|
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-04-009-032-032/1059
(PONNANKUPPAM)
|
2904009000NRG23060820221651142
|
06/08/2022
|
Revathi
|
2904009WL057853
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-032-032/1062
(PONNANKUPPAM)
|
2904009000NRG23060820221651143
|
06/08/2022
|
Vinothini
|
2904009WL057853
|
Vinothini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-032-032/1086
(PONNANKUPPAM)
|
2904009000NRG23060820221651146
|
06/08/2022
|
Jamuna
|
2904009WL057853
|
Jamuna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-032-032/109
(PONNANKUPPAM)
|
2904009000NRG23060820221651147
|
06/08/2022
|
Valli
|
2904009WL057853
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-032-032/1110
(PONNANKUPPAM)
|
2904009000NRG23060820221651149
|
06/08/2022
|
Muthammal
|
2904009WL057853
|
Muthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-032-032/113
(PONNANKUPPAM)
|
2904009000NRG23060820221651150
|
06/08/2022
|
Anbumalar
|
2904009WL057853
|
Anbumalar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbumalar
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-032-032/1140
(PONNANKUPPAM)
|
2904009000NRG23060820221651151
|
06/08/2022
|
Nathiya
|
2904009WL057853
|
Nathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
ICICI BANK LTD(508534)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-032-032/1142
(PONNANKUPPAM)
|
2904009000NRG23060820221651152
|
06/08/2022
|
Viruthasarani
|
2904009WL057853
|
Viruthasarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viruthasarani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-032-032/116
(PONNANKUPPAM)
|
2904009000NRG23060820221651153
|
06/08/2022
|
Piriya
|
2904009WL057853
|
Piriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Piriya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-032-032/1168
(PONNANKUPPAM)
|
2904009000NRG23060820221651155
|
06/08/2022
|
Ananthi
|
2904009WL057853
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-032-032/1176
(PONNANKUPPAM)
|
2904009000NRG23060820221651156
|
06/08/2022
|
kamala
|
2904009WL057853
|
kamala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kamala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-032-032/119
(PONNANKUPPAM)
|
2904009000NRG23060820221651158
|
06/08/2022
|
Kundamani
|
2904009WL057853
|
Kundamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-032-032/1191
(PONNANKUPPAM)
|
2904009000NRG23060820221651159
|
06/08/2022
|
viji
|
2904009WL057853
|
viji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
viji
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-032-032/1222
(PONNANKUPPAM)
|
2904009000NRG23060820221651161
|
06/08/2022
|
Sivagangai
|
2904009WL057853
|
Sivagangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-032-032/1249
(PONNANKUPPAM)
|
2904009000NRG23060820221651163
|
06/08/2022
|
Anathi
|
2904009WL057853
|
Anathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-032-032/1268
(PONNANKUPPAM)
|
2904009000NRG23060820221651166
|
06/08/2022
|
Rajeshwari
|
2904009WL057853
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-032-032/1282
(PONNANKUPPAM)
|
2904009000NRG23060820221651167
|
06/08/2022
|
Isvariya
|
2904009WL057853
|
Isvariya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Isvariya
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-032-032/1285
(PONNANKUPPAM)
|
2904009000NRG23060820221651168
|
06/08/2022
|
Nanthini
|
2904009WL057853
|
Nanthini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-032-032/1286
(PONNANKUPPAM)
|
2904009000NRG23060820221651169
|
06/08/2022
|
Mohana
|
2904009WL057853
|
Mohana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohana
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-032-032/136
(PONNANKUPPAM)
|
2904009000NRG23060820221651172
|
06/08/2022
|
Rajeshwari
|
2904009WL057853
|
Rajeshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-032-032/153
(PONNANKUPPAM)
|
2904009000NRG23060820221651173
|
06/08/2022
|
Panjali
|
2904009WL057853
|
Panjali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjali
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-032-032/155
(PONNANKUPPAM)
|
2904009000NRG23060820221651174
|
06/08/2022
|
Muthulakshmi
|
2904009WL057853
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-032-032/160
