|
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-04-009-035-035/10
(REDDIKUPPAM)
|
2904009000NRG23240620220826676
|
25/06/2022
|
Meena
|
2904009WL029160
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/100
(REDDIKUPPAM)
|
2904009000NRG23240620220826677
|
25/06/2022
|
Dhanila
|
2904009WL029160
|
Dhanila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanila
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/103
(REDDIKUPPAM)
|
2904009000NRG23240620220826678
|
25/06/2022
|
Govindammal
|
2904009WL029160
|
Govindammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/105
(REDDIKUPPAM)
|
2904009000NRG23240620220826679
|
25/06/2022
|
Dhanammal
|
2904009WL029160
|
Dhanammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanammal
|
HDFC BANK LTD(607152)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/108
(REDDIKUPPAM)
|
2904009000NRG23240620220826680
|
25/06/2022
|
Mahalakshmi
|
2904009WL029160
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/109
(REDDIKUPPAM)
|
2904009000NRG23240620220826681
|
25/06/2022
|
Tamil
|
2904009WL029160
|
Tamil
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamil
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/110
(REDDIKUPPAM)
|
2904009000NRG23240620220826682
|
25/06/2022
|
Kavitha
|
2904009WL029160
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/111
(REDDIKUPPAM)
|
2904009000NRG23240620220826683
|
25/06/2022
|
Rajesh
|
2904009WL029160
|
Rajesh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-035-035/112
(REDDIKUPPAM)
|
2904009000NRG23240620220826684
|
25/06/2022
|
Jothi
|
2904009WL029160
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-035-035/113
(REDDIKUPPAM)
|
2904009000NRG23240620220826685
|
25/06/2022
|
Muniyammal
|
2904009WL029160
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-035-035/114
(REDDIKUPPAM)
|
2904009000NRG23240620220826686
|
25/06/2022
|
Boomadevi
|
2904009WL029160
|
Boomadevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-035-035/115
(REDDIKUPPAM)
|
2904009000NRG23240620220826687
|
25/06/2022
|
Venniyamma
|
2904009WL029160
|
Venniyamma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venniyamma
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-035-035/12
(REDDIKUPPAM)
|
2904009000NRG23240620220826689
|
25/06/2022
|
Siyamala
|
2904009WL029160
|
Siyamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-035-035/120
(REDDIKUPPAM)
|
2904009000NRG23240620220826690
|
25/06/2022
|
Nagarani
|
2904009WL029160
|
Nagarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-035-035/121
(REDDIKUPPAM)
|
2904009000NRG23240620220826691
|
25/06/2022
|
Dhanalakshmi
|
2904009WL029160
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-035-035/122
(REDDIKUPPAM)
|
2904009000NRG23240620220826692
|
25/06/2022
|
Sudha
|
2904009WL029160
|
Sudha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-035-035/124
(REDDIKUPPAM)
|
2904009000NRG23240620220826693
|
25/06/2022
|
Kodipavunu
|
2904009WL029160
|
Kodipavunu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kodipavunu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-035-035/126
(REDDIKUPPAM)
|
2904009000NRG23240620220826694
|
25/06/2022
|
Usha
|
2904009WL029160
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-035-035/127
(REDDIKUPPAM)
|
2904009000NRG23240620220826695
|
25/06/2022
|
Jothi
|
2904009WL029160
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-035-035/128
(REDDIKUPPAM)
|
2904009000NRG23240620220826696
|
25/06/2022
|
Ammani
|
2904009WL029160
|
Ammani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammani
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-035-035/129
(REDDIKUPPAM)
|
2904009000NRG23240620220826697
|
25/06/2022
|
Umaiyal
|
2904009WL029160
|
Umaiyal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaiyal
|
HDFC BANK LTD(607152)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-035-035/130
(REDDIKUPPAM)
|
2904009000NRG23240620220826699
|
25/06/2022
|
Pavunu
|
2904009WL029160
|
Pavunu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-035-035/131
(REDDIKUPPAM)
|
2904009000NRG23240620220826700
|
25/06/2022
|
Ponni
|
2904009WL029160
|
Ponni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-035-035/132
(REDDIKUPPAM)
|
2904009000NRG23240620220826701
|
25/06/2022
|
Navaneetham
|
