|
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-04-009-050-050/1
(VETTUKADU)
|
2904009000NRG23070620220535984
|
07/06/2022
|
Gowri
|
2904009WL018065
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/10
(VETTUKADU)
|
2904009000NRG23070620220535985
|
07/06/2022
|
Suba
|
2904009WL018065
|
Suba
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suba
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/104
(VETTUKADU)
|
2904009000NRG23070620220535986
|
07/06/2022
|
Suguna
|
2904009WL018065
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/107
(VETTUKADU)
|
2904009000NRG23070620220535987
|
07/06/2022
|
Sagunthala
|
2904009WL018065
|
Sagunthala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/108
(VETTUKADU)
|
2904009000NRG23070620220535988
|
07/06/2022
|
Govindhan
|
2904009WL018065
|
Govindhan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/111
(VETTUKADU)
|
2904009000NRG23070620220535989
|
07/06/2022
|
Valliammai
|
2904009WL018065
|
Valliammai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/113
(VETTUKADU)
|
2904009000NRG23070620220535990
|
07/06/2022
|
Amutha
|
2904009WL018065
|
Amutha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/114
(VETTUKADU)
|
2904009000NRG23070620220535991
|
07/06/2022
|
Kasiammal
|
2904009WL018065
|
Kasiammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/115
(VETTUKADU)
|
2904009000NRG23070620220535992
|
07/06/2022
|
Lakshmi
|
2904009WL018065
|
Lakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/116
(VETTUKADU)
|
2904009000NRG23070620220535993
|
07/06/2022
|
Sarasu
|
2904009WL018065
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/119
(VETTUKADU)
|
2904009000NRG23070620220535995
|
07/06/2022
|
Amsavalli
|
2904009WL018065
|
Amsavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/120
(VETTUKADU)
|
2904009000NRG23070620220535996
|
07/06/2022
|
Chandra
|
2904009WL018065
|
Chandra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/121
(VETTUKADU)
|
2904009000NRG23070620220535997
|
07/06/2022
|
Vishvanadhan
|
2904009WL018065
|
Vishvanadhan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vishvanadhan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/122
(VETTUKADU)
|
2904009000NRG23070620220535998
|
07/06/2022
|
Kasthuri
|
2904009WL018065
|
Kasthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/125
(VETTUKADU)
|
2904009000NRG23070620220535999
|
07/06/2022
|
Valarmathi
|
2904009WL018065
|
Valarmathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/126
(VETTUKADU)
|
2904009000NRG23070620220536000
|
07/06/2022
|
Dhandapani
|
2904009WL018065
|
Dhandapani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/127
(VETTUKADU)
|
2904009000NRG23070620220536001
|
07/06/2022
|
Navaneetham
|
2904009WL018065
|
Navaneetham
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/129
(VETTUKADU)
|
2904009000NRG23070620220536002
|
07/06/2022
|
Lalitha
|
2904009WL018065
|
Lalitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/131
(VETTUKADU)
|
2904009000NRG23070620220536003
|
07/06/2022
|
Kannammal
|
2904009WL018065
|
Kannammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/135
(VETTUKADU)
|
2904009000NRG23070620220536005
|
07/06/2022
|
Sooriyaganthi
|
2904009WL018065
|
Sooriyaganthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sooriyaganthi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/139
(VETTUKADU)
|
2904009000NRG23070620220536006
|
07/06/2022
|
Bakkiyalakshmi
|
2904009WL018065
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bakkiyalakshmi
|
HDFC BANK LTD(607152)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/140
(VETTUKADU)
|
2904009000NRG23070620220536009
|
07/06/2022
|
Karpagam
|
2904009WL018065
|
Karpagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-050-050/144
(VETTUKADU)
|
2904009000NRG23070620220536010
|
07/06/2022
|
Alamelu
|
2904009WL018065
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-050-050/147
(VETTUKADU)
|
2904009000NRG23070620220536011
|
07/06/2022
|
Valliammai
|
2904009WL018065
|
Valliammai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-050-050/148
(VETTUKADU)
|
2904009000NRG23070620220536012
|
