|
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-04-009-037-037/1004
(SATHANUR .V)
|
2904009000NRG23200220234273058
|
20/02/2023
|
Valli
|
2904009WL131469
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1027
(SATHANUR .V)
|
2904009000NRG23200220234273059
|
20/02/2023
|
Anandhkumar
|
2904009WL131469
|
Anandhkumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anandhkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1031
(SATHANUR .V)
|
2904009000NRG23200220234273060
|
20/02/2023
|
Dharani
|
2904009WL131469
|
Dharani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dharani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/1033
(SATHANUR .V)
|
2904009000NRG23200220234273061
|
20/02/2023
|
Sankarieswari
|
2904009WL131469
|
Sankarieswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sankarieswari
|
CANARA BANK(508532)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/1043
(SATHANUR .V)
|
2904009000NRG23200220234273062
|
20/02/2023
|
Santhiya
|
2904009WL131469
|
Santhiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/1046
(SATHANUR .V)
|
2904009000NRG23200220234273063
|
20/02/2023
|
Pradhap
|
2904009WL131469
|
Pradhap
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pradhap
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/1047
(SATHANUR .V)
|
2904009000NRG23200220234273064
|
20/02/2023
|
Iyyappan
|
2904009WL131469
|
Iyyappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Iyyappan
|
GENERAL POST OFFICE(607245)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/1048
(SATHANUR .V)
|
2904009000NRG23200220234273065
|
20/02/2023
|
Saranraj
|
2904009WL131469
|
Saranraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saranraj
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/1049
(SATHANUR .V)
|
2904009000NRG23200220234273066
|
20/02/2023
|
Hemalatha
|
2904009WL131469
|
Hemalatha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/1052
(SATHANUR .V)
|
2904009000NRG23200220234273067
|
20/02/2023
|
Deva
|
2904009WL131469
|
Deva
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Deva
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/1054
(SATHANUR .V)
|
2904009000NRG23200220234273068
|
20/02/2023
|
Vasanth
|
2904009WL131469
|
Vasanth
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasanth
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/1064
(SATHANUR .V)
|
2904009000NRG23200220234273069
|
20/02/2023
|
Vimalraj
|
2904009WL131469
|
Vimalraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/1076
(SATHANUR .V)
|
2904009000NRG23200220234273070
|
20/02/2023
|
Manikandan
|
2904009WL131469
|
Manikandan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/1390
(SATHANUR .V)
|
2904009000NRG23200220234273071
|
20/02/2023
|
Kujan
|
2904009WL131469
|
Kujan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kujan
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/1391
(SATHANUR .V)
|
2904009000NRG23200220234273072
|
20/02/2023
|
Vengadesan
|
2904009WL131469
|
Vengadesan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/1392
(SATHANUR .V)
|
2904009000NRG23200220234273073
|
20/02/2023
|
Vijayan
|
2904009WL131469
|
Vijayan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/392
(SATHANUR .V)
|
2904009000NRG23200220234273074
|
20/02/2023
|
Poongavanam
|
2904009WL131469
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23200220234273075
|
20/02/2023
|
Ezhumalai
|
2904009WL131469
|
Ezhumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/453
(SATHANUR .V)
|
2904009000NRG23200220234273076
|
20/02/2023
|
Vasantha
|
2904009WL131469
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/454
(SATHANUR .V)
|
2904009000NRG23200220234273077
|
20/02/2023
|
Dhanalakshmi
|
2904009WL131469
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23200220234273078
|
20/02/2023
|
Visalachi
|
2904009WL131469
|
Visalachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23200220234273079
|
20/02/2023
|
Sumathi
|
2904009WL131469
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/503
(SATHANUR .V)
|
2904009000NRG23200220234273080
|
20/02/2023
|
Anjalachi
|
2904009WL131469
|
Anjalachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjalachi
|
ICICI BANK LTD(508534)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/504
(SATHANUR .V)
|
2904009000NRG23200220234273081
|
20/02/2023
|
Parvathi
|
2904009WL131469
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/505
(SATHANUR .V)
|
2904009000NRG23200220234273082
|
20/02/2023
|
Gowari
|
2904009WL131469
|
