|
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-04-006-037-037/100
(SE.KUNNATHUR)
|
2904006000NRG23271220223643535
|
27/12/2022
|
Gangamma
|
2904006WL117831
|
Gangamma
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/108
(SE.KUNNATHUR)
|
2904006000NRG23271220223643536
|
27/12/2022
|
Pushpa
|
2904006WL117831
|
Pushpa
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/111
(SE.KUNNATHUR)
|
2904006000NRG23271220223643537
|
27/12/2022
|
Santha
|
2904006WL117831
|
Santha
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/112
(SE.KUNNATHUR)
|
2904006000NRG23271220223643538
|
27/12/2022
|
NARAYANAN
|
2904006WL117831
|
NARAYANAN
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/113
(SE.KUNNATHUR)
|
2904006000NRG23271220223643539
|
27/12/2022
|
Chitra
|
2904006WL117831
|
Chitra
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/114
(SE.KUNNATHUR)
|
2904006000NRG23271220223643540
|
27/12/2022
|
veerappan
|
2904006WL117831
|
veerappan
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
veerappan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/119
(SE.KUNNATHUR)
|
2904006000NRG23271220223643541
|
27/12/2022
|
gowsaliya
|
2904006WL117831
|
gowsaliya
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
gowsaliya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/120
(SE.KUNNATHUR)
|
2904006000NRG23271220223643542
|
27/12/2022
|
Mallika
|
2904006WL117831
|
Mallika
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/121
(SE.KUNNATHUR)
|
2904006000NRG23271220223643543
|
27/12/2022
|
VIJIYA
|
2904006WL117831
|
VIJIYA
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/122
(SE.KUNNATHUR)
|
2904006000NRG23271220223643544
|
27/12/2022
|
Maheswari
|
2904006WL117831
|
Maheswari
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/123
(SE.KUNNATHUR)
|
2904006000NRG23271220223643545
|
27/12/2022
|
Sundari
|
2904006WL117831
|
Sundari
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/124
(SE.KUNNATHUR)
|
2904006000NRG23271220223643546
|
27/12/2022
|
Rani
|
2904006WL117831
|
Rani
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-006-037-037/126
(SE.KUNNATHUR)
|
2904006000NRG23271220223643547
|
27/12/2022
|
Kala
|
2904006WL117831
|
Kala
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-006-037-037/147
(SE.KUNNATHUR)
|
2904006000NRG23271220223643550
|
27/12/2022
|
krisnama
|
2904006WL117831
|
krisnama
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
krisnama
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-006-037-037/149
(SE.KUNNATHUR)
|
2904006000NRG23271220223643551
|
27/12/2022
|
Ayyankutti
|
2904006WL117831
|
Ayyankutti
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ayyankutti
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-006-037-037/152
(SE.KUNNATHUR)
|
2904006000NRG23271220223643552
|
27/12/2022
|
Mannammal
|
2904006WL117831
|
Mannammal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-006-037-037/153
(SE.KUNNATHUR)
|
2904006000NRG23271220223643553
|
27/12/2022
|
Alamelu
|
2904006WL117831
|
Alamelu
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-006-037-037/154
(SE.KUNNATHUR)
|
2904006000NRG23271220223643554
|
27/12/2022
|
Kumari
|
2904006WL117831
|
Kumari
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-006-037-037/156
(SE.KUNNATHUR)
|
2904006000NRG23271220223643555
|
27/12/2022
|
CHINNAKANNU
|
2904006WL117831
|
CHINNAKANNU
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-006-037-037/159
(SE.KUNNATHUR)
|
2904006000NRG23271220223643556
|
27/12/2022
|
Valli
|
2904006WL117831
|
Valli
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-006-037-037/187
(SE.KUNNATHUR)
|
2904006000NRG23271220223643558
|
27/12/2022
|
Mariyammal
|
2904006WL117831
|
Mariyammal
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-006-037-037/190
(SE.KUNNATHUR)
|
2904006000NRG23271220223643559
|
27/12/2022
|
Jayalakshmi
|
2904006WL117831
|
Jayalakshmi
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-006-037-037/195
(SE.KUNNATHUR)
|
2904006000NRG23271220223643560
