|
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-04-009-033-033/60
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444363
|
13/12/2022
|
Sarasu
|
2904009WL113215
|
Sarasu
|
00176
|
IDIB000A196
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/667
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444383
|
13/12/2022
|
N Sagunthala
|
2904009WL113215
|
N Sagunthala
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254899
|
|
N Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/193
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444273
|
13/12/2022
|
SELVI
|
2904009WL113215
|
SELVI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/1
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444254
|
13/12/2022
|
Pathmavathy
|
2904009WL113215
|
Pathmavathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/10
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444255
|
13/12/2022
|
Rani
|
2904009WL113215
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/100
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444256
|
13/12/2022
|
Ranganayagi
|
2904009WL113215
|
Ranganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/103
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444257
|
13/12/2022
|
Santhi
|
2904009WL113215
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/109
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444258
|
13/12/2022
|
Jayanthi
|
2904009WL113215
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/124
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444260
|
13/12/2022
|
Jaya
|
2904009WL113215
|
Jaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/128
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444262
|
13/12/2022
|
Mangai
|
2904009WL113215
|
Mangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/136
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444263
|
13/12/2022
|
Arumugam
|
2904009WL113215
|
Arumugam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/146
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444264
|
13/12/2022
|
Saroja
|
2904009WL113215
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/15
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444265
|
13/12/2022
|
Saraswathi
|
2904009WL113215
|
Saraswathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/157
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444266
|
13/12/2022
|
Aathilakshmi
|
2904009WL113215
|
Aathilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/158
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444267
|
13/12/2022
|
Vijaya
|
2904009WL113215
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/161
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444268
|
13/12/2022
|
Munusami
|
2904009WL113215
|
Munusami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Munusami
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/165
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444269
|
13/12/2022
|
Andal
|
2904009WL113215
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/167
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444270
|
13/12/2022
|
Avaranji
|
2904009WL113215
|
Avaranji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/183
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444271
|
13/12/2022
|
Banu
|
2904009WL113215
|
Banu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Banu
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/187
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444272
|
13/12/2022
|
Parameshwari
|
2904009WL113215
|
Parameshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/20
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444274
|
13/12/2022
|
Vijaya
|
2904009WL113215
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/205
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444275
|
13/12/2022
|
Chandira
|
2904009WL113215
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandira
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/208
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444277
|
13/12/2022
|
Banumathi
|
2904009WL113215
|
Banumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/215
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444278
|
13/12/2022
|
Sivananthavalli
|
2904009WL113215
|
Sivananthavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivananthavalli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/216
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444279
|
13/12/2022
|
Senthamarai
|
2904009WL113215
|
Senthamarai
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/219
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444280
|
13/12/2022
|
Malliga
|
2904009WL113215
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/223
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444281
|
13/12/2022
|
Vijaya
|
2904009WL113215
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/229
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444282
|
13/12/2022
|
Alamelu
|
2904009WL113215
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/231
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444283
|
13/12/2022
|
Tamilarasi
|
2904009WL113215
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/232
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444284
|
13/12/2022
|
Manonmani
|
2904009WL113215
|
Manonmani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/234
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444285
|
13/12/2022
|
Sivapoosanam
|
2904009WL113215
|
Sivapoosanam
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/237
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444286
|
13/12/2022
|
Naveetham
|
2904009WL113215
|
Naveetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/239
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444287
|
13/12/2022
|
Periyanayagam
|
2904009WL113215
|
Periyanayagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/246
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444288
|
13/12/2022
|
Amutha
|
2904009WL113215
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/247
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444289
|
13/12/2022
|
Vijiya
|
2904009WL113215
|
Vijiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/250
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444290
|
13/12/2022
|
Kumari
|
2904009WL113215
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/252
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444291
|
13/12/2022
|
Kalaiyarasi
|
2904009WL113215
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/253
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444292
|
13/12/2022
|
Ellammal
|
2904009WL113215
|
Ellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/255
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444293
|
13/12/2022
|
Malliga
|
2904009WL113215
|
Malliga
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/256
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444294
|
13/12/2022
|
Kalvikarasi
|
2904009WL113215
|
Kalvikarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/26
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444295
|
13/12/2022
|
Malar
|
2904009WL113215
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-033-033/263
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444296
|
13/12/2022
|
Nirmala
|
2904009WL113215
|
Nirmala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-033-033/268
