|
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-04-009-033-033/60
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648460
|
14/06/2022
|
Sarasu
|
2904009WL022036
|
Sarasu
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/1
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648356
|
14/06/2022
|
Pathmavathy
|
2904009WL022036
|
Pathmavathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/10
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648357
|
14/06/2022
|
Rani
|
2904009WL022036
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/100
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648358
|
14/06/2022
|
Ranganayagi
|
2904009WL022036
|
Ranganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/103
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648359
|
14/06/2022
|
Santhi
|
2904009WL022036
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/105
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648360
|
14/06/2022
|
vimala
|
2904009WL022036
|
vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
vimala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/109
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648361
|
14/06/2022
|
Jayanthi
|
2904009WL022036
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/128
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648364
|
14/06/2022
|
Mangai
|
2904009WL022036
|
Mangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/136
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648365
|
14/06/2022
|
Arumugam
|
2904009WL022036
|
Arumugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/14
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648366
|
14/06/2022
|
Rajasolochana
|
2904009WL022036
|
Rajasolochana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajasolochana
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/146
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648367
|
14/06/2022
|
Saroja
|
2904009WL022036
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/15
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648368
|
14/06/2022
|
Saraswathi
|
2904009WL022036
|
Saraswathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/157
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648369
|
14/06/2022
|
Aathilakshmi
|
2904009WL022036
|
Aathilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/158
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648370
|
14/06/2022
|
Vijaya
|
2904009WL022036
|
Vijaya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/165
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648371
|
14/06/2022
|
Andal
|
2904009WL022036
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/167
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648372
|
14/06/2022
|
Avaranji
|
2904009WL022036
|
Avaranji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/183
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648373
|
14/06/2022
|
Banu
|
2904009WL022036
|
Banu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/187
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648374
|
14/06/2022
|
Parameshwari
|
2904009WL022036
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/20
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648375
|
14/06/2022
|
Vijaya
|
2904009WL022036
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/205
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648376
|
14/06/2022
|
Chandira
|
2904009WL022036
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/208
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648377
|
14/06/2022
|
Banumathi
|
2904009WL022036
|
Banumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/216
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648378
|
14/06/2022
|
Senthamarai
|
2904009WL022036
|
Senthamarai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/219
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648379
|
14/06/2022
|
Malliga
|
2904009WL022036
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/223
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648380
|
14/06/2022
|
Vijaya
|
2904009WL022036
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/229
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648381
|
14/06/2022
|
Alamelu
|
2904009WL022036
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/231
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648382
|
14/06/2022
|
Tamilarasi
|
2904009WL022036
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/232
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648383
|
14/06/2022
|
Manonmani
|
2904009WL022036
|
Manonmani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/234
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648384
|
14/06/2022
|
Sivapoosanam
|
2904009WL022036
|
Sivapoosanam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/237
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648386
|
14/06/2022
|
Naveetham
|
2904009WL022036
|
Naveetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/239
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648387
|
14/06/2022
|
Periyanayagam
|
2904009WL022036
|
Periyanayagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/246
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648388
|
14/06/2022
|
Amutha
|
2904009WL022036
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/247
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648389
|
14/06/2022
|
Vijiya
|
2904009WL022036
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/250
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648390
|
14/06/2022
|
Kumari
|
2904009WL022036
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/252
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648391
|
14/06/2022
|
Kalaiyarasi
|
2904009WL022036
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/253
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648392
|
14/06/2022
|
Ellammal
|
2904009WL022036
|
Ellammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/255
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648393
|
14/06/2022
|
Malliga
|
2904009WL022036
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/256
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648394
|
14/06/2022
|
Kalvikarasi
|
2904009WL022036
|
Kalvikarasi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/26
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648395
|
14/06/2022
|
Malar
|
2904009WL022036
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/27
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648396
|
14/06/2022
|
Jothi
|
2904009WL022036
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/278
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648398
|
14/06/2022
|
Ilavarasi
|
2904009WL022036
|
Ilavarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/28
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648399
|
14/06/2022
|
Sarasu
|
2904009WL022036
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-033-033/287
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648400
|
14/06/2022
|
Meenatchi
|
2904009WL022036
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-033-033/289
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648401
|
14/06/2022
|
Anjalai
|
2904009WL022036
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-033-033/29
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648402
|
14/06/2022
|
Chandira
|
2904009WL022036
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-033-033/297
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648403
|
14/06/2022
|
Lakshmi
|
2904009WL022036
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-033-033/3
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648404
|
14/06/2022
|
Rajiyabi
|
2904009WL022036
|
Rajiyabi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajiyabi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-033-033/30
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648405
|
14/06/2022
|
Ammakannu
|
2904009WL022036
|
Ammakannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-033-033/31
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648406
|
14/06/2022
|
kuppu
|
2904009WL022036
|
kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kuppu
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-033-033/323
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648408
|
14/06/2022
|
Vasuki
|
2904009WL022036
|
Vasuki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-033-033/326
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648410
|
14/06/2022
|
Renuga
|
2904009WL022036
|
Renuga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuga
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-033-033/332
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648411
|
14/06/2022
|
Umapathi
|
2904009WL022036