|
27/12/2022
|
Kavitha
|
2904006WL117831
|
Kavitha
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-006-037-037/199
(SE.KUNNATHUR)
|
2904006000NRG23271220223643561
|
27/12/2022
|
Sambath
|
2904006WL117831
|
Sambath
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sambath
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-006-037-037/2
(SE.KUNNATHUR)
|
2904006000NRG23271220223643562
|
27/12/2022
|
muthappan
|
2904006WL117831
|
muthappan
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
muthappan
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-006-037-037/218
(SE.KUNNATHUR)
|
2904006000NRG23271220223643563
|
27/12/2022
|
sathurmugan
|
2904006WL117831
|
sathurmugan
|
00176
|
IDIB000A060
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
sathurmugan
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-006-037-037/237
(SE.KUNNATHUR)
|
2904006000NRG23271220223643564
|
27/12/2022
|
Rani
|
2904006WL117831
|
Rani
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-006-037-037/24
(SE.KUNNATHUR)
|
2904006000NRG23271220223643566
|
27/12/2022
|
Lakshmi
|
2904006WL117831
|
Lakshmi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-006-037-037/24
(SE.KUNNATHUR)
|
2904006000NRG23271220223643565
|
27/12/2022
|
Senthamarai
|
2904006WL117831
|
Senthamarai
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-006-037-037/246
(SE.KUNNATHUR)
|
2904006000NRG23271220223643567
|
27/12/2022
|
Malar
|
2904006WL117831
|
Malar
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-006-037-037/252
(SE.KUNNATHUR)
|
2904006000NRG23271220223643568
|
27/12/2022
|
kannan
|
2904006WL117831
|
kannan
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
kannan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-006-037-037/264
(SE.KUNNATHUR)
|
2904006000NRG23271220223643570
|
27/12/2022
|
Vijayalakshmi
|
2904006WL117831
|
Vijayalakshmi
|
00176
|
IDIB000A060
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-006-037-037/274
(SE.KUNNATHUR)
|
2904006000NRG23271220223643571
|
27/12/2022
|
Angammal
|
2904006WL117831
|
Angammal
|
00176
|
IDIB000A060
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angammal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-006-037-037/275
(SE.KUNNATHUR)
|
2904006000NRG23271220223643572
|
27/12/2022
|
Sathiya
|
2904006WL117831
|
Sathiya
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-006-037-037/28
(SE.KUNNATHUR)
|
2904006000NRG23271220223643573
|
27/12/2022
|
Ananthayi
|
2904006WL117831
|
Ananthayi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-006-037-037/283
(SE.KUNNATHUR)
|
2904006000NRG23271220223643574
|
27/12/2022
|
Shantha
|
2904006WL117831
|
Shantha
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shantha
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-006-037-037/286
(SE.KUNNATHUR)
|
2904006000NRG23271220223643575
|
27/12/2022
|
Mariyammal
|
2904006WL117831
|
Mariyammal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-006-037-037/292
(SE.KUNNATHUR)
|
2904006000NRG23271220223643577
|
27/12/2022
|
priya
|
2904006WL117831
|
priya
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
priya
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-006-037-037/296
(SE.KUNNATHUR)
|
2904006000NRG23271220223643578
|
27/12/2022
|
tamizhmani
|
2904006WL117831
|
tamizhmani
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
tamizhmani
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-006-037-037/300
(SE.KUNNATHUR)
|
2904006000NRG23271220223643580
|
27/12/2022
|
subulakshmi
|
2904006WL117831
|
subulakshmi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-006-037-037/301
(SE.KUNNATHUR)
|
2904006000NRG23271220223643581
|
27/12/2022
|
Muniyammal
|
2904006WL117831
|
Muniyammal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-006-037-037/302
(SE.KUNNATHUR)
|
2904006000NRG23271220223643582
|
27/12/2022
|
Chandara
|
2904006WL117831
|
Chandara
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandara
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-006-037-037/31
