|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-037-037/1004
(SATHANUR .V)
|
2904009000NRG23130120233918872
|
13/01/2023
|
Valli
|
2904009WL123718
|
Valli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1009
(SATHANUR .V)
|
2904009000NRG23130120233918873
|
13/01/2023
|
Kannima
|
2904009WL123718
|
Kannima
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannima
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1009
(SATHANUR .V)
|
2904009000NRG23130120233918874
|
13/01/2023
|
Prasanth
|
2904009WL123718
|
Prasanth
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prasanth
|
ICICI BANK LTD(508534)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/1026
(SATHANUR .V)
|
2904009000NRG23130120233918875
|
13/01/2023
|
Kaviyarasi
|
2904009WL123718
|
Kaviyarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/1027
(SATHANUR .V)
|
2904009000NRG23130120233918876
|
13/01/2023
|
Anandhkumar
|
2904009WL123718
|
Anandhkumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anandhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/1028
(SATHANUR .V)
|
2904009000NRG23130120233918877
|
13/01/2023
|
Manigandan
|
2904009WL123718
|
Manigandan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/1031
(SATHANUR .V)
|
2904009000NRG23130120233918878
|
13/01/2023
|
Dharani
|
2904009WL123718
|
Dharani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dharani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/1032
(SATHANUR .V)
|
2904009000NRG23130120233918879
|
13/01/2023
|
Agila
|
2904009WL123718
|
Agila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Agila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/1043
(SATHANUR .V)
|
2904009000NRG23130120233918880
|
13/01/2023
|
Santhiya
|
2904009WL123718
|
Santhiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/1044
(SATHANUR .V)
|
2904009000NRG23130120233918881
|
13/01/2023
|
Suguna
|
2904009WL123718
|
Suguna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/1047
(SATHANUR .V)
|
2904009000NRG23130120233918883
|
13/01/2023
|
Iyyappan
|
2904009WL123718
|
Iyyappan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Iyyappan
|
GENERAL POST OFFICE(607245)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/1054
(SATHANUR .V)
|
2904009000NRG23130120233918884
|
13/01/2023
|
Vasanth
|
2904009WL123718
|
Vasanth
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/1057
(SATHANUR .V)
|
2904009000NRG23130120233918885
|
13/01/2023
|
Anbarasan
|
2904009WL123718
|
Anbarasan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/1062
(SATHANUR .V)
|
2904009000NRG23130120233918886
|
13/01/2023
|
Monisha
|
2904009WL123718
|
Monisha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Monisha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/1064
(SATHANUR .V)
|
2904009000NRG23130120233918887
|
13/01/2023
|
Vimalraj
|
2904009WL123718
|
Vimalraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/1076
(SATHANUR .V)
|
2904009000NRG23130120233918888
|
13/01/2023
|
Manikandan
|
2904009WL123718
|
Manikandan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/1391
(SATHANUR .V)
|
2904009000NRG23130120233918891
|
13/01/2023
|
Vengadesan
|
2904009WL123718
|
Vengadesan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/1392
(SATHANUR .V)
|
2904009000NRG23130120233918892
|
13/01/2023
|
Vijayan
|
2904009WL123718
|
Vijayan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/401
(SATHANUR .V)
|
2904009000NRG23130120233918894
|
13/01/2023
|
Rathiga
|
2904009WL123718
|
Rathiga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathiga
|
ICICI BANK LTD(508534)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/403
(SATHANUR .V)
|
2904009000NRG23130120233918895
|
13/01/2023
|
Silambarasan
|
2904009WL123718
|
Silambarasan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Silambarasan
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/404
(SATHANUR .V)
|
2904009000NRG23130120233918896
|
13/01/2023
|
Rajamani
|
2904009WL123718
|
Rajamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/407
(SATHANUR .V)
|
2904009000NRG23130120233918897
|
13/01/2023
|
Kuppu
|
2904009WL123718
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/409
(SATHANUR .V)
|
2904009000NRG23130120233918898
|
13/01/2023
|
Jayalakshmi
|
2904009WL123718
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/416
