|
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-04-009-040-001/469
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292196
|
24/05/2022
|
Kamala
|
2904009WL011561
|
Kamala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-001/512
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292197
|
24/05/2022
|
Meenatchi
|
2904009WL011561
|
Meenatchi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-001/629
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292199
|
24/05/2022
|
Akila
|
2904009WL011561
|
Akila
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Akila
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-001/630
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292200
|
24/05/2022
|
Suba
|
2904009WL011561
|
Suba
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suba
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-001/631
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292201
|
24/05/2022
|
Viji
|
2904009WL011561
|
Viji
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viji
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-001/638
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292202
|
24/05/2022
|
Nirmala
|
2904009WL011561
|
Nirmala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/150
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292213
|
24/05/2022
|
Sivagnanam
|
2904009WL011561
|
Sivagnanam
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/152
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292214
|
24/05/2022
|
Sagundhala
|
2904009WL011561
|
Sagundhala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/153
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292215
|
24/05/2022
|
pazhaniammal
|
2904009WL011561
|
pazhaniammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
pazhaniammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/154
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292216
|
24/05/2022
|
Pushpa
|
2904009WL011561
|
Pushpa
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/155
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292217
|
24/05/2022
|
Malliga
|
2904009WL011561
|
Malliga
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/156
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292218
|
24/05/2022
|
Mangavaram
|
2904009WL011561
|
Mangavaram
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/157
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292219
|
24/05/2022
|
Parameswari
|
2904009WL011561
|
Parameswari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/158
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292220
|
24/05/2022
|
Bhakkiyam
|
2904009WL011561
|
Bhakkiyam
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/161
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292221
|
24/05/2022
|
Indirani
|
2904009WL011561
|
Indirani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/162
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292222
|
24/05/2022
|
Vasantha
|
2904009WL011561
|
Vasantha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/184
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292224
|
24/05/2022
|
Indirani
|
2904009WL011561
|
Indirani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/194
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292225
|
24/05/2022
|
Dhanam
|
2904009WL011561
|
Dhanam
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/195
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292226
|
24/05/2022
|
Santhi
|
2904009WL011561
|
Santhi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/197
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292227
|
24/05/2022
|
Valarmathi
|
2904009WL011561
|
Valarmathi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/200
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292228
|
24/05/2022
|
Sumathi
|
2904009WL011561
|
Sumathi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/201
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292229
|
24/05/2022
|
Alamelu
|
2904009WL011561
|
Alamelu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/203
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292230
|
24/05/2022
|
Lakshmi
|
2904009WL011561
|
Lakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/209
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292231
|
24/05/2022
|
Kasthuri
|
2904009WL011561
|
Kasthuri
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/210
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292233
|
24/05/2022
|
Kasiammal
|
2904009WL011561
|
Kasiammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/214
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292234
|
24/05/2022
|
Banu
|
2904009WL011561
|
Banu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/215
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292235
|
24/05/2022
|
Sivagami
|
2904009WL011561
|
Sivagami
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/216
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292236
|
24/05/2022
|
Malarkodi
|
2904009WL011561
|
Malarkodi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/220
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292237
|
24/05/2022
|
Poongodi
|
2904009WL011561
|
Poongodi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/223
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292238
|
24/05/2022
|
Danusu
|
2904009WL011561
|
Danusu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Danusu
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/224
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292239
|
24/05/2022
|
Porkalai
|
2904009WL011561
|
Porkalai
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/226
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292241
|
24/05/2022
|
Valarmathi
|
2904009WL011561
|
Valarmathi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/231
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292242
|
24/05/2022
|
Senthamarai
|
2904009WL011561
|
Senthamarai
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/232
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292243
|
24/05/2022
|
Vijayakumari
|
2904009WL011561
|
Vijayakumari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-040-040/237
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292245
|
24/05/2022
|
Vijaya
|
2904009WL011561
|
Vijaya
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-040-040/238
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292246
|
24/05/2022
|
Valli
|
2904009WL011561
|
Valli
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-040-040/245
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292247
|
24/05/2022
|
lakshmi
|
2904009WL011561
|
lakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-040-040/247
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292248
|
24/05/2022
|
Vijaya
|
2904009WL011561
|
Vijaya
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-040-040/249
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292249
|
24/05/2022
|
Santhosham
|
2904009WL011561
|
Santhosham
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-040-040/258
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292250
|
24/05/2022
|
Putlayi
|
2904009WL011561
|
Putlayi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Putlayi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-040-040/259
