|
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
|
VRIDHACHALAM
|
TN-03-010-033-001/515-A
(Periyavadavadi)
|
2903010000NRG23130820220702861
|
13/08/2022
|
RAJAGOPAL
|
2903010WL039402
|
RAJAGOPAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-001/643-A
(Periyavadavadi)
|
2903010000NRG23130820220702862
|
13/08/2022
|
TAMILSELVI
|
2903010WL039402
|
TAMILSELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-001/655
(Periyavadavadi)
|
2903010000NRG23130820220702863
|
13/08/2022
|
VALLI
|
2903010WL039402
|
VALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-001/700-A
(Periyavadavadi)
|
2903010000NRG23130820220702864
|
13/08/2022
|
SANTHI
|
2903010WL039402
|
SANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-033-001/703-A
(Periyavadavadi)
|
2903010000NRG23130820220702865
|
13/08/2022
|
GNANASUNDHARI
|
2903010WL039402
|
GNANASUNDHARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASUNDHARI
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-033-001/705-A
(Periyavadavadi)
|
2903010000NRG23130820220702866
|
13/08/2022
|
MUNUSAMY
|
2903010WL039402
|
MUNUSAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-033-033/102-A
(Periyavadavadi)
|
2903010000NRG23130820220702867
|
13/08/2022
|
SARASU
|
2903010WL039402
|
SARASU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-033-033/106-A
(Periyavadavadi)
|
2903010000NRG23130820220702868
|
13/08/2022
|
ANJALATCHI
|
2903010WL039402
|
ANJALATCHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-033-033/108-A
(Periyavadavadi)
|
2903010000NRG23130820220702869
|
13/08/2022
|
DHANAM
|
2903010WL039402
|
DHANAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
ICICI BANK LTD(508534)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-033-033/109-A
(Periyavadavadi)
|
2903010000NRG23130820220702870
|
13/08/2022
|
INDHIRA
|
2903010WL039402
|
INDHIRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
ICICI BANK LTD(508534)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-033-033/125-A
(Periyavadavadi)
|
2903010000NRG23130820220702871
|
13/08/2022
|
MALARVIZHI
|
2903010WL039402
|
MALARVIZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-033-033/127-A
(Periyavadavadi)
|
2903010000NRG23130820220702872
|
13/08/2022
|
BANUMATHI
|
2903010WL039402
|
BANUMATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-033-033/132-A
(Periyavadavadi)
|
2903010000NRG23130820220702873
|
13/08/2022
|
SELVI
|
2903010WL039402
|
SELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-033-033/154-A
(Periyavadavadi)
|
2903010000NRG23130820220702874
|
13/08/2022
|
GOVINDHAN
|
2903010WL039402
|
GOVINDHAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-033-033/155-A
(Periyavadavadi)
|
2903010000NRG23130820220702875
|
13/08/2022
|
DEVENDRAN
|
2903010WL039402
|
DEVENDRAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVENDRAN
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-033-033/155-A
(Periyavadavadi)
|
2903010000NRG23130820220702876
|
13/08/2022
|
RASATHI
|
2903010WL039402
|
RASATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-033-033/166-A
(Periyavadavadi)
|
2903010000NRG23130820220702877
|
13/08/2022
|
GOVINDARASU
|
2903010WL039402
|
GOVINDARASU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDARASU
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-033-033/169-A
(Periyavadavadi)
|
2903010000NRG23130820220702878
|
13/08/2022
|
MUTHUSAMY
|
2903010WL039402
|
MUTHUSAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSAMY
|
ICICI BANK LTD(508534)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-033-033/173-A
(Periyavadavadi)
|
2903010000NRG23130820220702879
|
13/08/2022
|
CHINNAPILLAI
|
2903010WL039402
|
CHINNAPILLAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-033-033/185-A
(Periyavadavadi)
|
2903010000NRG23130820220702880
|
13/08/2022
|
JAYANTHI
|
2903010WL039402
|
JAYANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-033-033/192-A
(Periyavadavadi)
|
2903010000NRG23130820220702882
|
13/08/2022
|
ADHILAKSHMI
|
2903010WL039402
|
ADHILAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-033-033/204-A