(SATHANUR .V)
|
2904009000NRG23130120233918899
|
13/01/2023
|
Rajasundram
|
2904009WL123718
|
Rajasundram
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajasundram
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/419
(SATHANUR .V)
|
2904009000NRG23130120233918900
|
13/01/2023
|
Samikannu
|
2904009WL123718
|
Samikannu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/421
(SATHANUR .V)
|
2904009000NRG23130120233918901
|
13/01/2023
|
Pansali
|
2904009WL123718
|
Pansali
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pansali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/422
(SATHANUR .V)
|
2904009000NRG23130120233918902
|
13/01/2023
|
Selvi
|
2904009WL123718
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/425
(SATHANUR .V)
|
2904009000NRG23130120233918903
|
13/01/2023
|
Ansalai
|
2904009WL123718
|
Ansalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/426
(SATHANUR .V)
|
2904009000NRG23130120233918904
|
13/01/2023
|
Annakili
|
2904009WL123718
|
Annakili
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annakili
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/427
(SATHANUR .V)
|
2904009000NRG23130120233918905
|
13/01/2023
|
Bhuvaneswari
|
2904009WL123718
|
Bhuvaneswari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhuvaneswari
|
ICICI BANK LTD(508534)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/428
(SATHANUR .V)
|
2904009000NRG23130120233918906
|
13/01/2023
|
Indrarani
|
2904009WL123718
|
Indrarani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indrarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/433
(SATHANUR .V)
|
2904009000NRG23130120233918908
|
13/01/2023
|
Karpagam
|
2904009WL123718
|
Karpagam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/434
(SATHANUR .V)
|
2904009000NRG23130120233918909
|
13/01/2023
|
Mithra
|
2904009WL123718
|
Mithra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mithra
|
ICICI BANK LTD(508534)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/442
(SATHANUR .V)
|
2904009000NRG23130120233918910
|
13/01/2023
|
Susila
|
2904009WL123718
|
Susila
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/443
(SATHANUR .V)
|
2904009000NRG23130120233918911
|
13/01/2023
|
Angammal
|
2904009WL123718
|
Angammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
ICICI BANK LTD(508534)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/448
(SATHANUR .V)
|
2904009000NRG23130120233918912
|
13/01/2023
|
Vijayakumar
|
2904009WL123718
|
Vijayakumar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/449
(SATHANUR .V)
|
2904009000NRG23130120233918913
|
13/01/2023
|
Dhanam
|
2904009WL123718
|
Dhanam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/452
(SATHANUR .V)
|
2904009000NRG23130120233918914
|
13/01/2023
|
Jayammal
|
2904009WL123718
|
Jayammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/453
(SATHANUR .V)
|
2904009000NRG23130120233918915
|
13/01/2023
|
Vasantha
|
2904009WL123718
|
Vasantha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/454
(SATHANUR .V)
|
2904009000NRG23130120233918916
|
13/01/2023
|
Dhanalakshmi
|
2904009WL123718
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23130120233918918
|
13/01/2023
|
Visalachi
|
2904009WL123718
|
Visalachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/459
(SATHANUR .V)
|
2904009000NRG23130120233918919
|
13/01/2023
|
Elumalai
|
2904009WL123718
|
Elumalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/460
(SATHANUR .V)
|
2904009000NRG23130120233918920
|
13/01/2023
|
Mannammal
|
2904009WL123718
|
Mannammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/461
(SATHANUR .V)
|
2904009000NRG23130120233918921
|
13/01/2023
|
Ganasowthari
|
2904009WL123718
|
Ganasowthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganasowthari
|
ICICI BANK LTD(508534)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/463
(SATHANUR .V)
|
2904009000NRG23130120233918922
|
13/01/2023
|
Indira
|
2904009WL123718
|
Indira
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/465
(SATHANUR .V)
|
2904009000NRG23130120233918924
|
13/01/2023
|
Ganasowthari
|
2904009WL123718
|
Ganasowthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganasowthari
|
GENERAL POST OFFICE(607245)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/465
(SATHANUR .V)
|
2904009000NRG23130120233918923
|
