|
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-04-009-037-037/100
(SATHANUR .V)
|
2904009000NRG23211120223168277
|
21/11/2022
|
Booma
|
2904009WL105195
|
Booma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Booma
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/110
(SATHANUR .V)
|
2904009000NRG23211120223168308
|
21/11/2022
|
Ramayi
|
2904009WL105195
|
Ramayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/111
(SATHANUR .V)
|
2904009000NRG23211120223168309
|
21/11/2022
|
Santha
|
2904009WL105195
|
Santha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/116
(SATHANUR .V)
|
2904009000NRG23211120223168312
|
21/11/2022
|
Archunan
|
2904009WL105195
|
Archunan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Archunan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/116
(SATHANUR .V)
|
2904009000NRG23211120223168311
|
21/11/2022
|
Kala
|
2904009WL105195
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/117
(SATHANUR .V)
|
2904009000NRG23211120223168313
|
21/11/2022
|
Eswari
|
2904009WL105195
|
Eswari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/118
(SATHANUR .V)
|
2904009000NRG23211120223168314
|
21/11/2022
|
Muthalamman
|
2904009WL105195
|
Muthalamman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthalamman
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/119
(SATHANUR .V)
|
2904009000NRG23211120223168315
|
21/11/2022
|
Samitha
|
2904009WL105195
|
Samitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samitha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/12
(SATHANUR .V)
|
2904009000NRG23211120223168317
|
21/11/2022
|
Nagamani
|
2904009WL105195
|
Nagamani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/121
(SATHANUR .V)
|
2904009000NRG23211120223168318
|
21/11/2022
|
Anjalai
|
2904009WL105195
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/127
(SATHANUR .V)
|
2904009000NRG23211120223168319
|
21/11/2022
|
Anbarasi
|
2904009WL105195
|
Anbarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/128
(SATHANUR .V)
|
2904009000NRG23211120223168321
|
21/11/2022
|
Chandra
|
2904009WL105195
|
Chandra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/129
(SATHANUR .V)
|
2904009000NRG23211120223168322
|
21/11/2022
|
Muthulakshmi
|
2904009WL105195
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/130
(SATHANUR .V)
|
2904009000NRG23211120223168323
|
21/11/2022
|
Muruvayi
|
2904009WL105195
|
Muruvayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/131
(SATHANUR .V)
|
2904009000NRG23211120223168324
|
21/11/2022
|
Santhira
|
2904009WL105195
|
Santhira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhira
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/133
(SATHANUR .V)
|
2904009000NRG23211120223168327
|
21/11/2022
|
Kalyanasundharam
|
2904009WL105195
|
Kalyanasundharam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyanasundharam
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/140
(SATHANUR .V)
|
2904009000NRG23211120223168333
|
21/11/2022
|
Avarampu
|
2904009WL105195
|
Avarampu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Avarampu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/147
(SATHANUR .V)
|
2904009000NRG23211120223168337
|
21/11/2022
|
Ponnammal
|
2904009WL105195
|
Ponnammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/15
(SATHANUR .V)
|
2904009000NRG23211120223168338
|
21/11/2022
|
Shanthi
|
2904009WL105195
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/150
(SATHANUR .V)
|
2904009000NRG23211120223168339
|
21/11/2022
|
Karpagam
|
2904009WL105195
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/151
(SATHANUR .V)
|
2904009000NRG23211120223168340
|
21/11/2022
|
Visalatchi
|
2904009WL105195
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/152
(SATHANUR .V)
|
2904009000NRG23211120223168341
|
21/11/2022
|
Amutha
|
2904009WL105195
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/153
(SATHANUR .V)
|
2904009000NRG23211120223168342
|
21/11/2022
|
Ganasunthari
|
2904009WL105195
|
Ganasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganasunthari
|
ICICI BANK LTD(508534)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/154
(SATHANUR .V)
|
2904009000NRG23211120223168343
|
21/11/2022
|
Rajeshwari
|
2904009WL105195
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/156
(SATHANUR .V)
|
2904009000NRG23211120223168344
|
21/11/2022
|
Chandiran
|
2904009WL105195
|
Chandiran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/157
(SATHANUR .V)
|
2904009000NRG23211120223168345
|
21/11/2022
|
