|
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-04-006-037-037/107
(SE.KUNNATHUR)
|
2904006000NRG23090720221142030
|
11/07/2022
|
Chanthira
|
2904006WL040146
|
Chanthira
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/11-B
(SE.KUNNATHUR)
|
2904006000NRG23090720221142031
|
11/07/2022
|
manju
|
2904006WL040146
|
manju
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
manju
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/13
(SE.KUNNATHUR)
|
2904006000NRG23090720221142032
|
11/07/2022
|
Suguna
|
2904006WL040146
|
Suguna
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/14
(SE.KUNNATHUR)
|
2904006000NRG23090720221142033
|
11/07/2022
|
Pushpa
|
2904006WL040146
|
Pushpa
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/15
(SE.KUNNATHUR)
|
2904006000NRG23090720221142034
|
11/07/2022
|
Ariyathal
|
2904006WL040146
|
Ariyathal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyathal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/178
(SE.KUNNATHUR)
|
2904006000NRG23090720221142037
|
11/07/2022
|
Ariyamala
|
2904006WL040146
|
Ariyamala
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/179
(SE.KUNNATHUR)
|
2904006000NRG23090720221142038
|
11/07/2022
|
KANNAGI
|
2904006WL040146
|
KANNAGI
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/179
(SE.KUNNATHUR)
|
2904006000NRG23090720221142039
|
11/07/2022
|
Rekha
|
2904006WL040146
|
Rekha
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rekha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/18
(SE.KUNNATHUR)
|
2904006000NRG23090720221142040
|
11/07/2022
|
Ammachi
|
2904006WL040146
|
Ammachi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/182
(SE.KUNNATHUR)
|
2904006000NRG23090720221142041
|
11/07/2022
|
nabisa
|
2904006WL040146
|
nabisa
|
00176
|
IDIB000A060
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
nabisa
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/184
(SE.KUNNATHUR)
|
2904006000NRG23090720221142042
|
11/07/2022
|
Vimala
|
2904006WL040146
|
Vimala
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/185
(SE.KUNNATHUR)
|
2904006000NRG23090720221142043
|
11/07/2022
|
Anjulakshmi
|
2904006WL040146
|
Anjulakshmi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-006-037-037/186
(SE.KUNNATHUR)
|
2904006000NRG23090720221142044
|
11/07/2022
|
Vanithall
|
2904006WL040146
|
Vanithall
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanithall
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-006-037-037/194
(SE.KUNNATHUR)
|
2904006000NRG23090720221142045
|
11/07/2022
|
Neela
|
2904006WL040146
|
Neela
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-006-037-037/197
(SE.KUNNATHUR)
|
2904006000NRG23090720221142046
|
11/07/2022
|
Meri
|
2904006WL040146
|
Meri
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meri
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-006-037-037/205
(SE.KUNNATHUR)
|
2904006000NRG23090720221142047
|
11/07/2022
|
rani
|
2904006WL040146
|
rani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
rani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-006-037-037/206
(SE.KUNNATHUR)
|
2904006000NRG23090720221142048
|
11/07/2022
|
Neela
|
2904006WL040146
|
Neela
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-006-037-037/209
(SE.KUNNATHUR)
|
2904006000NRG23090720221142049
|
11/07/2022
|
Siluvaimari
|
2904006WL040146
|
Siluvaimari
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Siluvaimari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-006-037-037/210
(SE.KUNNATHUR)
|
2904006000NRG23090720221142050
|
11/07/2022
|
Sathiya
|
2904006WL040146
|
Sathiya
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-006-037-037/212
(SE.KUNNATHUR)
|
2904006000NRG23090720221142051
|
11/07/2022
|
malliga
|
2904006WL040146
|
malliga
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
malliga
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-006-037-037/214
(SE.KUNNATHUR)
|
2904006000NRG23090720221142052
|
11/07/2022
|
Chinnapappa
|
2904006WL040146
|
Chinnapappa
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-006-037-037/216
(SE.KUNNATHUR)
|
2904006000NRG23090720221142053
|