13/01/2023
|
Kumar
|
2904009WL123718
|
Kumar
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kumar
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/467
(SATHANUR .V)
|
2904009000NRG23130120233918925
|
13/01/2023
|
Mangavarathal
|
2904009WL123718
|
Mangavarathal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/469
(SATHANUR .V)
|
2904009000NRG23130120233918926
|
13/01/2023
|
Malliga
|
2904009WL123718
|
Malliga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
CANARA BANK(508532)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/470
(SATHANUR .V)
|
2904009000NRG23130120233918927
|
13/01/2023
|
Mutthammal
|
2904009WL123718
|
Mutthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/478
(SATHANUR .V)
|
2904009000NRG23130120233918928
|
13/01/2023
|
Lakshmi
|
2904009WL123718
|
Lakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/481
(SATHANUR .V)
|
2904009000NRG23130120233918929
|
13/01/2023
|
Padmini
|
2904009WL123718
|
Padmini
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Padmini
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/482
(SATHANUR .V)
|
2904009000NRG23130120233918930
|
13/01/2023
|
Krushnaveni
|
2904009WL123718
|
Krushnaveni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/483
(SATHANUR .V)
|
2904009000NRG23130120233918931
|
13/01/2023
|
Thiruvengadam
|
2904009WL123718
|
Thiruvengadam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thiruvengadam
|
CANARA BANK(508532)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/489
(SATHANUR .V)
|
2904009000NRG23130120233918932
|
13/01/2023
|
Valli
|
2904009WL123718
|
Valli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/490
(SATHANUR .V)
|
2904009000NRG23130120233918933
|
13/01/2023
|
Muniammal
|
2904009WL123718
|
Muniammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/496
(SATHANUR .V)
|
2904009000NRG23130120233918935
|
13/01/2023
|
Jayalakshmi
|
2904009WL123718
|
Jayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/499
(SATHANUR .V)
|
2904009000NRG23130120233918936
|
13/01/2023
|
Parvathi
|
2904009WL123718
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/501
(SATHANUR .V)
|
2904009000NRG23130120233918938
|
13/01/2023
|
Velmurugan
|
2904009WL123718
|
Velmurugan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/503
(SATHANUR .V)
|
2904009000NRG23130120233918939
|
13/01/2023
|
Anjalachi
|
2904009WL123718
|
Anjalachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalachi
|
ICICI BANK LTD(508534)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/504
(SATHANUR .V)
|
2904009000NRG23130120233918940
|
13/01/2023
|
Parvathi
|
2904009WL123718
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/505
(SATHANUR .V)
|
2904009000NRG23130120233918941
|
13/01/2023
|
Gowari
|
2904009WL123718
|
Gowari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowari
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/507
(SATHANUR .V)
|
2904009000NRG23130120233918942
|
13/01/2023
|
Renuga
|
2904009WL123718
|
Renuga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/514
(SATHANUR .V)
|
2904009000NRG23130120233918946
|
13/01/2023
|
Nadarajan
|
2904009WL123718
|
Nadarajan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/519
(SATHANUR .V)
|
2904009000NRG23130120233918949
|
13/01/2023
|
Ellammal
|
2904009WL123718
|
Ellammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/522
(SATHANUR .V)
|
2904009000NRG23130120233918950
|
13/01/2023
|
Rani
|
2904009WL123718
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/523
(SATHANUR .V)
|
2904009000NRG23130120233918952
|
13/01/2023
|
Anitha
|
2904009WL123718
|
Anitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anitha
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/525
(SATHANUR .V)
|
2904009000NRG23130120233918953
|
13/01/2023
|
Rani
|
2904009WL123718
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/532
(SATHANUR .V)
|
2904009000NRG23130120233918957
|
13/01/2023
|
Kalaivani
|
2904009WL123718
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23130120233918958
|
13/01/2023
|
Kuppu
|
2904009WL123718
|
Kuppu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/536
(SATHANUR .V)
|
2904009000NRG23130120233918959
|
13/01/2023
|
Ganagavalli
|
2904009WL123718
|
Ganagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganagavalli
|