Pacchaiyammal
|
2904009WL105195
|
Pacchaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pacchaiyammal
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/16
(SATHANUR .V)
|
2904009000NRG23211120223168348
|
21/11/2022
|
Kalpana
|
2904009WL105195
|
Kalpana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/16
(SATHANUR .V)
|
2904009000NRG23211120223168347
|
21/11/2022
|
Mutthulakshmi
|
2904009WL105195
|
Mutthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/161
(SATHANUR .V)
|
2904009000NRG23211120223168349
|
21/11/2022
|
Munusamy
|
2904009WL105195
|
Munusamy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/162
(SATHANUR .V)
|
2904009000NRG23211120223168350
|
21/11/2022
|
Malar
|
2904009WL105195
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/167
(SATHANUR .V)
|
2904009000NRG23211120223168351
|
21/11/2022
|
Nagarani
|
2904009WL105195
|
Nagarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/17
(SATHANUR .V)
|
2904009000NRG23211120223168354
|
21/11/2022
|
Muthamzih
|
2904009WL105195
|
Muthamzih
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthamzih
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/170
(SATHANUR .V)
|
2904009000NRG23211120223168355
|
21/11/2022
|
Ellammal
|
2904009WL105195
|
Ellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/172
(SATHANUR .V)
|
2904009000NRG23211120223168356
|
21/11/2022
|
Pacchaiyamman
|
2904009WL105195
|
Pacchaiyamman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pacchaiyamman
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/173
(SATHANUR .V)
|
2904009000NRG23211120223168357
|
21/11/2022
|
Navaneetham
|
2904009WL105195
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/176
(SATHANUR .V)
|
2904009000NRG23211120223168358
|
21/11/2022
|
Jayalakshmi
|
2904009WL105195
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/179
(SATHANUR .V)
|
2904009000NRG23211120223168360
|
21/11/2022
|
Vasantha
|
2904009WL105195
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/180
(SATHANUR .V)
|
2904009000NRG23211120223168361
|
21/11/2022
|
Punitha
|
2904009WL105195
|
Punitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
ICICI BANK LTD(508534)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/181
(SATHANUR .V)
|
2904009000NRG23211120223168363
|
21/11/2022
|
Gunasunthari
|
2904009WL105195
|
Gunasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/186
(SATHANUR .V)
|
2904009000NRG23211120223168364
|
21/11/2022
|
Jaya
|
2904009WL105195
|
Jaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/192
(SATHANUR .V)
|
2904009000NRG23211120223168365
|
21/11/2022
|
Malar
|
2904009WL105195
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/193
(SATHANUR .V)
|
2904009000NRG23211120223168366
|
21/11/2022
|
Rajeswari
|
2904009WL105195
|
Rajeswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/197
(SATHANUR .V)
|
2904009000NRG23211120223168368
|
21/11/2022
|
Kalyani
|
2904009WL105195
|
Kalyani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/197
(SATHANUR .V)
|
2904009000NRG23211120223168369
|
21/11/2022
|
Kirija
|
2904009WL105195
|
Kirija
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kirija
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/20
(SATHANUR .V)
|
2904009000NRG23211120223168371
|
21/11/2022
|
Ansalaidevi
|
2904009WL105195
|
Ansalaidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/204
(SATHANUR .V)
|
2904009000NRG23211120223168373
|
21/11/2022
|
Kuppammal
|
2904009WL105195
|
Kuppammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/204
(SATHANUR .V)
|
2904009000NRG23211120223168374
|
21/11/2022
|
Punitha
|
2904009WL105195
|
Punitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/207
(SATHANUR .V)
|
2904009000NRG23211120223168375
|
21/11/2022
|
Mutthu
|
2904009WL105195
|
Mutthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mutthu
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23211120223168377
|
21/11/2022
|
Kamalavalli
|
2904009WL105195
|
Kamalavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23211120223168376
|
21/11/2022
|
Kamsala
|
2904009WL105195
|
Kamsala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23211120223168378
|
21/11/2022
|
Anathai
|
2904009WL105195
|
Anathai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anathai
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23211120223168379
|
21/11/2022
|
Parimala
|
2904009WL105195
|
Parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/212
(SATHANUR .V)
|
2904009000NRG23211120223168380
|
21/11/2022
|
Meenatchi
|
2904009WL105195
