|
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-04-009-047-002/925
(VAKKUR)
|
2904009000NRG23170620220715734
|
17/06/2022
|
Parameshwari
|
2904009WL024814
|
Parameshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/36
(VAKKUR)
|
2904009000NRG23170620220715736
|
17/06/2022
|
Poonkothai
|
2904009WL024814
|
Poonkothai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/362
(VAKKUR)
|
2904009000NRG23170620220715737
|
17/06/2022
|
Aporuvam
|
2904009WL024814
|
Aporuvam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aporuvam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/367
(VAKKUR)
|
2904009000NRG23170620220715738
|
17/06/2022
|
Rajakumari
|
2904009WL024814
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/37
(VAKKUR)
|
2904009000NRG23170620220715739
|
17/06/2022
|
Anadaiyee
|
2904009WL024814
|
Anadaiyee
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anadaiyee
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/374
(VAKKUR)
|
2904009000NRG23170620220715740
|
17/06/2022
|
Kirija
|
2904009WL024814
|
Kirija
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kirija
|
BANK OF BARODA(606985)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/377
(VAKKUR)
|
2904009000NRG23170620220715741
|
17/06/2022
|
Jayasudha
|
2904009WL024814
|
Jayasudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/385
(VAKKUR)
|
2904009000NRG23170620220715742
|
17/06/2022
|
Suguna
|
2904009WL024814
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/39
(VAKKUR)
|
2904009000NRG23170620220715743
|
17/06/2022
|
Evarnam
|
2904009WL024814
|
Evarnam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Evarnam
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/391
(VAKKUR)
|
2904009000NRG23170620220715744
|
17/06/2022
|
Karpavalli
|
2904009WL024814
|
Karpavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpavalli
|
HDFC BANK LTD(607152)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/394
(VAKKUR)
|
2904009000NRG23170620220715745
|
17/06/2022
|
Jayalakshmi
|
2904009WL024814
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/395
(VAKKUR)
|
2904009000NRG23170620220715746
|
17/06/2022
|
Indra
|
2904009WL024814
|
Indra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-047/401
(VAKKUR)
|
2904009000NRG23170620220715748
|
17/06/2022
|
Lakshmi
|
2904009WL024814
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-047/402
(VAKKUR)
|
2904009000NRG23170620220715749
|
17/06/2022
|
Jayasanthiran
|
2904009WL024814
|
Jayasanthiran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayasanthiran
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-047/407
(VAKKUR)
|
2904009000NRG23170620220715752
|
17/06/2022
|
Perumal
|
2904009WL024814
|
Perumal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-047-047/407
(VAKKUR)
|
2904009000NRG23170620220715751
|
17/06/2022
|
Sellammal
|
2904009WL024814
|
Sellammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-047-047/408
(VAKKUR)
|
2904009000NRG23170620220715753
|
17/06/2022
|
Porkalai
|
2904009WL024814
|
Porkalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-047-047/409
(VAKKUR)
|
2904009000NRG23170620220715754
|
17/06/2022
|
Gengammal
|
2904009WL024814
|
Gengammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-047-047/410
(VAKKUR)
|
2904009000NRG23170620220715755
|
17/06/2022
|
Annamalai
|
2904009WL024814
|
Annamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-047/411
(VAKKUR)
|
2904009000NRG23170620220715756
|
17/06/2022
|
Kalyani
|
2904009WL024814
|
Kalyani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-047/414
(VAKKUR)
|
2904009000NRG23170620220715757
|
17/06/2022
|
Jayanthi
|
2904009WL024814
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-047-047/416
(VAKKUR)
|
2904009000NRG23170620220715758
|
17/06/2022
|
Jayarani
|
2904009WL024814
|
Jayarani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-047-047/422
(VAKKUR)
|
2904009000NRG23170620220715759
|
17/06/2022
|
Gowsalai
|
2904009WL024814
|
Gowsalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowsalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-047-047/422
(VAKKUR)
|
2904009000NRG23170620220715760
|
17/06/2022
|
Ilayaraja
|
2904009WL024814
|
Ilayaraja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilayaraja
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-047-047/423
(VAKKUR)
|
2904009000NRG23170620220715761
|
17/06/2022
|
Maheshwari
|
2904009WL024814
|
Maheshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-047-047/435
(VAKKUR)
|