GENERAL POST OFFICE(607245)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/540
(SATHANUR .V)
|
2904009000NRG23130120233918963
|
13/01/2023
|
Visalatchi
|
2904009WL123718
|
Visalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/543
(SATHANUR .V)
|
2904009000NRG23130120233918965
|
13/01/2023
|
Kundamani
|
2904009WL123718
|
Kundamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/544
(SATHANUR .V)
|
2904009000NRG23130120233918966
|
13/01/2023
|
Kalani
|
2904009WL123718
|
Kalani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/545
(SATHANUR .V)
|
2904009000NRG23130120233918967
|
13/01/2023
|
Manimegalai
|
2904009WL123718
|
Manimegalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/546
(SATHANUR .V)
|
2904009000NRG23130120233918968
|
13/01/2023
|
Thillaiyammal
|
2904009WL123718
|
Thillaiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23130120233918969
|
13/01/2023
|
Radhakrishnan
|
2904009WL123718
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23130120233918972
|
13/01/2023
|
Ananthayi
|
2904009WL123718
|
Ananthayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/552
(SATHANUR .V)
|
2904009000NRG23130120233918973
|
13/01/2023
|
Kasiyammal
|
2904009WL123718
|
Kasiyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/554
(SATHANUR .V)
|
2904009000NRG23130120233918975
|
13/01/2023
|
Loganayagi
|
2904009WL123718
|
Loganayagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/557
(SATHANUR .V)
|
2904009000NRG23130120233918976
|
13/01/2023
|
Meenachi
|
2904009WL123718
|
Meenachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/558
(SATHANUR .V)
|
2904009000NRG23130120233918978
|
13/01/2023
|
Yuvaraj
|
2904009WL123718
|
Yuvaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yuvaraj
|
CANARA BANK(508532)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23130120233918979
|
13/01/2023
|
Maharani
|
2904009WL123718
|
Maharani
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maharani
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23130120233918980
|
13/01/2023
|
Seenuvasan
|
2904009WL123718
|
Seenuvasan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/563
(SATHANUR .V)
|
2904009000NRG23130120233918981
|
13/01/2023
|
Valli
|
2904009WL123718
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/565
(SATHANUR .V)
|
2904009000NRG23130120233918982
|
13/01/2023
|
Umamaheshwari
|
2904009WL123718
|
Umamaheshwari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/566
(SATHANUR .V)
|
2904009000NRG23130120233918983
|
13/01/2023
|
Deepa
|
2904009WL123718
|
Deepa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/568
(SATHANUR .V)
|
2904009000NRG23130120233918984
|
13/01/2023
|
Rajakumari
|
2904009WL123718
|
Rajakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/577
(SATHANUR .V)
|
2904009000NRG23130120233918985
|
13/01/2023
|
Eruchammal
|
2904009WL123718
|
Eruchammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eruchammal
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/578
(SATHANUR .V)
|
2904009000NRG23130120233918986
|
13/01/2023
|
Sasikala
|
2904009WL123718
|
Sasikala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-037-037/579
(SATHANUR .V)
|
2904009000NRG23130120233918987
|
13/01/2023
|
Natarajan
|
2904009WL123718
|
Natarajan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-037-037/583
(SATHANUR .V)
|
2904009000NRG23130120233918988
|
13/01/2023
|
Athilakshmi
|
2904009WL123718
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Athilakshmi
|
GENERAL POST OFFICE(607245)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-037-037/584
(SATHANUR .V)
|
2904009000NRG23130120233918989
|
13/01/2023
|
Rukkumani
|
2904009WL123718
|
Rukkumani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-037-037/587
(SATHANUR .V)
|
2904009000NRG23130120233918990
|
13/01/2023
|
Parameshwari
|
2904009WL123718
|
Parameshwari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameshwari
|
GENERAL POST OFFICE(607245)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-037-037/589
(SATHANUR .V)
|
2904009000NRG23130120233918991
|
13/01/2023
|
Rajakumari
|
2904009WL123718
|
Rajakumari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-037-037/591
(SATHANUR .V)
|
2904009000NRG23130120233918992
|
13/01/2023
|
Babu
|
2904009WL123718
|
Babu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babu