|
Meenatchi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/218
(SATHANUR .V)
|
2904009000NRG23211120223168381
|
21/11/2022
|
Jayanthi
|
2904009WL105195
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/219
(SATHANUR .V)
|
2904009000NRG23211120223168382
|
21/11/2022
|
Ansalai
|
2904009WL105195
|
Ansalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/220
(SATHANUR .V)
|
2904009000NRG23211120223168383
|
21/11/2022
|
Irusammal
|
2904009WL105195
|
Irusammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/221
(SATHANUR .V)
|
2904009000NRG23211120223168384
|
21/11/2022
|
Rajalakshmi
|
2904009WL105195
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/223
(SATHANUR .V)
|
2904009000NRG23211120223168385
|
21/11/2022
|
Kalyani
|
2904009WL105195
|
Kalyani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/225
(SATHANUR .V)
|
2904009000NRG23211120223168386
|
21/11/2022
|
Arunakiri
|
2904009WL105195
|
Arunakiri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/227
(SATHANUR .V)
|
2904009000NRG23211120223168387
|
21/11/2022
|
Meena
|
2904009WL105195
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/229
(SATHANUR .V)
|
2904009000NRG23211120223168388
|
21/11/2022
|
Vennila
|
2904009WL105195
|
Vennila
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/235
(SATHANUR .V)
|
2904009000NRG23211120223168391
|
21/11/2022
|
Shanthi
|
2904009WL105195
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
CANARA BANK(508532)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/236
(SATHANUR .V)
|
2904009000NRG23211120223168393
|
21/11/2022
|
Maniyammal
|
2904009WL105195
|
Maniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/24
(SATHANUR .V)
|
2904009000NRG23211120223168395
|
21/11/2022
|
Radha
|
2904009WL105195
|
Radha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/240
(SATHANUR .V)
|
2904009000NRG23211120223168397
|
21/11/2022
|
Krishnaveni
|
2904009WL105195
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/248
(SATHANUR .V)
|
2904009000NRG23211120223168402
|
21/11/2022
|
Parameshwari
|
2904009WL105195
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG23211120223168403
|
21/11/2022
|
Andal
|
2904009WL105195
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andal
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/25
(SATHANUR .V)
|
2904009000NRG23211120223168404
|
21/11/2022
|
Jothi
|
2904009WL105195
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/251
(SATHANUR .V)
|
2904009000NRG23211120223168405
|
21/11/2022
|
Vasudevan
|
2904009WL105195
|
Vasudevan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/255
(SATHANUR .V)
|
2904009000NRG23211120223168406
|
21/11/2022
|
Vijiya
|
2904009WL105195
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/259
(SATHANUR .V)
|
2904009000NRG23211120223168407
|
21/11/2022
|
Kathirvel
|
2904009WL105195
|
Kathirvel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/263
(SATHANUR .V)
|
2904009000NRG23211120223168408
|
21/11/2022
|
Manimaran
|
2904009WL105195
|
Manimaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/266
(SATHANUR .V)
|
2904009000NRG23211120223168410
|
21/11/2022
|
Revathi
|
2904009WL105195
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23211120223168411
|
21/11/2022
|
Vijayarani
|
2904009WL105195
|
Vijayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/274
(SATHANUR .V)
|
2904009000NRG23211120223168412
|
21/11/2022
|
Ramya
|
2904009WL105195
|
Ramya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/279
(SATHANUR .V)
|
2904009000NRG23211120223168414
|
21/11/2022
|
Naguran
|
2904009WL105195
|
Naguran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Naguran
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/280
(SATHANUR .V)
|
2904009000NRG23211120223168415
|
21/11/2022
|
Santhi
|
2904009WL105195
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
CANARA BANK(508532)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/283
(SATHANUR .V)
|
2904009000NRG23211120223168416
|
21/11/2022
|
Sathiyavani
|
2904009WL105195
|
Sathiyavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/288
(SATHANUR .V)
|
2904009000NRG23211120223168417
|
21/11/2022
|
Pappa
|
2904009WL105195
|
Pappa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappa
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/29
(SATHANUR .V)
|
2904009000NRG23211120223168418
|
21/11/2022
|
Jothi
|
2904009WL105195
|
Jothi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/290
(SATHANUR .V)
|
2904009000NRG23211120223168420
|
21/11/2022
|
neanapragasam
