|
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-04-009-041-041/102
(THENPAIR)
|
2904009000NRG23211020222730146
|
21/10/2022
|
Vettivel
|
2904009WL091900
|
Vettivel
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vettivel
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/108
(THENPAIR)
|
2904009000NRG23211020222730147
|
21/10/2022
|
Kullammal
|
2904009WL091900
|
Kullammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/114
(THENPAIR)
|
2904009000NRG23211020222730148
|
21/10/2022
|
Thandapani
|
2904009WL091900
|
Thandapani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/118
(THENPAIR)
|
2904009000NRG23211020222730149
|
21/10/2022
|
Vengadesan
|
2904009WL091900
|
Vengadesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/12
(THENPAIR)
|
2904009000NRG23211020222730150
|
21/10/2022
|
Sivakami
|
2904009WL091900
|
Sivakami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakami
|
IDBI BANK(607095)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/120
(THENPAIR)
|
2904009000NRG23211020222730151
|
21/10/2022
|
Karpagam
|
2904009WL091900
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/124
(THENPAIR)
|
2904009000NRG23211020222730152
|
21/10/2022
|
Danam
|
2904009WL091900
|
Danam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Danam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/127
(THENPAIR)
|
2904009000NRG23211020222730153
|
21/10/2022
|
Veeruthaimbal
|
2904009WL091900
|
Veeruthaimbal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeruthaimbal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/130
(THENPAIR)
|
2904009000NRG23211020222730154
|
21/10/2022
|
Sundarambal
|
2904009WL091900
|
Sundarambal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/132
(THENPAIR)
|
2904009000NRG23211020222730156
|
21/10/2022
|
Santhi
|
2904009WL091900
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/134
(THENPAIR)
|
2904009000NRG23211020222730157
|
21/10/2022
|
Indirani
|
2904009WL091900
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/135
(THENPAIR)
|
2904009000NRG23211020222730158
|
21/10/2022
|
Meenatchi
|
2904009WL091900
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/148
(THENPAIR)
|
2904009000NRG23211020222730159
|
21/10/2022
|
Ranjitham
|
2904009WL091900
|
Ranjitham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/19
(THENPAIR)
|
2904009000NRG23211020222730162
|
21/10/2022
|
Poorani
|
2904009WL091900
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/223
(THENPAIR)
|
2904009000NRG23211020222730163
|
21/10/2022
|
Munusami
|
2904009WL091900
|
Munusami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munusami
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/228
(THENPAIR)
|
2904009000NRG23211020222730164
|
21/10/2022
|
Kuppu
|
2904009WL091900
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-041-041/23
(THENPAIR)
|
2904009000NRG23211020222730165
|
21/10/2022
|
Jayanthi
|
2904009WL091900
|
Jayanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-041-041/232
(THENPAIR)
|
2904009000NRG23211020222730166
|
21/10/2022
|
Govindasamy
|
2904009WL091900
|
Govindasamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-041-041/241
(THENPAIR)
|
2904009000NRG23211020222730167
|
21/10/2022
|
Alamelu
|
2904009WL091900
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-041-041/243
(THENPAIR)
|
2904009000NRG23211020222730168
|
21/10/2022
|
Ammachi
|
2904009WL091900
|
Ammachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-041-041/244
(THENPAIR)
|
2904009000NRG23211020222730169
|
21/10/2022
|
Sakthivel
|
2904009WL091900
|
Sakthivel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-041-041/248
(THENPAIR)
|
2904009000NRG23211020222730170
|
21/10/2022
|
Poongavanam
|
2904009WL091900
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-041-041/254
(THENPAIR)
|
2904009000NRG23211020222730171
|
21/10/2022
|
Mahalingam
|
2904009WL091900
|
Mahalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-041-041/255
(THENPAIR)
|
2904009000NRG23211020222730172
|
21/10/2022
|
Vasantha
|
2904009WL091900
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-041-041/258
(THENPAIR)
|
2904009000NRG23211020222730173
|
21/10/2022
|
Amutha
|