Gowari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gowari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/507
(SATHANUR .V)
|
2904009000NRG23200220234273083
|
20/02/2023
|
Renuga
|
2904009WL131469
|
Renuga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/511
(SATHANUR .V)
|
2904009000NRG23200220234273084
|
20/02/2023
|
Kuppu
|
2904009WL131469
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/512
(SATHANUR .V)
|
2904009000NRG23200220234273086
|
20/02/2023
|
Ajay
|
2904009WL131469
|
Ajay
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ajay
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/512
(SATHANUR .V)
|
2904009000NRG23200220234273085
|
20/02/2023
|
Vasuki
|
2904009WL131469
|
Vasuki
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasuki
|
ICICI BANK LTD(508534)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/513
(SATHANUR .V)
|
2904009000NRG23200220234273087
|
20/02/2023
|
Nagammal
|
2904009WL131469
|
Nagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/514
(SATHANUR .V)
|
2904009000NRG23200220234273088
|
20/02/2023
|
Suba
|
2904009WL131469
|
Suba
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suba
|
GENERAL POST OFFICE(607245)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/515
(SATHANUR .V)
|
2904009000NRG23200220234273089
|
20/02/2023
|
Santhi
|
2904009WL131469
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/517
(SATHANUR .V)
|
2904009000NRG23200220234273090
|
20/02/2023
|
Kalyani
|
2904009WL131469
|
Kalyani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/526
(SATHANUR .V)
|
2904009000NRG23200220234273091
|
20/02/2023
|
Kumari
|
2904009WL131469
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/527
(SATHANUR .V)
|
2904009000NRG23200220234273092
|
20/02/2023
|
Parvathi
|
2904009WL131469
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/530
(SATHANUR .V)
|
2904009000NRG23200220234273093
|
20/02/2023
|
Navammal
|
2904009WL131469
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Navammal
|
GENERAL POST OFFICE(607245)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23200220234273094
|
20/02/2023
|
Kuppu
|
2904009WL131469
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/537
(SATHANUR .V)
|
2904009000NRG23200220234273095
|
20/02/2023
|
Parvathi
|
2904009WL131469
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/537
(SATHANUR .V)
|
2904009000NRG23200220234273096
|
20/02/2023
|
Sellappan
|
2904009WL131469
|
Sellappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/540
(SATHANUR .V)
|
2904009000NRG23200220234273097
|
20/02/2023
|
Visalatchi
|
2904009WL131469
|
Visalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/542
(SATHANUR .V)
|
2904009000NRG23200220234273098
|
20/02/2023
|
Padmavathi
|
2904009WL131469
|
Padmavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/543
(SATHANUR .V)
|
2904009000NRG23200220234273099
|
20/02/2023
|
Kundamani
|
2904009WL131469
|
Kundamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23200220234273100
|
20/02/2023
|
Radhakrishnan
|
2904009WL131469
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/553
(SATHANUR .V)
|
2904009000NRG23200220234273101
|
20/02/2023
|
Dhandapani
|
2904009WL131469
|
Dhandapani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/553
(SATHANUR .V)
|
2904009000NRG23200220234273102
|
20/02/2023
|
Latha
|
2904009WL131469
|
Latha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/554
(SATHANUR .V)
|
2904009000NRG23200220234273103
|
20/02/2023
|
Loganayagi
|
2904009WL131469
|
Loganayagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/558
(SATHANUR .V)
|
2904009000NRG23200220234273104
|
20/02/2023
|
Umamaheshwari
|
2904009WL131469
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/558
(SATHANUR .V)
|
2904009000NRG23200220234273105
|
20/02/2023
|
Yuvaraj
|
2904009WL131469
|
Yuvaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yuvaraj
|
CANARA BANK(508532)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23200220234273106
|
20/02/2023
|
Seenuvasan
|
2904009WL131469
|
Seenuvasan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/565
(SATHANUR .V)
|
2904009000NRG23200220234273107
|
20/02/2023
|
Umamaheshwari
|
2904009WL131469
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/568
(SATHANUR .V)
|
2904009000NRG23200220234273108
|
20/02/2023
|
Rajakumari
|
2904009WL131469
|
Rajakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/570
(SATHANUR .V)
|
2904009000NRG23200220234273109
|
20/02/2023
|
Mangavaratthal
|
2904009WL131469
|
