|
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-04-009-027-027/101
(PAGANDAI .V)
|
2904009000NRG23070620220522836
|
07/06/2022
|
Vijaya
|
2904009WL017757
|
Vijaya
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/104
(PAGANDAI .V)
|
2904009000NRG23070620220522837
|
07/06/2022
|
Perasanth
|
2904009WL017757
|
Perasanth
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perasanth
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/119
(PAGANDAI .V)
|
2904009000NRG23070620220522838
|
07/06/2022
|
Dhachayani
|
2904009WL017757
|
Dhachayani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/120
(PAGANDAI .V)
|
2904009000NRG23070620220522839
|
07/06/2022
|
Suloksana
|
2904009WL017757
|
Suloksana
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/127
(PAGANDAI .V)
|
2904009000NRG23070620220522840
|
07/06/2022
|
Amasavi
|
2904009WL017757
|
Amasavi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amasavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/131
(PAGANDAI .V)
|
2904009000NRG23070620220522842
|
07/06/2022
|
Umaiyal
|
2904009WL017757
|
Umaiyal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/134
(PAGANDAI .V)
|
2904009000NRG23070620220522844
|
07/06/2022
|
Rajagandhi
|
2904009WL017757
|
Rajagandhi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajagandhi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/141
(PAGANDAI .V)
|
2904009000NRG23070620220522845
|
07/06/2022
|
Ilavarasi
|
2904009WL017757
|
Ilavarasi
|
00176
|
IDIB000R043
|
720
|
720
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/142
(PAGANDAI .V)
|
2904009000NRG23070620220522846
|
07/06/2022
|
Ganagavalli
|
2904009WL017757
|
Ganagavalli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/149
(PAGANDAI .V)
|
2904009000NRG23070620220522847
|
07/06/2022
|
Neela
|
2904009WL017757
|
Neela
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/151
(PAGANDAI .V)
|
2904009000NRG23070620220522849
|
07/06/2022
|
Jothi
|
2904009WL017757
|
Jothi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/159
(PAGANDAI .V)
|
2904009000NRG23070620220522850
|
07/06/2022
|
Latha
|
2904009WL017757
|
Latha
|
00176
|
IDIB000R043
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/164
(PAGANDAI .V)
|
2904009000NRG23070620220522851
|
07/06/2022
|
Anjalai
|
2904009WL017757
|
Anjalai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-027-027/169
(PAGANDAI .V)
|
2904009000NRG23070620220522853
|
07/06/2022
|
Theivanai
|
2904009WL017757
|
Theivanai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-027-027/171
(PAGANDAI .V)
|
2904009000NRG23070620220522855
|
07/06/2022
|
Poorani
|
2904009WL017757
|
Poorani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poorani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-027-027/179
(PAGANDAI .V)
|
2904009000NRG23070620220522856
|
07/06/2022
|
Veerapandiyan
|
2904009WL017757
|
Veerapandiyan
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-027-027/18
(PAGANDAI .V)
|
2904009000NRG23070620220522857
|
07/06/2022
|
Ambujam
|
2904009WL017757
|
Ambujam
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-027-027/181
(PAGANDAI .V)
|
2904009000NRG23070620220522858
|
07/06/2022
|
Nagakanni
|
2904009WL017757
|
Nagakanni
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-027-027/183
(PAGANDAI .V)
|
2904009000NRG23070620220522860
|
07/06/2022
|
Vanakozhunthu
|
2904009WL017757
|
Vanakozhunthu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanakozhunthu
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-027-027/194
(PAGANDAI .V)
|
2904009000NRG23070620220522861
|
07/06/2022
|
Vasantha
|
2904009WL017757
|
Vasantha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-027-027/197
(PAGANDAI .V)
|
2904009000NRG23070620220522862
|
07/06/2022
|
Nagammal
|
2904009WL017757
|
Nagammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-027-027/2
(PAGANDAI .V)
|
2904009000NRG23070620220522863
|
07/06/2022
|
Balaraman
|
2904009WL017757
|
Balaraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-027-027/201
(PAGANDAI .V)
|
2904009000NRG23070620220522864
|
