|
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-04-009-024-024/257
(NARASINGANUR)
|
2904009000NRG23050320234518799
|
06/03/2023
|
Sharon raja
|
2904009WL136650
|
Sharon raja
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sharon raja
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/443
(NARASINGANUR)
|
2904009000NRG23050320234518833
|
06/03/2023
|
Dhanalakshmi
|
2904009WL136650
|
Dhanalakshmi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/467
(NARASINGANUR)
|
2904009000NRG23050320234518843
|
06/03/2023
|
Ponnachi
|
2904009WL136650
|
Ponnachi
|
00176
|
IDIB000N151
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/479
(NARASINGANUR)
|
2904009000NRG23050320234518844
|
06/03/2023
|
Murasolimaran
|
2904009WL136650
|
Murasolimaran
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murasolimaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/1
(NARASINGANUR)
|
2904009000NRG23050320234518761
|
06/03/2023
|
Sathiyavani
|
2904009WL136650
|
Sathiyavani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/101
(NARASINGANUR)
|
2904009000NRG23050320234518762
|
06/03/2023
|
Govinthammal
|
2904009WL136650
|
Govinthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/102
(NARASINGANUR)
|
2904009000NRG23050320234518763
|
06/03/2023
|
Indira
|
2904009WL136650
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/107
(NARASINGANUR)
|
2904009000NRG23050320234518764
|
06/03/2023
|
Gengamma
|
2904009WL136650
|
Gengamma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gengamma
|
BANK OF INDIA(508505)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/11
(NARASINGANUR)
|
2904009000NRG23050320234518765
|
06/03/2023
|
Saratha
|
2904009WL136650
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/111
(NARASINGANUR)
|
2904009000NRG23050320234518766
|
06/03/2023
|
Ramani
|
2904009WL136650
|
Ramani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/121
(NARASINGANUR)
|
2904009000NRG23050320234518767
|
06/03/2023
|
Esthar
|
2904009WL136650
|
Esthar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Esthar
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/129
(NARASINGANUR)
|
2904009000NRG23050320234518768
|
06/03/2023
|
Savul
|
2904009WL136650
|
Savul
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savul
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/130
(NARASINGANUR)
|
2904009000NRG23050320234518769
|
06/03/2023
|
Devagi
|
2904009WL136650
|
Devagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/134
(NARASINGANUR)
|
2904009000NRG23050320234518770
|
06/03/2023
|
Sarathambal
|
2904009WL136650
|
Sarathambal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/135
(NARASINGANUR)
|
2904009000NRG23050320234518771
|
06/03/2023
|
Jabakani
|
2904009WL136650
|
Jabakani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jabakani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/14
(NARASINGANUR)
|
2904009000NRG23050320234518772
|
06/03/2023
|
Kuppu
|
2904009WL136650
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/142
(NARASINGANUR)
|
2904009000NRG23050320234518773
|
06/03/2023
|
Gnanasekaran
|
2904009WL136650
|
Gnanasekaran
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanasekaran
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-024-024/147
(NARASINGANUR)
|
2904009000NRG23050320234518774
|
06/03/2023
|
Geevamani
|
2904009WL136650
|
Geevamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geevamani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-024-024/151
(NARASINGANUR)
|
2904009000NRG23050320234518775
|
06/03/2023
|
Jayalakshmi
|
2904009WL136650
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-024-024/153
(NARASINGANUR)
|
2904009000NRG23050320234518776
|
06/03/2023
|
Amirtham
|
2904009WL136650
|
Amirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-024-024/158
(NARASINGANUR)
|
2904009000NRG23050320234518777
|
06/03/2023
|
Muthulakshmi
|
2904009WL136650
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-024-024/159
(NARASINGANUR)
|
2904009000NRG23050320234518778
|
06/03/2023
|
Natarajan
|
2904009WL136650
|
Natarajan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-024-024/16
(NARASINGANUR)
|
2904009000NRG23050320234518779
|
06/03/2023
|
Vasanthi
|
2904009WL136650
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-024-024/160
(NARASINGANUR)
|
2904009000NRG23050320234518780
|
06/03/2023
|
Vennila
|
2904009WL136650
|
Vennila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-024-024/162
(NARASINGANUR)
|
2904009000NRG23050320234518781
|
06/03/2023
|
Senthamarai
|
2904009WL136650
|
Senthamarai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-024-024/166
(NARASINGANUR)
|
2904009000NRG23050320234518782
|
06/03/2023
|
Dhanalakshmi
|
2904009WL136650
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-024-024/169
