|
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-04-009-022-022/1
(NAGAR)
|
2904009000NRG23180620220748148
|
18/06/2022
|
Sundari
|
2904009WL025683
|
Sundari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/100
(NAGAR)
|
2904009000NRG23180620220748149
|
18/06/2022
|
Thulasi
|
2904009WL025683
|
Thulasi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/106
(NAGAR)
|
2904009000NRG23180620220748150
|
18/06/2022
|
Jothi
|
2904009WL025683
|
Jothi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/107
(NAGAR)
|
2904009000NRG23180620220748151
|
18/06/2022
|
Periyanayagi
|
2904009WL025683
|
Periyanayagi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/118
(NAGAR)
|
2904009000NRG23180620220748153
|
18/06/2022
|
Thaiyalnayaki
|
2904009WL025683
|
Thaiyalnayaki
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/119
(NAGAR)
|
2904009000NRG23180620220748154
|
18/06/2022
|
Sunthirampal
|
2904009WL025683
|
Sunthirampal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunthirampal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/126
(NAGAR)
|
2904009000NRG23180620220748155
|
18/06/2022
|
Kamatchi
|
2904009WL025683
|
Kamatchi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-022-022/130
(NAGAR)
|
2904009000NRG23180620220748157
|
18/06/2022
|
Saroja
|
2904009WL025683
|
Saroja
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-022-022/143
(NAGAR)
|
2904009000NRG23180620220748158
|
18/06/2022
|
Poongothai
|
2904009WL025683
|
Poongothai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-022-022/144
(NAGAR)
|
2904009000NRG23180620220748159
|
18/06/2022
|
Selvakumari
|
2904009WL025683
|
Selvakumari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-022-022/16
(NAGAR)
|
2904009000NRG23180620220748160
|
18/06/2022
|
Thilagam
|
2904009WL025683
|
Thilagam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-022-022/170
(NAGAR)
|
2904009000NRG23180620220748162
|
18/06/2022
|
Kasthuri
|
2904009WL025683
|
Kasthuri
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-022-022/172
(NAGAR)
|
2904009000NRG23180620220748163
|
18/06/2022
|
Ranganayagi
|
2904009WL025683
|
Ranganayagi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-022-022/176
(NAGAR)
|
2904009000NRG23180620220748164
|
18/06/2022
|
Kasthuri
|
2904009WL025683
|
Kasthuri
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-022-022/179
(NAGAR)
|
2904009000NRG23180620220748165
|
18/06/2022
|
Nagammal
|
2904009WL025683
|
Nagammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-022-022/18
(NAGAR)
|
2904009000NRG23180620220748166
|
18/06/2022
|
Parvathy
|
2904009WL025683
|
Parvathy
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-022-022/180
(NAGAR)
|
2904009000NRG23180620220748167
|
18/06/2022
|
Rani
|
2904009WL025683
|
Rani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-022-022/182
(NAGAR)
|
2904009000NRG23180620220748168
|
18/06/2022
|
Thenmozhi
|
2904009WL025683
|
Thenmozhi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-022-022/188
(NAGAR)
|
2904009000NRG23180620220748169
|
18/06/2022
|
Inthira
|
2904009WL025683
|
Inthira
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Inthira
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-022-022/190
(NAGAR)
|
2904009000NRG23180620220748170
|
18/06/2022
|
Vijayalakshmi
|
2904009WL025683
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-022-022/191
(NAGAR)
|
2904009000NRG23180620220748171
|
18/06/2022
|
Ranganathan
|
2904009WL025683
|
Ranganathan
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-022-022/195
(NAGAR)
|
2904009000NRG23180620220748172
|
18/06/2022
|
Vijiyan
|
2904009WL025683
|
Vijiyan
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-022-022/196
(NAGAR)
|
2904009000NRG23180620220748173
|
18/06/2022
|
Malarkodi
|
2904009WL025683
|
Malarkodi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-022-022/197
(NAGAR)
|
2904009000NRG23180620220748174
|
18/06/2022
|
Pachaiyammal
|
2904009WL025683
