|
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-04-009-001-001/770
(ASOOR)
|
2904009000NRG23080820221668157
|
08/08/2022
|
Mahalakshmi
|
2904009WL058307
|
Mahalakshmi
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/102
(ASOOR)
|
2904009000NRG23080820221668087
|
08/08/2022
|
Mahalakshmi
|
2904009WL058307
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/1037
(ASOOR)
|
2904009000NRG23080820221668088
|
08/08/2022
|
Dhanalakshmi
|
2904009WL058307
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/1070
(ASOOR)
|
2904009000NRG23080820221668089
|
08/08/2022
|
Kasthuri
|
2904009WL058307
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/1076
(ASOOR)
|
2904009000NRG23080820221668090
|
08/08/2022
|
Muniyammal
|
2904009WL058307
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/1095
(ASOOR)
|
2904009000NRG23080820221668093
|
08/08/2022
|
Dhanam
|
2904009WL058307
|
Dhanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/1101
(ASOOR)
|
2904009000NRG23080820221668094
|
08/08/2022
|
Divya
|
2904009WL058307
|
Divya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Divya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/112
(ASOOR)
|
2904009000NRG23080820221668095
|
08/08/2022
|
Rajalakshmi
|
2904009WL058307
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/1138
(ASOOR)
|
2904009000NRG23080820221668096
|
08/08/2022
|
Sasikala
|
2904009WL058307
|
Sasikala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/115
(ASOOR)
|
2904009000NRG23080820221668097
|
08/08/2022
|
Kala
|
2904009WL058307
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/119
(ASOOR)
|
2904009000NRG23080820221668099
|
08/08/2022
|
Lakshmi
|
2904009WL058307
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/128
(ASOOR)
|
2904009000NRG23080820221668107
|
08/08/2022
|
Pappathi
|
2904009WL058307
|
Pappathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/129
(ASOOR)
|
2904009000NRG23080820221668108
|
08/08/2022
|
Santhi
|
2904009WL058307
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/130
(ASOOR)
|
2904009000NRG23080820221668109
|
08/08/2022
|
Vasantha
|
2904009WL058307
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-001-001/146
(ASOOR)
|
2904009000NRG23080820221668110
|
08/08/2022
|
Jayalakshmi
|
2904009WL058307
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-001-001/164
(ASOOR)
|
2904009000NRG23080820221668111
|
08/08/2022
|
Vijayakumari
|
2904009WL058307
|
Vijayakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-001-001/166
(ASOOR)
|
2904009000NRG23080820221668112
|
08/08/2022
|
Kumari
|
2904009WL058307
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-001-001/180
(ASOOR)
|
2904009000NRG23080820221668113
|
08/08/2022
|
Vasantha
|
2904009WL058307
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-001-001/182
(ASOOR)
|
2904009000NRG23080820221668114
|
08/08/2022
|
Patchaiammal
|
2904009WL058307
|
Patchaiammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-001-001/202
(ASOOR)
|
2904009000NRG23080820221668115
|
08/08/2022
|
Chanadra
|
2904009WL058307
|
Chanadra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chanadra
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-001-001/208
(ASOOR)
|
2904009000NRG23080820221668117
|
08/08/2022
|
Kalaiarasi
|
2904009WL058307
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-001-001/218
(ASOOR)
|
2904009000NRG23080820221668118
|
08/08/2022
|
Navammal
|
2904009WL058307
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-001-001/265
(ASOOR)
|
2904009000NRG23080820221668119
|
08/08/2022
|
Anbalagan
|
2904009WL058307
|
Anbalagan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-001-001/323
(ASOOR)
|
2904009000NRG23080820221668121
|
08/08/2022
|
Krishnavani
|
2904009WL058307
|
Krishnavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-001-001/327
(ASOOR)
|
2904009000NRG23080820221668122
|
08/08/2022
|
Pachaiyammal
|
2904009WL058307
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-001-001/332
(ASOOR)
|
2904009000NRG23080820221668123
|
08/08/2022
|
krishnan
|
2904009WL058307
|
krishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
krishnan
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-001-001/370
(ASOOR)
|
2904009000NRG23080820221668125
|
08/08/2022
|
Saraswati
|
2904009WL058307
|
Saraswati
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-001-001/395
(ASOOR)
|
2904009000NRG23080820221668126
|
08/08/2022
|
Amutha
|
2904009WL058307
|
Amutha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-001-001/410
(ASOOR)
|
2904009000NRG23080820221668127
|
08/08/2022
|
Valli
|
2904009WL058307
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-001-001/418
(ASOOR)
|
2904009000NRG23080820221668128
|
08/08/2022
|
Navammal
|
2904009WL058307
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-001-001/422
(ASOOR)
|
2904009000NRG23080820221668130
|
08/08/2022
|
Shanthi
|
2904009WL058307