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444297
|
13/12/2022
|
Savithiri
|
2904009WL113215
|
Savithiri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-033-033/269
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444298
|
13/12/2022
|
Renuga
|
2904009WL113215
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuga
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-033-033/27
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444299
|
13/12/2022
|
Jothi
|
2904009WL113215
|
Jothi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-033-033/278
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444301
|
13/12/2022
|
Ilavarasi
|
2904009WL113215
|
Ilavarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-033-033/28
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444302
|
13/12/2022
|
Sarasu
|
2904009WL113215
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-033-033/280
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444303
|
13/12/2022
|
Vijaya
|
2904009WL113215
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-033-033/287
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444304
|
13/12/2022
|
Meenatchi
|
2904009WL113215
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-033-033/29
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444305
|
13/12/2022
|
Chandira
|
2904009WL113215
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandira
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-033-033/297
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444306
|
13/12/2022
|
Lakshmi
|
2904009WL113215
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-033-033/3
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444307
|
13/12/2022
|
Rajiyabi
|
2904009WL113215
|
Rajiyabi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajiyabi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-033-033/30
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444308
|
13/12/2022
|
Ammakannu
|
2904009WL113215
|
Ammakannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-033-033/301
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444309
|
13/12/2022
|
Vimala
|
2904009WL113215
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vimala
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-033-033/31
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444310
|
13/12/2022
|
kuppu
|
2904009WL113215
|
kuppu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
kuppu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-033-033/310
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444311
|
13/12/2022
|
Mangai
|
2904009WL113215
|
Mangai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangai
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-033-033/323
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444313
|
13/12/2022
|
Vasuki
|
2904009WL113215
|
Vasuki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-033-033/326
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444315
|
13/12/2022
|
Renuga
|
2904009WL113215
|
Renuga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuga
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-033-033/332
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444316
|
13/12/2022
|
Umapathi
|
2904009WL113215
|
Umapathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-033-033/351
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444317
|
13/12/2022
|
Neelavathy
|
2904009WL113215
|
Neelavathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-033-033/361
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444318
|
13/12/2022
|
Thenmozhi
|
2904009WL113215
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-033-033/366
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444319
|
13/12/2022
|
Mangaiyagarasi
|
2904009WL113215
|
Mangaiyagarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangaiyagarasi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-033-033/370
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444320
|
13/12/2022
|
Lakshmi
|
2904009WL113215
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-033-033/375
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444321
|
13/12/2022
|
Tamilselvi
|
2904009WL113215
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-033-033/38
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444322
|
13/12/2022
|
Kumari
|
2904009WL113215
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumari
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-033-033/385
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444323
|
13/12/2022
|
Kalaivani
|
2904009WL113215
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-033-033/386
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444324
|
13/12/2022
|
Sivakangai
|
2904009WL113215
|
Sivakangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-033-033/389
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444325
|
13/12/2022
|
Kalaivani
|
2904009WL113215
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-033-033/4
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444326
|
13/12/2022
|
Malliga
|
2904009WL113215
|
Malliga
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-033-033/401
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444327
|
13/12/2022
|
Susila
|
2904009WL113215
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-033-033/411
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444328
|
13/12/2022
|
Neelavathi
|
2904009WL113215
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-033-033/418
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444329
|
13/12/2022
|
murugan r
|
2904009WL113215
|
murugan r
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
murugan r
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-033-033/422
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444330
|
13/12/2022
|
Ammakannu
|
2904009WL113215
|
Ammakannu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-033-033/425
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444331
|
13/12/2022
|
Kathavarayan
|
2904009WL113215
|
Kathavarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-033-033/427
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444332
|
13/12/2022
|
Neela
|
2904009WL113215
|
Neela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neela
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-033-033/44
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444333
|
13/12/2022
|
Sarasu
|
2904009WL113215
|
Sarasu
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-033-033/441
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444334
|
13/12/2022
|
Kamala
|
2904009WL113215
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-033-033/448
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444336
|
13/12/2022
|
Jothi
|
2904009WL113215
|
Jothi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-033-033/454
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444337
|
13/12/2022
|
Maliga
|
2904009WL113215
|
Maliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maliga
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-033-033/459
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444338
|
13/12/2022
|
Vasantha
|
2904009WL113215
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-033-033/46
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444339
|
13/12/2022
|
Vadivu
|
2904009WL113215
|
