|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-026-026/107
(ORATHUR)
|
2904009000NRG23080220234064335
|
08/02/2023
|
Mangairkarasi
|
2904009WL127782
|
Mangairkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangairkarasi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1227
(ORATHUR)
|
2904009000NRG23080220234064336
|
08/02/2023
|
Kiryasakthi
|
2904009WL127782
|
Kiryasakthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kiryasakthi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1246
(ORATHUR)
|
2904009000NRG23080220234064337
|
08/02/2023
|
Malar
|
2904009WL127782
|
Malar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
CANARA BANK(508532)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/128
(ORATHUR)
|
2904009000NRG23080220234064338
|
08/02/2023
|
Vendamirtham
|
2904009WL127782
|
Vendamirtham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1551
(ORATHUR)
|
2904009000NRG23080220234064340
|
08/02/2023
|
Narayanan
|
2904009WL127782
|
Narayanan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanan
|
AXIS BANK(607153)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1581
(ORATHUR)
|
2904009000NRG23080220234064341
|
08/02/2023
|
Vijayalakshmi
|
2904009WL127782
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/186
(ORATHUR)
|
2904009000NRG23080220234064342
|
08/02/2023
|
Inidira
|
2904009WL127782
|
Inidira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Inidira
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/198
(ORATHUR)
|
2904009000NRG23080220234064343
|
08/02/2023
|
Kaliyanagi
|
2904009WL127782
|
Kaliyanagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyanagi
|
CANARA BANK(508532)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/2112
(ORATHUR)
|
2904009000NRG23080220234064344
|
08/02/2023
|
Arunagiri
|
2904009WL127782
|
Arunagiri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/253
(ORATHUR)
|
2904009000NRG23080220234064345
|
08/02/2023
|
Vimala
|
2904009WL127782
|
Vimala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/257
(ORATHUR)
|
2904009000NRG23080220234064346
|
08/02/2023
|
Ramasanthiran
|
2904009WL127782
|
Ramasanthiran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasanthiran
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/257
(ORATHUR)
|
2904009000NRG23080220234064347
|
08/02/2023
|
sanithravani
|
2904009WL127782
|
sanithravani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sanithravani
|
BANK OF INDIA(508505)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/261
(ORATHUR)
|
2904009000NRG23080220234064348
|
08/02/2023
|
Muthulakshmi
|
2904009WL127782
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/264
(ORATHUR)
|
2904009000NRG23080220234064349
|
08/02/2023
|
Kanniyammal
|
2904009WL127782
|
Kanniyammal
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/265
(ORATHUR)
|
2904009000NRG23080220234064350
|
08/02/2023
|
Veerammal
|
2904009WL127782
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/267
(ORATHUR)
|
2904009000NRG23080220234064351
|
08/02/2023
|
Ananthai
|
2904009WL127782
|
Ananthai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthai
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/270
(ORATHUR)
|
2904009000NRG23080220234064352
|
08/02/2023
|
Kanthasami
|
2904009WL127782
|
Kanthasami
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanthasami
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/276
(ORATHUR)
|
2904009000NRG23080220234064353
|
08/02/2023
|
Kumaresan
|
2904009WL127782
|
Kumaresan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumaresan
|
BANK OF INDIA(508505)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/343
(ORATHUR)
|
2904009000NRG23080220234064354
|
08/02/2023
|
Kasiyammal
|
2904009WL127782
|
Kasiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/346
(ORATHUR)
|
2904009000NRG23080220234064355
|
08/02/2023
|
Buvaneswari
|
2904009WL127782
|
Buvaneswari
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/349
(ORATHUR)
|
2904009000NRG23080220234064356
|
08/02/2023
|
Pachaiyammal
|
2904009WL127782
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/350
(ORATHUR)
|
2904009000NRG23080220234064357
|
08/02/2023
|
Sengeni
|
2904009WL127782
|
Sengeni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/357
(ORATHUR)
|
2904009000NRG23080220234064358
|
08/02/2023
|
Kousi
|
2904009WL127782
|