2904009WL091900
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-041-041/260
(THENPAIR)
|
2904009000NRG23211020222730174
|
21/10/2022
|
Amuthavalli
|
2904009WL091900
|
Amuthavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-041-041/261
(THENPAIR)
|
2904009000NRG23211020222730175
|
21/10/2022
|
Usharani
|
2904009WL091900
|
Usharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-041-041/262
(THENPAIR)
|
2904009000NRG23211020222730176
|
21/10/2022
|
Elumalai
|
2904009WL091900
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-041-041/265
(THENPAIR)
|
2904009000NRG23211020222730177
|
21/10/2022
|
Chitra
|
2904009WL091900
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-041-041/266
(THENPAIR)
|
2904009000NRG23211020222730178
|
21/10/2022
|
Ammachi
|
2904009WL091900
|
Ammachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-041-041/272
(THENPAIR)
|
2904009000NRG23211020222730180
|
21/10/2022
|
Chinnaponnu
|
2904009WL091900
|
Chinnaponnu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-041-041/273
(THENPAIR)
|
2904009000NRG23211020222730181
|
21/10/2022
|
Gandhimathi
|
2904009WL091900
|
Gandhimathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-041-041/280
(THENPAIR)
|
2904009000NRG23211020222730183
|
21/10/2022
|
Thilinage
|
2904009WL091900
|
Thilinage
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilinage
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-041-041/287
(THENPAIR)
|
2904009000NRG23211020222730184
|
21/10/2022
|
Perumal
|
2904009WL091900
|
Perumal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-041-041/29
(THENPAIR)
|
2904009000NRG23211020222730185
|
21/10/2022
|
Malarkodi
|
2904009WL091900
|
Malarkodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-041-041/292
(THENPAIR)
|
2904009000NRG23211020222730186
|
21/10/2022
|
Ponniyammal
|
2904009WL091900
|
Ponniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-041-041/318
(THENPAIR)
|
2904009000NRG23211020222730187
|
21/10/2022
|
Navaneetham
|
2904009WL091900
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-041-041/321
(THENPAIR)
|
2904009000NRG23211020222730188
|
21/10/2022
|
Ponniammal
|
2904009WL091900
|
Ponniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-041-041/324
(THENPAIR)
|
2904009000NRG23211020222730189
|
21/10/2022
|
Visalatchi
|
2904009WL091900
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-041-041/329
(THENPAIR)
|
2904009000NRG23211020222730190
|
21/10/2022
|
Kuppu
|
2904009WL091900
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-041-041/34
(THENPAIR)
|
2904009000NRG23211020222730191
|
21/10/2022
|
Ponnammal
|
2904009WL091900
|
Ponnammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-041-041/344
(THENPAIR)
|
2904009000NRG23211020222730192
|
21/10/2022
|
Arimbu
|
2904009WL091900
|
Arimbu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arimbu
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-041-041/346
(THENPAIR)
|
2904009000NRG23211020222730193
|
21/10/2022
|
Kamala
|
2904009WL091900
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-041-041/351
(THENPAIR)
|
2904009000NRG23211020222730194
|
21/10/2022
|
Poonurangan
|
2904009WL091900
|
Poonurangan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poonurangan
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-041-041/356
(THENPAIR)
|
2904009000NRG23211020222730195
|
21/10/2022
|
Jothi
|
2904009WL091900
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-041-041/36
(THENPAIR)
|
2904009000NRG23211020222730196
|
21/10/2022
|
Parimala
|
2904009WL091900
|
Parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-041-041/363
(THENPAIR)
|
2904009000NRG23211020222730197
|
21/10/2022
|
Elavarasi
|
2904009WL091900
|
Elavarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-041-041/37
(THENPAIR)
|
2904009000NRG23211020222730198
|
21/10/2022
|
Amutha
|
2904009WL091900
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-041-041/371
(THENPAIR)
|
2904009000NRG23211020222730199
|
21/10/2022
|
Meena
|
2904009WL091900
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-041-041/377
(THENPAIR)
|
2904009000NRG23211020222730201
|
21/10/2022
|
Krishnaveni
|
2904009WL091900
