|
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-04-009-037-037/109
(SATHANUR .V)
|
2904009000NRG23150520220157920
|
15/05/2022
|
Ambica
|
2904009WL007638
|
Ambica
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambica
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/111
(SATHANUR .V)
|
2904009000NRG23150520220157921
|
15/05/2022
|
Santha
|
2904009WL007638
|
Santha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/112
(SATHANUR .V)
|
2904009000NRG23150520220157922
|
15/05/2022
|
Rajakumari
|
2904009WL007638
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/12
(SATHANUR .V)
|
2904009000NRG23150520220157923
|
15/05/2022
|
Nagamani
|
2904009WL007638
|
Nagamani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/120
(SATHANUR .V)
|
2904009000NRG23150520220157924
|
15/05/2022
|
Vijaya
|
2904009WL007638
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/144
(SATHANUR .V)
|
2904009000NRG23150520220157925
|
15/05/2022
|
Muniyammal
|
2904009WL007638
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/146
(SATHANUR .V)
|
2904009000NRG23150520220157926
|
15/05/2022
|
Elangovan
|
2904009WL007638
|
Elangovan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/146
(SATHANUR .V)
|
2904009000NRG23150520220157927
|
15/05/2022
|
Saroja
|
2904009WL007638
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/153
(SATHANUR .V)
|
2904009000NRG23150520220157928
|
15/05/2022
|
Ganasunthari
|
2904009WL007638
|
Ganasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganasunthari
|
ICICI BANK LTD(508534)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/156
(SATHANUR .V)
|
2904009000NRG23150520220157929
|
15/05/2022
|
Chandiran
|
2904009WL007638
|
Chandiran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/162
(SATHANUR .V)
|
2904009000NRG23150520220157930
|
15/05/2022
|
Malar
|
2904009WL007638
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/164
(SATHANUR .V)
|
2904009000NRG23150520220157931
|
15/05/2022
|
Rangan
|
2904009WL007638
|
Rangan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangan
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/169
(SATHANUR .V)
|
2904009000NRG23150520220157932
|
15/05/2022
|
Amirtham
|
2904009WL007638
|
Amirtham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/17
(SATHANUR .V)
|
2904009000NRG23150520220157934
|
15/05/2022
|
Muthamzih
|
2904009WL007638
|
Muthamzih
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthamzih
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/170
(SATHANUR .V)
|
2904009000NRG23150520220157935
|
15/05/2022
|
Ellammal
|
2904009WL007638
|
Ellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/174
(SATHANUR .V)
|
2904009000NRG23150520220157936
|
15/05/2022
|
Mythyil
|
2904009WL007638
|
Mythyil
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mythyil
|
ICICI BANK LTD(508534)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/193
(SATHANUR .V)
|
2904009000NRG23150520220157937
|
15/05/2022
|
Rajeswari
|
2904009WL007638
|
Rajeswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/195
(SATHANUR .V)
|
2904009000NRG23150520220157939
|
15/05/2022
|
Nirmala
|
2904009WL007638
|
Nirmala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/198
(SATHANUR .V)
|
2904009000NRG23150520220157940
|
15/05/2022
|
Valarmathi
|
2904009WL007638
|
Valarmathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23150520220157943
|
15/05/2022
|
Kamalavalli
|
2904009WL007638
|
Kamalavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23150520220157942
|
15/05/2022
|
Kamsala
|
2904009WL007638
|
Kamsala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23150520220157944
|
15/05/2022
|
Anathai
|
2904009WL007638
|
Anathai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anathai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/213
(SATHANUR .V)
|
2904009000NRG23150520220157945
|
15/05/2022
|
Periyanayagi
|
2904009WL007638
|
Periyanayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/215
(SATHANUR .V)
|
2904009000NRG23150520220157946
|
15/05/2022
|
Jayalakshmi
|
2904009WL007638
|
Jayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/218
(SATHANUR .V)
|
2904009000NRG23150520220157947
|
15/05/2022
|
Jayanthi
|
2904009WL007638
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/219
(SATHANUR .V)
|
2904009000NRG23150520220157948
|
15/05/2022
|
Ansalai
|
2904009WL007638
|
Ansalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/223
(SATHANUR .V)
|
2904009000NRG23150520220157950
|
15/05/2022
|
Poonkodi
|
2904009WL007638
|
Poonkodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/23
(SATHANUR .V)
|
2904009000NRG23150520220157951
|
15/05/2022
|
Valliyammai
|
2904009WL007638
|
Valliyammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/248
(SATHANUR .V)
|
2904009000NRG23150520220157953
|
15/05/2022
|
Parameshwari
|
2904009WL007638
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG23150520220157954
|
15/05/2022
|
Andal
|
2904009WL007638
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/26
(SATHANUR .V)
|
2904009000NRG23150520220157955
|
15/05/2022
|
Ansalaidevi
|
2904009WL007638
|
Ansalaidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/262
(SATHANUR .V)