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-001-001/424
(ASOOR)
|
2904009000NRG23080820221668131
|
08/08/2022
|
Anjalatchi
|
2904009WL058307
|
Anjalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-001-001/426
(ASOOR)
|
2904009000NRG23080820221668132
|
08/08/2022
|
Valli
|
2904009WL058307
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-001-001/428
(ASOOR)
|
2904009000NRG23080820221668133
|
08/08/2022
|
Vangalamman
|
2904009WL058307
|
Vangalamman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vangalamman
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-001-001/449
(ASOOR)
|
2904009000NRG23080820221668135
|
08/08/2022
|
Palanivel
|
2904009WL058307
|
Palanivel
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-001-001/488
(ASOOR)
|
2904009000NRG23080820221668137
|
08/08/2022
|
Palani
|
2904009WL058307
|
Palani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palani
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-001-001/496
(ASOOR)
|
2904009000NRG23080820221668138
|
08/08/2022
|
Pachaiyammal
|
2904009WL058307
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-001-001/504
(ASOOR)
|
2904009000NRG23080820221668140
|
08/08/2022
|
Susila
|
2904009WL058307
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-001-001/524
(ASOOR)
|
2904009000NRG23080820221668141
|
08/08/2022
|
Valliyammai
|
2904009WL058307
|
Valliyammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-001-001/547
(ASOOR)
|
2904009000NRG23080820221668142
|
08/08/2022
|
Aruna
|
2904009WL058307
|
Aruna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-001-001/552
(ASOOR)
|
2904009000NRG23080820221668143
|
08/08/2022
|
Panjali
|
2904009WL058307
|
Panjali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjali
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-001-001/572
(ASOOR)
|
2904009000NRG23080820221668144
|
08/08/2022
|
Jayanthi
|
2904009WL058307
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-001-001/595
(ASOOR)
|
2904009000NRG23080820221668146
|
08/08/2022
|
Poorani
|
2904009WL058307
|
Poorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poorani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-001-001/633
(ASOOR)
|
2904009000NRG23080820221668147
|
08/08/2022
|
Alamelu
|
2904009WL058307
|
Alamelu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-001-001/680
(ASOOR)
|
2904009000NRG23080820221668148
|
08/08/2022
|
Muthulakshmi
|
2904009WL058307
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-001-001/692
(ASOOR)
|
2904009000NRG23080820221668149
|
08/08/2022
|
Lalitha
|
2904009WL058307
|
Lalitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-001-001/701
(ASOOR)
|
2904009000NRG23080820221668150
|
08/08/2022
|
Muluventhi
|
2904009WL058307
|
Muluventhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muluventhi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-001-001/726
(ASOOR)
|
2904009000NRG23080820221668151
|
08/08/2022
|
Santhi
|
2904009WL058307
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-001-001/744
(ASOOR)
|
2904009000NRG23080820221668152
|
08/08/2022
|
Anjalai
|
2904009WL058307
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-001-001/747
(ASOOR)
|
2904009000NRG23080820221668153
|
08/08/2022
|
Abirami
|
2904009WL058307
|
Abirami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Abirami
|
ICICI BANK LTD(508534)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-001-001/75
(ASOOR)
|
2904009000NRG23080820221668154
|
08/08/2022
|
Gengaiammal
|
2904009WL058307
|
Gengaiammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gengaiammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-001-001/752
(ASOOR)
|
2904009000NRG23080820221668155
|
08/08/2022
|
Chitra
|
2904009WL058307
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-001-001/761
(ASOOR)
|
2904009000NRG23080820221668156
|
08/08/2022
|
Ilavarasi
|
2904009WL058307
|
Ilavarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-001-001/771
(ASOOR)
|
2904009000NRG23080820221668158
|
08/08/2022
|
Rani
|
2904009WL058307
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-001-001/775
(ASOOR)
|
2904009000NRG23080820221668159
|
08/08/2022
|
Porkalai
|
2904009WL058307
|
Porkalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-001-001/781
(ASOOR)
|
2904009000NRG23080820221668160
|
08/08/2022
|
Kumari
|
2904009WL058307
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-001-001/798
(ASOOR)
|
2904009000NRG23080820221668161
|
08/08/2022
|
Kamalavalli
|
2904009WL058307
|
Kamalavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-001-001/814
(ASOOR)
|
2904009000NRG23080820221668163
|
08/08/2022
|
Saraswathi
|
2904009WL058307
|
Saraswathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-001-001/815
(ASOOR)
|
2904009000NRG23080820221668164
|
08/08/2022
|
Vedavalli
|
2904009WL058307
|
Vedavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-001-001/820
(ASOOR)
|
2904009000NRG23080820221668165
|
08/08/2022
|
Vitabay
