|
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-04-009-046-046/116
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028191
|
04/07/2022
|
Mayavathi
|
2904009WL036004
|
Mayavathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/138
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028192
|
04/07/2022
|
Valarmathi
|
2904009WL036004
|
Valarmathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/150
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028194
|
04/07/2022
|
Gandimathi
|
2904009WL036004
|
Gandimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/156
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028195
|
04/07/2022
|
Gomathi
|
2904009WL036004
|
Gomathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/158
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028197
|
04/07/2022
|
Kasthuri
|
2904009WL036004
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/159
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028198
|
04/07/2022
|
Ravi
|
2904009WL036004
|
Ravi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/160
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028199
|
04/07/2022
|
Kala
|
2904009WL036004
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/161
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028200
|
04/07/2022
|
Mutthazhaki
|
2904009WL036004
|
Mutthazhaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mutthazhaki
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/162
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028201
|
04/07/2022
|
Santha
|
2904009WL036004
|
Santha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/164
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028203
|
04/07/2022
|
Rajeswari
|
2904009WL036004
|
Rajeswari
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/167
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028204
|
04/07/2022
|
Muniyammal
|
2904009WL036004
|
Muniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/169
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028205
|
04/07/2022
|
Ammachiyee
|
2904009WL036004
|
Ammachiyee
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachiyee
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/171
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028206
|
04/07/2022
|
Porkalai
|
2904009WL036004
|
Porkalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/173
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028207
|
04/07/2022
|
Amithavalli
|
2904009WL036004
|
Amithavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amithavalli
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/174
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028208
|
04/07/2022
|
Muniyammal
|
2904009WL036004
|
Muniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/176
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028209
|
04/07/2022
|
Muthulakshmi
|
2904009WL036004
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/181
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028211
|
04/07/2022
|
Sudha
|
2904009WL036004
|
Sudha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/182
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028212
|
04/07/2022
|
Latha
|
2904009WL036004
|
Latha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/184
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028213
|
04/07/2022
|
Hemalatha
|
2904009WL036004
|
Hemalatha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/188
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028214
|
04/07/2022
|
Pavunammal
|
2904009WL036004
|
Pavunammal
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/191
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028215
|
04/07/2022
|
Porkalai
|
2904009WL036004
|
Porkalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/193
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028216
|
04/07/2022
|
Sumathi
|
2904009WL036004
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-046/196
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028217
|
04/07/2022
|
Kuppammal
|
2904009WL036004
|
Kuppammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-046/202
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028219
|
04/07/2022
|
Irusammal
|
2904009WL036004
|
Irusammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-046/203
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028220
|
04/07/2022
|
Abitha
|
2904009WL036004
|
Abitha
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abitha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-046/205
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028221
|
04/07/2022
|
Valli
|
2904009WL036004
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
BANK OF BARODA(606985)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-046/207
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028222
|
04/07/2022
|
Vijiya
|
2904009WL036004
|
Vijiya
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-046/208
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028223
|
04/07/2022
|
Ramalingam
|
2904009WL036004
|
Ramalingam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-046/210
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028224
|
04/07/2022
|
Jayanthi
|
2904009WL036004
|
Jayanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-046/211
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028225
|
04/07/2022
|
Kalaivani
|
2904009WL036004
|
Kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-046-046/215
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028228
|
04/07/2022
|
Murguammal
|
2904009WL036004
|
Murguammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murguammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-046-046/216
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028229
|
04/07/2022
|
Sumathi
|
2904009WL036004
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-046-046/218
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028230
|
04/07/2022
|
Vijaya
|
2904009WL036004
|
Vijaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-046-046/220
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028232
|
04/07/2022
|
Jayalakshmi
|
2904009WL036004
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-046-046/226
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028234
|
04/07/2022
|
Devanathan
|
2904009WL036004
|
Devanathan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-046-046/228
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028235
|
04/07/2022
|
Malarvizhi
|
2904009WL036004
|
Malarvizhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-046-046/229
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028236
|
04/07/2022
|
Muniyammal
|
2904009WL036004
|
Muniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-046-046/231
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028237
|
04/07/2022
|
Geetha
|
2904009WL036004
|
Geetha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-046-046/233
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028238
|
04/07/2022
|
Rani
|
2904009WL036004
|
Rani
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-046-046/271
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028243
|
04/07/2022
|
Vasantha
|
2904009WL036004
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-046-046/297
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028244
|
04/07/2022
|
Maheswari
|
2904009WL036004
|
Maheswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-046-046/321
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028245
|
04/07/2022
|
Chandira
|
2904009WL036004
|
Chandira
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-046-046/322
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028246
|
04/07/2022
|
Tamilarasi
|
2904009WL036004
|
Tamilarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-046-046/325
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028248
|
04/07/2022
|
Nirmala
|
2904009WL036004
|
Nirmala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-046-046/336
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028249
|
04/07/2022
|
Sudha
|
2904009WL036004
|
Sudha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-046-046/446
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028251
|
04/07/2022
|
Kala
|
2904009WL036004
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
BANK OF BARODA(606985)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-046-046/447
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028252
|
04/07/2022
|
Thilagavathi
|
2904009WL036004
|
Thilagavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-046-046/448
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028253
|
04/07/2022
|
Anjalatchi
|
2904009WL036004
|
Anjalatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-046-046/451
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028255
|
04/07/2022
|
Valli
|
2904009WL036004
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-046-046/457
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028256
|
04/07/2022
|
Senbagavalli
|
2904009WL036004
|
Senbagavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-046-046/473
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028257
|
04/07/2022
|
Sathiya
|
2904009WL036004
|
Sathiya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-046-046/478
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028258
|
04/07/2022
|
Poovathal
|
2904009WL036004
|
Poovathal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-046-046/479
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028259
|
04/07/2022
|
Sivagami
|
2904009WL036004
|
Sivagami
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-046-046/485
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028260
|
04/07/2022
|
Ganga
|
2904009WL036004
|
Ganga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganga
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-046-046/486
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028261
|
04/07/2022
|
Dhanlakshmi
|
2904009WL036004
|
Dhanlakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-046-046/491
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028262
|
04/07/2022
|
Indrani
|
2904009WL036004
|
Indrani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-046-046/493
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028263
|
04/07/2022
|
Manimegalai
|
2904009WL036004
|
Manimegalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-046-046/520
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028264
|
04/07/2022
|
Meera
|
2904009WL036004
|
Meera
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meera
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-046-046/535
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028265
|
04/07/2022
|
Manjula
|
2904009WL036004
|
Manjula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-046-046/536
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028266
|
04/07/2022
|
Andal
|
2904009WL036004
|
Andal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-046-046/538
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028267
|
04/07/2022
|
Alamelu
|
2904009WL036004
|
Alamelu
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-046-046/556
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028269
|
04/07/2022
|
Janaki
|
2904009WL036004
|
Janaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-046-046/566
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028270
|
04/07/2022
|
Sathiya
|
2904009WL036004
|
Sathiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-046-046/571
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028271
|
04/07/2022
|
Satthiya
|
2904009WL036004
|
Satthiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Satthiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-046-046/572
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028272
|
04/07/2022
|
Ayyappan
|
2904009WL036004
|
Ayyappan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-046-046/573
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028273
|
04/07/2022
|
Vennila
|
2904009WL036004
|
Vennila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-046-046/574
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028274
|
04/07/2022
|
Kothavari
|
2904009WL036004
|
Kothavari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kothavari
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-046-046/575
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028275
|
04/07/2022
|
Chandra
|
2904009WL036004
|
Chandra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-046-046/578
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028276
|
04/07/2022
|
Valli
|
2904009WL036004
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-046-046/584
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028277
|
04/07/2022
|
Manimozhi
|
2904009WL036004
|
Manimozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-046-046/587
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028279
|
04/07/2022
|
Latsa
|
2904009WL036004
|
Latsa
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latsa
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-046-046/589
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028280
|
04/07/2022
|
Rukumani
|
2904009WL036004
|
Rukumani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-046-046/592
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028281
|
04/07/2022
|
Madurai
|
2904009WL036004
|
Madurai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madurai
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-046-046/595
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028283
|
04/07/2022
|
Kuppu
|
2904009WL036004
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-046-046/596
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028284
|
04/07/2022
|
Puvaneswari
|
2904009WL036004
|
Puvaneswari
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-046-046/601
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028286
|
04/07/2022
|
Ramya
|
2904009WL036004
|
Ramya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramya
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-046-046/603
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028287
|
04/07/2022
|
Indumathi
|
2904009WL036004
|
Indumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-046-046/604
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028288
|
04/07/2022
|
Sundaravalli
|
2904009WL036004
|
Sundaravalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-046-046/608
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028289
|
04/07/2022
|
Vasanthi
|
2904009WL036004
|
Vasanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-046-046/609
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028290
|
04/07/2022
|
Kalaiselvi
|
2904009WL036004
|
Kalaiselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-046-046/627
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028291
|
04/07/2022
|
Amala
|
2904009WL036004
|
Amala
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amala
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-046-046/631
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028292
|
04/07/2022
|
suriya
|
2904009WL036004
|
suriya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
suriya
|
ICICI BANK LTD(508534)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-046-046/652
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028294
|
04/07/2022
|
Santhiya
|
2904009WL036004
|
Santhiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-046-046/663
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028295
|
04/07/2022
|
Rajalakshmi
|
2904009WL036004
|
Rajalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-046-046/675
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028296
|
04/07/2022
|
Ananthi
|
2904009WL036004
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-046-046/713
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028297
|
04/07/2022
|
Veeravalli
|
2904009WL036004
|
Veeravalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeravalli
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-046-047/597
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028304
|
04/07/2022
|
Sarala
|
2904009WL036004
|
Sarala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-046-047/642
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028305
|
04/07/2022
|
Aravalli
|
2904009WL036004
|
Aravalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-046-047/710
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028308
|
04/07/2022
|
Priya
|
2904009WL036004
|
Priya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-046-047/731
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028309
|
04/07/2022
|
Saranya
|
2904009WL036004
|
Saranya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saranya
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-046-047/732
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028310
|
04/07/2022
|
Dhanalakshmi
|
2904009WL036004
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-046-047/735
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028311
|
04/07/2022
|
Revathi
|
2904009WL036004
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101658
|
101658
|
|
|
|
|
|
|
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-046-047/740
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028312
|
04/07/2022
|
Maheshwari
|
2904009WL036004
|
Maheshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102658
|
102658
|
|
|
|
|
|
|
|