11/07/2022
|
Dhandai
|
2904006WL040146
|
Dhandai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhandai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-006-037-037/225
(SE.KUNNATHUR)
|
2904006000NRG23090720221142054
|
11/07/2022
|
Amutha
|
2904006WL040146
|
Amutha
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIKKIRAVANDI
|
TN-04-006-037-037/227
(SE.KUNNATHUR)
|
2904006000NRG23090720221142055
|
11/07/2022
|
kankarani
|
2904006WL040146
|
kankarani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kankarani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-006-037-037/228
(SE.KUNNATHUR)
|
2904006000NRG23090720221142056
|
11/07/2022
|
Sathiya
|
2904006WL040146
|
Sathiya
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-006-037-037/23
(SE.KUNNATHUR)
|
2904006000NRG23090720221142057
|
11/07/2022
|
Maha
|
2904006WL040146
|
Maha
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-006-037-037/234
(SE.KUNNATHUR)
|
2904006000NRG23090720221142058
|
11/07/2022
|
rajkumar
|
2904006WL040146
|
rajkumar
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-006-037-037/243
(SE.KUNNATHUR)
|
2904006000NRG23090720221142059
|
11/07/2022
|
manimegalai
|
2904006WL040146
|
manimegalai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-006-037-037/247
(SE.KUNNATHUR)
|
2904006000NRG23090720221142060
|
11/07/2022
|
jeeva
|
2904006WL040146
|
jeeva
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
jeeva
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-006-037-037/25
(SE.KUNNATHUR)
|
2904006000NRG23090720221142061
|
11/07/2022
|
SANTHI
|
2904006WL040146
|
SANTHI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-006-037-037/251
(SE.KUNNATHUR)
|
2904006000NRG23090720221142062
|
11/07/2022
|
vijaya
|
2904006WL040146
|
vijaya
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-006-037-037/259
(SE.KUNNATHUR)
|
2904006000NRG23090720221142064
|
11/07/2022
|
viji
|
2904006WL040146
|
viji
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
viji
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-006-037-037/26
(SE.KUNNATHUR)
|
2904006000NRG23090720221142065
|
11/07/2022
|
Gangadevi
|
2904006WL040146
|
Gangadevi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-006-037-037/265
(SE.KUNNATHUR)
|
2904006000NRG23090720221142066
|
11/07/2022
|
Muthulakshmi
|
2904006WL040146
|
Muthulakshmi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-006-037-037/27
(SE.KUNNATHUR)
|
2904006000NRG23090720221142067
|
11/07/2022
|
ELUMALAI
|
2904006WL040146
|
ELUMALAI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-006-037-037/27
(SE.KUNNATHUR)
|
2904006000NRG23090720221142068
|
11/07/2022
|
illavarasi
|
2904006WL040146
|
illavarasi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
illavarasi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-006-037-037/276
(SE.KUNNATHUR)
|
2904006000NRG23090720221142069
|
11/07/2022
|
janaki
|
2904006WL040146
|
janaki
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
janaki
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-006-037-037/279
(SE.KUNNATHUR)
|
2904006000NRG23090720221142070
|
11/07/2022
|
KAMATCHI
|
2904006WL040146
|
KAMATCHI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
VIKKIRAVANDI
|
TN-04-006-037-037/281
(SE.KUNNATHUR)
|
2904006000NRG23090720221142071
|
11/07/2022
|
Tamilarasi
|
2904006WL040146
|
Tamilarasi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-006-037-037/282
(SE.KUNNATHUR)
|
2904006000NRG23090720221142072
|
11/07/2022
|
Indira
|
2904006WL040146
|
Indira
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-006-037-037/287
(SE.KUNNATHUR)
|
2904006000NRG23090720221142073
|
11/07/2022
|
RANJANI
|
2904006WL040146
|
RANJANI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-006-037-037/290
(SE.KUNNATHUR)
|
2904006000NRG23090720221142074
|
11/07/2022
|
Jayaselvi
|
2904006WL040146
|
Jayaselvi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaselvi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-006-037-037/293
(SE.KUNNATHUR)
|
2904006000NRG23090720221142075
|
11/07/2022
|
Muniyammal
|
2904006WL040146
|
Muniyammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-006-037-037/307-B
