|
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-04-009-033-033/104
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442327
|
31/05/2022
|
Muniyammal
|
2904009WL015405
|
Muniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/121
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442329
|
31/05/2022
|
Selvi
|
2904009WL015405
|
Selvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/129
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442331
|
31/05/2022
|
Latha
|
2904009WL015405
|
Latha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/130
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442332
|
31/05/2022
|
Pachaiyammal
|
2904009WL015405
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/14
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442333
|
31/05/2022
|
Rajasolochana
|
2904009WL015405
|
Rajasolochana
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajasolochana
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/144
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442334
|
31/05/2022
|
Parvathy
|
2904009WL015405
|
Parvathy
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/148
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442335
|
31/05/2022
|
Anthayi
|
2904009WL015405
|
Anthayi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/149
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442336
|
31/05/2022
|
Indirani
|
2904009WL015405
|
Indirani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/163
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442338
|
31/05/2022
|
Manimegalai
|
2904009WL015405
|
Manimegalai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/169
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442339
|
31/05/2022
|
Rani
|
2904009WL015405
|
Rani
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/190
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442340
|
31/05/2022
|
Bhathmavathy
|
2904009WL015405
|
Bhathmavathy
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhathmavathy
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/204
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442341
|
31/05/2022
|
Jayalakshmi
|
2904009WL015405
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/207
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442343
|
31/05/2022
|
Indhirani
|
2904009WL015405
|
Indhirani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/21
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442344
|
31/05/2022
|
Manonmani
|
2904009WL015405
|
Manonmani
|
00176
|
IDIB000V019
|
760
|
760
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/210
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442345
|
31/05/2022
|
Sagunthala
|
2904009WL015405
|
Sagunthala
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/214
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442347
|
31/05/2022
|
Muniyammal
|
2904009WL015405
|
Muniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/215
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442348
|
31/05/2022
|
Sivananthavalli
|
2904009WL015405
|
Sivananthavalli
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivananthavalli
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/218
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442349
|
31/05/2022
|
Malliga
|
2904009WL015405
|
Malliga
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/222
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442350
|
31/05/2022
|
Raji
|
2904009WL015405
|
Raji
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
ICICI BANK LTD(508534)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/224
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442351
|
31/05/2022
|
Maragatham
|
2904009WL015405
|
Maragatham
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/228
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442352
|
31/05/2022
|
Ambika
|
2904009WL015405
|
Ambika
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/230
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442353
|
31/05/2022
|
Sarasu
|
2904009WL015405
|
Sarasu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/24
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442354
|
31/05/2022
|
Thaiyalnayagi
|
2904009WL015405
|
Thaiyalnayagi
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/241
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442355
|
31/05/2022
|
Valliyammai
|
2904009WL015405
|
Valliyammai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/244
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442356
|
31/05/2022
|
Muthulakshmi
|
2904009WL015405
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/251
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442357
|
31/05/2022
|
Vijaya
|
2904009WL015405
|
Vijaya
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/254
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442358
|
31/05/2022
|
Manoranjitham
|
2904009WL015405
|
Manoranjitham
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/262
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442360
|
31/05/2022
|
panjali
|
2904009WL015405
|
panjali
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
panjali
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/268
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442361
|
31/05/2022
|
Mariyammal
|
2904009WL015405
|
Mariyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/274
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442362
|
31/05/2022
|
Rajakumari
|
2904009WL015405
|
Rajakumari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/277
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442364
|
31/05/2022
|
Vijaya
|
2904009WL015405
|
Vijaya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/28
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442365
|
31/05/2022
|
Sarasu
|
2904009WL015405
|
Sarasu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/288
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442366
|
31/05/2022
|
Dhanaselvi
|
2904009WL015405
|
Dhanaselvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/296
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442367
|
31/05/2022
|
Kalliyammal
|
2904009WL015405
|
Kalliyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/301
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442368
|
31/05/2022
|
Vimala
|
2904009WL015405
|
Vimala
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/305
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442369
|
31/05/2022
|
Kanimozhi
|
2904009WL015405
|
Kanimozhi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/309
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442370
|
31/05/2022
|
Meena
|
2904009WL015405
|
Meena
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/31
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442371
|
31/05/2022
|
kuppu
|
2904009WL015405
|
kuppu
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
kuppu
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/314
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442372
|
31/05/2022
|
Vasanthi
|
2904009WL015405
|
Vasanthi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/32
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442374
|
31/05/2022
|
Shanthi