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-041-041/391
(THENPAIR)
|
2904009000NRG23211020222730203
|
21/10/2022
|
Krishnaveni
|
2904009WL091900
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-041-041/395
(THENPAIR)
|
2904009000NRG23211020222730204
|
21/10/2022
|
Vanitha
|
2904009WL091900
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-041-041/397
(THENPAIR)
|
2904009000NRG23211020222730205
|
21/10/2022
|
Sarasu
|
2904009WL091900
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-041-041/399
(THENPAIR)
|
2904009000NRG23211020222730206
|
21/10/2022
|
Krushnaveni
|
2904009WL091900
|
Krushnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-041-041/402
(THENPAIR)
|
2904009000NRG23211020222730207
|
21/10/2022
|
Rani
|
2904009WL091900
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-041-041/410
(THENPAIR)
|
2904009000NRG23211020222730208
|
21/10/2022
|
Kasiyammal
|
2904009WL091900
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-041-041/425
(THENPAIR)
|
2904009000NRG23211020222730209
|
21/10/2022
|
Uma
|
2904009WL091900
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-041-041/426
(THENPAIR)
|
2904009000NRG23211020222730210
|
21/10/2022
|
Kavitha
|
2904009WL091900
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-041-041/43
(THENPAIR)
|
2904009000NRG23211020222730211
|
21/10/2022
|
Arulanantham
|
2904009WL091900
|
Arulanantham
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulanantham
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-041-041/434
(THENPAIR)
|
2904009000NRG23211020222730212
|
21/10/2022
|
Sundridevi
|
2904009WL091900
|
Sundridevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundridevi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-041-041/435
(THENPAIR)
|
2904009000NRG23211020222730213
|
21/10/2022
|
Sumathi
|
2904009WL091900
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-041-041/441
(THENPAIR)
|
2904009000NRG23211020222730215
|
21/10/2022
|
Pooingodi
|
2904009WL091900
|
Pooingodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pooingodi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-041-041/444
(THENPAIR)
|
2904009000NRG23211020222730216
|
21/10/2022
|
agathiswaran
|
2904009WL091900
|
agathiswaran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
agathiswaran
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-041-041/446
(THENPAIR)
|
2904009000NRG23211020222730218
|
21/10/2022
|
Selvi
|
2904009WL091900
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-041-041/450
(THENPAIR)
|
2904009000NRG23211020222730219
|
21/10/2022
|
Thaiyalnayaki
|
2904009WL091900
|
Thaiyalnayaki
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-041-041/452
(THENPAIR)
|
2904009000NRG23211020222730220
|
21/10/2022
|
Priya
|
2904009WL091900
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-041-041/459
(THENPAIR)
|
2904009000NRG23211020222730221
|
21/10/2022
|
Dhanabakkiyam
|
2904009WL091900
|
Dhanabakkiyam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-041-041/465
(THENPAIR)
|
2904009000NRG23211020222730223
|
21/10/2022
|
Balambal
|
2904009WL091900
|
Balambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balambal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-041-041/47
(THENPAIR)
|
2904009000NRG23211020222730224
|
21/10/2022
|
Kanniyammal
|
2904009WL091900
|
Kanniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-041-041/472
(THENPAIR)
|
2904009000NRG23211020222730225
|
21/10/2022
|
Saravanan
|
2904009WL091900
|
Saravanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-041-041/485
(THENPAIR)
|
2904009000NRG23211020222730226
|
21/10/2022
|
Vimala
|
2904009WL091900
|
Vimala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-041-041/49
(THENPAIR)
|
2904009000NRG23211020222730227
|
21/10/2022
|
Sangeetha
|
2904009WL091900
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
30/10/2022
|
|
014731413
|
|
Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-041-041/503
(THENPAIR)
|
2904009000NRG23211020222730228
|
21/10/2022
|
Shanthi
|
2904009WL091900
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-041-041/504
(THENPAIR)
|
2904009000NRG23211020222730229
|
21/10/2022
|
Sumathi
|
2904009WL091900
