|
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-04-009-037-037/111
(SATHANUR .V)
|
2904009000NRG23250720221409609
|
26/07/2022
|
Santha
|
2904009WL049326
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/112
(SATHANUR .V)
|
2904009000NRG23250720221409610
|
26/07/2022
|
Rajakumari
|
2904009WL049326
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/117
(SATHANUR .V)
|
2904009000NRG23250720221409611
|
26/07/2022
|
Eswari
|
2904009WL049326
|
Eswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/118
(SATHANUR .V)
|
2904009000NRG23250720221409612
|
26/07/2022
|
Muthalamman
|
2904009WL049326
|
Muthalamman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthalamman
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/12
(SATHANUR .V)
|
2904009000NRG23250720221409613
|
26/07/2022
|
Nagamani
|
2904009WL049326
|
Nagamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/133
(SATHANUR .V)
|
2904009000NRG23250720221409616
|
26/07/2022
|
Kalyanasundharam
|
2904009WL049326
|
Kalyanasundharam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyanasundharam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/138
(SATHANUR .V)
|
2904009000NRG23250720221409617
|
26/07/2022
|
Deepa
|
2904009WL049326
|
Deepa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/146
(SATHANUR .V)
|
2904009000NRG23250720221409620
|
26/07/2022
|
Elangovan
|
2904009WL049326
|
Elangovan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/152
(SATHANUR .V)
|
2904009000NRG23250720221409622
|
26/07/2022
|
Amutha
|
2904009WL049326
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/156
(SATHANUR .V)
|
2904009000NRG23250720221409623
|
26/07/2022
|
Chandiran
|
2904009WL049326
|
Chandiran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/160
(SATHANUR .V)
|
2904009000NRG23250720221409624
|
26/07/2022
|
Rekha
|
2904009WL049326
|
Rekha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/161
(SATHANUR .V)
|
2904009000NRG23250720221409625
|
26/07/2022
|
Munusamy
|
2904009WL049326
|
Munusamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/164
(SATHANUR .V)
|
2904009000NRG23250720221409626
|
26/07/2022
|
Rangan
|
2904009WL049326
|
Rangan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rangan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/17
(SATHANUR .V)
|
2904009000NRG23250720221409628
|
26/07/2022
|
Muthamzih
|
2904009WL049326
|
Muthamzih
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthamzih
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/182
(SATHANUR .V)
|
2904009000NRG23250720221409630
|
26/07/2022
|
Reena
|
2904009WL049326
|
Reena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reena
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/183
(SATHANUR .V)
|
2904009000NRG23250720221409631
|
26/07/2022
|
Virappan
|
2904009WL049326
|
Virappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Virappan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/200
(SATHANUR .V)
|
2904009000NRG23250720221409634
|
26/07/2022
|
Muthamirtham
|
2904009WL049326
|
Muthamirtham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthamirtham
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/202
(SATHANUR .V)
|
2904009000NRG23250720221409635
|
26/07/2022
|
Dviya
|
2904009WL049326
|
Dviya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dviya
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/208
(SATHANUR .V)
|
2904009000NRG23250720221409637
|
26/07/2022
|
Elumalai
|
2904009WL049326
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23250720221409639
|
26/07/2022
|
Kamalavalli
|
2904009WL049326
|
Kamalavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23250720221409638
|
26/07/2022
|
Kamsala
|
2904009WL049326
|
Kamsala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23250720221409640
|
26/07/2022
|
Anathai
|
2904009WL049326
|
Anathai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anathai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/212
(SATHANUR .V)
|
2904009000NRG23250720221409641
|
26/07/2022
|
Meenatchi
|
2904009WL049326
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/213
(SATHANUR .V)
|
2904009000NRG23250720221409642
|
26/07/2022
|
Periyanayagi
|
2904009WL049326
|
Periyanayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/225
(SATHANUR .V)
|
2904009000NRG23250720221409643
|
26/07/2022
|
Arunakiri
|
2904009WL049326
|
Arunakiri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/229
(SATHANUR .V)
|
2904009000NRG23250720221409644