(PONNANKUPPAM)
|
2904009000NRG23060820221651175
|
06/08/2022
|
Rani
|
2904009WL057853
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-032-032/187
(PONNANKUPPAM)
|
2904009000NRG23060820221651176
|
06/08/2022
|
Indirani
|
2904009WL057853
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-032-032/189
(PONNANKUPPAM)
|
2904009000NRG23060820221651177
|
06/08/2022
|
Nagammal
|
2904009WL057853
|
Nagammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-032-032/20
(PONNANKUPPAM)
|
2904009000NRG23060820221651179
|
06/08/2022
|
Vasugi
|
2904009WL057853
|
Vasugi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-032-032/204
(PONNANKUPPAM)
|
2904009000NRG23060820221651180
|
06/08/2022
|
Thanalakshmi
|
2904009WL057853
|
Thanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanalakshmi
|
ICICI BANK LTD(508534)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-032-032/207
(PONNANKUPPAM)
|
2904009000NRG23060820221651181
|
06/08/2022
|
Nageshwari
|
2904009WL057853
|
Nageshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-032-032/225
(PONNANKUPPAM)
|
2904009000NRG23060820221651182
|
06/08/2022
|
Amutha
|
2904009WL057853
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-032-032/257
(PONNANKUPPAM)
|
2904009000NRG23060820221651183
|
06/08/2022
|
Mangavaram
|
2904009WL057853
|
Mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-032-032/261
(PONNANKUPPAM)
|
2904009000NRG23060820221651184
|
06/08/2022
|
Selvi
|
2904009WL057853
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-032-032/277
(PONNANKUPPAM)
|
2904009000NRG23060820221651188
|
06/08/2022
|
Poongavanam
|
2904009WL057853
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-032-032/288
(PONNANKUPPAM)
|
2904009000NRG23060820221651189
|
06/08/2022
|
Unnamalai
|
2904009WL057853
|
Unnamalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-032-032/304
(PONNANKUPPAM)
|
2904009000NRG23060820221651192
|
06/08/2022
|
Kasthuri
|
2904009WL057853
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-032-032/319
(PONNANKUPPAM)
|
2904009000NRG23060820221651193
|
06/08/2022
|
Padma
|
2904009WL057853
|
Padma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-032-032/363
(PONNANKUPPAM)
|
2904009000NRG23060820221651196
|
06/08/2022
|
Valli
|
2904009WL057853
|
Valli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-032-032/405
(PONNANKUPPAM)
|
2904009000NRG23060820221651200
|
06/08/2022
|
Ayyammal
|
2904009WL057853
|
Ayyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-032-032/413
(PONNANKUPPAM)
|
2904009000NRG23060820221651202
|
06/08/2022
|
Rathi
|
2904009WL057853
|
Rathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-032-032/416
(PONNANKUPPAM)
|
2904009000NRG23060820221651203
|
06/08/2022
|
Santhi
|
2904009WL057853
|
Santhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-032-032/423
(PONNANKUPPAM)
|
2904009000NRG23060820221651204
|
06/08/2022
|
Devaki
|
2904009WL057853
|
Devaki
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-032-032/431
(PONNANKUPPAM)
|
2904009000NRG23060820221651205
|
06/08/2022
|
Renuga
|
2904009WL057853
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuga
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-032-032/437
(PONNANKUPPAM)
|
2904009000NRG23060820221651206
|
06/08/2022
|
Thilagavathi
|
2904009WL057853
|
Thilagavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-032-032/445
(PONNANKUPPAM)
|
2904009000NRG23060820221651208
|
06/08/2022
|
Angammal
|
2904009WL057853
|
Angammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-032-032/454
(PONNANKUPPAM)
|
2904009000NRG23060820221651209
|
06/08/2022
|
Chandira
|
2904009WL057853
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
CANARA BANK(508532)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-032-032/462
(PONNANKUPPAM)
|
2904009000NRG23060820221651211
|
06/08/2022
|
Kanagavalli
|
2904009WL057853
|
Kanagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-032-032/5
(PONNANKUPPAM)
|
2904009000NRG23060820221651213
|
06/08/2022
|
Angammal
|
2904009WL057853
|
Angammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angammal
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-032-032/501
(PONNANKUPPAM)
|
2904009000NRG23060820221651215
|
06/08/2022
|
Navammal
|
