
|
02/11/2022
|
Ellavarasi
|
2904009WL097377
|
Ellavarasi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ellavarasi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-022-022/353
(NAGAR)
|
2904009000NRG23011120222921176
|
02/11/2022
|
Chithra
|
2904009WL097377
|
Chithra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chithra
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-022-022/363
(NAGAR)
|
2904009000NRG23011120222921177
|
02/11/2022
|
Selvi
|
2904009WL097377
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-022-022/369
(NAGAR)
|
2904009000NRG23011120222921179
|
02/11/2022
|
Manimegalai
|
2904009WL097377
|
Manimegalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-022-022/370
(NAGAR)
|
2904009000NRG23011120222921180
|
02/11/2022
|
Gowri
|
2904009WL097377
|
Gowri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowri
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-022-022/373
(NAGAR)
|
2904009000NRG23011120222921181
|
02/11/2022
|
Indhumathi
|
2904009WL097377
|
Indhumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-022-022/38
(NAGAR)
|
2904009000NRG23011120222921183
|
02/11/2022
|
Nagammal
|
2904009WL097377
|
Nagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-022-022/393
(NAGAR)
|
2904009000NRG23011120222921187
|
02/11/2022
|
Porkalai
|
2904009WL097377
|
Porkalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-022-022/40
(NAGAR)
|
2904009000NRG23011120222921188
|
02/11/2022
|
Indirani
|
2904009WL097377
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indirani
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-022-022/407
(NAGAR)
|
2904009000NRG23011120222921189
|
02/11/2022
|
Chitra
|
2904009WL097377
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-022-022/41
(NAGAR)
|
2904009000NRG23011120222921190
|
02/11/2022
|
Shanthi
|
2904009WL097377
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-022-022/419
(NAGAR)
|
2904009000NRG23011120222921191
|
02/11/2022
|
Elavarasi
|
2904009WL097377
|
Elavarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-022-022/423
(NAGAR)
|
2904009000NRG23011120222921192
|
02/11/2022
|
Saraswathy
|
2904009WL097377
|
Saraswathy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-022-022/424
(NAGAR)
|
2904009000NRG23011120222921193
|
02/11/2022
|
Parameshwari
|
2904009WL097377
|
Parameshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-022-022/48
(NAGAR)
|
2904009000NRG23011120222921201
|
02/11/2022
|
Valarmathi
|
2904009WL097377
|
Valarmathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-022-022/5
(NAGAR)
|
2904009000NRG23011120222921202
|
02/11/2022
|
Sulachana
|
2904009WL097377
|
Sulachana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-022-022/60
(NAGAR)
|
2904009000NRG23011120222921204
|
02/11/2022
|
Anjalai
|
2904009WL097377
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-022-022/63
(NAGAR)
|
2904009000NRG23011120222921205
|
02/11/2022
|
Arputhavalli
|
2904009WL097377
|
Arputhavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arputhavalli
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-022-022/64
(NAGAR)
|
2904009000NRG23011120222921206
|
02/11/2022
|
Anjalai
|
2904009WL097377
|
Anjalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-022-022/65
(NAGAR)
|
2904009000NRG23011120222921207
|
02/11/2022
|
Jayalilatha
|
2904009WL097377
|
Jayalilatha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayalilatha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-022-022/67
(NAGAR)
|
2904009000NRG23011120222921208
|
02/11/2022
|
Setharam
|
2904009WL097377
|
Setharam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Setharam
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-022-022/96
(NAGAR)
|
2904009000NRG23011120222921212
|
02/11/2022
|
Panchali
|
2904009WL097377
|
Panchali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchali
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-022-022/98
(NAGAR)
|
2904009000NRG23011120222921214
|
02/11/2022
|
Chandhira
|
2904009WL097377
|
Chandhira
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-022-022/99
(NAGAR)
|
2904009000NRG23011120222921215
|
02/11/2022
|
Poonkothai
|
2904009WL097377
|
Poonkothai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100230
|
100230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100230
|
100230
|
|
|
|
|
|
|
|