07/06/2022
|
Santhi
|
2904009WL018065
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-050-050/15
(VETTUKADU)
|
2904009000NRG23070620220536013
|
07/06/2022
|
Jayamoorti
|
2904009WL018065
|
Jayamoorti
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayamoorti
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-050-050/16
(VETTUKADU)
|
2904009000NRG23070620220536014
|
07/06/2022
|
Jothi
|
2904009WL018065
|
Jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-050-050/164
(VETTUKADU)
|
2904009000NRG23070620220536015
|
07/06/2022
|
Marimuthu
|
2904009WL018065
|
Marimuthu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-050-050/17
(VETTUKADU)
|
2904009000NRG23070620220536016
|
07/06/2022
|
Saridha
|
2904009WL018065
|
Saridha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saridha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-050-050/175
(VETTUKADU)
|
2904009000NRG23070620220536017
|
07/06/2022
|
Andal
|
2904009WL018065
|
Andal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-050-050/184
(VETTUKADU)
|
2904009000NRG23070620220536018
|
07/06/2022
|
Sudha
|
2904009WL018065
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-050-050/186
(VETTUKADU)
|
2904009000NRG23070620220536019
|
07/06/2022
|
Rajaveni
|
2904009WL018065
|
Rajaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-050-050/187
(VETTUKADU)
|
2904009000NRG23070620220536020
|
07/06/2022
|
Yogalakshmi
|
2904009WL018065
|
Yogalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yogalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-050-050/19
(VETTUKADU)
|
2904009000NRG23070620220536021
|
07/06/2022
|
Vijaya
|
2904009WL018065
|
Vijaya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-050-050/193
(VETTUKADU)
|
2904009000NRG23070620220536023
|
07/06/2022
|
Kanga
|
2904009WL018065
|
Kanga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanga
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-050-050/194
(VETTUKADU)
|
2904009000NRG23070620220536024
|
07/06/2022
|
Anjalatchi
|
2904009WL018065
|
Anjalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-050-050/195
(VETTUKADU)
|
2904009000NRG23070620220536025
|
07/06/2022
|
Kaveri
|
2904009WL018065
|
Kaveri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-050-050/196
(VETTUKADU)
|
2904009000NRG23070620220536026
|
07/06/2022
|
Mahes
|
2904009WL018065
|
Mahes
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahes
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-050-050/197
(VETTUKADU)
|
2904009000NRG23070620220536027
|
07/06/2022
|
Jayalakshmi
|
2904009WL018065
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-050-050/2
(VETTUKADU)
|
2904009000NRG23070620220536028
|
07/06/2022
|
Sarasu
|
2904009WL018065
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-050-050/201
(VETTUKADU)
|
2904009000NRG23070620220536029
|
07/06/2022
|
Senthamarai
|
2904009WL018065
|
Senthamarai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-050-050/202
(VETTUKADU)
|
2904009000NRG23070620220536030
|
07/06/2022
|
saraswathi
|
2904009WL018065
|
saraswathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-050-050/208
(VETTUKADU)
|
2904009000NRG23070620220536031
|
07/06/2022
|
Kamatchi
|
2904009WL018065
|
Kamatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-050-050/211
(VETTUKADU)
|
2904009000NRG23070620220536032
|
07/06/2022
|
Kasthoori
|
2904009WL018065
|
Kasthoori
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-050-050/216
(VETTUKADU)
|
2904009000NRG23070620220536033
|
07/06/2022
|
Rani
|
2904009WL018065
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-050-050/22
(VETTUKADU)
|
2904009000NRG23070620220536034
|
07/06/2022
|
Kalaiarasi
|
2904009WL018065
|
Kalaiarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-050-050/220
(VETTUKADU)
|
2904009000NRG23070620220536035
|
07/06/2022
|
Nadhiya
|
2904009WL018065
|
Nadhiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-050-050/223
(VETTUKADU)
|
2904009000NRG23070620220536037
|
07/06/2022
|
Rajakumari
|
2904009WL018065
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-050-050/228
(VETTUKADU)
|
2904009000NRG23070620220536038
|
07/06/2022
