|
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-04-009-043-043/104
(THORAVI)
|
2904009000NRG23240920222390109
|
26/09/2022
|
Brintha
|
2904009WL081271
|
Brintha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Brintha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/109
(THORAVI)
|
2904009000NRG23240920222390110
|
26/09/2022
|
Angalammal
|
2904009WL081271
|
Angalammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1091
(THORAVI)
|
2904009000NRG23240920222390111
|
26/09/2022
|
Kanmani
|
2904009WL081271
|
Kanmani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1159
(THORAVI)
|
2904009000NRG23240920222390112
|
26/09/2022
|
Kavitha
|
2904009WL081271
|
Kavitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/1218
(THORAVI)
|
2904009000NRG23240920222390113
|
26/09/2022
|
Geetha
|
2904009WL081271
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/124
(THORAVI)
|
2904009000NRG23240920222390114
|
26/09/2022
|
Saritha
|
2904009WL081271
|
Saritha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/1242
(THORAVI)
|
2904009000NRG23240920222390115
|
26/09/2022
|
Mangalakshmi
|
2904009WL081271
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/1593
(THORAVI)
|
2904009000NRG23240920222390116
|
26/09/2022
|
Kirushammpal
|
2904009WL081271
|
Kirushammpal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kirushammpal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/1731
(THORAVI)
|
2904009000NRG23240920222390117
|
26/09/2022
|
Vasantha
|
2904009WL081271
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/1901
(THORAVI)
|
2904009000NRG23240920222390118
|
26/09/2022
|
thevarasu
|
2904009WL081271
|
thevarasu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
thevarasu
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/2196
(THORAVI)
|
2904009000NRG23240920222390119
|
26/09/2022
|
Lakshmi
|
2904009WL081271
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/2203
(THORAVI)
|
2904009000NRG23240920222390120
|
26/09/2022
|
Lakshmi
|
2904009WL081271
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/2216
(THORAVI)
|
2904009000NRG23240920222390121
|
26/09/2022
|
Mahalakshmi
|
2904009WL081271
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-043/495
(THORAVI)
|
2904009000NRG23240920222390133
|
26/09/2022
|
Neela
|
2904009WL081271
|
Neela
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-043/714
(THORAVI)
|
2904009000NRG23240920222390134
|
26/09/2022
|
Arunthamarai
|
2904009WL081271
|
Arunthamarai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arunthamarai
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-043/814
(THORAVI)
|
2904009000NRG23240920222390135
|
26/09/2022
|
Sulochana
|
2904009WL081271
|
Sulochana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-043/82
(THORAVI)
|
2904009000NRG23240920222390136
|
26/09/2022
|
Sugathi
|
2904009WL081271
|
Sugathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sugathi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-043-043/944
(THORAVI)
|
2904009000NRG23240920222390138
|
26/09/2022
|
Mangavaram
|
2904009WL081271
|
Mangavaram
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-043-043/999
(THORAVI)
|
2904009000NRG23240920222390139
|
26/09/2022
|
Sinuvasan
|
2904009WL081271
|
Sinuvasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinuvasan
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-043-044/1454
(THORAVI)
|
2904009000NRG23240920222390141
|
26/09/2022
|
Anthayi
|
2904009WL081271
|
Anthayi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-043-044/1457
(THORAVI)
|
2904009000NRG23240920222390142
|
26/09/2022
|
Maliga
|
2904009WL081271
|
Maliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maliga
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-043-044/1516
(THORAVI)
|
2904009000NRG23240920222390145
|
26/09/2022
|
sutha
|
2904009WL081271
|
sutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
sutha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-043-044/1524
(THORAVI)
|
2904009000NRG23240920222390146
|
26/09/2022
|
Thavamani
|
2904009WL081271
|
Thavamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-043-044/1539
(THORAVI)
|
2904009000NRG23240920222390147
|
26/09/2022
|
thangaselvi
|
2904009WL081271
|
thangaselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
thangaselvi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-043-044/1591
(THORAVI)
|
2904009000NRG23240920222390148
|
26/09/2022
|
Kanniyammal
|
2904009WL081271
|
Kanniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-043-044/1594
(THORAVI)
|
2904009000NRG23240920222390150
|
26/09/2022
|
Kavitha
|
2904009WL081271
|
Kavitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-043-044/1601
(THORAVI)
|
2904009000NRG23240920222390152
|
26/09/2022
|
Kiruthigampal
|
2904009WL081271
|
Kiruthigampal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kiruthigampal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-043-044/1603
(THORAVI)
|
2904009000NRG23240920222390153
|
26/09/2022
|
Rasammal
|
2904009WL081271
|
Rasammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-043-044/1610