2904009000NRG23170620220715762
|
17/06/2022
|
Ramachandiran
|
2904009WL024814
|
Ramachandiran
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-047-047/44
(VAKKUR)
|
2904009000NRG23170620220715763
|
17/06/2022
|
Pandurangan
|
2904009WL024814
|
Pandurangan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-047-047/45
(VAKKUR)
|
2904009000NRG23170620220715764
|
17/06/2022
|
Anjalatchi
|
2904009WL024814
|
Anjalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-047-047/48
(VAKKUR)
|
2904009000NRG23170620220715766
|
17/06/2022
|
Kala
|
2904009WL024814
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-047-047/49
(VAKKUR)
|
2904009000NRG23170620220715767
|
17/06/2022
|
Saroja
|
2904009WL024814
|
Saroja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-047-047/5
(VAKKUR)
|
2904009000NRG23170620220715768
|
17/06/2022
|
Amutha
|
2904009WL024814
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-047-047/58
(VAKKUR)
|
2904009000NRG23170620220715769
|
17/06/2022
|
Paravathi
|
2904009WL024814
|
Paravathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-047-047/59
(VAKKUR)
|
2904009000NRG23170620220715770
|
17/06/2022
|
Chandralega
|
2904009WL024814
|
Chandralega
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandralega
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-047-047/62
(VAKKUR)
|
2904009000NRG23170620220715771
|
17/06/2022
|
Poorani
|
2904009WL024814
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poorani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-047-047/63
(VAKKUR)
|
2904009000NRG23170620220715772
|
17/06/2022
|
Vedavalli
|
2904009WL024814
|
Vedavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-047-047/700
(VAKKUR)
|
2904009000NRG23170620220715774
|
17/06/2022
|
Anusuya
|
2904009WL024814
|
Anusuya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-047-047/700
(VAKKUR)
|
2904009000NRG23170620220715773
|
17/06/2022
|
Neela
|
2904009WL024814
|
Neela
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-047-047/728
(VAKKUR)
|
2904009000NRG23170620220715775
|
17/06/2022
|
Vimala
|
2904009WL024814
|
Vimala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vimala
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-047-047/75
(VAKKUR)
|
2904009000NRG23170620220715776
|
17/06/2022
|
Varathammal
|
2904009WL024814
|
Varathammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-047-047/751
(VAKKUR)
|
2904009000NRG23170620220715777
|
17/06/2022
|
Siyamala
|
2904009WL024814
|
Siyamala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Siyamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-047-047/757
(VAKKUR)
|
2904009000NRG23170620220715778
|
17/06/2022
|
Kamala
|
2904009WL024814
|
Kamala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-047-047/771
(VAKKUR)
|
2904009000NRG23170620220715779
|
17/06/2022
|
Parvathy
|
2904009WL024814
|
Parvathy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-047-047/777
(VAKKUR)
|
2904009000NRG23170620220715781
|
17/06/2022
|
Velvizhli
|
2904009WL024814
|
Velvizhli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velvizhli
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-047-047/780
(VAKKUR)
|
2904009000NRG23170620220715782
|
17/06/2022
|
Manimegalai
|
2904009WL024814
|
Manimegalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-047-047/783
(VAKKUR)
|
2904009000NRG23170620220715783
|
17/06/2022
|
Emperumal
|
2904009WL024814
|
Emperumal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Emperumal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-047-047/81
(VAKKUR)
|
2904009000NRG23170620220715784
|
17/06/2022
|
Jayaraman
|
2904009WL024814
|
Jayaraman
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-047-047/824
(VAKKUR)
|
2904009000NRG23170620220715785
|
17/06/2022
|
Vanathi
|
2904009WL024814
|
Vanathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanathi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-047-047/825
(VAKKUR)
|
2904009000NRG23170620220715786
|
17/06/2022
|
JAYARI
|
2904009WL024814
|
JAYARI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYARI
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-047-047/825
(VAKKUR)
|
2904009000NRG23170620220715787
|
17/06/2022
|
Kalyanasundram
|
2904009WL024814
|
Kalyanasundram
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyanasundram
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-047-047/826
(VAKKUR)
|
2904009000NRG23170620220715788
|
17/06/2022
|
Anjalai
|
2904009WL024814
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-047-047/829