|
2904009000NRG23150520220157956
|
15/05/2022
|
Sumithra
|
2904009WL007638
|
Sumithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/263
(SATHANUR .V)
|
2904009000NRG23150520220157957
|
15/05/2022
|
Manimaran
|
2904009WL007638
|
Manimaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/266
(SATHANUR .V)
|
2904009000NRG23150520220157959
|
15/05/2022
|
Revathi
|
2904009WL007638
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23150520220157960
|
15/05/2022
|
Vijayarani
|
2904009WL007638
|
Vijayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/271
(SATHANUR .V)
|
2904009000NRG23150520220157961
|
15/05/2022
|
Ambica
|
2904009WL007638
|
Ambica
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambica
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/276
(SATHANUR .V)
|
2904009000NRG23150520220157962
|
15/05/2022
|
Anjalaidevi
|
2904009WL007638
|
Anjalaidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/28
(SATHANUR .V)
|
2904009000NRG23150520220157964
|
15/05/2022
|
Lalitha
|
2904009WL007638
|
Lalitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/281
(SATHANUR .V)
|
2904009000NRG23150520220157965
|
15/05/2022
|
Anthony
|
2904009WL007638
|
Anthony
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anthony
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/284
(SATHANUR .V)
|
2904009000NRG23150520220157966
|
15/05/2022
|
Mathurambal
|
2904009WL007638
|
Mathurambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathurambal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/286
(SATHANUR .V)
|
2904009000NRG23150520220157967
|
15/05/2022
|
Savitha
|
2904009WL007638
|
Savitha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savitha
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/29
(SATHANUR .V)
|
2904009000NRG23150520220157968
|
15/05/2022
|
Jothi
|
2904009WL007638
|
Jothi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/292
(SATHANUR .V)
|
2904009000NRG23150520220157969
|
15/05/2022
|
Egavalli
|
2904009WL007638
|
Egavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/293
(SATHANUR .V)
|
2904009000NRG23150520220157970
|
15/05/2022
|
Rasatthi
|
2904009WL007638
|
Rasatthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/294
(SATHANUR .V)
|
2904009000NRG23150520220157971
|
15/05/2022
|
Karpagam
|
2904009WL007638
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/3
(SATHANUR .V)
|
2904009000NRG23150520220157972
|
15/05/2022
|
Jothi
|
2904009WL007638
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/3
(SATHANUR .V)
|
2904009000NRG23150520220157973
|
15/05/2022
|
Kathirvel
|
2904009WL007638
|
Kathirvel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/308
(SATHANUR .V)
|
2904009000NRG23150520220157975
|
15/05/2022
|
Teyvakkanni
|
2904009WL007638
|
Teyvakkanni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Teyvakkanni
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/31
(SATHANUR .V)
|
2904009000NRG23150520220157976
|
15/05/2022
|
Pushba
|
2904009WL007638
|
Pushba
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushba
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/315
(SATHANUR .V)
|
2904009000NRG23150520220157980
|
15/05/2022
|
Malliga
|
2904009WL007638
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/320
(SATHANUR .V)
|
2904009000NRG23150520220157982
|
15/05/2022
|
Jeeva
|
2904009WL007638
|
Jeeva
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/323
(SATHANUR .V)
|
2904009000NRG23150520220157983
|
15/05/2022
|
Pachaiyammal
|
2904009WL007638
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/325
(SATHANUR .V)
|
2904009000NRG23150520220157984
|
15/05/2022
|
Pichai
|
2904009WL007638
|
Pichai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/326
(SATHANUR .V)
|
2904009000NRG23150520220157985
|
15/05/2022
|
Mangavaram
|
2904009WL007638
|
Mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/34
(SATHANUR .V)
|
2904009000NRG23150520220157986
|
15/05/2022
|
Balai
|
2904009WL007638
|
Balai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balai
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/347
(SATHANUR .V)
|
2904009000NRG23150520220157988
|
15/05/2022
|
Suntharamoorthy
|
2904009WL007638
|
Suntharamoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suntharamoorthy
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/358
(SATHANUR .V)
|
2904009000NRG23150520220157989
|
15/05/2022
|
Rasathi
|
2904009WL007638
|
Rasathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/362
(SATHANUR .V)
|
2904009000NRG23150520220157990
|
15/05/2022
|
Saratha
|
2904009WL007638
|
Saratha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/363
(SATHANUR .V)
|
2904009000NRG23150520220157991
|
15/05/2022
|
Dhanam
|
2904009WL007638
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/369
(SATHANUR .V)
|
2904009000NRG23150520220157993
|
15/05/2022
|
Bavunambal
|
2904009WL007638
|
Bavunambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavunambal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/374
(SATHANUR .V)
|
2904009000NRG23150520220157995
|
15/05/2022
|
Punitha
|
2904009WL007638
|
Punitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/374
(SATHANUR .V)
|