(THORAVI)
|
2904009000NRG23240920222390154
|
26/09/2022
|
Kalayani
|
2904009WL081271
|
Kalayani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-043-044/1611
(THORAVI)
|
2904009000NRG23240920222390155
|
26/09/2022
|
Sumathi
|
2904009WL081271
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-043-044/1614
(THORAVI)
|
2904009000NRG23240920222390156
|
26/09/2022
|
Varathamma
|
2904009WL081271
|
Varathamma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Varathamma
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-043-044/1616
(THORAVI)
|
2904009000NRG23240920222390158
|
26/09/2022
|
Saratha
|
2904009WL081271
|
Saratha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-043-044/1618
(THORAVI)
|
2904009000NRG23240920222390159
|
26/09/2022
|
Sengeni
|
2904009WL081271
|
Sengeni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-043-044/1622
(THORAVI)
|
2904009000NRG23240920222390160
|
26/09/2022
|
Rajam
|
2904009WL081271
|
Rajam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajam
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-043-044/1626
(THORAVI)
|
2904009000NRG23240920222390161
|
26/09/2022
|
Banjalai
|
2904009WL081271
|
Banjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Banjalai
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-043-044/1627
(THORAVI)
|
2904009000NRG23240920222390162
|
26/09/2022
|
Santhi
|
2904009WL081271
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-043-044/1628
(THORAVI)
|
2904009000NRG23240920222390163
|
26/09/2022
|
Kuppu
|
2904009WL081271
|
Kuppu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-043-044/1636
(THORAVI)
|
2904009000NRG23240920222390164
|
26/09/2022
|
Kalyani
|
2904009WL081271
|
Kalyani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-043-044/1637
(THORAVI)
|
2904009000NRG23240920222390165
|
26/09/2022
|
Mariyammal
|
2904009WL081271
|
Mariyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-043-044/1642
(THORAVI)
|
2904009000NRG23240920222390166
|
26/09/2022
|
Kasuthuri
|
2904009WL081271
|
Kasuthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-043-044/1646
(THORAVI)
|
2904009000NRG23240920222390167
|
26/09/2022
|
Balammal
|
2904009WL081271
|
Balammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Balammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-043-044/1650
(THORAVI)
|
2904009000NRG23240920222390168
|
26/09/2022
|
Pichaikarasi
|
2904009WL081271
|
Pichaikarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pichaikarasi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-043-044/1651
(THORAVI)
|
2904009000NRG23240920222390169
|
26/09/2022
|
Rajampal
|
2904009WL081271
|
Rajampal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajampal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-043-044/1652
(THORAVI)
|
2904009000NRG23240920222390170
|
26/09/2022
|
Krishnaveni
|
2904009WL081271
|
Krishnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-043-044/1654
(THORAVI)
|
2904009000NRG23240920222390171
|
26/09/2022
|
kiliyammal
|
2904009WL081271
|
kiliyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
kiliyammal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-043-044/1661
(THORAVI)
|
2904009000NRG23240920222390172
|
26/09/2022
|
Ambaravathi
|
2904009WL081271
|
Ambaravathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambaravathi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-043-044/1666
(THORAVI)
|
2904009000NRG23240920222390174
|
26/09/2022
|
Malar
|
2904009WL081271
|
Malar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-043-044/1667
(THORAVI)
|
2904009000NRG23240920222390175
|
26/09/2022
|
Angammal
|
2904009WL081271
|
Angammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Angammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-043-044/1668
(THORAVI)
|
2904009000NRG23240920222390176
|
26/09/2022
|
Muniyammal
|
2904009WL081271
|
Muniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-043-044/1670
(THORAVI)
|
2904009000NRG23240920222390177
|
26/09/2022
|
Usha
|
2904009WL081271
|
Usha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-043-044/1671
(THORAVI)
|
2904009000NRG23240920222390178
|
26/09/2022
|
Suganthi
|
2904009WL081271
|
Suganthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-043-044/1673
(THORAVI)
|
2904009000NRG23240920222390179
|
26/09/2022
|
Rajamani
|
2904009WL081271
|
Rajamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-043-044/1675
(THORAVI)
|
2904009000NRG23240920222390180
|
26/09/2022
|
Unnamalai
|
2904009WL081271
|
Unnamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-043-044/1677
(THORAVI)
|
2904009000NRG23240920222390181
|
26/09/2022
|
Anchulacham
|
2904009WL081271
|
Anchulacham
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anchulacham
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-043-044/1678
(THORAVI)
|
2904009000NRG23240920222390182
|
26/09/2022
|
Vennila
|
2904009WL081271
|
Vennila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-043-044/1680
(THORAVI)
|
2904009000NRG23240920222390183
|
26/09/2022
