|
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-04-009-024-024/1
(NARASINGANUR)
|
2904009000NRG23111120223051987
|
14/11/2022
|
Sathiyavani
|
2904009WL100893
|
Sathiyavani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/101
(NARASINGANUR)
|
2904009000NRG23111120223051988
|
14/11/2022
|
Govinthammal
|
2904009WL100893
|
Govinthammal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/102
(NARASINGANUR)
|
2904009000NRG23111120223051989
|
14/11/2022
|
Indira
|
2904009WL100893
|
Indira
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/107
(NARASINGANUR)
|
2904009000NRG23111120223051990
|
14/11/2022
|
Gengamma
|
2904009WL100893
|
Gengamma
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gengamma
|
BANK OF INDIA(508505)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/11
(NARASINGANUR)
|
2904009000NRG23111120223051991
|
14/11/2022
|
Saratha
|
2904009WL100893
|
Saratha
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/111
(NARASINGANUR)
|
2904009000NRG23111120223051992
|
14/11/2022
|
Ramani
|
2904009WL100893
|
Ramani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/12
(NARASINGANUR)
|
2904009000NRG23111120223051993
|
14/11/2022
|
Pattu
|
2904009WL100893
|
Pattu
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/121
(NARASINGANUR)
|
2904009000NRG23111120223051994
|
14/11/2022
|
Esthar
|
2904009WL100893
|
Esthar
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Esthar
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/129
(NARASINGANUR)
|
2904009000NRG23111120223051996
|
14/11/2022
|
Savul
|
2904009WL100893
|
Savul
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savul
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/130
(NARASINGANUR)
|
2904009000NRG23111120223051997
|
14/11/2022
|
Devagi
|
2904009WL100893
|
Devagi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/131
(NARASINGANUR)
|
2904009000NRG23111120223051998
|
14/11/2022
|
Selvakumar
|
2904009WL100893
|
Selvakumar
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/134
(NARASINGANUR)
|
2904009000NRG23111120223051999
|
14/11/2022
|
Sarathambal
|
2904009WL100893
|
Sarathambal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/135
(NARASINGANUR)
|
2904009000NRG23111120223052000
|
14/11/2022
|
Jabakani
|
2904009WL100893
|
Jabakani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jabakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/14
(NARASINGANUR)
|
2904009000NRG23111120223052001
|
14/11/2022
|
Kuppu
|
2904009WL100893
|
Kuppu
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/142
(NARASINGANUR)
|
2904009000NRG23111120223052002
|
14/11/2022
|
Gnanasekaran
|
2904009WL100893
|
Gnanasekaran
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gnanasekaran
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/147
(NARASINGANUR)
|
2904009000NRG23111120223052003
|
14/11/2022
|
Geevamani
|
2904009WL100893
|
Geevamani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geevamani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/151
(NARASINGANUR)
|
2904009000NRG23111120223052005
|
14/11/2022
|
Jayalakshmi
|
2904009WL100893
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-024-024/153
(NARASINGANUR)
|
2904009000NRG23111120223052006
|
14/11/2022
|
Amirtham
|
2904009WL100893
|
Amirtham
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-024-024/158
(NARASINGANUR)
|
2904009000NRG23111120223052007
|
14/11/2022
|
Muthulakshmi
|
2904009WL100893
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-024-024/16
(NARASINGANUR)
|
2904009000NRG23111120223052009
|
14/11/2022
|
Vasanthi
|
2904009WL100893
|
Vasanthi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-024-024/162
(NARASINGANUR)
|
2904009000NRG23111120223052010
|
14/11/2022
|
Senthamarai
|
2904009WL100893
|
Senthamarai
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-024-024/166
(NARASINGANUR)
|
2904009000NRG23111120223052011
|
14/11/2022
|
Dhanalakshmi
|
2904009WL100893
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-024-024/169
(NARASINGANUR)
|
2904009000NRG23111120223052012
|
14/11/2022
|
Devi
|
2904009WL100893
|
Devi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-024-024/173
(NARASINGANUR)
|
2904009000NRG23111120223052015
|
14/11/2022
|
Muthulakshmi
|
2904009WL100893
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-024-024/18
(NARASINGANUR)
|
2904009000NRG23111120223052016
|
14/11/2022
|
Shanthi
|
2904009WL100893