(NARASINGANUR)
|
2904009000NRG23050320234518783
|
06/03/2023
|
Devi
|
2904009WL136650
|
Devi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-024-024/171
(NARASINGANUR)
|
2904009000NRG23050320234518784
|
06/03/2023
|
Meenatchi
|
2904009WL136650
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-024-024/173
(NARASINGANUR)
|
2904009000NRG23050320234518785
|
06/03/2023
|
Muthulakshmi
|
2904009WL136650
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-024-024/18
(NARASINGANUR)
|
2904009000NRG23050320234518786
|
06/03/2023
|
Shanthi
|
2904009WL136650
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-024-024/180
(NARASINGANUR)
|
2904009000NRG23050320234518787
|
06/03/2023
|
Loganathan
|
2904009WL136650
|
Loganathan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-024-024/182
(NARASINGANUR)
|
2904009000NRG23050320234518788
|
06/03/2023
|
Sundhari
|
2904009WL136650
|
Sundhari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-024-024/185
(NARASINGANUR)
|
2904009000NRG23050320234518789
|
06/03/2023
|
Devaraj
|
2904009WL136650
|
Devaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-024-024/191
(NARASINGANUR)
|
2904009000NRG23050320234518790
|
06/03/2023
|
Ettyammal
|
2904009WL136650
|
Ettyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ettyammal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-024-024/193
(NARASINGANUR)
|
2904009000NRG23050320234518791
|
06/03/2023
|
Tamil
|
2904009WL136650
|
Tamil
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamil
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-024-024/200
(NARASINGANUR)
|
2904009000NRG23050320234518792
|
06/03/2023
|
Navammal
|
2904009WL136650
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Navammal
|
BANK OF INDIA(508505)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-024-024/212
(NARASINGANUR)
|
2904009000NRG23050320234518793
|
06/03/2023
|
Epsi
|
2904009WL136650
|
Epsi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Epsi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-024-024/214
(NARASINGANUR)
|
2904009000NRG23050320234518794
|
06/03/2023
|
Devathanam
|
2904009WL136650
|
Devathanam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devathanam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-024-024/22
(NARASINGANUR)
|
2904009000NRG23050320234518795
|
06/03/2023
|
Gracyrani
|
2904009WL136650
|
Gracyrani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gracyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-024-024/229
(NARASINGANUR)
|
2904009000NRG23050320234518796
|
06/03/2023
|
Erusa
|
2904009WL136650
|
Erusa
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Erusa
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-024-024/240
(NARASINGANUR)
|
2904009000NRG23050320234518797
|
06/03/2023
|
Susila
|
2904009WL136650
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-024-024/254
(NARASINGANUR)
|
2904009000NRG23050320234518798
|
06/03/2023
|
Neethimozhi
|
2904009WL136650
|
Neethimozhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neethimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-024-024/258
(NARASINGANUR)
|
2904009000NRG23050320234518800
|
06/03/2023
|
Sumathy
|
2904009WL136650
|
Sumathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-024-024/259
(NARASINGANUR)
|
2904009000NRG23050320234518801
|
06/03/2023
|
Santhanam
|
2904009WL136650
|
Santhanam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-024-024/26
(NARASINGANUR)
|
2904009000NRG23050320234518802
|
06/03/2023
|
Panjali
|
2904009WL136650
|
Panjali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjali
|
BANK OF INDIA(508505)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-024-024/277
(NARASINGANUR)
|
2904009000NRG23050320234518803
|
06/03/2023
|
Rani
|
2904009WL136650
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-024-024/282
(NARASINGANUR)
|
2904009000NRG23050320234518804
|
06/03/2023
|
Amala
|
2904009WL136650
|
Amala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amala
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-024-024/29
(NARASINGANUR)
|
2904009000NRG23050320234518805
|
06/03/2023
|
Janarthanan
|
2904009WL136650
|
Janarthanan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janarthanan
|
BANK OF INDIA(508505)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-024-024/291
(NARASINGANUR)
|
2904009000NRG23050320234518806
|
06/03/2023
|
Kaliyaperumal
|
2904009WL136650
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-024-024/296
(NARASINGANUR)
|
2904009000NRG23050320234518807
|
06/03/2023
|
Devipriya
|
2904009WL136650
|
Devipriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devipriya
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-024-024/31
(NARASINGANUR)
|
2904009000NRG23050320234518808
|
