|
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-04-009-039-039/199
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388707
|
26/09/2022
|
Selvi
|
2904009WL081243
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/200
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388708
|
26/09/2022
|
Usha
|
2904009WL081243
|
Usha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/208
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388709
|
26/09/2022
|
Vasantha
|
2904009WL081243
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/211
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388710
|
26/09/2022
|
Annapoorni
|
2904009WL081243
|
Annapoorni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/212
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388711
|
26/09/2022
|
Sumathi
|
2904009WL081243
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/223
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388714
|
26/09/2022
|
Nagavalli
|
2904009WL081243
|
Nagavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/224
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388715
|
26/09/2022
|
Mangalakshmi
|
2904009WL081243
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/251
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388716
|
26/09/2022
|
Ranganthan
|
2904009WL081243
|
Ranganthan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranganthan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/256
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388717
|
26/09/2022
|
Muthulakshmi
|
2904009WL081243
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/260
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388718
|
26/09/2022
|
Dhatachi
|
2904009WL081243
|
Dhatachi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhatachi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/261
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388719
|
26/09/2022
|
Maheswari
|
2904009WL081243
|
Maheswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/278
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388721
|
26/09/2022
|
Anajalatchi
|
2904009WL081243
|
Anajalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anajalatchi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/280
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388722
|
26/09/2022
|
Anathi
|
2904009WL081243
|
Anathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/281
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388723
|
26/09/2022
|
Loganayaki
|
2904009WL081243
|
Loganayaki
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/287
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388725
|
26/09/2022
|
Gowri
|
2904009WL081243
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/288
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388726
|
26/09/2022
|
Kala
|
2904009WL081243
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/290
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388727
|
26/09/2022
|
Mangalkshmi
|
2904009WL081243
|
Mangalkshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangalkshmi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-039-039/291
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388728
|
26/09/2022
|
Latha
|
2904009WL081243
|
Latha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-039-039/30
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388729
|
26/09/2022
|
Kuppu
|
2904009WL081243
|
Kuppu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-039-039/304
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388730
|
26/09/2022
|
Vennila
|
2904009WL081243
|
Vennila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-039-039/305
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388731
|
26/09/2022
|
Ambiga
|
2904009WL081243
|
Ambiga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-039-039/309
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388732
|
26/09/2022
|
Kanagapusanam
|
2904009WL081243
|
Kanagapusanam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagapusanam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-039-039/314
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388734
|
26/09/2022
|
Jayanthi
|
2904009WL081243
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-039-039/316
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388735
|
26/09/2022
|
Vansundari
|
2904009WL081243
|
Vansundari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vansundari
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-039-039/317
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388736
|
26/09/2022
|
Rajina
|
2904009WL081243
|
Rajina
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajina
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-039-039/322
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388737
|
26/09/2022
|
Elamathi
|
2904009WL081243
|
Elamathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-039-039/325
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388738
|
26/09/2022
|
Sarasu
|
2904009WL081243
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-039-039/331
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388739
|
26/09/2022
|
Mullaikodi
|
2904009WL081243
|
Mullaikodi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-039-039/333
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388740
|
26/09/2022
|
Anjalaidevi
|
2904009WL081243
|
Anjalaidevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-039-039/334
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388741
|
26/09/2022
|
Panimalar
|
2904009WL081243
|
Panimalar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-039-039/335
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388742
|
26/09/2022
|
Dhanalakshmi
|
2904009WL081243
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-039-039/347
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388743
|
26/09/2022
|
Subathirai
|
2904009WL081243
|
Subathirai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-039-039/350
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388744
|
26/09/2022
|
Dhansu
|
2904009WL081243
|
Dhansu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhansu
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-039-039/352
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388745
|
26/09/2022
|
Sujatha
|
2904009WL081243
|
Sujatha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-039-039/355
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388746
|
26/09/2022
|
Revathi
|
2904009WL081243
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-039-039/366
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388747
|
26/09/2022
|
Kuppu
|
2904009WL081243
|
Kuppu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-039-039/368
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388748
|
26/09/2022
|
Vasantha
|
2904009WL081243
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-039-039/372
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388749
|
26/09/2022
|
Karpagam
|
2904009WL081243
|
Karpagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-039-039/388
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388750
|
26/09/2022
|
Pachaiamaan
|
2904009WL081243
|