2904009000NRG23150520220157994
|
15/05/2022
|
Senthilkumar
|
2904009WL007638
|
Senthilkumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/386
(SATHANUR .V)
|
2904009000NRG23150520220157997
|
15/05/2022
|
Thangam
|
2904009WL007638
|
Thangam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangam
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/39
(SATHANUR .V)
|
2904009000NRG23150520220157998
|
15/05/2022
|
Chinnapponnu
|
2904009WL007638
|
Chinnapponnu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/391
(SATHANUR .V)
|
2904009000NRG23150520220157999
|
15/05/2022
|
Manikannu
|
2904009WL007638
|
Manikannu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikannu
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/4
(SATHANUR .V)
|
2904009000NRG23150520220158000
|
15/05/2022
|
Thanikasalam
|
2904009WL007638
|
Thanikasalam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/42
(SATHANUR .V)
|
2904009000NRG23150520220158001
|
15/05/2022
|
Saratha
|
2904009WL007638
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saratha
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/44
(SATHANUR .V)
|
2904009000NRG23150520220158002
|
15/05/2022
|
Nathiya
|
2904009WL007638
|
Nathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/45
(SATHANUR .V)
|
2904009000NRG23150520220158003
|
15/05/2022
|
Renugammabal
|
2904009WL007638
|
Renugammabal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renugammabal
|
ICICI BANK LTD(508534)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/47
(SATHANUR .V)
|
2904009000NRG23150520220158004
|
15/05/2022
|
Sumithra
|
2904009WL007638
|
Sumithra
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/48
(SATHANUR .V)
|
2904009000NRG23150520220158005
|
15/05/2022
|
Krishanmoorthy
|
2904009WL007638
|
Krishanmoorthy
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishanmoorthy
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/50
(SATHANUR .V)
|
2904009000NRG23150520220158006
|
15/05/2022
|
Amutha
|
2904009WL007638
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/55
(SATHANUR .V)
|
2904009000NRG23150520220158007
|
15/05/2022
|
Anjalai
|
2904009WL007638
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/59
(SATHANUR .V)
|
2904009000NRG23150520220158008
|
15/05/2022
|
Manjula
|
2904009WL007638
|
Manjula
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/71
(SATHANUR .V)
|
2904009000NRG23150520220158012
|
15/05/2022
|
Sumathi
|
2904009WL007638
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/72
(SATHANUR .V)
|
2904009000NRG23150520220158013
|
15/05/2022
|
Anjugam
|
2904009WL007638
|
Anjugam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/73
(SATHANUR .V)
|
2904009000NRG23150520220158014
|
15/05/2022
|
Aathi
|
2904009WL007638
|
Aathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aathi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/74
(SATHANUR .V)
|
2904009000NRG23150520220158017
|
15/05/2022
|
Indhira
|
2904009WL007638
|
Indhira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/76
(SATHANUR .V)
|
2904009000NRG23150520220158019
|
15/05/2022
|
Rajeswari
|
2904009WL007638
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/771
(SATHANUR .V)
|
2904009000NRG23150520220158020
|
15/05/2022
|
Veerammal
|
2904009WL007638
|
Veerammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/78
(SATHANUR .V)
|
2904009000NRG23150520220158021
|
15/05/2022
|
Malliga
|
2904009WL007638
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/79
(SATHANUR .V)
|
2904009000NRG23150520220158022
|
15/05/2022
|
Raman
|
2904009WL007638
|
Raman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raman
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/8
(SATHANUR .V)
|
2904009000NRG23150520220158023
|
15/05/2022
|
Sangar
|
2904009WL007638
|
Sangar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangar
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/80
(SATHANUR .V)
|
2904009000NRG23150520220158024
|
15/05/2022
|
Muniyammal
|
2904009WL007638
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/802
(SATHANUR .V)
|
2904009000NRG23150520220158025
|
15/05/2022
|
Sagunthala
|
2904009WL007638
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/804
(SATHANUR .V)
|
2904009000NRG23150520220158026
|
15/05/2022
|
Sangeetha
|
2904009WL007638
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/81
(SATHANUR .V)
|
2904009000NRG23150520220158027
|
15/05/2022
|
Gowri
|
2904009WL007638
|
Gowri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/823
(SATHANUR .V)
|
2904009000NRG23150520220158030
|
15/05/2022
|
gheja
|
2904009WL007638
|
gheja
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
gheja
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/84
(SATHANUR .V)
|
2904009000NRG23150520220158031
|
15/05/2022
|
Deviga
|
2904009WL007638
|
Deviga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deviga
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/98
(SATHANUR .V)
|
2904009000NRG23150520220158034
|
15/05/2022
|
Jothi
|
2904009WL007638
|
Jothi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105574
|
105574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105574
|
105574
|
|
|
|
|
|
|
|