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292251
|
24/05/2022
|
Muniyammal
|
2904009WL011561
|
Muniyammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-040-040/260
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292252
|
24/05/2022
|
Kavery
|
2904009WL011561
|
Kavery
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavery
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-040-040/267
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292253
|
24/05/2022
|
Amirtham
|
2904009WL011561
|
Amirtham
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-040-040/270
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292254
|
24/05/2022
|
Annapoorani
|
2904009WL011561
|
Annapoorani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-040-040/292
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292255
|
24/05/2022
|
Mathiyazhagi
|
2904009WL011561
|
Mathiyazhagi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-040-040/293
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292256
|
24/05/2022
|
Porkalai
|
2904009WL011561
|
Porkalai
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-040-040/299
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292257
|
24/05/2022
|
Sarala
|
2904009WL011561
|
Sarala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-040-040/300
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292258
|
24/05/2022
|
Malliga
|
2904009WL011561
|
Malliga
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-040-040/301
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292259
|
24/05/2022
|
Shantha
|
2904009WL011561
|
Shantha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shantha
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-040-040/308
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292260
|
24/05/2022
|
Rani
|
2904009WL011561
|
Rani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-040-040/309
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292261
|
24/05/2022
|
Thilagavathi
|
2904009WL011561
|
Thilagavathi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-040-040/333
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292262
|
24/05/2022
|
Kalaiselvi
|
2904009WL011561
|
Kalaiselvi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-040-040/337
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292263
|
24/05/2022
|
Lakshmi
|
2904009WL011561
|
Lakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-040-040/343
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292264
|
24/05/2022
|
Kalaiselvi
|
2904009WL011561
|
Kalaiselvi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-040-040/373
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292265
|
24/05/2022
|
Mohan
|
2904009WL011561
|
Mohan
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mohan
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-040-040/382
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292266
|
24/05/2022
|
Kavitha
|
2904009WL011561
|
Kavitha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-040-040/383
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292267
|
24/05/2022
|
Thamizh
|
2904009WL011561
|
Thamizh
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thamizh
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-040-040/385
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292268
|
24/05/2022
|
Rajalakshmi
|
2904009WL011561
|
Rajalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-040-040/387
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292270
|
24/05/2022
|
Jothi
|
2904009WL011561
|
Jothi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-040-040/391
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292271
|
24/05/2022
|
Uma
|
2904009WL011561
|
Uma
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-040-040/419
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292275
|
24/05/2022
|
Suganthi
|
2904009WL011561
|
Suganthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-040-040/431
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292276
|
24/05/2022
|
Muniammal
|
2904009WL011561
|
Muniammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-040-040/436
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292277
|
24/05/2022
|
Subu
|
2904009WL011561
|
Subu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subu
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-040-040/441
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292278
|
24/05/2022
|
Parimala
|
2904009WL011561
|
Parimala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-040-040/443
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292279
|
24/05/2022
|
Sasikala
|
2904009WL011561
|
Sasikala
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-040-040/450
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292280
|
24/05/2022
|
Poorani
|
2904009WL011561
|
Poorani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poorani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-040-040/463
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292281
|
24/05/2022
|
Kamala
|
2904009WL011561
|
Kamala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-040-040/470
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292282
|
24/05/2022
|
Vasantha
|
2904009WL011561
|
Vasantha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-040-040/499
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292283
|
24/05/2022
|
Shakila
|
2904009WL011561
|
Shakila
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shakila
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-040-040/500
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292284
|
24/05/2022
|
Vijayalakshmi
|
2904009WL011561
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-040-040/507
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292285
|
24/05/2022
|
Jayanthi
|
2904009WL011561
|
Jayanthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-040-040/510
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292286
|
24/05/2022
|
Rajeswari
|
2904009WL011561
|
Rajeswari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-040-040/518
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292288
|
24/05/2022
|
Kaliyammal
|
2904009WL011561
|
Kaliyammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-040-040/519
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292289
|
24/05/2022
|
Kasiammal
|
2904009WL011561
|
Kasiammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-040-040/606
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292290
|
24/05/2022
|
Kamatchi
|
2904009WL011561
|
Kamatchi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-040-040/608
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292291
|
24/05/2022
|
Anjalai
|
2904009WL011561
|
Anjalai
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-040-040/620
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292292
|
24/05/2022
|
Maniyarasi
|
2904009WL011561
|
Maniyarasi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-040-040/622
(THENNAVARAYANPATTU)
|
2904009000NRG23230520220292293
|
24/05/2022
|
Komathi
|
2904009WL011561
|
Komathi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Komathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|