(SE.KUNNATHUR)
|
2904006000NRG23271220223643583
|
27/12/2022
|
Anjalai
|
2904006WL117831
|
Anjalai
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-006-037-037/311
(SE.KUNNATHUR)
|
2904006000NRG23271220223643584
|
27/12/2022
|
Sivagami
|
2904006WL117831
|
Sivagami
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-006-037-037/313
(SE.KUNNATHUR)
|
2904006000NRG23271220223643585
|
27/12/2022
|
Kirubavathi
|
2904006WL117831
|
Kirubavathi
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-006-037-037/314-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643586
|
27/12/2022
|
Vasanthi
|
2904006WL117831
|
Vasanthi
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-006-037-037/32
(SE.KUNNATHUR)
|
2904006000NRG23271220223643587
|
27/12/2022
|
Bakkiyalakshmi
|
2904006WL117831
|
Bakkiyalakshmi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-006-037-037/320
(SE.KUNNATHUR)
|
2904006000NRG23271220223643588
|
27/12/2022
|
jamunna
|
2904006WL117831
|
jamunna
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
jamunna
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-006-037-037/339
(SE.KUNNATHUR)
|
2904006000NRG23271220223643589
|
27/12/2022
|
Saraswathi
|
2904006WL117831
|
Saraswathi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-006-037-037/342
(SE.KUNNATHUR)
|
2904006000NRG23271220223643591
|
27/12/2022
|
malliga
|
2904006WL117831
|
malliga
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
malliga
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-006-037-037/344
(SE.KUNNATHUR)
|
2904006000NRG23271220223643592
|
27/12/2022
|
Nataraj
|
2904006WL117831
|
Nataraj
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-006-037-037/36
(SE.KUNNATHUR)
|
2904006000NRG23271220223643594
|
27/12/2022
|
Savitha
|
2904006WL117831
|
Savitha
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Savitha
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-006-037-037/360
(SE.KUNNATHUR)
|
2904006000NRG23271220223643595
|
27/12/2022
|
Manogar
|
2904006WL117831
|
Manogar
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manogar
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-006-037-037/387
(SE.KUNNATHUR)
|
2904006000NRG23271220223643596
|
27/12/2022
|
Dhandapani
|
2904006WL117831
|
Dhandapani
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-006-037-037/390
(SE.KUNNATHUR)
|
2904006000NRG23271220223643597
|
27/12/2022
|
Shanthi
|
2904006WL117831
|
Shanthi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIKKIRAVANDI
|
TN-04-006-037-037/4
(SE.KUNNATHUR)
|
2904006000NRG23271220223643598
|
27/12/2022
|
Ranganayagi
|
2904006WL117831
|
Ranganayagi
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-006-037-037/403
(SE.KUNNATHUR)
|
2904006000NRG23271220223643599
|
27/12/2022
|
nanavalli
|
2904006WL117831
|
nanavalli
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
nanavalli
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-006-037-037/413
(SE.KUNNATHUR)
|
2904006000NRG23271220223643600
|
27/12/2022
|
Andal
|
2904006WL117831
|
Andal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Andal
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-006-037-037/416
(SE.KUNNATHUR)
|
2904006000NRG23271220223643601
|
27/12/2022
|
Sasikumar
|
2904006WL117831
|
Sasikumar
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIKKIRAVANDI
|
TN-04-006-037-037/417
(SE.KUNNATHUR)
|
2904006000NRG23271220223643602
|
27/12/2022
|
Ramalingam
|
2904006WL117831
|
Ramalingam
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-006-037-037/418
(SE.KUNNATHUR)
|
2904006000NRG23271220223643603
|
27/12/2022
|
Punitha
|
2904006WL117831
|
Punitha
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Punitha
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-006-037-037/422
(SE.KUNNATHUR)
|
2904006000NRG23271220223643604
|
27/12/2022
|
KANNAN
|
2904006WL117831
|
KANNAN
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-006-037-037/434
(SE.KUNNATHUR)
|
2904006000NRG23271220223643605