07/06/2022
|
Sumathi
|
2904009WL017757
|
Sumathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-027-027/205
(PAGANDAI .V)
|
2904009000NRG23070620220522865
|
07/06/2022
|
Vijayakumari
|
2904009WL017757
|
Vijayakumari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayakumari
|
RATNAKAR BANK(607393)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-027-027/206
(PAGANDAI .V)
|
2904009000NRG23070620220522866
|
07/06/2022
|
Verammal
|
2904009WL017757
|
Verammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Verammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-027-027/213
(PAGANDAI .V)
|
2904009000NRG23070620220522868
|
07/06/2022
|
Vimala
|
2904009WL017757
|
Vimala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-027-027/218
(PAGANDAI .V)
|
2904009000NRG23070620220522869
|
07/06/2022
|
Citra
|
2904009WL017757
|
Citra
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Citra
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-027-027/219
(PAGANDAI .V)
|
2904009000NRG23070620220522870
|
07/06/2022
|
Kamala
|
2904009WL017757
|
Kamala
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-027-027/240
(PAGANDAI .V)
|
2904009000NRG23070620220522871
|
07/06/2022
|
Jayalakshmi
|
2904009WL017757
|
Jayalakshmi
|
00176
|
IDIB000R043
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-027-027/242
(PAGANDAI .V)
|
2904009000NRG23070620220522873
|
07/06/2022
|
Ekambu
|
2904009WL017757
|
Ekambu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ekambu
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-027-027/251
(PAGANDAI .V)
|
2904009000NRG23070620220522876
|
07/06/2022
|
Anburani
|
2904009WL017757
|
Anburani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anburani
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-027-027/253
(PAGANDAI .V)
|
2904009000NRG23070620220522877
|
07/06/2022
|
Savithiri
|
2904009WL017757
|
Savithiri
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-027-027/258
(PAGANDAI .V)
|
2904009000NRG23070620220522878
|
07/06/2022
|
Enavel
|
2904009WL017757
|
Enavel
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Enavel
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-027-027/264
(PAGANDAI .V)
|
2904009000NRG23070620220522879
|
07/06/2022
|
Surenthiran
|
2904009WL017757
|
Surenthiran
|
00176
|
IDIB000R043
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
Surenthiran
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-027-027/265
(PAGANDAI .V)
|
2904009000NRG23070620220522880
|
07/06/2022
|
Kannammal
|
2904009WL017757
|
Kannammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-027-027/267
(PAGANDAI .V)
|
2904009000NRG23070620220522881
|
07/06/2022
|
Sarathambal
|
2904009WL017757
|
Sarathambal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-027-027/270
(PAGANDAI .V)
|
2904009000NRG23070620220522882
|
07/06/2022
|
Gothandam
|
2904009WL017757
|
Gothandam
|
00176
|
IDIB000R043
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gothandam
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-027-027/29
(PAGANDAI .V)
|
2904009000NRG23070620220522883
|
07/06/2022
|
Shankar
|
2904009WL017757
|
Shankar
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shankar
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-027-027/3
(PAGANDAI .V)
|
2904009000NRG23070620220522884
|
07/06/2022
|
Usha
|
2904009WL017757
|
Usha
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-027-027/345
(PAGANDAI .V)
|
2904009000NRG23070620220522885
|
07/06/2022
|
Meenachi
|
2904009WL017757
|
Meenachi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-027-027/35
(PAGANDAI .V)
|
2904009000NRG23070620220522886
|
07/06/2022
|
Punitha
|
2904009WL017757
|
Punitha
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Punitha
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-027-027/369
(PAGANDAI .V)
|
2904009000NRG23070620220522887
|
07/06/2022
|
Kuppu
|
2904009WL017757
|
Kuppu
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-027-027/371
(PAGANDAI .V)
|
2904009000NRG23070620220522888
|
07/06/2022
|
Sandhi
|
2904009WL017757
|