Pachaiamaan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiamaan
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-039-039/39
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388751
|
26/09/2022
|
Geetha
|
2904009WL081243
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-039-039/390
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388752
|
26/09/2022
|
Karpagam
|
2904009WL081243
|
Karpagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-039-039/392
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388753
|
26/09/2022
|
Kasthuri
|
2904009WL081243
|
Kasthuri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-039-039/393
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388754
|
26/09/2022
|
Meenatchi
|
2904009WL081243
|
Meenatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-039-039/4
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388755
|
26/09/2022
|
Vatchala
|
2904009WL081243
|
Vatchala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-039-039/402
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388756
|
26/09/2022
|
TamilSelvi
|
2904009WL081243
|
TamilSelvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-039-039/407
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388757
|
26/09/2022
|
Vijaya
|
2904009WL081243
|
Vijaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-039-039/418
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388758
|
26/09/2022
|
Dhanalakshmi
|
2904009WL081243
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-039-039/430
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388759
|
26/09/2022
|
Rukumani
|
2904009WL081243
|
Rukumani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-039-039/437
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388760
|
26/09/2022
|
Valli
|
2904009WL081243
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-039-039/449
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388761
|
26/09/2022
|
Kalyani
|
2904009WL081243
|
Kalyani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-039-039/450
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388762
|
26/09/2022
|
Jayanthi
|
2904009WL081243
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-039-039/453
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388763
|
26/09/2022
|
Magalakshmi
|
2904009WL081243
|
Magalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Magalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-039-039/456
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388764
|
26/09/2022
|
Sudha
|
2904009WL081243
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-039-039/458
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388765
|
26/09/2022
|
Revathi
|
2904009WL081243
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-039-039/461
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388767
|
26/09/2022
|
Selvi
|
2904009WL081243
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-039-039/465
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388768
|
26/09/2022
|
Lakshmi
|
2904009WL081243
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-039-039/469
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388769
|
26/09/2022
|
Sengeni
|
2904009WL081243
|
Sengeni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-039-039/471
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388770
|
26/09/2022
|
Sabitha
|
2904009WL081243
|
Sabitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-039-039/472
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388771
|
26/09/2022
|
Kanniga
|
2904009WL081243
|
Kanniga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-039-039/480
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388772
|
26/09/2022
|
Vijayalakshmi
|
2904009WL081243
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-039-039/481
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388773
|
26/09/2022
|
Rajalakshmi
|
2904009WL081243
|
Rajalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-039-039/482
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388774
|
26/09/2022
|
Manvizhi
|
2904009WL081243
|
Manvizhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manvizhi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-039-039/491
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388775
|
26/09/2022
|
Vasanthi
|
2904009WL081243
|
Vasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-039-039/492
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388776
|
26/09/2022
|
Vaijayanthi
|
2904009WL081243
|
Vaijayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-039-039/5
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388777
|
26/09/2022
|
Dhansu
|
2904009WL081243
|
Dhansu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhansu
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-039-039/51
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388778
|
26/09/2022
|
Veerappan
|
2904009WL081243
|
Veerappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-039-039/515
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388780
|
26/09/2022
|
Suganya
|
2904009WL081243
|
Suganya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganya
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-039-039/516
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388781
|
26/09/2022
|
Gowsalya
|
2904009WL081243
|
Gowsalya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-039-039/523
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388782
|
26/09/2022
|
Vijiyalakshmi
|
2904009WL081243
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-039-039/532
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388784
|
26/09/2022
|
Vijiyalakshmi
|
2904009WL081243
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-039-039/545
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388787
|
26/09/2022
|
Ramu
|
2904009WL081243
|
Ramu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramu
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-039-039/548
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388788
|
26/09/2022
|
Visalatchi
|
2904009WL081243
|
Visalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Visalatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-039-039/551
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388789
|
26/09/2022
|
Sinthalamma
|
2904009WL081243
|
Sinthalamma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinthalamma
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-039-039/554
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388790
|
26/09/2022
|
Silambarasan
|
2904009WL081243
|
Silambarasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-039-039/566
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388792
|
26/09/2022
|
Rajeshwari
|
2904009WL081243
|
Rajeshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-039-039/75
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388814
|
26/09/2022
|
Usharani
|
2904009WL081243
|
Usharani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usharani
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-039-039/86
(SIRUVALLIKUPPAM)
|
2904009000NRG23240920222388815
|
26/09/2022
|
Valli
|
2904009WL081243
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|