(Periyavadavadi)
|
2903010000NRG23130820220702883
|
13/08/2022
|
SATHIYA
|
2903010WL039402
|
SATHIYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-033-033/210-A
(Periyavadavadi)
|
2903010000NRG23130820220702884
|
13/08/2022
|
RADHAKRISHNAN
|
2903010WL039402
|
RADHAKRISHNAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-033-033/222-A
(Periyavadavadi)
|
2903010000NRG23130820220702885
|
13/08/2022
|
SAthya
|
2903010WL039402
|
SAthya
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAthya
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-033-033/223-A
(Periyavadavadi)
|
2903010000NRG23130820220702886
|
13/08/2022
|
THANGAVEL
|
2903010WL039402
|
THANGAVEL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAVEL
|
ICICI BANK LTD(508534)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-033-033/228-A
(Periyavadavadi)
|
2903010000NRG23130820220702887
|
13/08/2022
|
RANI
|
2903010WL039402
|
RANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-033-033/233-A
(Periyavadavadi)
|
2903010000NRG23130820220702888
|
13/08/2022
|
RASATHI
|
2903010WL039402
|
RASATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-033-033/240-A
(Periyavadavadi)
|
2903010000NRG23130820220702889
|
13/08/2022
|
PALANIYAMMAL
|
2903010WL039402
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-033-033/25-A
(Periyavadavadi)
|
2903010000NRG23130820220702890
|
13/08/2022
|
SANDARAMAN
|
2903010WL039402
|
SANDARAMAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDARAMAN
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-033-033/259-A
(Periyavadavadi)
|
2903010000NRG23130820220702891
|
13/08/2022
|
MACHAGANDHI
|
2903010WL039402
|
MACHAGANDHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-033-033/26-A
(Periyavadavadi)
|
2903010000NRG23130820220702892
|
13/08/2022
|
ARUL
|
2903010WL039402
|
ARUL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUL
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-033-033/266-A
(Periyavadavadi)
|
2903010000NRG23130820220702893
|
13/08/2022
|
KAVITHA
|
2903010WL039402
|
KAVITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-033-033/267-A
(Periyavadavadi)
|
2903010000NRG23130820220702894
|
13/08/2022
|
RANI
|
2903010WL039402
|
RANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-033-033/271-A
(Periyavadavadi)
|
2903010000NRG23130820220702895
|
13/08/2022
|
AMUTHA
|
2903010WL039402
|
AMUTHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-033-033/272-A
(Periyavadavadi)
|
2903010000NRG23130820220702896
|
13/08/2022
|
THILAGAVATHI
|
2903010WL039402
|
THILAGAVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-033-033/275-A
(Periyavadavadi)
|
2903010000NRG23130820220702897
|
13/08/2022
|
MEENA
|
2903010WL039402
|
MEENA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-033-033/282-A
(Periyavadavadi)
|
2903010000NRG23130820220702900
|
13/08/2022
|
KURALAMUDAN
|
2903010WL039402
|
KURALAMUDAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KURALAMUDAN
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-033-033/283-A
(Periyavadavadi)
|
2903010000NRG23130820220702901
|
13/08/2022
|
CHITHRA
|
2903010WL039402
|
CHITHRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-033-033/284-A
(Periyavadavadi)
|
2903010000NRG23130820220702902
|
13/08/2022
|
PADMAVATHI
|
2903010WL039402
|
PADMAVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-033-033/30-A
(Periyavadavadi)
|
2903010000NRG23130820220702903
|
13/08/2022
|
KALAIMANI
|
2903010WL039402
|
KALAIMANI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-033-033/30-A
(Periyavadavadi)
|
2903010000NRG23130820220702904
|
13/08/2022
|
VIJAYA
|
2903010WL039402
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-033-033/300-A
(Periyavadavadi)
|
2903010000NRG23130820220702905
|
13/08/2022
|
RASAYAL
|
2903010WL039402
|
RASAYAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAYAL
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-033-033/302-A
(Periyavadavadi)
|
2903010000NRG23130820220702906
|
13/08/2022
|
JEEVITHA
|
2903010WL039402
|
JEEVITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-033-033/305-A
(Periyavadavadi)
|
2903010000NRG23130820220702907
|
13/08/2022
|
AMSAYAL
|
2903010WL039402
|
AMSAYAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAYAL
|
INDIAN BANK(607105)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-033-033/31-A
(Periyavadavadi)
|
2903010000NRG23130820220702908
|
13/08/2022
|
RAJARAMAN
|
2903010WL039402
|
RAJARAMAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJARAMAN
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-033-033/32-A
(Periyavadavadi)
|
2903010000NRG23130820220702909
|
13/08/2022
|
SANDHI
|
2903010WL039402
|
SANDHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDHI
|
INDIAN BANK(607105)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-033-033/336-A
(Periyavadavadi)
|
2903010000NRG23130820220702910
|
13/08/2022
|
KAVITHA
|
2903010WL039402
|
KAVITHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-033-033/343-A
(Periyavadavadi)
|
2903010000NRG23130820220702911
|
13/08/2022
|
KURUMPAYE
|
2903010WL039402
|
KURUMPAYE
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KURUMPAYE
|
INDIAN BANK(607105)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-033-033/351-A
(Periyavadavadi)
|
2903010000NRG23130820220702912
|
13/08/2022
|
MARIYAMMAL
|
2903010WL039402
|
MARIYAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-033-033/352-A
(Periyavadavadi)
|
2903010000NRG23130820220702913
|
13/08/2022
|
ANJALAI
|
2903010WL039402
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-033-033/362-A
(Periyavadavadi)
|
2903010000NRG23130820220702914
|
13/08/2022
|
RAJESWARI
|
2903010WL039402
|
RAJESWARI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-033-033/369-A
(Periyavadavadi)
|
2903010000NRG23130820220702915
|
13/08/2022
|
KUZHANDAIVEL
|
2903010WL039402
|
KUZHANDAIVEL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUZHANDAIVEL
|
INDIAN BANK(607105)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-033-033/378-A
(Periyavadavadi)
|
2903010000NRG23130820220702916
|
13/08/2022
|
SUMATHI
|
2903010WL039402
|
SUMATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-033-033/38-A
(Periyavadavadi)
|
2903010000NRG23130820220702917
|
13/08/2022
|
REVATHI
|
2903010WL039402
|
REVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-033-033/380-A
(Periyavadavadi)
|
2903010000NRG23130820220702918
|
13/08/2022
|
ANJALAI
|
2903010WL039402
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-033-033/39-A
(Periyavadavadi)
|
2903010000NRG23130820220702919
|
13/08/2022
|
ANSAYAL
|
2903010WL039402
|
ANSAYAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANSAYAL
|
INDIAN BANK(607105)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-033-033/393-A
(Periyavadavadi)
|
2903010000NRG23130820220702920
|
13/08/2022
|
MANGALAKSHMI
|
2903010WL039402
|
MANGALAKSHMI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-033-033/398-A
(Periyavadavadi)
|
2903010000NRG23130820220702921
|
13/08/2022
|
RAMAJAYAM
|
2903010WL039402
|
RAMAJAYAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-033-033/406-A
(Periyavadavadi)
|
2903010000NRG23130820220702922
|
13/08/2022
|
PALANIYAMMAL
|
2903010WL039402
|
PALANIYAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-033-033/410-A
(Periyavadavadi)
|
2903010000NRG23130820220702923
|
13/08/2022
|
DEVARASU
|
2903010WL039402
|
DEVARASU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARASU
|
INDIAN BANK(607105)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-033-033/413-A
(Periyavadavadi)
|
2903010000NRG23130820220702924
|
13/08/2022
|
MANIMOZHI
|
2903010WL039402
|
MANIMOZHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-033-033/441-A
(Periyavadavadi)
|
2903010000NRG23130820220702925
|
13/08/2022
|
Lakshmi
|
2903010WL039402
|
Lakshmi
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-033-033/45-A
(Periyavadavadi)
|
2903010000NRG23130820220702926
|
13/08/2022
|
ELAYAKANNI
|
2903010WL039402
|
ELAYAKANNI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAYAKANNI
|
CANARA BANK(508532)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-033-033/455-A