|
2904009WL105195
|
neanapragasam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
neanapragasam
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/290
(SATHANUR .V)
|
2904009000NRG23211120223168419
|
21/11/2022
|
Sumathi
|
2904009WL105195
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/294
(SATHANUR .V)
|
2904009000NRG23211120223168421
|
21/11/2022
|
Karpagam
|
2904009WL105195
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/297
(SATHANUR .V)
|
2904009000NRG23211120223168422
|
21/11/2022
|
Kuppu
|
2904009WL105195
|
Kuppu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/298
(SATHANUR .V)
|
2904009000NRG23211120223168423
|
21/11/2022
|
Govindammal
|
2904009WL105195
|
Govindammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/30
(SATHANUR .V)
|
2904009000NRG23211120223168424
|
21/11/2022
|
Angamuthu
|
2904009WL105195
|
Angamuthu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/301
(SATHANUR .V)
|
2904009000NRG23211120223168425
|
21/11/2022
|
Poongavanam
|
2904009WL105195
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/306
(SATHANUR .V)
|
2904009000NRG23211120223168426
|
21/11/2022
|
Indira
|
2904009WL105195
|
Indira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/308
(SATHANUR .V)
|
2904009000NRG23211120223168427
|
21/11/2022
|
Teyvakkanni
|
2904009WL105195
|
Teyvakkanni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Teyvakkanni
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/314
(SATHANUR .V)
|
2904009000NRG23211120223168428
|
21/11/2022
|
Tamilventhan
|
2904009WL105195
|
Tamilventhan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilventhan
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-037-037/32
(SATHANUR .V)
|
2904009000NRG23211120223168430
|
21/11/2022
|
Kalaivani
|
2904009WL105195
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-037-037/32
(SATHANUR .V)
|
2904009000NRG23211120223168429
|
21/11/2022
|
Rani
|
2904009WL105195
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-037-037/320
(SATHANUR .V)
|
2904009000NRG23211120223168431
|
21/11/2022
|
Jeeva
|
2904009WL105195
|
Jeeva
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-037-037/321
(SATHANUR .V)
|
2904009000NRG23211120223168432
|
21/11/2022
|
Govindarajan
|
2904009WL105195
|
Govindarajan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-037-037/322
(SATHANUR .V)
|
2904009000NRG23211120223168433
|
21/11/2022
|
Malar
|
2904009WL105195
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-037-037/326
(SATHANUR .V)
|
2904009000NRG23211120223168434
|
21/11/2022
|
Mangavaram
|
2904009WL105195
|
Mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-037-037/337
(SATHANUR .V)
|
2904009000NRG23211120223168435
|
21/11/2022
|
Karupayee
|
2904009WL105195
|
Karupayee
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-037-037/351
(SATHANUR .V)
|
2904009000NRG23211120223168436
|
21/11/2022
|
Selvarani
|
2904009WL105195
|
Selvarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-037-037/352
(SATHANUR .V)
|
2904009000NRG23211120223168437
|
21/11/2022
|
Manimegalai
|
2904009WL105195
|
Manimegalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-037-037/357
(SATHANUR .V)
|
2904009000NRG23211120223168438
|
21/11/2022
|
Suriya
|
2904009WL105195
|
Suriya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suriya
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-037-037/36
(SATHANUR .V)
|
2904009000NRG23211120223168440
|
21/11/2022
|
Sempatthal
|
2904009WL105195
|
Sempatthal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sempatthal
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-037-037/361
(SATHANUR .V)
|
2904009000NRG23211120223168442
|
21/11/2022
|
Vijiyambal
|
2904009WL105195
|
Vijiyambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiyambal
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-037-037/365
(SATHANUR .V)
|
2904009000NRG23211120223168443
|
21/11/2022
|
Selvan
|
2904009WL105195
|
Selvan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvan
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-037-037/377
(SATHANUR .V)
|
2904009000NRG23211120223168445
|
21/11/2022
|
Rajeshwari
|
2904009WL105195
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-037-037/378
(SATHANUR .V)
|
2904009000NRG23211120223168447
|
21/11/2022
|
Tamilselvi
|
2904009WL105195
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-037-037/386
(SATHANUR .V)
|
2904009000NRG23211120223168450
|
21/11/2022
|
Thangam
|
2904009WL105195
|
Thangam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-037-037/392