|
Sivagangai
|
2904009WL018065
|
Sivagangai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-050-050/231
(VETTUKADU)
|
2904009000NRG23070620220536039
|
07/06/2022
|
Kumar
|
2904009WL018065
|
Kumar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumar
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-050-050/232
(VETTUKADU)
|
2904009000NRG23070620220536040
|
07/06/2022
|
Mangavaram
|
2904009WL018065
|
Mangavaram
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-050-050/235
(VETTUKADU)
|
2904009000NRG23070620220536041
|
07/06/2022
|
Sagundhala
|
2904009WL018065
|
Sagundhala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-050-050/236
(VETTUKADU)
|
2904009000NRG23070620220536042
|
07/06/2022
|
Indirani
|
2904009WL018065
|
Indirani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-050-050/240
(VETTUKADU)
|
2904009000NRG23070620220536043
|
07/06/2022
|
Rathi
|
2904009WL018065
|
Rathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-050-050/241
(VETTUKADU)
|
2904009000NRG23070620220536044
|
07/06/2022
|
chitra
|
2904009WL018065
|
chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
chitra
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-050-050/243
(VETTUKADU)
|
2904009000NRG23070620220536045
|
07/06/2022
|
kaliyappan
|
2904009WL018065
|
kaliyappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
kaliyappan
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-050-050/247
(VETTUKADU)
|
2904009000NRG23070620220536046
|
07/06/2022
|
Saroja
|
2904009WL018065
|
Saroja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-050-050/250
(VETTUKADU)
|
2904009000NRG23070620220536048
|
07/06/2022
|
Veerammal
|
2904009WL018065
|
Veerammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-050-050/252
(VETTUKADU)
|
2904009000NRG23070620220536049
|
07/06/2022
|
Amutha
|
2904009WL018065
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-050-050/253
(VETTUKADU)
|
2904009000NRG23070620220536050
|
07/06/2022
|
Muthaalu
|
2904009WL018065
|
Muthaalu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthaalu
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-050-050/254
(VETTUKADU)
|
2904009000NRG23070620220536051
|
07/06/2022
|
Dhanalakshmi
|
2904009WL018065
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-050-050/258
(VETTUKADU)
|
2904009000NRG23070620220536052
|
07/06/2022
|
Mahalingam
|
2904009WL018065
|
Mahalingam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-050-050/263
(VETTUKADU)
|
2904009000NRG23070620220536053
|
07/06/2022
|
Ramani
|
2904009WL018065
|
Ramani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-050-050/264
(VETTUKADU)
|
2904009000NRG23070620220536054
|
07/06/2022
|
Pavani
|
2904009WL018065
|
Pavani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavani
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-050-050/266
(VETTUKADU)
|
2904009000NRG23070620220536055
|
07/06/2022
|
Meenatchi
|
2904009WL018065
|
Meenatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-050-050/27
(VETTUKADU)
|
2904009000NRG23070620220536056
|
07/06/2022
|
Kothandapani
|
2904009WL018065
|
Kothandapani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-050-050/28
(VETTUKADU)
|
2904009000NRG23070620220536057
|
07/06/2022
|
Vijiya
|
2904009WL018065
|
Vijiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-050-050/284
(VETTUKADU)
|
2904009000NRG23070620220536058
|
07/06/2022
|
Malathi
|
2904009WL018065
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-050-050/29
(VETTUKADU)
|
2904009000NRG23070620220536059
|
07/06/2022
|
Meena
|
2904009WL018065
|
Meena
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meena
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-050-050/294
(VETTUKADU)
|
2904009000NRG23070620220536060
|
07/06/2022
|
Krishnamoorthi
|
2904009WL018065
|
Krishnamoorthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-050-050/295
(VETTUKADU)
|
2904009000NRG23070620220536061
|
07/06/2022
|
Machagandhi
|
2904009WL018065
|
Machagandhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-050-050/3
(VETTUKADU)
|
2904009000NRG23070620220536062
|
07/06/2022
|
Kalvikarasi
|
2904009WL018065