(Periyavadavadi)
|
2903010000NRG23130820220702928
|
13/08/2022
|
SARASVATHI
|
2903010WL039402
|
SARASVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-033-033/457-A
(Periyavadavadi)
|
2903010000NRG23130820220702929
|
13/08/2022
|
KUPPAMMAL
|
2903010WL039402
|
KUPPAMMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
ICICI BANK LTD(508534)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23130820220702930
|
13/08/2022
|
GOPALAKRISHNAN
|
2903010WL039402
|
GOPALAKRISHNAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-033-033/464-A
(Periyavadavadi)
|
2903010000NRG23130820220702931
|
13/08/2022
|
THAMIZHARASI
|
2903010WL039402
|
THAMIZHARASI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-033-033/474-A
(Periyavadavadi)
|
2903010000NRG23130820220702932
|
13/08/2022
|
SUBRAMANIAN
|
2903010WL039402
|
SUBRAMANIAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-033-033/475-A
(Periyavadavadi)
|
2903010000NRG23130820220702933
|
13/08/2022
|
VIJAYA
|
2903010WL039402
|
VIJAYA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-033-033/483-A
(Periyavadavadi)
|
2903010000NRG23130820220702934
|
13/08/2022
|
RAJENDRAN
|
2903010WL039402
|
RAJENDRAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-033-033/500-A
(Periyavadavadi)
|
2903010000NRG23130820220702935
|
13/08/2022
|
ALAMELU
|
2903010WL039402
|
ALAMELU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-033-033/501-A
(Periyavadavadi)
|
2903010000NRG23130820220702936
|
13/08/2022
|
AYYAVU
|
2903010WL039402
|
AYYAVU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAVU
|
ICICI BANK LTD(508534)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-033-033/512-A
(Periyavadavadi)
|
2903010000NRG23130820220702937
|
13/08/2022
|
Janaki
|
2903010WL039402
|
Janaki
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIAN BANK(607105)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-033-033/514-A
(Periyavadavadi)
|
2903010000NRG23130820220702938
|
13/08/2022
|
KOSALAI
|
2903010WL039402
|
KOSALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOSALAI
|
ICICI BANK LTD(508534)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-033-033/516-A
(Periyavadavadi)
|
2903010000NRG23130820220702939
|
13/08/2022
|
SELLAPPANKI
|
2903010WL039402
|
SELLAPPANKI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAPPANKI
|
ICICI BANK LTD(508534)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-033-033/517-A
(Periyavadavadi)
|
2903010000NRG23130820220702940
|
13/08/2022
|
SARASU
|
2903010WL039402
|
SARASU
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-033-033/520-A
(Periyavadavadi)
|
2903010000NRG23130820220702941
|
13/08/2022
|
ANJALAI
|
2903010WL039402
|
ANJALAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-033-033/53-A
(Periyavadavadi)
|
2903010000NRG23130820220702942
|
13/08/2022
|
KANNAKI
|
2903010WL039402
|
KANNAKI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-033-033/553-A
(Periyavadavadi)
|
2903010000NRG23130820220702943
|
13/08/2022
|
AMUDHA
|
2903010WL039402
|
AMUDHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-033-033/566-a
(Periyavadavadi)
|
2903010000NRG23130820220702944
|
13/08/2022
|
CITHRA
|
2903010WL039402
|
CITHRA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-033-033/575-A
(Periyavadavadi)
|
2903010000NRG23130820220702945
|
13/08/2022
|
VASANTHI
|
2903010WL039402
|
VASANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-033-033/579-A
(Periyavadavadi)
|
2903010000NRG23130820220702946
|
13/08/2022
|
THANAM
|
2903010WL039402
|
THANAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAM
|
CANARA BANK(508532)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-033-033/580-A
(Periyavadavadi)
|
2903010000NRG23130820220702947
|
13/08/2022
|
POONGOTHAI
|
2903010WL039402
|
POONGOTHAI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGOTHAI
|
ICICI BANK LTD(508534)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-033-033/59-A
(Periyavadavadi)
|
2903010000NRG23130820220702948
|
13/08/2022
|
Sivakumar
|
2903010WL039402
|
Sivakumar