(SATHANUR .V)
|
2904009000NRG23211120223168451
|
21/11/2022
|
Poongavanam
|
2904009WL105195
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-037-037/394
(SATHANUR .V)
|
2904009000NRG23211120223168452
|
21/11/2022
|
Dhanabal
|
2904009WL105195
|
Dhanabal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanabal
|
ICICI BANK LTD(508534)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-037-037/4
(SATHANUR .V)
|
2904009000NRG23211120223168453
|
21/11/2022
|
Thanikasalam
|
2904009WL105195
|
Thanikasalam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-037-037/40
(SATHANUR .V)
|
2904009000NRG23211120223168454
|
21/11/2022
|
Shanthi
|
2904009WL105195
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-037-037/401
(SATHANUR .V)
|
2904009000NRG23211120223168455
|
21/11/2022
|
Rathiga
|
2904009WL105195
|
Rathiga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathiga
|
ICICI BANK LTD(508534)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-037-037/418
(SATHANUR .V)
|
2904009000NRG23211120223168457
|
21/11/2022
|
Narayanasamy
|
2904009WL105195
|
Narayanasamy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-037-037/42
(SATHANUR .V)
|
2904009000NRG23211120223168458
|
21/11/2022
|
Saratha
|
2904009WL105195
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saratha
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-037-037/420
(SATHANUR .V)
|
2904009000NRG23211120223168459
|
21/11/2022
|
Kalaiarasi
|
2904009WL105195
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiarasi
|
GENERAL POST OFFICE(607245)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-037-037/445
(SATHANUR .V)
|
2904009000NRG23211120223168461
|
21/11/2022
|
Gejalakshmi
|
2904009WL105195
|
Gejalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23211120223168462
|
21/11/2022
|
Sagunthala
|
2904009WL105195
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23211120223168463
|
21/11/2022
|
Vijayakumar
|
2904009WL105195
|
Vijayakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-037-037/447
(SATHANUR .V)
|
2904009000NRG23211120223168464
|
21/11/2022
|
Kanagaraj
|
2904009WL105195
|
Kanagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-037-037/453
(SATHANUR .V)
|
2904009000NRG23211120223168465
|
21/11/2022
|
Vasantha
|
2904009WL105195
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-037-037/454
(SATHANUR .V)
|
2904009000NRG23211120223168466
|
21/11/2022
|
Dhanalakshmi
|
2904009WL105195
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23211120223168467
|
21/11/2022
|
Visalachi
|
2904009WL105195
|
Visalachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-037-037/46
(SATHANUR .V)
|
2904009000NRG23211120223168468
|
21/11/2022
|
Selvammal
|
2904009WL105195
|
Selvammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-037-037/47
(SATHANUR .V)
|
2904009000NRG23211120223168470
|
21/11/2022
|
Sumithra
|
2904009WL105195
|
Sumithra
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23211120223168471
|
21/11/2022
|
Sumathi
|
2904009WL105195
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-037-037/48
(SATHANUR .V)
|
2904009000NRG23211120223168472
|
21/11/2022
|
Devi
|
2904009WL105195
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-037-037/49
(SATHANUR .V)
|
2904009000NRG23211120223168473
|
21/11/2022
|
Kala
|
2904009WL105195
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-037-037/49
(SATHANUR .V)
|
2904009000NRG23211120223168474
|
21/11/2022
|
pushpa
|
2904009WL105195
|
pushpa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
pushpa
|
ICICI BANK LTD(508534)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-037-037/498
(SATHANUR .V)
|
2904009000NRG23211120223168475
|
21/11/2022
|
elumalai
|
2904009WL105195
|
elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23211120223168478
|
21/11/2022
|
seenuvasan
|
2904009WL105195
|
seenuvasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23211120223168479
|
21/11/2022
|
Kuppu
|
2904009WL105195
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-037-037/535
(SATHANUR .V)
|
2904009000NRG23211120223168480
|
21/11/2022
|
Poongavanam
|
2904009WL105195
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-037-037/552
(SATHANUR .V)
|
2904009000NRG23211120223168481
|
21/11/2022
|
Kasiyammal
|
2904009WL105195
|
Kasiyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-037-037/559
(SATHANUR .V)
|
2904009000NRG23211120223168482
|
21/11/2022
|
Sumathi
|
2904009WL105195
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-037-037/563