Vadivu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-033-033/465
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444340
|
13/12/2022
|
Sunitha
|
2904009WL113215
|
Sunitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-033-033/473
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444341
|
13/12/2022
|
Chitra
|
2904009WL113215
|
Chitra
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-033-033/492
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444342
|
13/12/2022
|
Santhi
|
2904009WL113215
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-033-033/51
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444343
|
13/12/2022
|
Subramani
|
2904009WL113215
|
Subramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramani
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-033-033/513
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444344
|
13/12/2022
|
Muniyammal
|
2904009WL113215
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-033-033/52
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444345
|
13/12/2022
|
Kaliyamoorthy
|
2904009WL113215
|
Kaliyamoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-033-033/522
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444346
|
13/12/2022
|
Santha
|
2904009WL113215
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santha
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-033-033/527
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444347
|
13/12/2022
|
Sagunthala
|
2904009WL113215
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-033-033/529
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444348
|
13/12/2022
|
Amutha
|
2904009WL113215
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-033-033/534
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444349
|
13/12/2022
|
Priya
|
2904009WL113215
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-033-033/535
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444350
|
13/12/2022
|
Ambujam
|
2904009WL113215
|
Ambujam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-033-033/54
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444351
|
13/12/2022
|
Susila
|
2904009WL113215
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-033-033/544
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444352
|
13/12/2022
|
Selvi
|
2904009WL113215
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-033-033/546
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444353
|
13/12/2022
|
Suganaya
|
2904009WL113215
|
Suganaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganaya
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-033-033/55
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444354
|
13/12/2022
|
Vijayalakshmi
|
2904009WL113215
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-033-033/551
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444355
|
13/12/2022
|
Ananthi
|
2904009WL113215
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-033-033/558
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444356
|
13/12/2022
|
Uma
|
2904009WL113215
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Uma
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-033-033/56
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444357
|
13/12/2022
|
Bavunampal
|
2904009WL113215
|
Bavunampal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bavunampal
|
BANK OF INDIA(508505)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-033-033/60
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444364
|
13/12/2022
|
Kala
|
2904009WL113215
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kala
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-033-033/605
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444365
|
13/12/2022
|
Priya
|
2904009WL113215
|
Priya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-033-033/61
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444366
|
13/12/2022
|
Pushpa
|
2904009WL113215
|
Pushpa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-033-033/61
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444367
|
13/12/2022
|
Vanitha
|
2904009WL113215
|
Vanitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-033-033/63
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444374
|
13/12/2022
|
Thangamani
|
2904009WL113215
|
Thangamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-033-033/64
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444377
|
13/12/2022
|
Vasantha
|
2904009WL113215
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-033-033/651
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444380
|
13/12/2022
|
VIDHYA
|
2904009WL113215
|
VIDHYA
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-033-033/669
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444384
|
13/12/2022
|
Amsavalli Mathiyazhagan
|
2904009WL113215
|
Amsavalli Mathiyazhagan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli Mathiyazhagan
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-033-033/67
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444385
|
13/12/2022
|
Bangujam
|
2904009WL113215
|
Bangujam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bangujam
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-033-033/70
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444387
|
13/12/2022
|
Rajalakshmi
|
2904009WL113215
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-033-033/705
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444388
|
13/12/2022
|
Lakshmi
|
2904009WL113215
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-033-033/706
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444389
|
13/12/2022
|
Marimuthu
|
2904009WL113215
|
Marimuthu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-033-033/707
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444390
|
13/12/2022
|
Valli
|
2904009WL113215
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-033-033/73
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444393
|
13/12/2022
|
Valli
|
2904009WL113215
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-033-033/74
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444395
|
13/12/2022
|
Gothavari
|
2904009WL113215
|
Gothavari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-033-033/75
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444396
|
13/12/2022
|
Sarojini
|
2904009WL113215
|
Sarojini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-033-033/83
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444397
|
13/12/2022
|
Selvi
|
2904009WL113215
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-033-033/90
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444398
|
13/12/2022
|
Usha
|
2904009WL113215
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Usha
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-033-033/91
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444399
|
13/12/2022
|
Senbagam
|
2904009WL113215
|
Senbagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-033-033/94
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444400
|
13/12/2022
|
Pathmavathi
|
2904009WL113215
|
Pathmavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-033-033/98
(PUDUPALAYAM .T)
|
2904009000NRG23121220223444401
|
13/12/2022
|
Krishnaveni
|
2904009WL113215
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131372
|
131372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134372
|
134372
|
|
|
|
|
|
|
|