|
Shanthi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-024-024/180
(NARASINGANUR)
|
2904009000NRG23111120223052017
|
14/11/2022
|
Loganathan
|
2904009WL100893
|
Loganathan
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-024-024/182
(NARASINGANUR)
|
2904009000NRG23111120223052018
|
14/11/2022
|
Sundhari
|
2904009WL100893
|
Sundhari
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-024-024/192
(NARASINGANUR)
|
2904009000NRG23111120223052021
|
14/11/2022
|
Jakkubai
|
2904009WL100893
|
Jakkubai
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jakkubai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-024-024/193
(NARASINGANUR)
|
2904009000NRG23111120223052022
|
14/11/2022
|
Tamil
|
2904009WL100893
|
Tamil
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamil
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-024-024/200
(NARASINGANUR)
|
2904009000NRG23111120223052023
|
14/11/2022
|
Navammal
|
2904009WL100893
|
Navammal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navammal
|
BANK OF INDIA(508505)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-024-024/212
(NARASINGANUR)
|
2904009000NRG23111120223052024
|
14/11/2022
|
Epsi
|
2904009WL100893
|
Epsi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Epsi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-024-024/214
(NARASINGANUR)
|
2904009000NRG23111120223052025
|
14/11/2022
|
Devathanam
|
2904009WL100893
|
Devathanam
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devathanam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-024-024/22
(NARASINGANUR)
|
2904009000NRG23111120223052027
|
14/11/2022
|
Gracyrani
|
2904009WL100893
|
Gracyrani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gracyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-024-024/227
(NARASINGANUR)
|
2904009000NRG23111120223052028
|
14/11/2022
|
Mariyal
|
2904009WL100893
|
Mariyal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-024-024/240
(NARASINGANUR)
|
2904009000NRG23111120223052030
|
14/11/2022
|
Susila
|
2904009WL100893
|
Susila
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-024-024/254
(NARASINGANUR)
|
2904009000NRG23111120223052031
|
14/11/2022
|
Neethimozhi
|
2904009WL100893
|
Neethimozhi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neethimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-024-024/258
(NARASINGANUR)
|
2904009000NRG23111120223052033
|
14/11/2022
|
Sumathy
|
2904009WL100893
|
Sumathy
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-024-024/259
(NARASINGANUR)
|
2904009000NRG23111120223052034
|
14/11/2022
|
Santhanam
|
2904009WL100893
|
Santhanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-024-024/26
(NARASINGANUR)
|
2904009000NRG23111120223052035
|
14/11/2022
|
Panjali
|
2904009WL100893
|
Panjali
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjali
|
BANK OF INDIA(508505)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-024-024/277
(NARASINGANUR)
|
2904009000NRG23111120223052038
|
14/11/2022
|
Rani
|
2904009WL100893
|
Rani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-024-024/282
(NARASINGANUR)
|
2904009000NRG23111120223052039
|
14/11/2022
|
Amala
|
2904009WL100893
|
Amala
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amala
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-024-024/29
(NARASINGANUR)
|
2904009000NRG23111120223052040
|
14/11/2022
|
Janarthanan
|
2904009WL100893
|
Janarthanan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janarthanan
|
BANK OF INDIA(508505)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-024-024/291
(NARASINGANUR)
|
2904009000NRG23111120223052041
|
14/11/2022
|
Kaliyaperumal
|
2904009WL100893
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-024-024/296
(NARASINGANUR)
|
2904009000NRG23111120223052042
|
14/11/2022
|
Devipriya
|
2904009WL100893
|
Devipriya
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-024-024/299
(NARASINGANUR)
|
2904009000NRG23111120223052043
|
14/11/2022
|
Anbarasan
|
2904009WL100893
|
Anbarasan
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-024-024/31
(NARASINGANUR)
|
2904009000NRG23111120223052045
|
14/11/2022
|
Malliga
|
2904009WL100893
|
Malliga
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-024-024/311
(NARASINGANUR)
|
2904009000NRG23111120223052046
|
14/11/2022
|
Krishnamoorthy
|
2904009WL100893
|
Krishnamoorthy
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-024-024/317