(SATHANUR .V)
|
2904009000NRG23211120223168483
|
21/11/2022
|
Valli
|
2904009WL105195
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-037-037/565
(SATHANUR .V)
|
2904009000NRG23211120223168484
|
21/11/2022
|
Umamaheshwari
|
2904009WL105195
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-037-037/567
(SATHANUR .V)
|
2904009000NRG23211120223168485
|
21/11/2022
|
Valliammai
|
2904009WL105195
|
Valliammai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-037-037/570
(SATHANUR .V)
|
2904009000NRG23211120223168486
|
21/11/2022
|
Mangavaratthal
|
2904009WL105195
|
Mangavaratthal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangavaratthal
|
ICICI BANK LTD(508534)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-037-037/571
(SATHANUR .V)
|
2904009000NRG23211120223168488
|
21/11/2022
|
Erusammal
|
2904009WL105195
|
Erusammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-037-037/571
(SATHANUR .V)
|
2904009000NRG23211120223168487
|
21/11/2022
|
Paramanantham
|
2904009WL105195
|
Paramanantham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paramanantham
|
INDIAN BANK(607105)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-037-037/573
(SATHANUR .V)
|
2904009000NRG23211120223168489
|
21/11/2022
|
Kasthuri
|
2904009WL105195
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-037-037/578
(SATHANUR .V)
|
2904009000NRG23211120223168490
|
21/11/2022
|
Ganesh
|
2904009WL105195
|
Ganesh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-037-037/579
(SATHANUR .V)
|
2904009000NRG23211120223168491
|
21/11/2022
|
Natarajan
|
2904009WL105195
|
Natarajan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-037-037/584
(SATHANUR .V)
|
2904009000NRG23211120223168492
|
21/11/2022
|
Rukkumani
|
2904009WL105195
|
Rukkumani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-037-037/586
(SATHANUR .V)
|
2904009000NRG23211120223168493
|
21/11/2022
|
Jayalakshmi
|
2904009WL105195
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-037-037/587
(SATHANUR .V)
|
2904009000NRG23211120223168494
|
21/11/2022
|
Parameshwari
|
2904009WL105195
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
GENERAL POST OFFICE(607245)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-037-037/589
(SATHANUR .V)
|
2904009000NRG23211120223168495
|
21/11/2022
|
Rajakumari
|
2904009WL105195
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-037-037/59
(SATHANUR .V)
|
2904009000NRG23211120223168496
|
21/11/2022
|
Manjula
|
2904009WL105195
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-037-037/590
(SATHANUR .V)
|
2904009000NRG23211120223168497
|
21/11/2022
|
Indirani
|
2904009WL105195
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
INDIAN BANK(607105)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-037-037/593
(SATHANUR .V)
|
2904009000NRG23211120223168498
|
21/11/2022
|
Palaniammal
|
2904009WL105195
|
Palaniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-037-037/595
(SATHANUR .V)
|
2904009000NRG23211120223168500
|
21/11/2022
|
Saroja
|
2904009WL105195
|
Saroja
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-037-037/597
(SATHANUR .V)
|
2904009000NRG23211120223168501
|
21/11/2022
|
Kullamaa
|
2904009WL105195
|
Kullamaa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullamaa
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-037-037/60
(SATHANUR .V)
|
2904009000NRG23211120223168502
|
21/11/2022
|
Thangarasu
|
2904009WL105195
|
Thangarasu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23211120223168503
|
21/11/2022
|
Neelavathi
|
2904009WL105195
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23211120223168504
|
21/11/2022
|
Govinthammal
|
2904009WL105195
|
Govinthammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-037-037/602
(SATHANUR .V)
|
2904009000NRG23211120223168505
|
21/11/2022
|
Gomathi
|
2904009WL105195
|
Gomathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23211120223168506
|
21/11/2022
|
Ananthai
|
2904009WL105195
|
Ananthai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23211120223168507
|
21/11/2022
|
Mannagatti
|
2904009WL105195
|
Mannagatti
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-037-037/613
(SATHANUR .V)
|
2904009000NRG23211120223168509
|
21/11/2022
|
Vennila
|
2904009WL105195
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-037-037/614
(SATHANUR .V)
|
2904009000NRG23211120223168510
|
21/11/2022
|
Ranganathan
|
2904009WL105195
|
Ranganathan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23211120223168511
|
21/11/2022
|
Malar
|