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-037-037/595
(SATHANUR .V)
|
2904009000NRG23130120233918993
|
13/01/2023
|
Saroja
|
2904009WL123718
|
Saroja
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-037-037/598
(SATHANUR .V)
|
2904009000NRG23130120233918994
|
13/01/2023
|
Manjula
|
2904009WL123718
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23130120233918995
|
13/01/2023
|
Neelavathi
|
2904009WL123718
|
Neelavathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23130120233918996
|
13/01/2023
|
Govinthammal
|
2904009WL123718
|
Govinthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-037-037/602
(SATHANUR .V)
|
2904009000NRG23130120233918997
|
13/01/2023
|
Gomathi
|
2904009WL123718
|
Gomathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23130120233918998
|
13/01/2023
|
Ananthai
|
2904009WL123718
|
Ananthai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-037-037/605
(SATHANUR .V)
|
2904009000NRG23130120233918999
|
13/01/2023
|
Ranganayaki
|
2904009WL123718
|
Ranganayaki
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-037-037/609
(SATHANUR .V)
|
2904009000NRG23130120233919000
|
13/01/2023
|
Ramadoss
|
2904009WL123718
|
Ramadoss
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-037-037/611
(SATHANUR .V)
|
2904009000NRG23130120233919002
|
13/01/2023
|
Maheshwari
|
2904009WL123718
|
Maheshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-037-037/613
(SATHANUR .V)
|
2904009000NRG23130120233919003
|
13/01/2023
|
Vennila
|
2904009WL123718
|
Vennila
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-037-037/614
(SATHANUR .V)
|
2904009000NRG23130120233919004
|
13/01/2023
|
Viruthampal
|
2904009WL123718
|
Viruthampal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23130120233919005
|
13/01/2023
|
Malar
|
2904009WL123718
|
Malar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-037-037/618
(SATHANUR .V)
|
2904009000NRG23130120233919006
|
13/01/2023
|
Azhagar
|
2904009WL123718
|
Azhagar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Azhagar
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-037-037/618
(SATHANUR .V)
|
2904009000NRG23130120233919007
|
13/01/2023
|
Vanitha
|
2904009WL123718
|
Vanitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-037-037/620
(SATHANUR .V)
|
2904009000NRG23130120233919008
|
13/01/2023
|
Vijaya
|
2904009WL123718
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-037-037/622
(SATHANUR .V)
|
2904009000NRG23130120233919009
|
13/01/2023
|
Mariyammal
|
2904009WL123718
|
Mariyammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-037-037/627
(SATHANUR .V)
|
2904009000NRG23130120233919010
|
13/01/2023
|
Selvarani
|
2904009WL123718
|
Selvarani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-037-037/629
(SATHANUR .V)
|
2904009000NRG23130120233919011
|
13/01/2023
|
Maha
|
2904009WL123718
|
Maha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maha
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-037-037/630
(SATHANUR .V)
|
2904009000NRG23130120233919012
|
13/01/2023
|
Jayalakshmi
|
2904009WL123718
|
Jayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-037-037/631
(SATHANUR .V)
|
2904009000NRG23130120233919013
|
13/01/2023
|
Manganayagi
|
2904009WL123718
|
Manganayagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manganayagi
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-037-037/632
(SATHANUR .V)
|
2904009000NRG23130120233919014
|
13/01/2023
|
Kanniyakumar
|
2904009WL123718
|
Kanniyakumar
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanniyakumar
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-037-037/633
(SATHANUR .V)
|
2904009000NRG23130120233919015
|
13/01/2023
|
Lakshmi
|
2904009WL123718
|
Lakshmi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-037-037/644
(SATHANUR .V)
|
2904009000NRG23130120233919017
|
13/01/2023
|
Nathiya
|
2904009WL123718
|
Nathiya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-037-037/647
(SATHANUR .V)
|
2904009000NRG23130120233919019
|
13/01/2023
|
Elumalai
|
2904009WL123718
|
Elumalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-037-037/648
(SATHANUR .V)
|
2904009000NRG23130120233919020
|
13/01/2023
|
Jayanthi
|
2904009WL123718
|
Jayanthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi
|
GENERAL POST OFFICE(607245)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-037-037/661