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-022-022/198
(NAGAR)
|
2904009000NRG23180620220748175
|
18/06/2022
|
kanniyamma
|
2904009WL025683
|
kanniyamma
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-022-022/2
(NAGAR)
|
2904009000NRG23180620220748176
|
18/06/2022
|
Sivagami
|
2904009WL025683
|
Sivagami
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-022-022/20
(NAGAR)
|
2904009000NRG23180620220748177
|
18/06/2022
|
Abirami
|
2904009WL025683
|
Abirami
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abirami
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-022-022/202
(NAGAR)
|
2904009000NRG23180620220748178
|
18/06/2022
|
Dhanam
|
2904009WL025683
|
Dhanam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-022-022/203
(NAGAR)
|
2904009000NRG23180620220748179
|
18/06/2022
|
Lakshmi
|
2904009WL025683
|
Lakshmi
|
00176
|
IDIB000V019
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-022-022/211
(NAGAR)
|
2904009000NRG23180620220748181
|
18/06/2022
|
thanapakaiyam
|
2904009WL025683
|
thanapakaiyam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
thanapakaiyam
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-022-022/214
(NAGAR)
|
2904009000NRG23180620220748183
|
18/06/2022
|
Chinnathayee
|
2904009WL025683
|
Chinnathayee
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnathayee
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-022-022/216
(NAGAR)
|
2904009000NRG23180620220748184
|
18/06/2022
|
Jayaraman
|
2904009WL025683
|
Jayaraman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-022-022/218
(NAGAR)
|
2904009000NRG23180620220748185
|
18/06/2022
|
Baremeswari
|
2904009WL025683
|
Baremeswari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baremeswari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-022-022/23
(NAGAR)
|
2904009000NRG23180620220748186
|
18/06/2022
|
Ansalai
|
2904009WL025683
|
Ansalai
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-022-022/230
(NAGAR)
|
2904009000NRG23180620220748187
|
18/06/2022
|
Seethalakshmi
|
2904009WL025683
|
Seethalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-022-022/241
(NAGAR)
|
2904009000NRG23180620220748189
|
18/06/2022
|
Arumugam
|
2904009WL025683
|
Arumugam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-022-022/242
(NAGAR)
|
2904009000NRG23180620220748190
|
18/06/2022
|
Chinnakannu
|
2904009WL025683
|
Chinnakannu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-022-022/244
(NAGAR)
|
2904009000NRG23180620220748191
|
18/06/2022
|
Indhira
|
2904009WL025683
|
Indhira
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-022-022/258
(NAGAR)
|
2904009000NRG23180620220748192
|
18/06/2022
|
Sarashvathi
|
2904009WL025683
|
Sarashvathi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-022-022/261
(NAGAR)
|
2904009000NRG23180620220748193
|
18/06/2022
|
Aandal
|
2904009WL025683
|
Aandal
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aandal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-022-022/269
(NAGAR)
|
2904009000NRG23180620220748195
|
18/06/2022
|
Manjula
|
2904009WL025683
|
Manjula
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-022-022/27
(NAGAR)
|
2904009000NRG23180620220748196
|
18/06/2022
|
Pushpa
|
2904009WL025683
|
Pushpa
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-022-022/270
(NAGAR)
|
2904009000NRG23180620220748197
|
18/06/2022
|
Indirani
|
2904009WL025683
|
Indirani
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-022-022/274
(NAGAR)
|
2904009000NRG23180620220748199
|
18/06/2022
|
Usha
|
2904009WL025683
|
Usha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-022-022/276
(NAGAR)
|
2904009000NRG23180620220748200
|
18/06/2022
|
Sarathampal
|
2904009WL025683
|
Sarathampal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathampal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-022-022/28
(NAGAR)
|
2904009000NRG23180620220748201
|
18/06/2022
|
Poongavanam
|
2904009WL025683