|
Umapathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-033-033/351
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648412
|
14/06/2022
|
Neelavathy
|
2904009WL022036
|
Neelavathy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-033-033/361
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648413
|
14/06/2022
|
Thenmozhi
|
2904009WL022036
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-033-033/364
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648414
|
14/06/2022
|
Kasimbeeve
|
2904009WL022036
|
Kasimbeeve
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasimbeeve
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-033-033/365
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648415
|
14/06/2022
|
Thirugnanasudar
|
2904009WL022036
|
Thirugnanasudar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thirugnanasudar
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-033-033/366
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648416
|
14/06/2022
|
Mangaiyagarasi
|
2904009WL022036
|
Mangaiyagarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangaiyagarasi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-033-033/370
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648417
|
14/06/2022
|
Lakshmi
|
2904009WL022036
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-033-033/375
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648418
|
14/06/2022
|
Tamilselvi
|
2904009WL022036
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-033-033/385
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648419
|
14/06/2022
|
Kalaivani
|
2904009WL022036
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-033-033/386
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648420
|
14/06/2022
|
Sivakangai
|
2904009WL022036
|
Sivakangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-033-033/389
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648421
|
14/06/2022
|
Kalaivani
|
2904009WL022036
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-033-033/391
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648422
|
14/06/2022
|
Kala
|
2904009WL022036
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-033-033/401
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648423
|
14/06/2022
|
Susila
|
2904009WL022036
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-033-033/402
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648424
|
14/06/2022
|
Dhanalakshmi
|
2904009WL022036
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-033-033/411
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648425
|
14/06/2022
|
Neelavathi
|
2904009WL022036
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-033-033/422
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648426
|
14/06/2022
|
Ammakannu
|
2904009WL022036
|
Ammakannu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-033-033/425
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648427
|
14/06/2022
|
Kathavarayan
|
2904009WL022036
|
Kathavarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-033-033/427
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648428
|
14/06/2022
|
Neela
|
2904009WL022036
|
Neela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neela
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-033-033/44
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648429
|
14/06/2022
|
Sarasu
|
2904009WL022036
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-033-033/441
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648430
|
14/06/2022
|
Kamala
|
2904009WL022036
|
Kamala
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-033-033/454
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648432
|
14/06/2022
|
Maliga
|
2904009WL022036
|
Maliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maliga
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-033-033/456
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648433
|
14/06/2022
|
Sathiyapriya
|
2904009WL022036
|
Sathiyapriya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-033-033/459
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648434
|
14/06/2022
|
Vasantha
|
2904009WL022036
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-033-033/465
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648435
|
14/06/2022
|
Sunitha
|
2904009WL022036
|
Sunitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-033-033/473
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648436
|
14/06/2022
|
Chitra
|
2904009WL022036
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-033-033/492
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648437
|
14/06/2022
|
Santhi
|
2904009WL022036
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-033-033/508
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648438
|
14/06/2022
|
Vijaya
|
2904009WL022036
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-033-033/51
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648439
|
14/06/2022
|
Subramani
|
2904009WL022036
|
Subramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramani
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-033-033/513
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648440
|
14/06/2022
|
Muniyammal
|
2904009WL022036
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-033-033/52
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648441
|
14/06/2022
|
Gunasundhari
|
2904009WL022036
|
Gunasundhari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-033-033/522
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648442
|
14/06/2022
|
Santha
|
2904009WL022036
|
Santha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-033-033/527
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648443
|
14/06/2022
|
Sagunthala
|
2904009WL022036
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-033-033/529
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648444
|
14/06/2022
|
Amutha
|
2904009WL022036
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-033-033/53
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648445
|
14/06/2022
|
Lakshmi
|
2904009WL022036
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-033-033/54
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648448
|
14/06/2022
|
Susila
|
2904009WL022036
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-033-033/544
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648449
|
14/06/2022
|
Selvi
|
2904009WL022036
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-033-033/55
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648451
|
14/06/2022
|
Vijayalakshmi
|
2904009WL022036
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-033-033/56
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648454
|
14/06/2022
|
Bavunampal
|
2904009WL022036
|
Bavunampal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bavunampal
|
BANK OF INDIA(508505)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-033-033/61
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648462
|
14/06/2022
|
Vanitha
|
2904009WL022036
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-033-033/63
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648468
|
14/06/2022
|
Thangamani
|
2904009WL022036
|
Thangamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-033-033/64
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648471
|
14/06/2022
|
Vasantha
|
2904009WL022036
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-033-033/67
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648476
|
14/06/2022
|
Bangujam
|
2904009WL022036
|
Bangujam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bangujam
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-033-033/73
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648481
|
14/06/2022
|
Valli
|
2904009WL022036
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-033-033/75
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648483
|
14/06/2022
|
Sarojini
|
2904009WL022036
|
Sarojini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-033-033/90
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648484
|
14/06/2022
|
Usha
|
2904009WL022036
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-033-033/91
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648485
|
14/06/2022
|
Senbagam
|
2904009WL022036
|
Senbagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-033-033/94
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648486
|
14/06/2022
|
Pathmavathi
|
2904009WL022036
|
Pathmavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-033-033/98
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648487
|
14/06/2022
|
Krishnaveni
|
2904009WL022036
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108200
|
108200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|