Kousi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kousi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/364
(ORATHUR)
|
2904009000NRG23080220234064359
|
08/02/2023
|
Pusbhavalli
|
2904009WL127782
|
Pusbhavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pusbhavalli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/370
(ORATHUR)
|
2904009000NRG23080220234064360
|
08/02/2023
|
Santhi
|
2904009WL127782
|
Santhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/375
(ORATHUR)
|
2904009000NRG23080220234064361
|
08/02/2023
|
Santhoshkumar
|
2904009WL127782
|
Santhoshkumar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhoshkumar
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/589
(ORATHUR)
|
2904009000NRG23080220234064362
|
08/02/2023
|
Sabirabi
|
2904009WL127782
|
Sabirabi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sabirabi
|
CANARA BANK(508532)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/627
(ORATHUR)
|
2904009000NRG23080220234064363
|
08/02/2023
|
Musitha
|
2904009WL127782
|
Musitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Musitha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/680
(ORATHUR)
|
2904009000NRG23080220234064364
|
08/02/2023
|
Poongavanam
|
2904009WL127782
|
Poongavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/682
(ORATHUR)
|
2904009000NRG23080220234064365
|
08/02/2023
|
Magalakshmi
|
2904009WL127782
|
Magalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/685
(ORATHUR)
|
2904009000NRG23080220234064366
|
08/02/2023
|
Indira
|
2904009WL127782
|
Indira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/687
(ORATHUR)
|
2904009000NRG23080220234064367
|
08/02/2023
|
Panjavarnam
|
2904009WL127782
|
Panjavarnam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/688
(ORATHUR)
|
2904009000NRG23080220234064368
|
08/02/2023
|
Sivasathi
|
2904009WL127782
|
Sivasathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasathi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/694
(ORATHUR)
|
2904009000NRG23080220234064369
|
08/02/2023
|
Sagundala
|
2904009WL127782
|
Sagundala
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/695
(ORATHUR)
|
2904009000NRG23080220234064370
|
08/02/2023
|
Battabi
|
2904009WL127782
|
Battabi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Battabi
|
BANK OF INDIA(508505)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/696
(ORATHUR)
|
2904009000NRG23080220234064371
|
08/02/2023
|
Sugauna
|
2904009WL127782
|
Sugauna
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sugauna
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/702
(ORATHUR)
|
2904009000NRG23080220234064372
|
08/02/2023
|
Barameswari
|
2904009WL127782
|
Barameswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Barameswari
|
BANK OF BARODA(606985)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/704
(ORATHUR)
|
2904009000NRG23080220234064373
|
08/02/2023
|
Bhagyam
|
2904009WL127782
|
Bhagyam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhagyam
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/708
(ORATHUR)
|
2904009000NRG23080220234064374
|
08/02/2023
|
Meena
|
2904009WL127782
|
Meena
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/710
(ORATHUR)
|
2904009000NRG23080220234064375
|
08/02/2023
|
Selvi
|
2904009WL127782
|
Selvi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/718
(ORATHUR)
|
2904009000NRG23080220234064376
|
08/02/2023
|
Dhanam
|
2904009WL127782
|
Dhanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/722
(ORATHUR)
|
2904009000NRG23080220234064378
|
08/02/2023
|
Kalivani
|
2904009WL127782
|
Kalivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/722
(ORATHUR)
|
2904009000NRG23080220234064377
|
08/02/2023
|
Sathivel
|
2904009WL127782
|
Sathivel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathivel
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/726
(ORATHUR)
|
2904009000NRG23080220234064379
|
08/02/2023
|
Ranganathan
|
2904009WL127782
|
Ranganathan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/728
(ORATHUR)
|
2904009000NRG23080220234064380
|
08/02/2023
|
Devaraj
|
2904009WL127782
|
Devaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/761
(ORATHUR)
|
2904009000NRG23080220234064381
|
08/02/2023
|
Kala
|
2904009WL127782
|
Kala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/766
(ORATHUR)
|
2904009000NRG23080220234064382
|
08/02/2023