2904009WL057853
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-032-032/528
(PONNANKUPPAM)
|
2904009000NRG23060820221651216
|
06/08/2022
|
Muthuvalli
|
2904009WL057853
|
Muthuvalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-032-032/56
(PONNANKUPPAM)
|
2904009000NRG23060820221651217
|
06/08/2022
|
Parameswari
|
2904009WL057853
|
Parameswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-032-032/574
(PONNANKUPPAM)
|
2904009000NRG23060820221651218
|
06/08/2022
|
Banumathi
|
2904009WL057853
|
Banumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-032-032/580
(PONNANKUPPAM)
|
2904009000NRG23060820221651220
|
06/08/2022
|
Kuppu
|
2904009WL057853
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-032-032/618
(PONNANKUPPAM)
|
2904009000NRG23060820221651222
|
06/08/2022
|
Mannammal
|
2904009WL057853
|
Mannammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mannammal
|
ICICI BANK LTD(508534)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-032-032/64
(PONNANKUPPAM)
|
2904009000NRG23060820221651224
|
06/08/2022
|
Suguna
|
2904009WL057853
|
Suguna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-032-032/691
(PONNANKUPPAM)
|
2904009000NRG23060820221651225
|
06/08/2022
|
Kalaiselvi
|
2904009WL057853
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-032-032/714
(PONNANKUPPAM)
|
2904009000NRG23060820221651227
|
06/08/2022
|
Poongavanam
|
2904009WL057853
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-032-032/767
(PONNANKUPPAM)
|
2904009000NRG23060820221651228
|
06/08/2022
|
Ranjitham
|
2904009WL057853
|
Ranjitham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-032-032/78
(PONNANKUPPAM)
|
2904009000NRG23060820221651229
|
06/08/2022
|
Santhi
|
2904009WL057853
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-032-032/789
(PONNANKUPPAM)
|
2904009000NRG23060820221651232
|
06/08/2022
|
Krushveni
|
2904009WL057853
|
Krushveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krushveni
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-032-032/794
(PONNANKUPPAM)
|
2904009000NRG23060820221651235
|
06/08/2022
|
Jaya
|
2904009WL057853
|
Jaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-032-032/8
(PONNANKUPPAM)
|
2904009000NRG23060820221651236
|
06/08/2022
|
Lalitha
|
2904009WL057853
|
Lalitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-032-032/804
(PONNANKUPPAM)
|
2904009000NRG23060820221651238
|
06/08/2022
|
Shanthi
|
2904009WL057853
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-032-032/807
(PONNANKUPPAM)
|
2904009000NRG23060820221651239
|
06/08/2022
|
Uma
|
2904009WL057853
|
Uma
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-032-032/811
(PONNANKUPPAM)
|
2904009000NRG23060820221651240
|
06/08/2022
|
Jayacitra
|
2904009WL057853
|
Jayacitra
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-032-032/814
(PONNANKUPPAM)
|
2904009000NRG23060820221651241
|
06/08/2022
|
Ananthayi
|
2904009WL057853
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-032-032/823
(PONNANKUPPAM)
|
2904009000NRG23060820221651242
|
06/08/2022
|
Anjalatchi
|
2904009WL057853
|
Anjalatchi
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-032-032/830
(PONNANKUPPAM)
|
2904009000NRG23060820221651243
|
06/08/2022
|
Lakshmi
|
2904009WL057853
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-032-032/897
(PONNANKUPPAM)
|
2904009000NRG23060820221651245
|
06/08/2022
|
Kasthuri
|
2904009WL057853
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-032-032/902
(PONNANKUPPAM)
|
2904009000NRG23060820221651246
|
06/08/2022
|
Sengeni
|
2904009WL057853
|
Sengeni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sengeni
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-032-032/91
(PONNANKUPPAM)
|
2904009000NRG23060820221651247
|
06/08/2022
|
Ponniyammal
|
2904009WL057853
|
Ponniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-032-032/957
(PONNANKUPPAM)
|
2904009000NRG23060820221651250
|
06/08/2022
|
Pushba
|
2904009WL057853
|
Pushba
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushba
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-032-032/961
(PONNANKUPPAM)
|
2904009000NRG23060820221651251
|
06/08/2022
|
Sivakalai
|
2904009WL057853
|
Sivakalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|