(NARASINGANUR)
|
2904009000NRG23111120223052047
|
14/11/2022
|
Rubimanoranjitham
|
2904009WL100893
|
Rubimanoranjitham
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rubimanoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-024-024/318
(NARASINGANUR)
|
2904009000NRG23111120223052048
|
14/11/2022
|
Vasantha
|
2904009WL100893
|
Vasantha
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-024-024/32
(NARASINGANUR)
|
2904009000NRG23111120223052049
|
14/11/2022
|
Kalyani
|
2904009WL100893
|
Kalyani
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-024-024/320
(NARASINGANUR)
|
2904009000NRG23111120223052050
|
14/11/2022
|
Shanthi
|
2904009WL100893
|
Shanthi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-024-024/346
(NARASINGANUR)
|
2904009000NRG23111120223052053
|
14/11/2022
|
lakshmi
|
2904009WL100893
|
lakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-024-024/350
(NARASINGANUR)
|
2904009000NRG23111120223052054
|
14/11/2022
|
Kali
|
2904009WL100893
|
Kali
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kali
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-024-024/355
(NARASINGANUR)
|
2904009000NRG23111120223052055
|
14/11/2022
|
Sutha
|
2904009WL100893
|
Sutha
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-024-024/357
(NARASINGANUR)
|
2904009000NRG23111120223052056
|
14/11/2022
|
Maheswari
|
2904009WL100893
|
Maheswari
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-024-024/36
(NARASINGANUR)
|
2904009000NRG23111120223052057
|
14/11/2022
|
Vasantha
|
2904009WL100893
|
Vasantha
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-024-024/372
(NARASINGANUR)
|
2904009000NRG23111120223052058
|
14/11/2022
|
Selvaraj
|
2904009WL100893
|
Selvaraj
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-024-024/378
(NARASINGANUR)
|
2904009000NRG23111120223052059
|
14/11/2022
|
Anjalai
|
2904009WL100893
|
Anjalai
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-024-024/380
(NARASINGANUR)
|
2904009000NRG23111120223052061
|
14/11/2022
|
Deysi
|
2904009WL100893
|
Deysi
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deysi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-024-024/39
(NARASINGANUR)
|
2904009000NRG23111120223052062
|
14/11/2022
|
Rani
|
2904009WL100893
|
Rani
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-024-024/4
(NARASINGANUR)
|
2904009000NRG23111120223052063
|
14/11/2022
|
Kasi
|
2904009WL100893
|
Kasi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-024-024/411
(NARASINGANUR)
|
2904009000NRG23111120223052064
|
14/11/2022
|
Ramanujam
|
2904009WL100893
|
Ramanujam
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-024-024/413
(NARASINGANUR)
|
2904009000NRG23111120223052065
|
14/11/2022
|
Manimegalai
|
2904009WL100893
|
Manimegalai
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-024-024/43
(NARASINGANUR)
|
2904009000NRG23111120223052066
|
14/11/2022
|
Amirdham
|
2904009WL100893
|
Amirdham
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-024-024/432
(NARASINGANUR)
|
2904009000NRG23111120223052067
|
14/11/2022
|
Pathima Mary
|
2904009WL100893
|
Pathima Mary
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathima Mary
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-024-024/438
(NARASINGANUR)
|
2904009000NRG23111120223052069
|
14/11/2022
|
Rosemary
|
2904009WL100893
|
Rosemary
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-024-024/439
(NARASINGANUR)
|
2904009000NRG23111120223052070
|
14/11/2022
|
Thamaraiselvi
|
2904009WL100893
|
Thamaraiselvi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-024-024/440
(NARASINGANUR)
|
2904009000NRG23111120223052071
|
14/11/2022
|
Manjula
|
2904009WL100893
|
Manjula
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-024-024/45
(NARASINGANUR)
|
2904009000NRG23111120223052078
|
14/11/2022
|
Rasu
|
2904009WL100893
|
Rasu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-024-024/97
(NARASINGANUR)
|
2904009000NRG23111120223052088
|
14/11/2022
|
Navammal
|
2904009WL100893
|
Navammal
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-024-024/99
(NARASINGANUR)
|
2904009000NRG23111120223052089
|
14/11/2022
|
Ketharin
|
2904009WL100893
|
Ketharin
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ketharin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72888
|
72888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72888
|
72888
|
|
|
|
|
|
|
|