(SE.KUNNATHUR)
|
2904006000NRG23090720221142078
|
11/07/2022
|
SELVI
|
2904006WL040146
|
SELVI
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-006-037-037/326
(SE.KUNNATHUR)
|
2904006000NRG23090720221142079
|
11/07/2022
|
THAVAMANI
|
2904006WL040146
|
THAVAMANI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-006-037-037/328
(SE.KUNNATHUR)
|
2904006000NRG23090720221142080
|
11/07/2022
|
munniyammal
|
2904006WL040146
|
munniyammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-006-037-037/33
(SE.KUNNATHUR)
|
2904006000NRG23090720221142081
|
11/07/2022
|
Krishnamma
|
2904006WL040146
|
Krishnamma
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-006-037-037/34
(SE.KUNNATHUR)
|
2904006000NRG23090720221142082
|
11/07/2022
|
Selvarani
|
2904006WL040146
|
Selvarani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-006-037-037/345
(SE.KUNNATHUR)
|
2904006000NRG23090720221142083
|
11/07/2022
|
Thirumalai
|
2904006WL040146
|
Thirumalai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-006-037-037/355
(SE.KUNNATHUR)
|
2904006000NRG23090720221142085
|
11/07/2022
|
Anjalai
|
2904006WL040146
|
Anjalai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-006-037-037/362
(SE.KUNNATHUR)
|
2904006000NRG23090720221142086
|
11/07/2022
|
Jebamalaimary
|
2904006WL040146
|
Jebamalaimary
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jebamalaimary
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-006-037-037/364
(SE.KUNNATHUR)
|
2904006000NRG23090720221142087
|
11/07/2022
|
Arulmari
|
2904006WL040146
|
Arulmari
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmari
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-006-037-037/367
(SE.KUNNATHUR)
|
2904006000NRG23090720221142088
|
11/07/2022
|
Sagayameri
|
2904006WL040146
|
Sagayameri
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-006-037-037/371
(SE.KUNNATHUR)
|
2904006000NRG23090720221142090
|
11/07/2022
|
Saroja
|
2904006WL040146
|
Saroja
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-006-037-037/372
(SE.KUNNATHUR)
|
2904006000NRG23090720221142091
|
11/07/2022
|
Yesumari
|
2904006WL040146
|
Yesumari
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yesumari
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-006-037-037/373
(SE.KUNNATHUR)
|
2904006000NRG23090720221142092
|
11/07/2022
|
indhirani
|
2904006WL040146
|
indhirani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
indhirani
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-006-037-037/377
(SE.KUNNATHUR)
|
2904006000NRG23090720221142093
|
11/07/2022
|
Lakshmi
|
2904006WL040146
|
Lakshmi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-006-037-037/378
(SE.KUNNATHUR)
|
2904006000NRG23090720221142094
|
11/07/2022
|
Santha
|
2904006WL040146
|
Santha
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-006-037-037/381
(SE.KUNNATHUR)
|
2904006000NRG23090720221142095
|
11/07/2022
|
Amsadevi
|
2904006WL040146
|
Amsadevi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsadevi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-006-037-037/386
(SE.KUNNATHUR)
|
2904006000NRG23090720221142096
|
11/07/2022
|
angammal
|
2904006WL040146
|
angammal
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
angammal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-006-037-037/387
(SE.KUNNATHUR)
|
2904006000NRG23090720221142098
|
11/07/2022
|
Dhandapani
|
2904006WL040146
|
Dhandapani
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-006-037-037/387
(SE.KUNNATHUR)
|
2904006000NRG23090720221142097
|
11/07/2022
|
velveli
|
2904006WL040146
|
velveli
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
velveli
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-006-037-037/405
(SE.KUNNATHUR)
|
2904006000NRG23090720221142099
|
11/07/2022
|
Mannangatti
|
2904006WL040146
|
Mannangatti
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-006-037-037/406
(SE.KUNNATHUR)
|
2904006000NRG23090720221142100
|
11/07/2022
|
ELUMALAI
|
2904006WL040146
|
ELUMALAI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-006-037-037/407
(SE.KUNNATHUR)
|
2904006000NRG23090720221142101