2904009WL029160
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-035-035/133
(REDDIKUPPAM)
|
2904009000NRG23240620220826702
|
25/06/2022
|
Amutha
|
2904009WL029160
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-035-035/134
(REDDIKUPPAM)
|
2904009000NRG23240620220826703
|
25/06/2022
|
Thenmozhi
|
2904009WL029160
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-035-035/136
(REDDIKUPPAM)
|
2904009000NRG23240620220826704
|
25/06/2022
|
Kasthuri
|
2904009WL029160
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-035-035/137
(REDDIKUPPAM)
|
2904009000NRG23240620220826705
|
25/06/2022
|
Kalaiyarasi
|
2904009WL029160
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-035-035/138
(REDDIKUPPAM)
|
2904009000NRG23240620220826706
|
25/06/2022
|
Sumathi
|
2904009WL029160
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-035-035/14
(REDDIKUPPAM)
|
2904009000NRG23240620220826707
|
25/06/2022
|
Anjalai
|
2904009WL029160
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-035-035/140
(REDDIKUPPAM)
|
2904009000NRG23240620220826708
|
25/06/2022
|
Radhika
|
2904009WL029160
|
Radhika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhika
|
HDFC BANK LTD(607152)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-035-035/141
(REDDIKUPPAM)
|
2904009000NRG23240620220826709
|
25/06/2022
|
Mangai
|
2904009WL029160
|
Mangai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangai
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-035-035/144
(REDDIKUPPAM)
|
2904009000NRG23240620220826710
|
25/06/2022
|
Indra
|
2904009WL029160
|
Indra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indra
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-035-035/148
(REDDIKUPPAM)
|
2904009000NRG23240620220826711
|
25/06/2022
|
Kamatchi
|
2904009WL029160
|
Kamatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-035-035/149
(REDDIKUPPAM)
|
2904009000NRG23240620220826712
|
25/06/2022
|
Ramasami
|
2904009WL029160
|
Ramasami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-035-035/152
(REDDIKUPPAM)
|
2904009000NRG23240620220826714
|
25/06/2022
|
Elizabeth
|
2904009WL029160
|
Elizabeth
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-035-035/156
(REDDIKUPPAM)
|
2904009000NRG23240620220826715
|
25/06/2022
|
Mangalakshmi
|
2904009WL029160
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-035-035/157
(REDDIKUPPAM)
|
2904009000NRG23240620220826716
|
25/06/2022
|
Anjalai
|
2904009WL029160
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-035-035/160
(REDDIKUPPAM)
|
2904009000NRG23240620220826717
|
25/06/2022
|
Sargunam
|
2904009WL029160
|
Sargunam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-035-035/162
(REDDIKUPPAM)
|
2904009000NRG23240620220826719
|
25/06/2022
|
Balammal
|
2904009WL029160
|
Balammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-035-035/163
(REDDIKUPPAM)
|
2904009000NRG23240620220826720
|
25/06/2022
|
Kumari
|
2904009WL029160
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-035-035/165
(REDDIKUPPAM)
|
2904009000NRG23240620220826721
|
25/06/2022
|
Alli
|
2904009WL029160
|
Alli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alli
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-035-035/168
(REDDIKUPPAM)
|
2904009000NRG23240620220826722
|
25/06/2022
|
Jegathammal
|
2904009WL029160
|
Jegathammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jegathammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-035-035/169
(REDDIKUPPAM)
|
2904009000NRG23240620220826723
|
25/06/2022
|
Devi
|
2904009WL029160
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-035-035/172
(REDDIKUPPAM)
|
2904009000NRG23240620220826724
|
25/06/2022
|
Savithiri
|
2904009WL029160
|
Savithiri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-035-035/18
(REDDIKUPPAM)
|
2904009000NRG23240620220826725
|
25/06/2022
|
Manimegalai
|
2904009WL029160
|
Manimegalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-035-035/19
(REDDIKUPPAM)
|
2904009000NRG23240620220826726
|
25/06/2022
|
Apurvam
|
2904009WL029160
|
Apurvam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Apurvam
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-035-035/21
(REDDIKUPPAM)
|
2904009000NRG23240620220826727
|
25/06/2022
|
Krishnaveni
|
2904009WL029160
|
Krishnaveni