|
27/12/2022
|
Janaki
|
2904006WL117831
|
Janaki
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Janaki
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-006-037-037/441
(SE.KUNNATHUR)
|
2904006000NRG23271220223643606
|
27/12/2022
|
KESAVAN
|
2904006WL117831
|
KESAVAN
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-006-037-037/450-B
(SE.KUNNATHUR)
|
2904006000NRG23271220223643607
|
27/12/2022
|
Malligammal
|
2904006WL117831
|
Malligammal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malligammal
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-006-037-037/453-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643608
|
27/12/2022
|
Kavitha
|
2904006WL117831
|
Kavitha
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-006-037-037/455-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643609
|
27/12/2022
|
loganathan
|
2904006WL117831
|
loganathan
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
loganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIKKIRAVANDI
|
TN-04-006-037-037/462-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643610
|
27/12/2022
|
Sathiya
|
2904006WL117831
|
Sathiya
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-006-037-037/469-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643611
|
27/12/2022
|
Indhirani
|
2904006WL117831
|
Indhirani
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-006-037-037/470
(SE.KUNNATHUR)
|
2904006000NRG23271220223643612
|
27/12/2022
|
Sivakumar
|
2904006WL117831
|
Sivakumar
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-006-037-037/479
(SE.KUNNATHUR)
|
2904006000NRG23271220223643613
|
27/12/2022
|
mangalakshmi
|
2904006WL117831
|
mangalakshmi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
mangalakshmi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-006-037-037/486-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643614
|
27/12/2022
|
Pavunammal
|
2904006WL117831
|
Pavunammal
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-006-037-037/490-B
(SE.KUNNATHUR)
|
2904006000NRG23271220223643615
|
27/12/2022
|
Mahadevi
|
2904006WL117831
|
Mahadevi
|
00176
|
IDIB000A060
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIKKIRAVANDI
|
TN-04-006-037-037/518-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643616
|
27/12/2022
|
Indirani
|
2904006WL117831
|
Indirani
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indirani
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-006-037-037/533-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643618
|
27/12/2022
|
DHANAM
|
2904006WL117831
|
DHANAM
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-006-037-037/540-A
(SE.KUNNATHUR)
|
2904006000NRG23271220223643619
|
27/12/2022
|
Mohan
|
2904006WL117831
|
Mohan
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mohan
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-006-037-037/600
(SE.KUNNATHUR)
|
2904006000NRG23271220223643620
|
27/12/2022
|
Saranya
|
2904006WL117831
|
Saranya
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saranya
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-006-037-037/607
(SE.KUNNATHUR)
|
2904006000NRG23271220223643621
|
27/12/2022
|
Umamaheshwari
|
2904006WL117831
|
Umamaheshwari
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-006-037-037/610
(SE.KUNNATHUR)
|
2904006000NRG23271220223643622
|
27/12/2022
|
Sivagamasunthari
|
2904006WL117831
|
Sivagamasunthari
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagamasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIKKIRAVANDI
|
TN-04-006-037-037/628
(SE.KUNNATHUR)
|
2904006000NRG23271220223643624
|
27/12/2022
|
krishnaveni
|
2904006WL117831
|
krishnaveni
|
00176
|
IDIB000A060
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-006-037-037/638
(SE.KUNNATHUR)
|
2904006000NRG23271220223643625
|
27/12/2022
|
kasiyammal
|
2904006WL117831
|
kasiyammal
|
00176
|
IDIB000A060
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254798
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-006-037-037/73