|
Rajaveni
|
2904009WL127782
|
Rajaveni
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/787
(ORATHUR)
|
2904009000NRG23080220234064383
|
08/02/2023
|
Subulakshmi
|
2904009WL127782
|
Subulakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Subulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/814
(ORATHUR)
|
2904009000NRG23080220234064384
|
08/02/2023
|
SUSILA
|
2904009WL127782
|
SUSILA
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/819
(ORATHUR)
|
2904009000NRG23080220234064385
|
08/02/2023
|
VENGATRAMAN
|
2904009WL127782
|
VENGATRAMAN
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENGATRAMAN
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/820
(ORATHUR)
|
2904009000NRG23080220234064386
|
08/02/2023
|
Bhuvaneswari
|
2904009WL127782
|
Bhuvaneswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
KARUR VYSA BANK(607100)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/823
(ORATHUR)
|
2904009000NRG23080220234064387
|
08/02/2023
|
Sudakar
|
2904009WL127782
|
Sudakar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/976
(ORATHUR)
|
2904009000NRG23080220234064388
|
08/02/2023
|
Vasantha
|
2904009WL127782
|
Vasantha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-027/1256
(ORATHUR)
|
2904009000NRG23080220234064389
|
08/02/2023
|
Sivaranjani
|
2904009WL127782
|
Sivaranjani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-027/1258
(ORATHUR)
|
2904009000NRG23080220234064390
|
08/02/2023
|
Divya
|
2904009WL127782
|
Divya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Divya
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-027/1261
(ORATHUR)
|
2904009000NRG23080220234064391
|
08/02/2023
|
Kalaivani
|
2904009WL127782
|
Kalaivani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-027/1293
(ORATHUR)
|
2904009000NRG23080220234064392
|
08/02/2023
|
Geetha
|
2904009WL127782
|
Geetha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-027/1294
(ORATHUR)
|
2904009000NRG23080220234064393
|
08/02/2023
|
raj
|
2904009WL127782
|
raj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
raj
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-027/1380
(ORATHUR)
|
2904009000NRG23080220234064394
|
08/02/2023
|
Babu
|
2904009WL127782
|
Babu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babu
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-027/1387
(ORATHUR)
|
2904009000NRG23080220234064395
|
08/02/2023
|
Gangadevi
|
2904009WL127782
|
Gangadevi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-027/1458
(ORATHUR)
|
2904009000NRG23080220234064396
|
08/02/2023
|
Arunprakash
|
2904009WL127782
|
Arunprakash
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunprakash
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-027/1468
(ORATHUR)
|
2904009000NRG23080220234064397
|
08/02/2023
|
Rogaiya Bevi
|
2904009WL127782
|
Rogaiya Bevi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rogaiya Bevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-027/1496
(ORATHUR)
|
2904009000NRG23080220234064398
|
08/02/2023
|
SELVI
|
2904009WL127782
|
SELVI
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-027/980
(ORATHUR)
|
2904009000NRG23080220234064399
|
08/02/2023
|
kalaiselvi
|
2904009WL127782
|
kalaiselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-027/986
(ORATHUR)
|
2904009000NRG23080220234064400
|
08/02/2023
|
Ruthari
|
2904009WL127782
|
Ruthari
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ruthari
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-027/993
(ORATHUR)
|
2904009000NRG23080220234064401
|
08/02/2023
|
Navammal
|
2904009WL127782
|
Navammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-027/996
(ORATHUR)
|
2904009000NRG23080220234064402
|
08/02/2023
|
Tamilselvi
|
2904009WL127782
|
Tamilselvi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-029/885
(ORATHUR)
|
2904009000NRG23080220234064403
|
08/02/2023
|
Latha
|
2904009WL127782
|
Latha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
UCO BANK(607066)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-029/977
(ORATHUR)
|
2904009000NRG23080220234064404
|
08/02/2023
|
Rajakumari
|
2904009WL127782
|
Rajakumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-026/1460
(ORATHUR)
|
2904009000NRG23080220234064339
|
08/02/2023
|
Sarasu
|
2904009WL127782
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69420
|
69420
|
|
|
|
|
|
|
|