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-035-035/25
(REDDIKUPPAM)
|
2904009000NRG23240620220826728
|
25/06/2022
|
Unnamalai
|
2904009WL029160
|
Unnamalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-035-035/26
(REDDIKUPPAM)
|
2904009000NRG23240620220826729
|
25/06/2022
|
Valliyammai
|
2904009WL029160
|
Valliyammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-035-035/28
(REDDIKUPPAM)
|
2904009000NRG23240620220826730
|
25/06/2022
|
Magalakshmi
|
2904009WL029160
|
Magalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-035-035/29
(REDDIKUPPAM)
|
2904009000NRG23240620220826731
|
25/06/2022
|
Sheela
|
2904009WL029160
|
Sheela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sheela
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-035-035/30
(REDDIKUPPAM)
|
2904009000NRG23240620220826733
|
25/06/2022
|
Umaiyal
|
2904009WL029160
|
Umaiyal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-035-035/33
(REDDIKUPPAM)
|
2904009000NRG23240620220826734
|
25/06/2022
|
Mahalakshmi
|
2904009WL029160
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-035-035/34
(REDDIKUPPAM)
|
2904009000NRG23240620220826736
|
25/06/2022
|
Kanjana
|
2904009WL029160
|
Kanjana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanjana
|
ICICI BANK LTD(508534)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-035-035/36
(REDDIKUPPAM)
|
2904009000NRG23240620220826741
|
25/06/2022
|
Mangalakshmi
|
2904009WL029160
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-035-035/38
(REDDIKUPPAM)
|
2904009000NRG23240620220826743
|
25/06/2022
|
Kengammal
|
2904009WL029160
|
Kengammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-035-035/39
(REDDIKUPPAM)
|
2904009000NRG23240620220826745
|
25/06/2022
|
Thenmozhi
|
2904009WL029160
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-035-035/41
(REDDIKUPPAM)
|
2904009000NRG23240620220826750
|
25/06/2022
|
Palaiyatthal
|
2904009WL029160
|
Palaiyatthal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaiyatthal
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-035-035/44
(REDDIKUPPAM)
|
2904009000NRG23240620220826752
|
25/06/2022
|
Unnamalai
|
2904009WL029160
|
Unnamalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-035-035/45
(REDDIKUPPAM)
|
2904009000NRG23240620220826753
|
25/06/2022
|
Mangavaram
|
2904009WL029160
|
Mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-035-035/47
(REDDIKUPPAM)
|
2904009000NRG23240620220826754
|
25/06/2022
|
Rajammal
|
2904009WL029160
|
Rajammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-035-035/48
(REDDIKUPPAM)
|
2904009000NRG23240620220826755
|
25/06/2022
|
Silonmani
|
2904009WL029160
|
Silonmani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Silonmani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-035-035/49
(REDDIKUPPAM)
|
2904009000NRG23240620220826756
|
25/06/2022
|
Sundharam
|
2904009WL029160
|
Sundharam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundharam
|
ICICI BANK LTD(508534)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-035-035/5
(REDDIKUPPAM)
|
2904009000NRG23240620220826757
|
25/06/2022
|
Maily
|
2904009WL029160
|
Maily
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maily
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-035-035/50
(REDDIKUPPAM)
|
2904009000NRG23240620220826758
|
25/06/2022
|
Visalatchi
|
2904009WL029160
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-035-035/51
(REDDIKUPPAM)
|
2904009000NRG23240620220826759
|
25/06/2022
|
Sumathi
|
2904009WL029160
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-035-035/53
(REDDIKUPPAM)
|
2904009000NRG23240620220826760
|
25/06/2022
|
Ezhammal
|
2904009WL029160
|
Ezhammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-035-035/56
(REDDIKUPPAM)
|
2904009000NRG23240620220826761
|
25/06/2022
|
Varatharasu
|
2904009WL029160
|
Varatharasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varatharasu
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-035-035/58
(REDDIKUPPAM)
|
2904009000NRG23240620220826762
|
25/06/2022
|
Annakili
|
2904009WL029160
|
Annakili
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakili
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-035-035/59
(REDDIKUPPAM)
|
2904009000NRG23240620220826763
|
25/06/2022
|
Kasthuri
|
2904009WL029160