|
Poongavanam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-022-022/281
(NAGAR)
|
2904009000NRG23180620220748202
|
18/06/2022
|
Malar
|
2904009WL025683
|
Malar
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-022-022/291
(NAGAR)
|
2904009000NRG23180620220748203
|
18/06/2022
|
Sivagami
|
2904009WL025683
|
Sivagami
|
00176
|
IDIB000V019
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-022-022/3
(NAGAR)
|
2904009000NRG23180620220748204
|
18/06/2022
|
Manonmani
|
2904009WL025683
|
Manonmani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-022-022/30
(NAGAR)
|
2904009000NRG23180620220748205
|
18/06/2022
|
Ramani
|
2904009WL025683
|
Ramani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-022-022/305-A
(NAGAR)
|
2904009000NRG23180620220748206
|
18/06/2022
|
Raji
|
2904009WL025683
|
Raji
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raji
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-022-022/344
(NAGAR)
|
2904009000NRG23180620220748208
|
18/06/2022
|
Esumani
|
2904009WL025683
|
Esumani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esumani
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-022-022/350
(NAGAR)
|
2904009000NRG23180620220748209
|
18/06/2022
|
Kasi
|
2904009WL025683
|
Kasi
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-022-022/351
(NAGAR)
|
2904009000NRG23180620220748210
|
18/06/2022
|
Kavitha
|
2904009WL025683
|
Kavitha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-022-022/36
(NAGAR)
|
2904009000NRG23180620220748211
|
18/06/2022
|
Velu
|
2904009WL025683
|
Velu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-022-022/391
(NAGAR)
|
2904009000NRG23180620220748213
|
18/06/2022
|
Sunthari
|
2904009WL025683
|
Sunthari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-022-022/412
(NAGAR)
|
2904009000NRG23180620220748216
|
18/06/2022
|
Mohanasundari
|
2904009WL025683
|
Mohanasundari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-022-022/422
(NAGAR)
|
2904009000NRG23180620220748217
|
18/06/2022
|
Naveetham
|
2904009WL025683
|
Naveetham
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-022-022/425
(NAGAR)
|
2904009000NRG23180620220748218
|
18/06/2022
|
Kayathiri
|
2904009WL025683
|
Kayathiri
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-022-022/434
(NAGAR)
|
2904009000NRG23180620220748220
|
18/06/2022
|
Kubenthiran
|
2904009WL025683
|
Kubenthiran
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kubenthiran
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-022-022/5
(NAGAR)
|
2904009000NRG23180620220748221
|
18/06/2022
|
Sulachana
|
2904009WL025683
|
Sulachana
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-022-022/57
(NAGAR)
|
2904009000NRG23180620220748222
|
18/06/2022
|
Subaramani
|
2904009WL025683
|
Subaramani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-022-022/59
(NAGAR)
|
2904009000NRG23180620220748223
|
18/06/2022
|
Erusammal
|
2904009WL025683
|
Erusammal
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-022-022/87
(NAGAR)
|
2904009000NRG23180620220748224
|
18/06/2022
|
Vasantha
|
2904009WL025683
|
Vasantha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-022-022/89
(NAGAR)
|
2904009000NRG23180620220748226
|
18/06/2022
|
Kanagambal
|
2904009WL025683
|
Kanagambal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-022-022/91
(NAGAR)
|
2904009000NRG23180620220748227
|
18/06/2022
|
Valli
|
2904009WL025683
|
Valli
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-022-022/99
(NAGAR)
|
2904009000NRG23180620220748228
|
18/06/2022
|
Poonkothai
|
2904009WL025683
|
Poonkothai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-022-023/432
(NAGAR)
|
2904009000NRG23180620220748229
|
18/06/2022
|
annal
|
2904009WL025683
|
annal
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
annal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76929
|
76929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76929
|
76929
|
|
|
|
|
|
|
|