06/03/2023
|
Malliga
|
2904009WL136650
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-024-024/311
(NARASINGANUR)
|
2904009000NRG23050320234518809
|
06/03/2023
|
Krishnamoorthy
|
2904009WL136650
|
Krishnamoorthy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-024-024/317
(NARASINGANUR)
|
2904009000NRG23050320234518810
|
06/03/2023
|
Rubimanoranjitham
|
2904009WL136650
|
Rubimanoranjitham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rubimanoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-024-024/318
(NARASINGANUR)
|
2904009000NRG23050320234518811
|
06/03/2023
|
Vasantha
|
2904009WL136650
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-024-024/32
(NARASINGANUR)
|
2904009000NRG23050320234518812
|
06/03/2023
|
Kalyani
|
2904009WL136650
|
Kalyani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-024-024/340
(NARASINGANUR)
|
2904009000NRG23050320234518813
|
06/03/2023
|
Devasitham
|
2904009WL136650
|
Devasitham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devasitham
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-024-024/341
(NARASINGANUR)
|
2904009000NRG23050320234518814
|
06/03/2023
|
Selvi
|
2904009WL136650
|
Selvi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-024-024/346
(NARASINGANUR)
|
2904009000NRG23050320234518815
|
06/03/2023
|
lakshmi
|
2904009WL136650
|
lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-024-024/350
(NARASINGANUR)
|
2904009000NRG23050320234518816
|
06/03/2023
|
Kali
|
2904009WL136650
|
Kali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kali
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-024-024/355
(NARASINGANUR)
|
2904009000NRG23050320234518817
|
06/03/2023
|
Sutha
|
2904009WL136650
|
Sutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-024-024/357
(NARASINGANUR)
|
2904009000NRG23050320234518818
|
06/03/2023
|
Maheswari
|
2904009WL136650
|
Maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-024-024/36
(NARASINGANUR)
|
2904009000NRG23050320234518819
|
06/03/2023
|
Vasantha
|
2904009WL136650
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-024-024/368
(NARASINGANUR)
|
2904009000NRG23050320234518820
|
06/03/2023
|
Mary
|
2904009WL136650
|
Mary
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-024-024/372
(NARASINGANUR)
|
2904009000NRG23050320234518821
|
06/03/2023
|
Selvaraj
|
2904009WL136650
|
Selvaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-024-024/374
(NARASINGANUR)
|
2904009000NRG23050320234518822
|
06/03/2023
|
Kanchana
|
2904009WL136650
|
Kanchana
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-024-024/380
(NARASINGANUR)
|
2904009000NRG23050320234518823
|
06/03/2023
|
Deysi
|
2904009WL136650
|
Deysi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deysi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-024-024/39
(NARASINGANUR)
|
2904009000NRG23050320234518824
|
06/03/2023
|
Rani
|
2904009WL136650
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-024-024/411
(NARASINGANUR)
|
2904009000NRG23050320234518825
|
06/03/2023
|
Ramanujam
|
2904009WL136650
|
Ramanujam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-024-024/413
(NARASINGANUR)
|
2904009000NRG23050320234518826
|
06/03/2023
|
Manimegalai
|
2904009WL136650
|
Manimegalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-024-024/426
(NARASINGANUR)
|
2904009000NRG23050320234518827
|
06/03/2023
|
Joyce
|
2904009WL136650
|
Joyce
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Joyce
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-024-024/429
(NARASINGANUR)
|
2904009000NRG23050320234518828
|
06/03/2023
|
Selvi
|
2904009WL136650
|
Selvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-024-024/43
(NARASINGANUR)
|
2904009000NRG23050320234518829
|
06/03/2023
|
Amirdham
|
2904009WL136650
|
Amirdham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-024-024/432
(NARASINGANUR)
|
2904009000NRG23050320234518830
|
06/03/2023
|
Pathima Mary
|
2904009WL136650
|
Pathima Mary
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathima Mary
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-024-024/440
(NARASINGANUR)
|
2904009000NRG23050320234518831
|
06/03/2023
|
Manjula
|
2904009WL136650
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-024-024/442
(NARASINGANUR)
|
2904009000NRG23050320234518832
|
06/03/2023
|
lakshmi
|
2904009WL136650
|
lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-024-024/444
(NARASINGANUR)
|
2904009000NRG23050320234518834
|
06/03/2023
|
Purushothaman
|
2904009WL136650
|
Purushothaman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-024-024/445
(NARASINGANUR)
|
2904009000NRG23050320234518835
|
06/03/2023
|
Vijayalakshmi
|
2904009WL136650
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-024-024/447
(NARASINGANUR)
|
2904009000NRG23050320234518836