|
Kalvikarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-050-050/30
(VETTUKADU)
|
2904009000NRG23070620220536063
|
07/06/2022
|
Archunan
|
2904009WL018065
|
Archunan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Archunan
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-050-050/306
(VETTUKADU)
|
2904009000NRG23070620220536064
|
07/06/2022
|
Amsa
|
2904009WL018065
|
Amsa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsa
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-050-050/309
(VETTUKADU)
|
2904009000NRG23070620220536065
|
07/06/2022
|
Govindhan
|
2904009WL018065
|
Govindhan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-050-050/31
(VETTUKADU)
|
2904009000NRG23070620220536066
|
07/06/2022
|
Valli
|
2904009WL018065
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-050-050/311
(VETTUKADU)
|
2904009000NRG23070620220536067
|
07/06/2022
|
Kanesan
|
2904009WL018065
|
Kanesan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanesan
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-050-050/316
(VETTUKADU)
|
2904009000NRG23070620220536068
|
07/06/2022
|
Malathi
|
2904009WL018065
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-050-050/317
(VETTUKADU)
|
2904009000NRG23070620220536069
|
07/06/2022
|
Kalaiarasi
|
2904009WL018065
|
Kalaiarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-050-050/319
(VETTUKADU)
|
2904009000NRG23070620220536070
|
07/06/2022
|
Palaniyammal
|
2904009WL018065
|
Palaniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-050-050/327
(VETTUKADU)
|
2904009000NRG23070620220536072
|
07/06/2022
|
Jayanthi
|
2904009WL018065
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-050-050/33
(VETTUKADU)
|
2904009000NRG23070620220536073
|
07/06/2022
|
Theivanai
|
2904009WL018065
|
Theivanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-050-050/332
(VETTUKADU)
|
2904009000NRG23070620220536074
|
07/06/2022
|
Sangeetha
|
2904009WL018065
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-050-050/334
(VETTUKADU)
|
2904009000NRG23070620220536075
|
07/06/2022
|
Vijayalaksmi
|
2904009WL018065
|
Vijayalaksmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-050-050/335
(VETTUKADU)
|
2904009000NRG23070620220536076
|
07/06/2022
|
Sudha
|
2904009WL018065
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-050-050/344
(VETTUKADU)
|
2904009000NRG23070620220536077
|
07/06/2022
|
Kamsala
|
2904009WL018065
|
Kamsala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-050-050/35
(VETTUKADU)
|
2904009000NRG23070620220536078
|
07/06/2022
|
chakkaravarti
|
2904009WL018065
|
chakkaravarti
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
chakkaravarti
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-050-050/350
(VETTUKADU)
|
2904009000NRG23070620220536079
|
07/06/2022
|
Alamelu
|
2904009WL018065
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-050-050/351
(VETTUKADU)
|
2904009000NRG23070620220536080
|
07/06/2022
|
Thavamani
|
2904009WL018065
|
Thavamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-050-050/353
(VETTUKADU)
|
2904009000NRG23070620220536081
|
07/06/2022
|
Jothi
|
2904009WL018065
|
Jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-050-050/356
(VETTUKADU)
|
2904009000NRG23070620220536082
|
07/06/2022
|
Mangalakshmi
|
2904009WL018065
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-050-050/359
(VETTUKADU)
|
2904009000NRG23070620220536083
|
07/06/2022
|
Saritha
|
2904009WL018065
|
Saritha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saritha
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-050-050/36
(VETTUKADU)
|
2904009000NRG23070620220536084
|
07/06/2022
|
Meenatchi
|
2904009WL018065
|
Meenatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenatchi
|
HDFC BANK LTD(607152)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-050-050/363
(VETTUKADU)
|
2904009000NRG23070620220536085
|
07/06/2022
|
Swetha
|
2904009WL018065
|
Swetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Swetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113944
|
113944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113944
|
113944
|
|
|
|
|
|
|
|