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-041-041/51
(THENPAIR)
|
2904009000NRG23211020222730230
|
21/10/2022
|
Chandira
|
2904009WL091900
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-041-041/518
(THENPAIR)
|
2904009000NRG23211020222730231
|
21/10/2022
|
Lakshmi
|
2904009WL091900
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-041-041/519
(THENPAIR)
|
2904009000NRG23211020222730232
|
21/10/2022
|
Geetha
|
2904009WL091900
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-041-041/521
(THENPAIR)
|
2904009000NRG23211020222730233
|
21/10/2022
|
vasumathi
|
2904009WL091900
|
vasumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
vasumathi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-041-041/522
(THENPAIR)
|
2904009000NRG23211020222730234
|
21/10/2022
|
Mannangatti
|
2904009WL091900
|
Mannangatti
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-041-041/550
(THENPAIR)
|
2904009000NRG23211020222730237
|
21/10/2022
|
Virammal
|
2904009WL091900
|
Virammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Virammal
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-041-041/567
(THENPAIR)
|
2904009000NRG23211020222730238
|
21/10/2022
|
Poorani
|
2904009WL091900
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-041-041/57
(THENPAIR)
|
2904009000NRG23211020222730239
|
21/10/2022
|
Andal
|
2904009WL091900
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-041-041/58
(THENPAIR)
|
2904009000NRG23211020222730241
|
21/10/2022
|
Dharmalingam
|
2904009WL091900
|
Dharmalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-041-041/584
(THENPAIR)
|
2904009000NRG23211020222730243
|
21/10/2022
|
Thamilelakiya
|
2904009WL091900
|
Thamilelakiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilelakiya
|
CANARA BANK(508532)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-041-041/593
(THENPAIR)
|
2904009000NRG23211020222730244
|
21/10/2022
|
Jayachitra
|
2904009WL091900
|
Jayachitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-041-041/6
(THENPAIR)
|
2904009000NRG23211020222730246
|
21/10/2022
|
Rajeswari
|
2904009WL091900
|
Rajeswari
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-041-041/602
(THENPAIR)
|
2904009000NRG23211020222730247
|
21/10/2022
|
Mala
|
2904009WL091900
|
Mala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-041-041/619
(THENPAIR)
|
2904009000NRG23211020222730249
|
21/10/2022
|
Jancirani
|
2904009WL091900
|
Jancirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-041-041/624
(THENPAIR)
|
2904009000NRG23211020222730250
|
21/10/2022
|
Manju
|
2904009WL091900
|
Manju
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manju
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-041-041/69
(THENPAIR)
|
2904009000NRG23211020222730254
|
21/10/2022
|
Malliga
|
2904009WL091900
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-041-041/7
(THENPAIR)
|
2904009000NRG23211020222730255
|
21/10/2022
|
Revathy
|
2904009WL091900
|
Revathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathy
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-041-041/71
(THENPAIR)
|
2904009000NRG23211020222730256
|
21/10/2022
|
Ganansekar
|
2904009WL091900
|
Ganansekar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganansekar
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-041-041/74
(THENPAIR)
|
2904009000NRG23211020222730257
|
21/10/2022
|
Krishnaveni
|
2904009WL091900
|
Krishnaveni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-041-041/76
(THENPAIR)
|
2904009000NRG23211020222730258
|
21/10/2022
|
Amutha
|
2904009WL091900
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-041-041/86
(THENPAIR)
|
2904009000NRG23211020222730260
|
21/10/2022
|
Manjula
|
2904009WL091900
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-041-041/9
(THENPAIR)
|
2904009000NRG23211020222730261
|
21/10/2022
|
Malarkodi
|
2904009WL091900
|
Malarkodi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-041-041/91
(THENPAIR)
|
2904009000NRG23211020222730262
|
21/10/2022
|
Valarmathi
|
2904009WL091900
|
Valarmathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114630
|
114630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114630
|
114630
|
|
|
|
|
|
|
|