|
26/07/2022
|
Vennila
|
2904009WL049326
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/251
(SATHANUR .V)
|
2904009000NRG23250720221409646
|
26/07/2022
|
Vasudevan
|
2904009WL049326
|
Vasudevan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/26
(SATHANUR .V)
|
2904009000NRG23250720221409647
|
26/07/2022
|
Ansalaidevi
|
2904009WL049326
|
Ansalaidevi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23250720221409649
|
26/07/2022
|
Vijayarani
|
2904009WL049326
|
Vijayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/276
(SATHANUR .V)
|
2904009000NRG23250720221409650
|
26/07/2022
|
Anjalaidevi
|
2904009WL049326
|
Anjalaidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/285
(SATHANUR .V)
|
2904009000NRG23250720221409652
|
26/07/2022
|
Sundari
|
2904009WL049326
|
Sundari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/29
(SATHANUR .V)
|
2904009000NRG23250720221409653
|
26/07/2022
|
Jothi
|
2904009WL049326
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/292
(SATHANUR .V)
|
2904009000NRG23250720221409654
|
26/07/2022
|
Egavalli
|
2904009WL049326
|
Egavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/297
(SATHANUR .V)
|
2904009000NRG23250720221409655
|
26/07/2022
|
Kuppu
|
2904009WL049326
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/3
(SATHANUR .V)
|
2904009000NRG23250720221409656
|
26/07/2022
|
Jothi
|
2904009WL049326
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/3
(SATHANUR .V)
|
2904009000NRG23250720221409657
|
26/07/2022
|
Kathirvel
|
2904009WL049326
|
Kathirvel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/30
(SATHANUR .V)
|
2904009000NRG23250720221409658
|
26/07/2022
|
Angamuthu
|
2904009WL049326
|
Angamuthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/301
(SATHANUR .V)
|
2904009000NRG23250720221409659
|
26/07/2022
|
Poongavanam
|
2904009WL049326
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/308
(SATHANUR .V)
|
2904009000NRG23250720221409660
|
26/07/2022
|
Teyvakkanni
|
2904009WL049326
|
Teyvakkanni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Teyvakkanni
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/314
(SATHANUR .V)
|
2904009000NRG23250720221409663
|
26/07/2022
|
Tamilventhan
|
2904009WL049326
|
Tamilventhan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilventhan
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/321
(SATHANUR .V)
|
2904009000NRG23250720221409664
|
26/07/2022
|
Govindarajan
|
2904009WL049326
|
Govindarajan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/326
(SATHANUR .V)
|
2904009000NRG23250720221409665
|
26/07/2022
|
Mangavaram
|
2904009WL049326
|
Mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/34
(SATHANUR .V)
|
2904009000NRG23250720221409667
|
26/07/2022
|
Balai
|
2904009WL049326
|
Balai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balai
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/362
(SATHANUR .V)
|
2904009000NRG23250720221409669
|
26/07/2022
|
Saratha
|
2904009WL049326
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saratha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/382
(SATHANUR .V)
|
2904009000NRG23250720221409670
|
26/07/2022
|
Sivakami
|
2904009WL049326
|
Sivakami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/386
(SATHANUR .V)
|
2904009000NRG23250720221409672
|
26/07/2022
|
Thangam
|
2904009WL049326
|
Thangam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/4
(SATHANUR .V)
|
2904009000NRG23250720221409673
|
26/07/2022
|
Thanikasalam
|
2904009WL049326
|
Thanikasalam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/439
(SATHANUR .V)
|
2904009000NRG23250720221409674
|
26/07/2022
|
Malliga
|
2904009WL049326
|
Malliga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/460
(SATHANUR .V)
|
2904009000NRG23250720221409675
|
26/07/2022
|
Mannammal
|
2904009WL049326
|
Mannammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/47
(SATHANUR .V)
|
2904009000NRG23250720221409676
|
26/07/2022
|
Sumithra
|
2904009WL049326
|
Sumithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/470
(SATHANUR .V)
|
2904009000NRG23250720221409677
|
26/07/2022
|
Mutthammal
|
2904009WL049326
|
Mutthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/48
(SATHANUR .V)
|
2904009000NRG23250720221409679
|
26/07/2022
|
Devi
|
2904009WL049326
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/48
(SATHANUR .V)
|
2904009000NRG23250720221409678
|
26/07/2022
|
Krishanmoorthy
|
2904009WL049326
|