2904009WL105195
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-037-037/619
(SATHANUR .V)
|
2904009000NRG23211120223168512
|
21/11/2022
|
Kasthuri
|
2904009WL105195
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-037-037/62
(SATHANUR .V)
|
2904009000NRG23211120223168514
|
21/11/2022
|
Arulmozhli
|
2904009WL105195
|
Arulmozhli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arulmozhli
|
INDIAN BANK(607105)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-037-037/62
(SATHANUR .V)
|
2904009000NRG23211120223168513
|
21/11/2022
|
Nagaraj
|
2904009WL105195
|
Nagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-037-037/622
(SATHANUR .V)
|
2904009000NRG23211120223168515
|
21/11/2022
|
Mariyammal
|
2904009WL105195
|
Mariyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-037-037/63
(SATHANUR .V)
|
2904009000NRG23211120223168516
|
21/11/2022
|
Rani
|
2904009WL105195
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-037-037/632
(SATHANUR .V)
|
2904009000NRG23211120223168517
|
21/11/2022
|
Kanniyakumar
|
2904009WL105195
|
Kanniyakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyakumar
|
INDIAN BANK(607105)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-037-037/634
(SATHANUR .V)
|
2904009000NRG23211120223168519
|
21/11/2022
|
Meenatchi
|
2904009WL105195
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-037-037/64
(SATHANUR .V)
|
2904009000NRG23211120223168520
|
21/11/2022
|
Amutha
|
2904009WL105195
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
GENERAL POST OFFICE(607245)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-037-037/640
(SATHANUR .V)
|
2904009000NRG23211120223168521
|
21/11/2022
|
Thatchayani
|
2904009WL105195
|
Thatchayani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-037-037/648
(SATHANUR .V)
|
2904009000NRG23211120223168522
|
21/11/2022
|
sivaranjini
|
2904009WL105195
|
sivaranjini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
sivaranjini
|
INDIAN BANK(607105)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-037-037/65
(SATHANUR .V)
|
2904009000NRG23211120223168524
|
21/11/2022
|
Senkeni
|
2904009WL105195
|
Senkeni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senkeni
|
INDIAN BANK(607105)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-037-037/669
(SATHANUR .V)
|
2904009000NRG23211120223168527
|
21/11/2022
|
Jayanthi
|
2904009WL105195
|
Jayanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-037-037/669
(SATHANUR .V)
|
2904009000NRG23211120223168526
|
21/11/2022
|
Kanniyammal
|
2904009WL105195
|
Kanniyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
174
|
VIKKIRAVANDI
|
TN-04-009-037-037/671
(SATHANUR .V)
|
2904009000NRG23211120223168528
|
21/11/2022
|
Amsa
|
2904009WL105195
|
Amsa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
175
|
VIKKIRAVANDI
|
TN-04-009-037-037/676
(SATHANUR .V)
|
2904009000NRG23211120223168529
|
21/11/2022
|
Mahalakshmi
|
2904009WL105195
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
176
|
VIKKIRAVANDI
|
TN-04-009-037-037/682
(SATHANUR .V)
|
2904009000NRG23211120223168534
|
21/11/2022
|
Sumathi
|
2904009WL105195
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
177
|
VIKKIRAVANDI
|
TN-04-009-037-037/683
(SATHANUR .V)
|
2904009000NRG23211120223168536
|
21/11/2022
|
Thanusu
|
2904009WL105195
|
Thanusu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanusu
|
INDIAN BANK(607105)
|
|
178
|
VIKKIRAVANDI
|
TN-04-009-037-037/685
(SATHANUR .V)
|
2904009000NRG23211120223168537
|
21/11/2022
|
Meenachi
|
2904009WL105195
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
179
|
VIKKIRAVANDI
|
TN-04-009-037-037/690
(SATHANUR .V)
|
2904009000NRG23211120223168538
|
21/11/2022
|
Latha
|
2904009WL105195
|
Latha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
180
|
VIKKIRAVANDI
|
TN-04-009-037-037/706
(SATHANUR .V)
|
2904009000NRG23211120223168540
|
21/11/2022
|
Anjalidevi
|
2904009WL105195
|
Anjalidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
181
|
VIKKIRAVANDI
|
TN-04-009-037-037/712
(SATHANUR .V)
|
2904009000NRG23211120223168541
|
21/11/2022
|
Chitra
|
2904009WL105195
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
182
|
VIKKIRAVANDI
|
TN-04-009-037-037/713
(SATHANUR .V)
|
2904009000NRG23211120223168542
|
21/11/2022
|
Malar
|
2904009WL105195
|
Malar
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
183
|
VIKKIRAVANDI
|
TN-04-009-037-037/716
(SATHANUR .V)
|
2904009000NRG23211120223168543
|
21/11/2022
|
Babi
|
2904009WL105195
|
Babi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Babi