(SE.KUNNATHUR)
|
2904006000NRG23271220223643631
|
27/12/2022
|
Ariyatha
|
2904006WL117831
|
Ariyatha
|
00176
|
IDIB000A060
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ariyatha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIKKIRAVANDI
|
TN-04-006-037-037/75
(SE.KUNNATHUR)
|
2904006000NRG23271220223643632
|
27/12/2022
|
Poovan
|
2904006WL117831
|
Poovan
|
00176
|
IDIB000A060
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poovan
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-006-037-037/94
(SE.KUNNATHUR)
|
2904006000NRG23271220223643639
|
27/12/2022
|
Maheshwari
|
2904006WL117831
|
Maheshwari
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-006-037-037/97
(SE.KUNNATHUR)
|
2904006000NRG23271220223643640
|
27/12/2022
|
PORKALAI
|
2904006WL117831
|
PORKALAI
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
PORKALAI
|
CANARA BANK(508532)
|
|
86
|
VIKKIRAVANDI
|
TN-04-006-037-037/99
(SE.KUNNATHUR)
|
2904006000NRG23271220223643641
|
27/12/2022
|
LAKSHMI
|
2904006WL117831
|
LAKSHMI
|
00176
|
IDIB000A060
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83237
|
83237
|
|
|
|
|
|
|
|
|
87
|
VIKKIRAVANDI
|
TN-04-006-037-037/128
(SE.KUNNATHUR)
|
2904006000NRG23271220223643548
|
27/12/2022
|
Kasthuri
|
2904006WL117831
|
Kasthuri
|
00176
|
IDIB000N151
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKKIRAVANDI
|
TN-04-006-037-037/291
(SE.KUNNATHUR)
|
2904006000NRG23271220223643576
|
27/12/2022
|
Venkatesh
|
2904006WL117831
|
Venkatesh
|
00176
|
IDIB000N151
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-006-037-037/30
(SE.KUNNATHUR)
|
2904006000NRG23271220223643579
|
27/12/2022
|
Leela
|
2904006WL117831
|
Leela
|
00176
|
IDIB000N151
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Leela
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-006-037-037/531
(SE.KUNNATHUR)
|
2904006000NRG23271220223643617
|
27/12/2022
|
Pannier
|
2904006WL117831
|
Pannier
|
00176
|
IDIB000N151
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pannier
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-006-037-037/650
(SE.KUNNATHUR)
|
2904006000NRG23271220223643626
|
27/12/2022
|
sheeba
|
2904006WL117831
|
sheeba
|
00176
|
IDIB000N151
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
sheeba
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-006-037-037/665
(SE.KUNNATHUR)
|
2904006000NRG23271220223643627
|
27/12/2022
|
Pushpa
|
2904006WL117831
|
Pushpa
|
00176
|
IDIB000N151
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-006-037-037/669
(SE.KUNNATHUR)
|
2904006000NRG23271220223643629
|
27/12/2022
|
Monika
|
2904006WL117831
|
Monika
|
00176
|
IDIB000N151
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKKIRAVANDI
|
TN-04-006-037-037/684
(SE.KUNNATHUR)
|
2904006000NRG23271220223643630
|
27/12/2022
|
Govinthammal
|
2904006WL117831
|
Govinthammal
|
00176
|
IDIB000N151
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-006-037-037/817
(SE.KUNNATHUR)
|
2904006000NRG23271220223643634
|
27/12/2022
|
Dhavaselvi
|
2904006WL117831
|
Dhavaselvi
|
00176
|
IDIB000N151
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhavaselvi
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-006-037-037/821
(SE.KUNNATHUR)
|
2904006000NRG23271220223643637
|
27/12/2022
|
seetha S
|
2904006WL117831
|
seetha S
|
00176
|
IDIB000N151
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254798
|
|
seetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10783
|
10783
|
|
|
|
|
|
|
|
|
97
|
VIKKIRAVANDI
|
TN-04-006-037-037/619
(SE.KUNNATHUR)
|
2904006000NRG23271220223643623
|
27/12/2022
|
ayyanar
|
2904006WL117831
|
ayyanar
|
00415
|
SBIN0000758
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
ayyanar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
98
|
VIKKIRAVANDI
|
TN-04-006-037-037/347
(SE.KUNNATHUR)
|
2904006000NRG23271220223643593
|
27/12/2022
|
Renu
|
2904006WL117831
|
Renu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95820
|
95820
|
|
|
|
|
|
|
|