(VAKKUR)
|
2904009000NRG23170620220715789
|
17/06/2022
|
Suganthi
|
2904009WL024814
|
Suganthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-047-047/833
(VAKKUR)
|
2904009000NRG23170620220715790
|
17/06/2022
|
Kasiyammal
|
2904009WL024814
|
Kasiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-047-047/866
(VAKKUR)
|
2904009000NRG23170620220715792
|
17/06/2022
|
Sudha
|
2904009WL024814
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-047-047/867
(VAKKUR)
|
2904009000NRG23170620220715793
|
17/06/2022
|
Satheeswari
|
2904009WL024814
|
Satheeswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Satheeswari
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-047-047/87
(VAKKUR)
|
2904009000NRG23170620220715795
|
17/06/2022
|
Kannan
|
2904009WL024814
|
Kannan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannan
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-047-047/87
(VAKKUR)
|
2904009000NRG23170620220715794
|
17/06/2022
|
Santhi
|
2904009WL024814
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-047-047/878
(VAKKUR)
|
2904009000NRG23170620220715796
|
17/06/2022
|
Subramani
|
2904009WL024814
|
Subramani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-047-047/881
(VAKKUR)
|
2904009000NRG23170620220715797
|
17/06/2022
|
Premadasan
|
2904009WL024814
|
Premadasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Premadasan
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-047-047/892
(VAKKUR)
|
2904009000NRG23170620220715799
|
17/06/2022
|
Kaliyaperumal
|
2904009WL024814
|
Kaliyaperumal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-047-047/892
(VAKKUR)
|
2904009000NRG23170620220715798
|
17/06/2022
|
Vijiyalakshmi
|
2904009WL024814
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-047-047/903
(VAKKUR)
|
2904009000NRG23170620220715800
|
17/06/2022
|
Karthan
|
2904009WL024814
|
Karthan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karthan
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-047-047/92
(VAKKUR)
|
2904009000NRG23170620220715801
|
17/06/2022
|
Sarasu
|
2904009WL024814
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-047-047/923
(VAKKUR)
|
2904009000NRG23170620220715802
|
17/06/2022
|
Krishnaveni
|
2904009WL024814
|
Krishnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-047-047/927
(VAKKUR)
|
2904009000NRG23170620220715803
|
17/06/2022
|
Oliyazhagi
|
2904009WL024814
|
Oliyazhagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Oliyazhagi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-047-047/929
(VAKKUR)
|
2904009000NRG23170620220715804
|
17/06/2022
|
Krishnnaveni
|
2904009WL024814
|
Krishnnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnnaveni
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-047-047/942
(VAKKUR)
|
2904009000NRG23170620220715806
|
17/06/2022
|
Venkatesh
|
2904009WL024814
|
Venkatesh
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-047-047/944
(VAKKUR)
|
2904009000NRG23170620220715807
|
17/06/2022
|
Malathi
|
2904009WL024814
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-047-047/95
(VAKKUR)
|
2904009000NRG23170620220715809
|
17/06/2022
|
Mahalakshmi
|
2904009WL024814
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-047-047/950
(VAKKUR)
|
2904009000NRG23170620220715810
|
17/06/2022
|
kalaneethi
|
2904009WL024814
|
kalaneethi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
kalaneethi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-047-047/951
(VAKKUR)
|
2904009000NRG23170620220715811
|
17/06/2022
|
Pushba
|
2904009WL024814
|
Pushba
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushba
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-047-047/955
(VAKKUR)
|
2904009000NRG23170620220715812
|
17/06/2022
|
Mutthammal
|
2904009WL024814
|
Mutthammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-047-047/959
(VAKKUR)
|
2904009000NRG23170620220715813
|
17/06/2022
|
Ramesh
|
2904009WL024814
|
Ramesh
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-047-048/883
(VAKKUR)
|
2904009000NRG23170620220715814
|
17/06/2022
|
Vasuki
|
2904009WL024814
|
Vasuki
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-047-049/1019
(VAKKUR)
|
2904009000NRG23170620220715815
|
17/06/2022
|
punithavathi
|
2904009WL024814
|
punithavathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
punithavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91716
|
91716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91716
|
91716
|
|
|
|
|
|
|
|