|
ICICI BANK LTD(508534)
|
|
184
|
VIKKIRAVANDI
|
TN-04-009-037-037/72
(SATHANUR .V)
|
2904009000NRG23211120223168544
|
21/11/2022
|
Mailammal
|
2904009WL105195
|
Mailammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
185
|
VIKKIRAVANDI
|
TN-04-009-037-037/722
(SATHANUR .V)
|
2904009000NRG23211120223168545
|
21/11/2022
|
Geetha
|
2904009WL105195
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
186
|
VIKKIRAVANDI
|
TN-04-009-037-037/737
(SATHANUR .V)
|
2904009000NRG23211120223168546
|
21/11/2022
|
Panchavaraban
|
2904009WL105195
|
Panchavaraban
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchavaraban
|
INDIAN BANK(607105)
|
|
187
|
VIKKIRAVANDI
|
TN-04-009-037-037/738
(SATHANUR .V)
|
2904009000NRG23211120223168547
|
21/11/2022
|
Navaneetham
|
2904009WL105195
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
188
|
VIKKIRAVANDI
|
TN-04-009-037-037/741
(SATHANUR .V)
|
2904009000NRG23211120223168549
|
21/11/2022
|
Rajavalli
|
2904009WL105195
|
Rajavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
189
|
VIKKIRAVANDI
|
TN-04-009-037-037/75
(SATHANUR .V)
|
2904009000NRG23211120223168550
|
21/11/2022
|
Kanitha
|
2904009WL105195
|
Kanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanitha
|
ICICI BANK LTD(508534)
|
|
190
|
VIKKIRAVANDI
|
TN-04-009-037-037/76
(SATHANUR .V)
|
2904009000NRG23211120223168551
|
21/11/2022
|
Rajeswari
|
2904009WL105195
|
Rajeswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
191
|
VIKKIRAVANDI
|
TN-04-009-037-037/767
(SATHANUR .V)
|
2904009000NRG23211120223168552
|
21/11/2022
|
Rani
|
2904009WL105195
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
192
|
VIKKIRAVANDI
|
TN-04-009-037-037/779
(SATHANUR .V)
|
2904009000NRG23211120223168553
|
21/11/2022
|
Chitra
|
2904009WL105195
|
Chitra
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
193
|
VIKKIRAVANDI
|
TN-04-009-037-037/79
(SATHANUR .V)
|
2904009000NRG23211120223168556
|
21/11/2022
|
Raman
|
2904009WL105195
|
Raman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raman
|
INDIAN BANK(607105)
|
|
194
|
VIKKIRAVANDI
|
TN-04-009-037-037/80
(SATHANUR .V)
|
2904009000NRG23211120223168557
|
21/11/2022
|
Muniyammal
|
2904009WL105195
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
195
|
VIKKIRAVANDI
|
TN-04-009-037-037/800
(SATHANUR .V)
|
2904009000NRG23211120223168558
|
21/11/2022
|
Santha
|
2904009WL105195
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
196
|
VIKKIRAVANDI
|
TN-04-009-037-037/82
(SATHANUR .V)
|
2904009000NRG23211120223168561
|
21/11/2022
|
Kuppu
|
2904009WL105195
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
197
|
VIKKIRAVANDI
|
TN-04-009-037-037/841
(SATHANUR .V)
|
2904009000NRG23211120223168564
|
21/11/2022
|
Bhuvana
|
2904009WL105195
|
Bhuvana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
198
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23211120223168565
|
21/11/2022
|
Bhavani
|
2904009WL105195
|
Bhavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
199
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23211120223168566
|
21/11/2022
|
Nagappan
|
2904009WL105195
|
Nagappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
200
|
VIKKIRAVANDI
|
TN-04-009-037-037/859
(SATHANUR .V)
|
2904009000NRG23211120223168567
|
21/11/2022
|
Senthil
|
2904009WL105195
|
Senthil
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthil
|
INDIAN BANK(607105)
|
|
201
|
VIKKIRAVANDI
|
TN-04-009-037-037/866
(SATHANUR .V)
|
2904009000NRG23211120223168569
|
21/11/2022
|
Kalpana
|
2904009WL105195
|
Kalpana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
202
|
VIKKIRAVANDI
|
TN-04-009-037-037/91
(SATHANUR .V)
|
2904009000NRG23211120223168574
|
21/11/2022
|
Valli
|
2904009WL105195
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN BANK(607105)
|
|
203
|
VIKKIRAVANDI
|
TN-04-009-037-037/92
(SATHANUR .V)
|
2904009000NRG23211120223168576
|
21/11/2022
|
Navammal
|
2904009WL105195
|
Navammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navammal
|
INDIAN BANK(607105)
|
|
204
|
VIKKIRAVANDI
|
TN-04-009-037-037/96
(SATHANUR .V)
|
2904009000NRG23211120223168579
|
21/11/2022
|
Rajavalli
|
2904009WL105195
|
Rajavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
205
|
VIKKIRAVANDI
|
TN-04-009-037-038/839
(SATHANUR .V)
|
2904009000NRG23211120223168597
|
21/11/2022
|
Anitha
|
2904009WL105195
|
Anitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252208
|
252208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252208
|
252208
|
|
|
|
|
|
|
|