Krishanmoorthy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishanmoorthy
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/495
(SATHANUR .V)
|
2904009000NRG23250720221409680
|
26/07/2022
|
Manogar
|
2904009WL049326
|
Manogar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manogar
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/50
(SATHANUR .V)
|
2904009000NRG23250720221409681
|
26/07/2022
|
Amutha
|
2904009WL049326
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23250720221409682
|
26/07/2022
|
Radhakrishnan
|
2904009WL049326
|
Radhakrishnan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/55
(SATHANUR .V)
|
2904009000NRG23250720221409683
|
26/07/2022
|
Anjalai
|
2904009WL049326
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23250720221409684
|
26/07/2022
|
Maharani
|
2904009WL049326
|
Maharani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maharani
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23250720221409685
|
26/07/2022
|
Meenachi
|
2904009WL049326
|
Meenachi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/571
(SATHANUR .V)
|
2904009000NRG23250720221409686
|
26/07/2022
|
Erusammal
|
2904009WL049326
|
Erusammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/585
(SATHANUR .V)
|
2904009000NRG23250720221409687
|
26/07/2022
|
Jaya
|
2904009WL049326
|
Jaya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/60
(SATHANUR .V)
|
2904009000NRG23250720221409688
|
26/07/2022
|
Thangarasu
|
2904009WL049326
|
Thangarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/631
(SATHANUR .V)
|
2904009000NRG23250720221409689
|
26/07/2022
|
Manganayagi
|
2904009WL049326
|
Manganayagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manganayagi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/65
(SATHANUR .V)
|
2904009000NRG23250720221409690
|
26/07/2022
|
Senkeni
|
2904009WL049326
|
Senkeni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senkeni
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/651
(SATHANUR .V)
|
2904009000NRG23250720221409692
|
26/07/2022
|
Rajalakshmi
|
2904009WL049326
|
Rajalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/67
(SATHANUR .V)
|
2904009000NRG23250720221409693
|
26/07/2022
|
Saritha
|
2904009WL049326
|
Saritha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/705
(SATHANUR .V)
|
2904009000NRG23250720221409694
|
26/07/2022
|
Rani
|
2904009WL049326
|
Rani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/73
(SATHANUR .V)
|
2904009000NRG23250720221409695
|
26/07/2022
|
Aathi
|
2904009WL049326
|
Aathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aathi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/74
(SATHANUR .V)
|
2904009000NRG23250720221409697
|
26/07/2022
|
Indhira
|
2904009WL049326
|
Indhira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23250720221409698
|
26/07/2022
|
Valli
|
2904009WL049326
|
Valli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/76
(SATHANUR .V)
|
2904009000NRG23250720221409699
|
26/07/2022
|
Rajeswari
|
2904009WL049326
|
Rajeswari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/780
(SATHANUR .V)
|
2904009000NRG23250720221409702
|
26/07/2022
|
Gowsalya
|
2904009WL049326
|
Gowsalya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/79
(SATHANUR .V)
|
2904009000NRG23250720221409703
|
26/07/2022
|
Raman
|
2904009WL049326
|
Raman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raman
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/8
(SATHANUR .V)
|
2904009000NRG23250720221409704
|
26/07/2022
|
Gowari
|
2904009WL049326
|
Gowari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowari
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/8
(SATHANUR .V)
|
2904009000NRG23250720221409705
|
26/07/2022
|
Sangar
|
2904009WL049326
|
Sangar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangar
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/81
(SATHANUR .V)
|
2904009000NRG23250720221409706
|
26/07/2022
|
Gowri
|
2904009WL049326
|
Gowri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/9
(SATHANUR .V)
|
2904009000NRG23250720221409711
|
26/07/2022
|
Selvi
|
2904009WL049326
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/90
(SATHANUR .V)
|
2904009000NRG23250720221409712
|
26/07/2022
|
Renuga
|
2904009WL049326
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/92
(SATHANUR .V)
|
2904009000NRG23250720221409714
|
26/07/2022
|
Navammal
|
2904009WL049326
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|