|
11/07/2022
|
Amirtham
|
2904006WL040146
|
Amirtham
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-006-037-037/41
(SE.KUNNATHUR)
|
2904006000NRG23090720221142102
|
11/07/2022
|
Chinnapappal
|
2904006WL040146
|
Chinnapappal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-006-037-037/42
(SE.KUNNATHUR)
|
2904006000NRG23090720221142103
|
11/07/2022
|
AMUTHA
|
2904006WL040146
|
AMUTHA
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-006-037-037/425
(SE.KUNNATHUR)
|
2904006000NRG23090720221142104
|
11/07/2022
|
Jayaprada
|
2904006WL040146
|
Jayaprada
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaprada
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-006-037-037/427
(SE.KUNNATHUR)
|
2904006000NRG23090720221142105
|
11/07/2022
|
Pavalakodi
|
2904006WL040146
|
Pavalakodi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-006-037-037/432
(SE.KUNNATHUR)
|
2904006000NRG23090720221142106
|
11/07/2022
|
Rathinammal
|
2904006WL040146
|
Rathinammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-006-037-037/434
(SE.KUNNATHUR)
|
2904006000NRG23090720221142107
|
11/07/2022
|
Janaki
|
2904006WL040146
|
Janaki
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-006-037-037/44
(SE.KUNNATHUR)
|
2904006000NRG23090720221142108
|
11/07/2022
|
Bangaru
|
2904006WL040146
|
Bangaru
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKKIRAVANDI
|
TN-04-006-037-037/443
(SE.KUNNATHUR)
|
2904006000NRG23090720221142109
|
11/07/2022
|
Pushba
|
2904006WL040146
|
Pushba
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushba
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-006-037-037/45
(SE.KUNNATHUR)
|
2904006000NRG23090720221142110
|
11/07/2022
|
punsolai
|
2904006WL040146
|
punsolai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
punsolai
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-006-037-037/452
(SE.KUNNATHUR)
|
2904006000NRG23090720221142111
|
11/07/2022
|
shanthi
|
2904006WL040146
|
shanthi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-006-037-037/47-B
(SE.KUNNATHUR)
|
2904006000NRG23090720221142112
|
11/07/2022
|
Pazhaniyammal
|
2904006WL040146
|
Pazhaniyammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-006-037-037/472-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142113
|
11/07/2022
|
Senthamarai
|
2904006WL040146
|
Senthamarai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-006-037-037/478
(SE.KUNNATHUR)
|
2904006000NRG23090720221142114
|
11/07/2022
|
Ammu
|
2904006WL040146
|
Ammu
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-006-037-037/48
(SE.KUNNATHUR)
|
2904006000NRG23090720221142116
|
11/07/2022
|
Saradha
|
2904006WL040146
|
Saradha
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saradha
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-006-037-037/480
(SE.KUNNATHUR)
|
2904006000NRG23090720221142117
|
11/07/2022
|
Elavalli
|
2904006WL040146
|
Elavalli
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavalli
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-006-037-037/484
(SE.KUNNATHUR)
|
2904006000NRG23090720221142119
|
11/07/2022
|
Indiragandhi
|
2904006WL040146
|
Indiragandhi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-006-037-037/486-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142120
|
11/07/2022
|
Krishnaveni
|
2904006WL040146
|
Krishnaveni
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-006-037-037/494-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142122
|
11/07/2022
|
Malar
|
2904006WL040146
|
Malar
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-006-037-037/5
(SE.KUNNATHUR)
|
2904006000NRG23090720221142123
|
11/07/2022
|
Sarasu
|
2904006WL040146
|
Sarasu
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-006-037-037/50
(SE.KUNNATHUR)
|
2904006000NRG23090720221142124
|
11/07/2022
|
Navammal
|
2904006WL040146
|
Navammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-006-037-037/500-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142125
|
11/07/2022
|
kamasala
|
2904006WL040146
|
kamasala
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamasala
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-006-037-037/51
(SE.KUNNATHUR)
|
2904006000NRG23090720221142127
|
11/07/2022
|
Rani
|
2904006WL040146
|
Rani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-006-037-037/52
(SE.KUNNATHUR)
|
2904006000NRG23090720221142128
|
11/07/2022
|
Munusamy
|
2904006WL040146
|
Munusamy
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-006-037-037/534-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142130
|
11/07/2022
|
Anbarasi
|
2904006WL040146
|
Anbarasi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-006-037-037/537-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142131
|
11/07/2022
|
Settai
|
2904006WL040146
|
Settai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Settai
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-006-037-037/544-A
(SE.KUNNATHUR)
|
2904006000NRG23090720221142133
|
11/07/2022
|
Rani
|
2904006WL040146
|
Rani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-006-037-037/59
(SE.KUNNATHUR)
|
2904006000NRG23090720221142137
|
11/07/2022
|
Karupayee
|
2904006WL040146
|
Karupayee
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-006-037-037/592
(SE.KUNNATHUR)
|
2904006000NRG23090720221142138
|
11/07/2022
|
Mageshwari
|
2904006WL040146
|
Mageshwari
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-006-037-037/595
(SE.KUNNATHUR)
|
2904006000NRG23090720221142139
|
11/07/2022
|
Kanniyammal
|
2904006WL040146
|
Kanniyammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-006-037-037/596
(SE.KUNNATHUR)
|
2904006000NRG23090720221142140
|
11/07/2022
|
Vellangkani
|
2904006WL040146
|
Vellangkani
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vellangkani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKKIRAVANDI
|
TN-04-006-037-037/61
(SE.KUNNATHUR)
|
2904006000NRG23090720221142141
|
11/07/2022
|
Sevvanthi
|
2904006WL040146
|
Sevvanthi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevvanthi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-006-037-037/610
(SE.KUNNATHUR)
|
2904006000NRG23090720221142142
|
11/07/2022
|
Sivagamasunthari
|
2904006WL040146
|
Sivagamasunthari
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagamasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIKKIRAVANDI
|
TN-04-006-037-037/67
(SE.KUNNATHUR)
|
2904006000NRG23090720221142151
|
11/07/2022
|
KAMATCHI
|
2904006WL040146
|
KAMATCHI
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-006-037-037/73
(SE.KUNNATHUR)
|
2904006000NRG23090720221142155
|
11/07/2022
|
Ariyatha
|
2904006WL040146
|
Ariyatha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyatha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIKKIRAVANDI
|
TN-04-006-037-037/76
(SE.KUNNATHUR)
|
2904006000NRG23090720221142157
|
11/07/2022
|
gengai
|
2904006WL040146
|
gengai
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
gengai
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-006-037-037/77
(SE.KUNNATHUR)
|
2904006000NRG23090720221142158
|
11/07/2022
|
KAMASALA
|
2904006WL040146
|
KAMASALA
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-006-037-037/8
(SE.KUNNATHUR)
|
2904006000NRG23090720221142160
|
11/07/2022
|
Mariyammal
|
2904006WL040146
|
Mariyammal
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-006-037-037/84
(SE.KUNNATHUR)
|
2904006000NRG23090720221142163
|
11/07/2022
|
ellamalli
|
2904006WL040146
|
ellamalli
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ellamalli
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-006-037-037/87
(SE.KUNNATHUR)
|
2904006000NRG23090720221142164
|
11/07/2022
|
Saraswathi
|
2904006WL040146
|
Saraswathi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-006-037-037/92
(SE.KUNNATHUR)
|
2904006000NRG23090720221142165
|
11/07/2022
|
velangkanni
|
2904006WL040146
|
velangkanni
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
velangkanni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127830
|
127830
|
|
|
|
|
|
|
|
|
106
|
VIKKIRAVANDI
|
TN-04-006-037-037/30
(SE.KUNNATHUR)
|
2904006000NRG23090720221142077
|
11/07/2022
|
Leela
|
2904006WL040146
|
Leela
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128830
|
128830
|
|
|
|
|
|
|
|