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-035-035/64
(REDDIKUPPAM)
|
2904009000NRG23240620220826764
|
25/06/2022
|
Yasothai
|
2904009WL029160
|
Yasothai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-035-035/65
(REDDIKUPPAM)
|
2904009000NRG23240620220826765
|
25/06/2022
|
Kasthuri
|
2904009WL029160
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-035-035/66
(REDDIKUPPAM)
|
2904009000NRG23240620220826766
|
25/06/2022
|
Anjalai
|
2904009WL029160
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-035-035/69
(REDDIKUPPAM)
|
2904009000NRG23240620220826767
|
25/06/2022
|
Venniyammal
|
2904009WL029160
|
Venniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venniyammal
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-035-035/7
(REDDIKUPPAM)
|
2904009000NRG23240620220826768
|
25/06/2022
|
Malar
|
2904009WL029160
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-035-035/73
(REDDIKUPPAM)
|
2904009000NRG23240620220826770
|
25/06/2022
|
Bhuvaneswari
|
2904009WL029160
|
Bhuvaneswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhuvaneswari
|
HDFC BANK LTD(607152)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-035-035/74
(REDDIKUPPAM)
|
2904009000NRG23240620220826771
|
25/06/2022
|
Kuppu
|
2904009WL029160
|
Kuppu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-035-035/76
(REDDIKUPPAM)
|
2904009000NRG23240620220826772
|
25/06/2022
|
Veerammal
|
2904009WL029160
|
Veerammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-035-035/78
(REDDIKUPPAM)
|
2904009000NRG23240620220826773
|
25/06/2022
|
Vijiya
|
2904009WL029160
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-035-035/79
(REDDIKUPPAM)
|
2904009000NRG23240620220826774
|
25/06/2022
|
Kasiyammal
|
2904009WL029160
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-035-035/8
(REDDIKUPPAM)
|
2904009000NRG23240620220826775
|
25/06/2022
|
Kasiyammal
|
2904009WL029160
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-035-035/80
(REDDIKUPPAM)
|
2904009000NRG23240620220826776
|
25/06/2022
|
Manjula
|
2904009WL029160
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-035-035/81
(REDDIKUPPAM)
|
2904009000NRG23240620220826777
|
25/06/2022
|
Kasthuri
|
2904009WL029160
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-035-035/83
(REDDIKUPPAM)
|
2904009000NRG23240620220826778
|
25/06/2022
|
Meenambal
|
2904009WL029160
|
Meenambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-035-035/84
(REDDIKUPPAM)
|
2904009000NRG23240620220826779
|
25/06/2022
|
Bhakiyam
|
2904009WL029160
|
Bhakiyam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-035-035/86
(REDDIKUPPAM)
|
2904009000NRG23240620220826780
|
25/06/2022
|
Malar
|
2904009WL029160
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-035-035/87
(REDDIKUPPAM)
|
2904009000NRG23240620220826781
|
25/06/2022
|
Kasiyammal
|
2904009WL029160
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-035-035/90
(REDDIKUPPAM)
|
2904009000NRG23240620220826782
|
25/06/2022
|
Rani
|
2904009WL029160
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-035-035/91
(REDDIKUPPAM)
|
2904009000NRG23240620220826783
|
25/06/2022
|
Egavalli
|
2904009WL029160
|
Egavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-035-035/92
(REDDIKUPPAM)
|
2904009000NRG23240620220826784
|
25/06/2022
|
Tamilarasi
|
2904009WL029160
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-035-035/95
(REDDIKUPPAM)
|
2904009000NRG23240620220826785
|
25/06/2022
|
Navammal
|
2904009WL029160
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-035-035/96
(REDDIKUPPAM)
|
2904009000NRG23240620220826786
|
25/06/2022
|
Ganambal
|
2904009WL029160
|
Ganambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-035-035/97
(REDDIKUPPAM)
|
2904009000NRG23240620220826787
|
25/06/2022
|
Samanthi
|
2904009WL029160
|
Samanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-035-035/98
(REDDIKUPPAM)
|
2904009000NRG23240620220826788
|
25/06/2022
|
Ayyammal
|
2904009WL029160
|
Ayyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-035-035/99
(REDDIKUPPAM)
|
2904009000NRG23240620220826789
|
25/06/2022
|
Ganesan
|
2904009WL029160
|
Ganesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114010
|
114010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114010
|
114010
|
|
|
|
|
|
|
|