|
Lakshmi
|
2904009WL081271
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-043-044/1682
(THORAVI)
|
2904009000NRG23240920222390184
|
26/09/2022
|
Selvi
|
2904009WL081271
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-043-044/1687
(THORAVI)
|
2904009000NRG23240920222390185
|
26/09/2022
|
Barthimabi
|
2904009WL081271
|
Barthimabi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Barthimabi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-043-044/1689
(THORAVI)
|
2904009000NRG23240920222390186
|
26/09/2022
|
Sharmila
|
2904009WL081271
|
Sharmila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-043-044/1690
(THORAVI)
|
2904009000NRG23240920222390187
|
26/09/2022
|
Deepa
|
2904009WL081271
|
Deepa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-043-044/1694
(THORAVI)
|
2904009000NRG23240920222390188
|
26/09/2022
|
Selvamani
|
2904009WL081271
|
Selvamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-043-044/1696
(THORAVI)
|
2904009000NRG23240920222390189
|
26/09/2022
|
Jothi
|
2904009WL081271
|
Jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-043-044/1708
(THORAVI)
|
2904009000NRG23240920222390190
|
26/09/2022
|
Kuppammal
|
2904009WL081271
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-043-044/1709
(THORAVI)
|
2904009000NRG23240920222390191
|
26/09/2022
|
Reeta
|
2904009WL081271
|
Reeta
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reeta
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-043-044/1711
(THORAVI)
|
2904009000NRG23240920222390192
|
26/09/2022
|
Selvarani
|
2904009WL081271
|
Selvarani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-043-044/1716
(THORAVI)
|
2904009000NRG23240920222390194
|
26/09/2022
|
Thevaninai
|
2904009WL081271
|
Thevaninai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thevaninai
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-043-044/1717
(THORAVI)
|
2904009000NRG23240920222390195
|
26/09/2022
|
Kuppammal
|
2904009WL081271
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-043-044/1718
(THORAVI)
|
2904009000NRG23240920222390196
|
26/09/2022
|
Ragupathiyammal
|
2904009WL081271
|
Ragupathiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ragupathiyammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-043-044/1719
(THORAVI)
|
2904009000NRG23240920222390197
|
26/09/2022
|
Vennila
|
2904009WL081271
|
Vennila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-043-044/1721
(THORAVI)
|
2904009000NRG23240920222390198
|
26/09/2022
|
Kasuthuri
|
2904009WL081271
|
Kasuthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-043-044/1722
(THORAVI)
|
2904009000NRG23240920222390199
|
26/09/2022
|
Nagarani
|
2904009WL081271
|
Nagarani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-043-044/1727
(THORAVI)
|
2904009000NRG23240920222390200
|
26/09/2022
|
Dhanam
|
2904009WL081271
|
Dhanam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-043-044/1729
(THORAVI)
|
2904009000NRG23240920222390201
|
26/09/2022
|
Alamelu
|
2904009WL081271
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-043-044/1732
(THORAVI)
|
2904009000NRG23240920222390202
|
26/09/2022
|
Abirami
|
2904009WL081271
|
Abirami
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Abirami
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-043-044/1733
(THORAVI)
|
2904009000NRG23240920222390203
|
26/09/2022
|
Anjagam
|
2904009WL081271
|
Anjagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjagam
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-043-044/1734
(THORAVI)
|
2904009000NRG23240920222390204
|
26/09/2022
|
Unnaimalai
|
2904009WL081271
|
Unnaimalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnaimalai
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-043-044/1746
(THORAVI)
|
2904009000NRG23240920222390205
|
26/09/2022
|
Sutha
|
2904009WL081271
|
Sutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-043-044/1759
(THORAVI)
|
2904009000NRG23240920222390207
|
26/09/2022
|
Thavamani
|
2904009WL081271
|
Thavamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-043-044/1772
(THORAVI)
|
2904009000NRG23240920222390209
|
26/09/2022
|
Anjukandru
|
2904009WL081271
|
Anjukandru
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjukandru
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-043-044/2044
(THORAVI)
|
2904009000NRG23240920222390212
|
26/09/2022
|
Alamelu
|
2904009WL081271
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-043-044/2071
(THORAVI)
|
2904009000NRG23240920222390213
|
26/09/2022
|
Kasinathan
|
2904009WL081271
|
Kasinathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-043-044/2102
(THORAVI)
|
2904009000NRG23240920222390214
|
26/09/2022
|
Malathi
|
2904009WL081271
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malathi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-043-044/2105
(THORAVI)
|
2904009000NRG23240920222390215
|
26/09/2022
|
Bakkiyalakshmi
|
2904009WL081271
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100086
|
100086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100086
|
100086
|
|
|
|
|
|
|
|