|
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-04-009-037-037/404
(SATHANUR .V)
|
2904009000NRG23240620220821000
|
25/06/2022
|
Rajamani
|
2904009WL029012
|
Rajamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/420
(SATHANUR .V)
|
2904009000NRG23240620220821001
|
25/06/2022
|
Kalaiarasi
|
2904009WL029012
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiarasi
|
GENERAL POST OFFICE(607245)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/424
(SATHANUR .V)
|
2904009000NRG23240620220821002
|
25/06/2022
|
Manikandan
|
2904009WL029012
|
Manikandan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikandan
|
ICICI BANK LTD(508534)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/434
(SATHANUR .V)
|
2904009000NRG23240620220821003
|
25/06/2022
|
Mithra
|
2904009WL029012
|
Mithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mithra
|
ICICI BANK LTD(508534)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/439
(SATHANUR .V)
|
2904009000NRG23240620220821004
|
25/06/2022
|
Malliga
|
2904009WL029012
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23240620220821005
|
25/06/2022
|
Vijayakumar
|
2904009WL029012
|
Vijayakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/447
(SATHANUR .V)
|
2904009000NRG23240620220821006
|
25/06/2022
|
Kanagaraj
|
2904009WL029012
|
Kanagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/450
(SATHANUR .V)
|
2904009000NRG23240620220821007
|
25/06/2022
|
Elumalai
|
2904009WL029012
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/452
(SATHANUR .V)
|
2904009000NRG23240620220821008
|
25/06/2022
|
Jayammal
|
2904009WL029012
|
Jayammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/461
(SATHANUR .V)
|
2904009000NRG23240620220821009
|
25/06/2022
|
Ganasowthari
|
2904009WL029012
|
Ganasowthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganasowthari
|
ICICI BANK LTD(508534)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/465
(SATHANUR .V)
|
2904009000NRG23240620220821010
|
25/06/2022
|
Ganasowthari
|
2904009WL029012
|
Ganasowthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganasowthari
|
GENERAL POST OFFICE(607245)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/467
(SATHANUR .V)
|
2904009000NRG23240620220821011
|
25/06/2022
|
Mangavarathal
|
2904009WL029012
|
Mangavarathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/470
(SATHANUR .V)
|
2904009000NRG23240620220821012
|
25/06/2022
|
Mutthammal
|
2904009WL029012
|
Mutthammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/479
(SATHANUR .V)
|
2904009000NRG23240620220821013
|
25/06/2022
|
Rajakumari
|
2904009WL029012
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/482
(SATHANUR .V)
|
2904009000NRG23240620220821014
|
25/06/2022
|
Krushnaveni
|
2904009WL029012
|
Krushnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/486
(SATHANUR .V)
|
2904009000NRG23240620220821015
|
25/06/2022
|
Rajeshwari
|
2904009WL029012
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/489
(SATHANUR .V)
|
2904009000NRG23240620220821016
|
25/06/2022
|
Valli
|
2904009WL029012
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/495
(SATHANUR .V)
|
2904009000NRG23240620220821017
|
25/06/2022
|
Manogar
|
2904009WL029012
|
Manogar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manogar
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/502
(SATHANUR .V)
|
2904009000NRG23240620220821019
|
25/06/2022
|
Santhi
|
2904009WL029012
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/503
(SATHANUR .V)
|
2904009000NRG23240620220821020
|
25/06/2022
|
Anjalachi
|
2904009WL029012
|
Anjalachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalachi
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/504
(SATHANUR .V)
|
2904009000NRG23240620220821022
|
25/06/2022
|
Jaya
|
2904009WL029012
|
Jaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/504
(SATHANUR .V)
|
2904009000NRG23240620220821021
|
25/06/2022
|
Parvathi
|
2904009WL029012
|
Parvathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/505
(SATHANUR .V)
|
2904009000NRG23240620220821023
|
25/06/2022
|
Gowari
|
2904009WL029012
|
Gowari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowari
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/507
(SATHANUR .V)
|
2904009000NRG23240620220821024
|
25/06/2022
|
Renuga
|
2904009WL029012
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/508
(SATHANUR .V)
|
2904009000NRG23240620220821025
|
25/06/2022
|
Manikandan
|
2904009WL029012
|
Manikandan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/509
(SATHANUR .V)
|
2904009000NRG23240620220821026
|
25/06/2022
|
Muthulakshmi
|
2904009WL029012
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/511
(SATHANUR .V)
|
2904009000NRG23240620220821027
|
25/06/2022
|
Kuppu
|
2904009WL029012
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/512
(SATHANUR .V)
|
2904009000NRG23240620220821028
|
25/06/2022
|
Vasuki
|
2904009WL029012
|
Vasuki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/513
(SATHANUR .V)
|
2904009000NRG23240620220821029
|
25/06/2022
|
Nagammal
|
2904009WL029012
|
Nagammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/514
(SATHANUR .V)
|
2904009000NRG23240620220821030
|
25/06/2022
|
Suba
|
2904009WL029012
|
Suba
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suba
|
GENERAL POST OFFICE(607245)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/515
(SATHANUR .V)
|
2904009000NRG23240620220821031
|
25/06/2022
|
Santhi
|
2904009WL029012
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23240620220821091
|
25/06/2022
|
seenuvasan
|
2904009WL029015
|
seenuvasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23240620220821092
|
25/06/2022
|
Vairam
|
2904009WL029015
|
Vairam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vairam
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/522
(SATHANUR .V)
|
2904009000NRG23240620220821093
|
25/06/2022
|
Rani
|
2904009WL029015
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/522
(SATHANUR .V)
|
2904009000NRG23240620220821094
|
25/06/2022
|
Sudha
|
2904009WL029015
|
Sudha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/525
(SATHANUR .V)
|
2904009000NRG23240620220821095
|
25/06/2022
|
Rani
|
2904009WL029015
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/526
(SATHANUR .V)
|
2904009000NRG23240620220821096
|
25/06/2022
|
Kumari
|
2904009WL029015
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/527
(SATHANUR .V)
|
2904009000NRG23240620220821097
|
25/06/2022
|
Parvathi
|
2904009WL029015
|
Parvathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/530
(SATHANUR .V)
|
2904009000NRG23240620220821098
|
25/06/2022
|
Navammal
|
2904009WL029015
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
GENERAL POST OFFICE(607245)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23240620220821099
|
25/06/2022
|
Kuppu
|
2904009WL029015
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/538
(SATHANUR .V)
|
2904009000NRG23240620220821100
|
25/06/2022
|
Karpagam
|
2904009WL029015
|
Karpagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/539
(SATHANUR .V)
|
2904009000NRG23240620220821102
|
25/06/2022
|
Lakshmi
|
2904009WL029015
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/540
(SATHANUR .V)
|
2904009000NRG23240620220821103
|
25/06/2022
|
Visalatchi
|
2904009WL029015
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/541
(SATHANUR .V)
|
2904009000NRG23240620220821104
|
25/06/2022
|
Usha
|
2904009WL029015
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
GENERAL POST OFFICE(607245)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/542
(SATHANUR .V)
|
2904009000NRG23240620220821106
|
25/06/2022
|
Padmavathi
|
2904009WL029015
|
Padmavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/543
(SATHANUR .V)
|
2904009000NRG23240620220821107
|
25/06/2022
|
Kundamani
|
2904009WL029015
|
Kundamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/544
(SATHANUR .V)
|
2904009000NRG23240620220821108
|
25/06/2022
|
Kalani
|
2904009WL029015
|
Kalani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalani
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/546
(SATHANUR .V)
|
2904009000NRG23240620220821109
|
25/06/2022
|
Thillaiyammal
|
2904009WL029015
|
Thillaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23240620220821110
|
25/06/2022
|
Radhakrishnan
|
2904009WL029015
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/550
(SATHANUR .V)
|
2904009000NRG23240620220821111
|
25/06/2022
|
Sakthi
|
2904009WL029015
|
Sakthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthi
|
CANARA BANK(508532)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/550
(SATHANUR .V)
|
2904009000NRG23240620220821112
|
25/06/2022
|
Santhi
|
2904009WL029015
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23240620220821113
|
25/06/2022
|
Ananthayi
|
2904009WL029015
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23240620220821114
|
25/06/2022
|
Velan
|
2904009WL029015
|
Velan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velan
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/553
(SATHANUR .V)
|
2904009000NRG23240620220821115
|
25/06/2022
|
Dhandapani
|
2904009WL029015
|
Dhandapani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/553
(SATHANUR .V)
|
2904009000NRG23240620220821116
|
25/06/2022
|
Latha
|
2904009WL029015
|
Latha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/554
(SATHANUR .V)
|
2904009000NRG23240620220821117
|
25/06/2022
|
Loganayagi
|
2904009WL029015
|
Loganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/556
(SATHANUR .V)
|
2904009000NRG23240620220821118
|
25/06/2022
|
Kangambal
|
2904009WL029015
|
Kangambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kangambal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/557
(SATHANUR .V)
|
2904009000NRG23240620220821119
|
25/06/2022
|
Meenachi
|
2904009WL029015
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/558
(SATHANUR .V)
|
2904009000NRG23240620220821120
|
25/06/2022
|
Umamaheshwari
|
2904009WL029015
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23240620220821121
|
25/06/2022
|
Kumaravel
|
2904009WL029015
|
Kumaravel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23240620220821122
|
25/06/2022
|
Maharani
|
2904009WL029015
|
Maharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maharani
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23240620220821124
|
25/06/2022
|
Meenachi
|
2904009WL029015
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/563
(SATHANUR .V)
|
2904009000NRG23240620220821125
|
25/06/2022
|
Valli
|
2904009WL029015
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/566
(SATHANUR .V)
|
2904009000NRG23240620220821126
|
25/06/2022
|
Deepa
|
2904009WL029015
|
Deepa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/567
(SATHANUR .V)
|
2904009000NRG23240620220821127
|
25/06/2022
|
Sowbakkiyam
|
2904009WL029015
|
Sowbakkiyam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/567
(SATHANUR .V)
|
2904009000NRG23240620220821128
|
25/06/2022
|
Valliammai
|
2904009WL029015
|
Valliammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/568
(SATHANUR .V)
|
2904009000NRG23240620220821129
|
25/06/2022
|
Rajakumari
|
2904009WL029015
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|