(SATHANUR .V)
|
2904009000NRG23130120233919024
|
13/01/2023
|
Bavani
|
2904009WL123718
|
Bavani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bavani
|
GENERAL POST OFFICE(607245)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-037-037/661
(SATHANUR .V)
|
2904009000NRG23130120233919023
|
13/01/2023
|
murugan
|
2904009WL123718
|
murugan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
murugan
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-037-037/662
(SATHANUR .V)
|
2904009000NRG23130120233919025
|
13/01/2023
|
Adilakshmi
|
2904009WL123718
|
Adilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-037-037/662
(SATHANUR .V)
|
2904009000NRG23130120233919026
|
13/01/2023
|
Krishnan
|
2904009WL123718
|
Krishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnan
|
GENERAL POST OFFICE(607245)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-037-037/664
(SATHANUR .V)
|
2904009000NRG23130120233919027
|
13/01/2023
|
Subashini
|
2904009WL123718
|
Subashini
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subashini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-037-037/666
(SATHANUR .V)
|
2904009000NRG23130120233919028
|
13/01/2023
|
Malarkodi
|
2904009WL123718
|
Malarkodi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-037-037/670
(SATHANUR .V)
|
2904009000NRG23130120233919029
|
13/01/2023
|
Sornambal
|
2904009WL123718
|
Sornambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sornambal
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-037-037/675
(SATHANUR .V)
|
2904009000NRG23130120233919030
|
13/01/2023
|
Kuppammal
|
2904009WL123718
|
Kuppammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-037-037/676
(SATHANUR .V)
|
2904009000NRG23130120233919031
|
13/01/2023
|
Mahalakshmi
|
2904009WL123718
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-037-037/677
(SATHANUR .V)
|
2904009000NRG23130120233919032
|
13/01/2023
|
Varatharaj
|
2904009WL123718
|
Varatharaj
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-037-037/678
(SATHANUR .V)
|
2904009000NRG23130120233919033
|
13/01/2023
|
Tamilselvi
|
2904009WL123718
|
Tamilselvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-037-037/680
(SATHANUR .V)
|
2904009000NRG23130120233919034
|
13/01/2023
|
Ramesh
|
2904009WL123718
|
Ramesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
134
|
VIKKIRAVANDI
|
TN-04-009-037-037/681
(SATHANUR .V)
|
2904009000NRG23130120233919035
|
13/01/2023
|
Alamelu
|
2904009WL123718
|
Alamelu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
135
|
VIKKIRAVANDI
|
TN-04-009-037-037/684
(SATHANUR .V)
|
2904009000NRG23130120233919036
|
13/01/2023
|
Pushpa
|
2904009WL123718
|
Pushpa
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
136
|
VIKKIRAVANDI
|
TN-04-009-037-037/685
(SATHANUR .V)
|
2904009000NRG23130120233919038
|
13/01/2023
|
Meenachi
|
2904009WL123718
|
Meenachi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
137
|
VIKKIRAVANDI
|
TN-04-009-037-037/690
(SATHANUR .V)
|
2904009000NRG23130120233919039
|
13/01/2023
|
Latha
|
2904009WL123718
|
Latha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
138
|
VIKKIRAVANDI
|
TN-04-009-037-037/693
(SATHANUR .V)
|
2904009000NRG23130120233919040
|
13/01/2023
|
Suguna
|
2904009WL123718
|
Suguna
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIAN BANK(607105)
|
|
139
|
VIKKIRAVANDI
|
TN-04-009-037-037/696
(SATHANUR .V)
|
2904009000NRG23130120233919041
|
13/01/2023
|
Selvi
|
2904009WL123718
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIKKIRAVANDI
|
TN-04-009-037-037/697
(SATHANUR .V)
|
2904009000NRG23130120233919042
|
13/01/2023
|
Muthukumaran
|
2904009WL123718
|
Muthukumaran
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
141
|
VIKKIRAVANDI
|
TN-04-009-037-037/699
(SATHANUR .V)
|
2904009000NRG23130120233919043
|
13/01/2023
|
Selvi
|
2904009WL123718
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
142
|
VIKKIRAVANDI
|
TN-04-009-037-037/702
(SATHANUR .V)
|
2904009000NRG23130120233919044
|
13/01/2023
|
Manivasagam
|
2904009WL123718
|
Manivasagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manivasagam
|
INDIAN BANK(607105)
|
|
143
|
VIKKIRAVANDI
|
TN-04-009-037-037/705
(SATHANUR .V)
|
2904009000NRG23130120233919045
|
13/01/2023
|
Rani
|
2904009WL123718
|
Rani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIAN BANK(607105)