|
2904009WL058307
|
Vitabay
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vitabay
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-001-001/822
(ASOOR)
|
2904009000NRG23080820221668166
|
08/08/2022
|
Umamaheswari
|
2904009WL058307
|
Umamaheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-001-001/823
(ASOOR)
|
2904009000NRG23080820221668167
|
08/08/2022
|
Nagammal
|
2904009WL058307
|
Nagammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-001-001/824
(ASOOR)
|
2904009000NRG23080820221668168
|
08/08/2022
|
Vedavalli
|
2904009WL058307
|
Vedavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-001-001/836
(ASOOR)
|
2904009000NRG23080820221668169
|
08/08/2022
|
Muniyammal
|
2904009WL058307
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-001-001/848
(ASOOR)
|
2904009000NRG23080820221668170
|
08/08/2022
|
Vijaya
|
2904009WL058307
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-001-001/852
(ASOOR)
|
2904009000NRG23080820221668171
|
08/08/2022
|
Uma
|
2904009WL058307
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-001-001/854
(ASOOR)
|
2904009000NRG23080820221668172
|
08/08/2022
|
Devguru
|
2904009WL058307
|
Devguru
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devguru
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-001-001/856
(ASOOR)
|
2904009000NRG23080820221668174
|
08/08/2022
|
Revathy
|
2904009WL058307
|
Revathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathy
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-001-001/863
(ASOOR)
|
2904009000NRG23080820221668175
|
08/08/2022
|
Maheshwari
|
2904009WL058307
|
Maheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-001-001/873
(ASOOR)
|
2904009000NRG23080820221668176
|
08/08/2022
|
Suganya
|
2904009WL058307
|
Suganya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganya
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-001-001/874
(ASOOR)
|
2904009000NRG23080820221668177
|
08/08/2022
|
Brindha
|
2904009WL058307
|
Brindha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Brindha
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-001-001/884
(ASOOR)
|
2904009000NRG23080820221668178
|
08/08/2022
|
Shanthi
|
2904009WL058307
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-001-001/895
(ASOOR)
|
2904009000NRG23080820221668179
|
08/08/2022
|
Jayanthi
|
2904009WL058307
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-001-001/896
(ASOOR)
|
2904009000NRG23080820221668180
|
08/08/2022
|
Usha
|
2904009WL058307
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-001-001/898
(ASOOR)
|
2904009000NRG23080820221668181
|
08/08/2022
|
Pavunu
|
2904009WL058307
|
Pavunu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-001-001/905
(ASOOR)
|
2904009000NRG23080820221668182
|
08/08/2022
|
Venniammal
|
2904009WL058307
|
Venniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venniammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-001-001/910
(ASOOR)
|
2904009000NRG23080820221668183
|
08/08/2022
|
Sivasakthi
|
2904009WL058307
|
Sivasakthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-001-001/915
(ASOOR)
|
2904009000NRG23080820221668184
|
08/08/2022
|
Radhika
|
2904009WL058307
|
Radhika
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radhika
|
CANARA BANK(508532)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-001-001/920
(ASOOR)
|
2904009000NRG23080820221668185
|
08/08/2022
|
Kala
|
2904009WL058307
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-001-001/930
(ASOOR)
|
2904009000NRG23080820221668187
|
08/08/2022
|
Sangeetha
|
2904009WL058307
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-001-001/939
(ASOOR)
|
2904009000NRG23080820221668188
|
08/08/2022
|
Tamilselvi
|
2904009WL058307
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-001-001/946
(ASOOR)
|
2904009000NRG23080820221668189
|
08/08/2022
|
Unnaimalai
|
2904009WL058307
|
Unnaimalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnaimalai
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-001-001/949
(ASOOR)
|
2904009000NRG23080820221668190
|
08/08/2022
|
Geetha
|
2904009WL058307
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-001-001/96
(ASOOR)
|
2904009000NRG23080820221668191
|
08/08/2022
|
Navammal
|
2904009WL058307
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-001-001/969
(ASOOR)
|
2904009000NRG23080820221668192
|
08/08/2022
|
Maheswari
|
2904009WL058307
|
Maheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-001-001/977
(ASOOR)
|
2904009000NRG23080820221668194
|
08/08/2022
|
Anitha
|
2904009WL058307
|
Anitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anitha
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-001-002/1032
(ASOOR)
|
2904009000NRG23080820221668195
|
08/08/2022
|
Kalaiarasi
|
2904009WL058307
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99886
|
99886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101086
|
101086
|
|
|
|
|
|
|
|