|
2904009WL015405
|
Shanthi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/320
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442375
|
31/05/2022
|
Vijiya
|
2904009WL015405
|
Vijiya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-033-033/322
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442377
|
31/05/2022
|
Geetha
|
2904009WL015405
|
Geetha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-033-033/33
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442378
|
31/05/2022
|
Muniyammal
|
2904009WL015405
|
Muniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-033-033/335
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442379
|
31/05/2022
|
Kanniyammal
|
2904009WL015405
|
Kanniyammal
|
00176
|
IDIB000V019
|
190
|
190
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-033-033/35
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442380
|
31/05/2022
|
Minisi
|
2904009WL015405
|
Minisi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Minisi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-033-033/36
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442381
|
31/05/2022
|
Selvi
|
2904009WL015405
|
Selvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-033-033/368
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442382
|
31/05/2022
|
Ganasundhari
|
2904009WL015405
|
Ganasundhari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganasundhari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-033-033/38
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442383
|
31/05/2022
|
Kumari
|
2904009WL015405
|
Kumari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-033-033/403
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442384
|
31/05/2022
|
Hemalatha
|
2904009WL015405
|
Hemalatha
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-033-033/42
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442385
|
31/05/2022
|
Anusiya
|
2904009WL015405
|
Anusiya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-033-033/44
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442386
|
31/05/2022
|
Sarasu
|
2904009WL015405
|
Sarasu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-033-033/444
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442387
|
31/05/2022
|
Radika
|
2904009WL015405
|
Radika
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radika
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-033-033/45
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442388
|
31/05/2022
|
Lalitha
|
2904009WL015405
|
Lalitha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-033-033/458
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442389
|
31/05/2022
|
Ganasoundari
|
2904009WL015405
|
Ganasoundari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-033-033/46
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442390
|
31/05/2022
|
Vadivu
|
2904009WL015405
|
Vadivu
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-033-033/468
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442391
|
31/05/2022
|
Samundishwari
|
2904009WL015405
|
Samundishwari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-033-033/469
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442392
|
31/05/2022
|
Revathi
|
2904009WL015405
|
Revathi
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-033-033/483
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442394
|
31/05/2022
|
sunthari
|
2904009WL015405
|
sunthari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
sunthari
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-033-033/5
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442395
|
31/05/2022
|
Kalaiyarasi
|
2904009WL015405
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-033-033/501
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442397
|
31/05/2022
|
Bharathi
|
2904009WL015405
|
Bharathi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-033-033/502
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442398
|
31/05/2022
|
sangeetha
|
2904009WL015405
|
sangeetha
|
00176
|
IDIB000V019
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-033-033/507
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442399
|
31/05/2022
|
Ananthayi
|
2904009WL015405
|
Ananthayi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-033-033/537
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442401
|
31/05/2022
|
Sumathi
|
2904009WL015405
|
Sumathi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-033-033/62
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442416
|
31/05/2022
|
Sellammal
|
2904009WL015405
|
Sellammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-033-033/69
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442423
|
31/05/2022
|
Sundhari
|
2904009WL015405
|
Sundhari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-033-033/71
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442425
|
31/05/2022
|
Prabhavathi
|
2904009WL015405
|
Prabhavathi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-033-033/74
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442428
|
31/05/2022
|
Gothavari
|
2904009WL015405
|
Gothavari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-033-033/77
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442430
|
31/05/2022
|
Muniyammal
|
2904009WL015405
|
Muniyammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-033-033/78
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442431
|
31/05/2022
|
Singaravel
|
2904009WL015405
|
Singaravel
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Singaravel
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-033-033/79
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442432
|
31/05/2022
|
Visalatchi
|
2904009WL015405
|
Visalatchi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-033-033/81
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442433
|
31/05/2022
|
Malarkodi
|
2904009WL015405
|
Malarkodi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-033-033/83
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442434
|
31/05/2022
|
Valli
|
2904009WL015405
|
Valli
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-033-033/85
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442435
|
31/05/2022
|
Selvi
|
2904009WL015405
|
Selvi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-033-033/86
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442436
|
31/05/2022
|
Kasthuri
|
2904009WL015405
|
Kasthuri
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-033-033/87
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442437
|
31/05/2022
|
Latha
|
2904009WL015405
|
Latha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-033-033/89
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442438
|
31/05/2022
|
Jayakodi
|
2904009WL015405
|
Jayakodi
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-033-033/9
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442439
|
31/05/2022
|
Sathiyavani
|
2904009WL015405
|
Sathiyavani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-033-033/99
(PUDUPALAYAM .T)
|
2904009000NRG23310520220442441
|
31/05/2022
|
Selvi
|
2904009WL015405
|
Selvi
|
00176
|
IDIB000V019
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83600
|
83600
|
|
|
|
|
|
|
|