|
|
144
|
VIKKIRAVANDI
|
TN-04-009-037-037/708
(SATHANUR .V)
|
2904009000NRG23130120233919046
|
13/01/2023
|
Thenmozhi
|
2904009WL123718
|
Thenmozhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
145
|
VIKKIRAVANDI
|
TN-04-009-037-037/709
(SATHANUR .V)
|
2904009000NRG23130120233919047
|
13/01/2023
|
Kavari
|
2904009WL123718
|
Kavari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavari
|
INDIAN BANK(607105)
|
|
146
|
VIKKIRAVANDI
|
TN-04-009-037-037/710
(SATHANUR .V)
|
2904009000NRG23130120233919048
|
13/01/2023
|
Sakthivel
|
2904009WL123718
|
Sakthivel
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
147
|
VIKKIRAVANDI
|
TN-04-009-037-037/713
(SATHANUR .V)
|
2904009000NRG23130120233919049
|
13/01/2023
|
Malar
|
2904009WL123718
|
Malar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
148
|
VIKKIRAVANDI
|
TN-04-009-037-037/714
(SATHANUR .V)
|
2904009000NRG23130120233919050
|
13/01/2023
|
Selvi
|
2904009WL123718
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
149
|
VIKKIRAVANDI
|
TN-04-009-037-037/716
(SATHANUR .V)
|
2904009000NRG23130120233919051
|
13/01/2023
|
Babi
|
2904009WL123718
|
Babi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babi
|
ICICI BANK LTD(508534)
|
|
150
|
VIKKIRAVANDI
|
TN-04-009-037-037/720
(SATHANUR .V)
|
2904009000NRG23130120233919052
|
13/01/2023
|
Chinnadurai
|
2904009WL123718
|
Chinnadurai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
151
|
VIKKIRAVANDI
|
TN-04-009-037-037/722
(SATHANUR .V)
|
2904009000NRG23130120233919053
|
13/01/2023
|
Geetha
|
2904009WL123718
|
Geetha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
INDIAN BANK(607105)
|
|
152
|
VIKKIRAVANDI
|
TN-04-009-037-037/725
(SATHANUR .V)
|
2904009000NRG23130120233919054
|
13/01/2023
|
Janakiraman
|
2904009WL123718
|
Janakiraman
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janakiraman
|
UCO BANK(607066)
|
|
153
|
VIKKIRAVANDI
|
TN-04-009-037-037/725
(SATHANUR .V)
|
2904009000NRG23130120233919055
|
13/01/2023
|
Jayasri
|
2904009WL123718
|
Jayasri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
154
|
VIKKIRAVANDI
|
TN-04-009-037-037/730
(SATHANUR .V)
|
2904009000NRG23130120233919057
|
13/01/2023
|
kannammal
|
2904009WL123718
|
kannammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
kannammal
|
INDIAN BANK(607105)
|
|
155
|
VIKKIRAVANDI
|
TN-04-009-037-037/731
(SATHANUR .V)
|
2904009000NRG23130120233919058
|
13/01/2023
|
Nagarani
|
2904009WL123718
|
Nagarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
156
|
VIKKIRAVANDI
|
TN-04-009-037-037/733
(SATHANUR .V)
|
2904009000NRG23130120233919060
|
13/01/2023
|
Muthuraman
|
2904009WL123718
|
Muthuraman
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthuraman
|
BANK OF BARODA(606985)
|
|
157
|
VIKKIRAVANDI
|
TN-04-009-037-037/736
(SATHANUR .V)
|
2904009000NRG23130120233919061
|
13/01/2023
|
Lavanaya
|
2904009WL123718
|
Lavanaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lavanaya
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIKKIRAVANDI
|
TN-04-009-037-037/737
(SATHANUR .V)
|
2904009000NRG23130120233919062
|
13/01/2023
|
Panchavaraban
|
2904009WL123718
|
Panchavaraban
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavaraban
|
INDIAN BANK(607105)
|
|
159
|
VIKKIRAVANDI
|
TN-04-009-037-037/739
(SATHANUR .V)
|
2904009000NRG23130120233919063
|
13/01/2023
|
Bavani
|
2904009WL123718
|
Bavani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bavani
|
INDIAN BANK(607105)
|
|
160
|
VIKKIRAVANDI
|
TN-04-009-037-037/741
(SATHANUR .V)
|
2904009000NRG23130120233919065
|
13/01/2023
|
Rajavalli
|
2904009WL123718
|
Rajavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
161
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23130120233919068
|
13/01/2023
|
Valli
|
2904009WL123718
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
INDIAN BANK(607105)
|
|
162
|
VIKKIRAVANDI
|
TN-04-009-037-037/757
(SATHANUR .V)
|
2904009000NRG23130120233919069
|
13/01/2023
|
Alamelu
|
2904009WL123718
|
Alamelu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
163
|
VIKKIRAVANDI
|
TN-04-009-037-037/758
(SATHANUR .V)
|
2904009000NRG23130120233919070
|
13/01/2023
|
Kavitha
|
2904009WL123718
|
Kavitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
164
|
VIKKIRAVANDI
|
TN-04-009-037-037/764