Sandhi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sandhi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-027-027/375
(PAGANDAI .V)
|
2904009000NRG23070620220522889
|
07/06/2022
|
Meenachi
|
2904009WL017757
|
Meenachi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-027-027/38
(PAGANDAI .V)
|
2904009000NRG23070620220522890
|
07/06/2022
|
Jayagandham
|
2904009WL017757
|
Jayagandham
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-027-027/383
(PAGANDAI .V)
|
2904009000NRG23070620220522891
|
07/06/2022
|
Kasiammal
|
2904009WL017757
|
Kasiammal
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-027-027/395
(PAGANDAI .V)
|
2904009000NRG23070620220522892
|
07/06/2022
|
Porkalai
|
2904009WL017757
|
Porkalai
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-027-027/399
(PAGANDAI .V)
|
2904009000NRG23070620220522893
|
07/06/2022
|
Gengaikarasi
|
2904009WL017757
|
Gengaikarasi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gengaikarasi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-027-027/41
(PAGANDAI .V)
|
2904009000NRG23070620220522894
|
07/06/2022
|
Bhuvaneswari
|
2904009WL017757
|
Bhuvaneswari
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-027-027/417
(PAGANDAI .V)
|
2904009000NRG23070620220522895
|
07/06/2022
|
Poorani
|
2904009WL017757
|
Poorani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poorani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-027-027/418
(PAGANDAI .V)
|
2904009000NRG23070620220522896
|
07/06/2022
|
Priya
|
2904009WL017757
|
Priya
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Priya
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-027-027/431
(PAGANDAI .V)
|
2904009000NRG23070620220522897
|
07/06/2022
|
Ambiga
|
2904009WL017757
|
Ambiga
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-027-027/434
(PAGANDAI .V)
|
2904009000NRG23070620220522898
|
07/06/2022
|
sasikala
|
2904009WL017757
|
sasikala
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
sasikala
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-027-027/455
(PAGANDAI .V)
|
2904009000NRG23070620220522899
|
07/06/2022
|
Poonammal
|
2904009WL017757
|
Poonammal
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-027-027/47
(PAGANDAI .V)
|
2904009000NRG23070620220522901
|
07/06/2022
|
Jayalakshmi
|
2904009WL017757
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-027-027/472
(PAGANDAI .V)
|
2904009000NRG23070620220522902
|
07/06/2022
|
Arulmozhi
|
2904009WL017757
|
Arulmozhi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-027-027/476
(PAGANDAI .V)
|
2904009000NRG23070620220522903
|
07/06/2022
|
Maheswari
|
2904009WL017757
|
Maheswari
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-027-027/479
(PAGANDAI .V)
|
2904009000NRG23070620220522904
|
07/06/2022
|
Marimutthu
|
2904009WL017757
|
Marimutthu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Marimutthu
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-027-027/487
(PAGANDAI .V)
|
2904009000NRG23070620220522905
|
07/06/2022
|
Indirani
|
2904009WL017757
|
Indirani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-027-027/489
(PAGANDAI .V)
|
2904009000NRG23070620220522906
|
07/06/2022
|
Sakthivel
|
2904009WL017757
|
Sakthivel
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-027-027/490
(PAGANDAI .V)
|
2904009000NRG23070620220522907
|
07/06/2022
|
Bhuvaneswari
|
2904009WL017757
|
Bhuvaneswari
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
HDFC BANK LTD(607152)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-027-027/491
(PAGANDAI .V)
|
2904009000NRG23070620220522908
|
07/06/2022
|
Manonmani
|
2904009WL017757
|
Manonmani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-027-027/498
(PAGANDAI .V)
|
2904009000NRG23070620220522909
|
07/06/2022
|
Magalakshmi
|
2904009WL017757
|
Magalakshmi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magalakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-027-027/504
(PAGANDAI .V)
|
2904009000NRG23070620220522911
|
07/06/2022
|
Sumathi
|
2904009WL017757
|
Sumathi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-027-027/505