Mangavaratthal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mangavaratthal
|
ICICI BANK LTD(508534)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/577
(SATHANUR .V)
|
2904009000NRG23200220234273110
|
20/02/2023
|
Eruchammal
|
2904009WL131469
|
Eruchammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Eruchammal
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/580
(SATHANUR .V)
|
2904009000NRG23200220234273111
|
20/02/2023
|
Selvaraj
|
2904009WL131469
|
Selvaraj
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/583
(SATHANUR .V)
|
2904009000NRG23200220234273112
|
20/02/2023
|
Athilakshmi
|
2904009WL131469
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Athilakshmi
|
GENERAL POST OFFICE(607245)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/587
(SATHANUR .V)
|
2904009000NRG23200220234273113
|
20/02/2023
|
Parameshwari
|
2904009WL131469
|
Parameshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameshwari
|
GENERAL POST OFFICE(607245)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/645
(SATHANUR .V)
|
2904009000NRG23200220234273114
|
20/02/2023
|
Nagammal
|
2904009WL131469
|
Nagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/670
(SATHANUR .V)
|
2904009000NRG23200220234273115
|
20/02/2023
|
Sornambal
|
2904009WL131469
|
Sornambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sornambal
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/680
(SATHANUR .V)
|
2904009000NRG23200220234273116
|
20/02/2023
|
Bavitha
|
2904009WL131469
|
Bavitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bavitha
|
CANARA BANK(508532)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/696
(SATHANUR .V)
|
2904009000NRG23200220234273118
|
20/02/2023
|
kaliyamoorthy
|
2904009WL131469
|
kaliyamoorthy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
kaliyamoorthy
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/696
(SATHANUR .V)
|
2904009000NRG23200220234273117
|
20/02/2023
|
Selvi
|
2904009WL131469
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/725
(SATHANUR .V)
|
2904009000NRG23200220234273119
|
20/02/2023
|
Jayasri
|
2904009WL131469
|
Jayasri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/728
(SATHANUR .V)
|
2904009000NRG23200220234273120
|
20/02/2023
|
Murugesan
|
2904009WL131469
|
Murugesan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/732
(SATHANUR .V)
|
2904009000NRG23200220234273122
|
20/02/2023
|
Kavitha
|
2904009WL131469
|
Kavitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/732
(SATHANUR .V)
|
2904009000NRG23200220234273121
|
20/02/2023
|
Loganadha
|
2904009WL131469
|
Loganadha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Loganadha
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/736
(SATHANUR .V)
|
2904009000NRG23200220234273123
|
20/02/2023
|
Lavanaya
|
2904009WL131469
|
Lavanaya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lavanaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/741
(SATHANUR .V)
|
2904009000NRG23200220234273124
|
20/02/2023
|
Rajavalli
|
2904009WL131469
|
Rajavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23200220234273125
|
20/02/2023
|
Valli
|
2904009WL131469
|
Valli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/764
(SATHANUR .V)
|
2904009000NRG23200220234273126
|
20/02/2023
|
Latha
|
2904009WL131469
|
Latha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Latha
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/834
(SATHANUR .V)
|
2904009000NRG23200220234273127
|
20/02/2023
|
Palaniammal
|
2904009WL131469
|
Palaniammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/842
(SATHANUR .V)
|
2904009000NRG23200220234273128
|
20/02/2023
|
Rajeshwari
|
2904009WL131469
|
Rajeshwari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/873
(SATHANUR .V)
|
2904009000NRG23200220234273129
|
20/02/2023
|
Sathiya
|
2904009WL131469
|
Sathiya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/928
(SATHANUR .V)
|
2904009000NRG23200220234273130
|
20/02/2023
|
Revathi
|
2904009WL131469
|
Revathi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/963
(SATHANUR .V)
|
2904009000NRG23200220234273131
|
20/02/2023
|
Sudha
|
2904009WL131469
|
Sudha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sudha
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/971
(SATHANUR .V)
|
2904009000NRG23200220234273132
|
20/02/2023
|
Sankari
|
2904009WL131469
|
Sankari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70605
|
70605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70605
|
70605
|
|
|
|
|
|
|
|