(SATHANUR .V)
|
2904009000NRG23130120233919071
|
13/01/2023
|
Latha
|
2904009WL123718
|
Latha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
165
|
VIKKIRAVANDI
|
TN-04-009-037-037/810
(SATHANUR .V)
|
2904009000NRG23130120233919073
|
13/01/2023
|
Muniyammal
|
2904009WL123718
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
166
|
VIKKIRAVANDI
|
TN-04-009-037-037/827
(SATHANUR .V)
|
2904009000NRG23130120233919074
|
13/01/2023
|
Vijayalakshmi
|
2904009WL123718
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
167
|
VIKKIRAVANDI
|
TN-04-009-037-037/834
(SATHANUR .V)
|
2904009000NRG23130120233919075
|
13/01/2023
|
Palaniammal
|
2904009WL123718
|
Palaniammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
168
|
VIKKIRAVANDI
|
TN-04-009-037-037/836
(SATHANUR .V)
|
2904009000NRG23130120233919076
|
13/01/2023
|
Suganthi
|
2904009WL123718
|
Suganthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
169
|
VIKKIRAVANDI
|
TN-04-009-037-037/846
(SATHANUR .V)
|
2904009000NRG23130120233919078
|
13/01/2023
|
Meenatchi
|
2904009WL123718
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
170
|
VIKKIRAVANDI
|
TN-04-009-037-037/849
(SATHANUR .V)
|
2904009000NRG23130120233919079
|
13/01/2023
|
Saritha
|
2904009WL123718
|
Saritha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saritha
|
INDIAN BANK(607105)
|
|
171
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23130120233919080
|
13/01/2023
|
Nagappan
|
2904009WL123718
|
Nagappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
172
|
VIKKIRAVANDI
|
TN-04-009-037-037/873
(SATHANUR .V)
|
2904009000NRG23130120233919081
|
13/01/2023
|
Sathiya
|
2904009WL123718
|
Sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
173
|
VIKKIRAVANDI
|
TN-04-009-037-037/878
(SATHANUR .V)
|
2904009000NRG23130120233919082
|
13/01/2023
|
Elankodi
|
2904009WL123718
|
Elankodi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elankodi
|
INDIAN BANK(607105)
|
|
174
|
VIKKIRAVANDI
|
TN-04-009-037-037/881
(SATHANUR .V)
|
2904009000NRG23130120233919083
|
13/01/2023
|
Kasthuri
|
2904009WL123718
|
Kasthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
175
|
VIKKIRAVANDI
|
TN-04-009-037-037/900
(SATHANUR .V)
|
2904009000NRG23130120233919084
|
13/01/2023
|
Sivasri
|
2904009WL123718
|
Sivasri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivasri
|
INDIAN BANK(607105)
|
|
176
|
VIKKIRAVANDI
|
TN-04-009-037-037/903
(SATHANUR .V)
|
2904009000NRG23130120233919086
|
13/01/2023
|
Sathasivam
|
2904009WL123718
|
Sathasivam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
177
|
VIKKIRAVANDI
|
TN-04-009-037-037/908
(SATHANUR .V)
|
2904009000NRG23130120233919087
|
13/01/2023
|
Savitha
|
2904009WL123718
|
Savitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savitha
|
INDIAN BANK(607105)
|
|
178
|
VIKKIRAVANDI
|
TN-04-009-037-037/926
(SATHANUR .V)
|
2904009000NRG23130120233919088
|
13/01/2023
|
Nivetha
|
2904009WL123718
|
Nivetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIKKIRAVANDI
|
TN-04-009-037-037/928
(SATHANUR .V)
|
2904009000NRG23130120233919089
|
13/01/2023
|
Revathi
|
2904009WL123718
|
Revathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
180
|
VIKKIRAVANDI
|
TN-04-009-037-037/942
(SATHANUR .V)
|
2904009000NRG23130120233919091
|
13/01/2023
|
Jayamala
|
2904009WL123718
|
Jayamala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
181
|
VIKKIRAVANDI
|
TN-04-009-037-037/961
(SATHANUR .V)
|
2904009000NRG23130120233919092
|
13/01/2023
|
Vidhya
|
2904009WL123718
|
Vidhya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIKKIRAVANDI
|
TN-04-009-037-037/965
(SATHANUR .V)
|
2904009000NRG23130120233919093
|
13/01/2023
|
Vasantha
|
2904009WL123718
|
Vasantha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
183
|
VIKKIRAVANDI
|
TN-04-009-037-037/971
(SATHANUR .V)
|
2904009000NRG23130120233919094
|
13/01/2023
|
Sankari
|
2904009WL123718
|
Sankari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankari
|
INDIAN BANK(607105)
|
|
184
|
VIKKIRAVANDI
|
TN-04-009-037-038/1368
(SATHANUR .V)
|
2904009000NRG23130120233919095
|
13/01/2023
|
Abitha
|
2904009WL123718
|
Abitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Abitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159400
|
159400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159400
|
159400
|
|
|
|
|
|
|
|