|
06/03/2023
|
Santhiya
|
2904009WL136650
|
Santhiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-024-024/45
(NARASINGANUR)
|
2904009000NRG23050320234518837
|
06/03/2023
|
Rasu
|
2904009WL136650
|
Rasu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasu
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-024-024/450
(NARASINGANUR)
|
2904009000NRG23050320234518838
|
06/03/2023
|
Girija
|
2904009WL136650
|
Girija
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-024-024/456
(NARASINGANUR)
|
2904009000NRG23050320234518839
|
06/03/2023
|
Lakshmi
|
2904009WL136650
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-024-024/457
(NARASINGANUR)
|
2904009000NRG23050320234518840
|
06/03/2023
|
Saritha
|
2904009WL136650
|
Saritha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-024-024/460
(NARASINGANUR)
|
2904009000NRG23050320234518841
|
06/03/2023
|
Suryakumar
|
2904009WL136650
|
Suryakumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suryakumar
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-024-024/462
(NARASINGANUR)
|
2904009000NRG23050320234518842
|
06/03/2023
|
Surendhar
|
2904009WL136650
|
Surendhar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Surendhar
|
CANARA BANK(508532)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-024-024/48
(NARASINGANUR)
|
2904009000NRG23050320234518845
|
06/03/2023
|
Anandhan
|
2904009WL136650
|
Anandhan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anandhan
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-024-024/51
(NARASINGANUR)
|
2904009000NRG23050320234518846
|
06/03/2023
|
Arulmari
|
2904009WL136650
|
Arulmari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arulmari
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-024-024/52
(NARASINGANUR)
|
2904009000NRG23050320234518847
|
06/03/2023
|
Gandhi
|
2904009WL136650
|
Gandhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-024-024/53
(NARASINGANUR)
|
2904009000NRG23050320234518848
|
06/03/2023
|
Anjulatcham
|
2904009WL136650
|
Anjulatcham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjulatcham
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-024-024/56
(NARASINGANUR)
|
2904009000NRG23050320234518849
|
06/03/2023
|
Ganasekar
|
2904009WL136650
|
Ganasekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ganasekar
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-024-024/7
(NARASINGANUR)
|
2904009000NRG23050320234518850
|
06/03/2023
|
Tamilselvi
|
2904009WL136650
|
Tamilselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-024-024/70
(NARASINGANUR)
|
2904009000NRG23050320234518851
|
06/03/2023
|
Paripooranam
|
2904009WL136650
|
Paripooranam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-024-024/74
(NARASINGANUR)
|
2904009000NRG23050320234518852
|
06/03/2023
|
Machinimaray
|
2904009WL136650
|
Machinimaray
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Machinimaray
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-024-024/77
(NARASINGANUR)
|
2904009000NRG23050320234518853
|
06/03/2023
|
Chandralekha
|
2904009WL136650
|
Chandralekha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-024-024/79
(NARASINGANUR)
|
2904009000NRG23050320234518854
|
06/03/2023
|
Mateldarubi
|
2904009WL136650
|
Mateldarubi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mateldarubi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-024-024/8
(NARASINGANUR)
|
2904009000NRG23050320234518855
|
06/03/2023
|
Meera
|
2904009WL136650
|
Meera
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meera
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-024-024/80
(NARASINGANUR)
|
2904009000NRG23050320234518856
|
06/03/2023
|
Elavarasi
|
2904009WL136650
|
Elavarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-024-024/83
(NARASINGANUR)
|
2904009000NRG23050320234518857
|
06/03/2023
|
Jayam
|
2904009WL136650
|
Jayam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayam
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-024-024/87
(NARASINGANUR)
|
2904009000NRG23050320234518858
|
06/03/2023
|
Panjali
|
2904009WL136650
|
Panjali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjali
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-024-024/90
(NARASINGANUR)
|
2904009000NRG23050320234518859
|
06/03/2023
|
Chandira
|
2904009WL136650
|
Chandira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-024-024/95
(NARASINGANUR)
|
2904009000NRG23050320234518860
|
06/03/2023
|
Jancirani
|
2904009WL136650
|
Jancirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-024-024/97
(NARASINGANUR)
|
2904009000NRG23050320234518861
|
06/03/2023
|
Navammal
|
2904009WL136650
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94425
|
94425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98025
|
98025
|
|
|
|
|
|
|
|