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-033-033/597-A
(Periyavadavadi)
|
2903010000NRG23130820220702949
|
13/08/2022
|
SANTHI
|
2903010WL039402
|
SANTHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-033-033/608-A
(Periyavadavadi)
|
2903010000NRG23130820220702950
|
13/08/2022
|
SARASWATHI
|
2903010WL039402
|
SARASWATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-033-033/613-A
(Periyavadavadi)
|
2903010000NRG23130820220702951
|
13/08/2022
|
SIVAMURTHY
|
2903010WL039402
|
SIVAMURTHY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAMURTHY
|
INDIAN BANK(607105)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-033-033/622-B
(Periyavadavadi)
|
2903010000NRG23130820220702952
|
13/08/2022
|
KOVINTHARASAN
|
2903010WL039402
|
KOVINTHARASAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOVINTHARASAN
|
INDIAN BANK(607105)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-033-033/635-A
(Periyavadavadi)
|
2903010000NRG23130820220702953
|
13/08/2022
|
RAJA
|
2903010WL039402
|
RAJA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA
|
INDIAN BANK(607105)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-033-033/636-A
(Periyavadavadi)
|
2903010000NRG23130820220702954
|
13/08/2022
|
SELVI
|
2903010WL039402
|
SELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-033-033/658-A
(Periyavadavadi)
|
2903010000NRG23130820220702955
|
13/08/2022
|
AMBIKA
|
2903010WL039402
|
AMBIKA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-033-033/66-A
(Periyavadavadi)
|
2903010000NRG23130820220702956
|
13/08/2022
|
SELVI
|
2903010WL039402
|
SELVI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
93
|
VRIDHACHALAM
|
TN-03-010-033-033/668-A
(Periyavadavadi)
|
2903010000NRG23130820220702957
|
13/08/2022
|
KALIYAPERUMAL
|
2903010WL039402
|
KALIYAPERUMAL
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
94
|
VRIDHACHALAM
|
TN-03-010-033-033/669-A
(Periyavadavadi)
|
2903010000NRG23130820220702958
|
13/08/2022
|
POONGAVANAM
|
2903010WL039402
|
POONGAVANAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
95
|
VRIDHACHALAM
|
TN-03-010-033-033/70-A
(Periyavadavadi)
|
2903010000NRG23130820220702959
|
13/08/2022
|
AMIRTHAVALLI
|
2903010WL039402
|
AMIRTHAVALLI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
96
|
VRIDHACHALAM
|
TN-03-010-033-033/73-A
(Periyavadavadi)
|
2903010000NRG23130820220702960
|
13/08/2022
|
JAYARAMAN
|
2903010WL039402
|
JAYARAMAN
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
ICICI BANK LTD(508534)
|
|
97
|
VRIDHACHALAM
|
TN-03-010-033-033/77-A
(Periyavadavadi)
|
2903010000NRG23130820220702961
|
13/08/2022
|
SANKAR
|
2903010WL039402
|
SANKAR
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
98
|
VRIDHACHALAM
|
TN-03-010-033-033/78-A
(Periyavadavadi)
|
2903010000NRG23130820220702962
|
13/08/2022
|
SAROJA
|
2903010WL039402
|
SAROJA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
99
|
VRIDHACHALAM
|
TN-03-010-033-033/81-A
(Periyavadavadi)
|
2903010000NRG23130820220702963
|
13/08/2022
|
BOOPATHI
|
2903010WL039402
|
BOOPATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
ICICI BANK LTD(508534)
|
|
100
|
VRIDHACHALAM
|
TN-03-010-033-033/89-A
(Periyavadavadi)
|
2903010000NRG23130820220702964
|
13/08/2022
|
SUSILA
|
2903010WL039402
|
SUSILA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
101
|
VRIDHACHALAM
|
TN-03-010-033-033/98-A
(Periyavadavadi)
|
2903010000NRG23130820220702966
|
13/08/2022
|
NALLATHAMBI
|
2903010WL039402
|
NALLATHAMBI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
102
|
VRIDHACHALAM
|
TN-03-010-033-034/682-A
(Periyavadavadi)
|
2903010000NRG23130820220702967
|
13/08/2022
|
SASTHA
|
2903010WL039402
|
SASTHA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASTHA
|
INDIAN BANK(607105)
|
|
103
|
VRIDHACHALAM
|
TN-03-010-033-034/684-A
(Periyavadavadi)
|
2903010000NRG23130820220702968
|
13/08/2022
|
MANJULA
|
2903010WL039402
|
MANJULA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103000
|
103000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103000
|
103000
|
|
|
|
|
|
|
|