(PAGANDAI .V)
|
2904009000NRG23070620220522912
|
07/06/2022
|
Sumathi
|
2904009WL017757
|
Sumathi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-027-027/508
(PAGANDAI .V)
|
2904009000NRG23070620220522913
|
07/06/2022
|
Selvi
|
2904009WL017757
|
Selvi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-027-027/509
(PAGANDAI .V)
|
2904009000NRG23070620220522914
|
07/06/2022
|
Rajeswari
|
2904009WL017757
|
Rajeswari
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-027-027/521
(PAGANDAI .V)
|
2904009000NRG23070620220522915
|
07/06/2022
|
Thavamani
|
2904009WL017757
|
Thavamani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
RATNAKAR BANK(607393)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-027-027/551
(PAGANDAI .V)
|
2904009000NRG23070620220522917
|
07/06/2022
|
Selvi
|
2904009WL017757
|
Selvi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-027-027/6
(PAGANDAI .V)
|
2904009000NRG23070620220522918
|
07/06/2022
|
Poopathi
|
2904009WL017757
|
Poopathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-027-027/60
(PAGANDAI .V)
|
2904009000NRG23070620220522919
|
07/06/2022
|
vijaya
|
2904009WL017757
|
vijaya
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-027-027/601
(PAGANDAI .V)
|
2904009000NRG23070620220522920
|
07/06/2022
|
Savitha
|
2904009WL017757
|
Savitha
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savitha
|
HDFC BANK LTD(607152)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-027-027/621
(PAGANDAI .V)
|
2904009000NRG23070620220522921
|
07/06/2022
|
Sangeetha
|
2904009WL017757
|
Sangeetha
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-027-027/654
(PAGANDAI .V)
|
2904009000NRG23070620220522922
|
07/06/2022
|
Janagipathi
|
2904009WL017757
|
Janagipathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janagipathi
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-027-027/657
(PAGANDAI .V)
|
2904009000NRG23070620220522923
|
07/06/2022
|
Kannan
|
2904009WL017757
|
Kannan
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannan
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-027-027/66
(PAGANDAI .V)
|
2904009000NRG23070620220522924
|
07/06/2022
|
Sasikala
|
2904009WL017757
|
Sasikala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-027-027/686
(PAGANDAI .V)
|
2904009000NRG23070620220522925
|
07/06/2022
|
rama
|
2904009WL017757
|
rama
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
rama
|
HDFC BANK LTD(607152)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-027-027/72
(PAGANDAI .V)
|
2904009000NRG23070620220522928
|
07/06/2022
|
Janakiraman
|
2904009WL017757
|
Janakiraman
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-027-027/73
(PAGANDAI .V)
|
2904009000NRG23070620220522929
|
07/06/2022
|
Gowri
|
2904009WL017757
|
Gowri
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-027-027/80
(PAGANDAI .V)
|
2904009000NRG23070620220522932
|
07/06/2022
|
Mariyammal
|
2904009WL017757
|
Mariyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-027-027/82
(PAGANDAI .V)
|
2904009000NRG23070620220522934
|
07/06/2022
|
Murali
|
2904009WL017757
|
Murali
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murali
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-027-027/83
(PAGANDAI .V)
|
2904009000NRG23070620220522935
|
07/06/2022
|
Sarasu
|
2904009WL017757
|
Sarasu
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-027-027/87
(PAGANDAI .V)
|
2904009000NRG23070620220522936
|
07/06/2022
|
Jayalakshmi
|
2904009WL017757
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-027-027/89
(PAGANDAI .V)
|
2904009000NRG23070620220522937
|
07/06/2022
|
Sundaramoorthy
|
2904009WL017757
|
Sundaramoorthy
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-027-027/95
(PAGANDAI .V)
|
2904009000NRG23070620220522938
|
07/06/2022
|
Navappan
|
2904009WL017757
|
Navappan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Navappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97919
|
97919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98999
|
98999
|
|
|
|
|
|
|
|