|
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-04-009-036-036/106
(SALAI .V)
|
2904009000NRG23300920222472882
|
30/09/2022
|
Latha
|
2904009WL083923
|
Latha
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/123
(SALAI .V)
|
2904009000NRG23300920222472884
|
30/09/2022
|
Ezhaiyammal
|
2904009WL083923
|
Ezhaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ezhaiyammal
|
CANARA BANK(508532)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/136
(SALAI .V)
|
2904009000NRG23300920222472886
|
30/09/2022
|
Ponnusamy
|
2904009WL083923
|
Ponnusamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/144
(SALAI .V)
|
2904009000NRG23300920222472887
|
30/09/2022
|
sarasu
|
2904009WL083923
|
sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
sarasu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/145
(SALAI .V)
|
2904009000NRG23300920222472888
|
30/09/2022
|
Poongavanam
|
2904009WL083923
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/150
(SALAI .V)
|
2904009000NRG23300920222472889
|
30/09/2022
|
Mariyammal
|
2904009WL083923
|
Mariyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/156
(SALAI .V)
|
2904009000NRG23300920222472890
|
30/09/2022
|
Susila
|
2904009WL083923
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/157
(SALAI .V)
|
2904009000NRG23300920222472891
|
30/09/2022
|
Sagunthala
|
2904009WL083923
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/159
(SALAI .V)
|
2904009000NRG23300920222472893
|
30/09/2022
|
Sagunthala
|
2904009WL083923
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/174
(SALAI .V)
|
2904009000NRG23300920222472894
|
30/09/2022
|
Jayanthi
|
2904009WL083923
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/175
(SALAI .V)
|
2904009000NRG23300920222472895
|
30/09/2022
|
Sivagami
|
2904009WL083923
|
Sivagami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-036-036/177
(SALAI .V)
|
2904009000NRG23300920222472896
|
30/09/2022
|
Sarasu
|
2904009WL083923
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-036-036/188
(SALAI .V)
|
2904009000NRG23300920222472898
|
30/09/2022
|
Manjula
|
2904009WL083923
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-036-036/194
(SALAI .V)
|
2904009000NRG23300920222472899
|
30/09/2022
|
Tamilarasi
|
2904009WL083923
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-036-036/207
(SALAI .V)
|
2904009000NRG23300920222472900
|
30/09/2022
|
Andal
|
2904009WL083923
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Andal
|
CANARA BANK(508532)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-036-036/230
(SALAI .V)
|
2904009000NRG23300920222472901
|
30/09/2022
|
Kala
|
2904009WL083923
|
Kala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-036-036/232
(SALAI .V)
|
2904009000NRG23300920222472902
|
30/09/2022
|
Meena
|
2904009WL083923
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-036-036/243
(SALAI .V)
|
2904009000NRG23300920222472903
|
30/09/2022
|
Gopal
|
2904009WL083923
|
Gopal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-036-036/244
(SALAI .V)
|
2904009000NRG23300920222472904
|
30/09/2022
|
ramani
|
2904009WL083923
|
ramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ramani
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-036-036/25
(SALAI .V)
|
2904009000NRG23300920222472905
|
30/09/2022
|
Saroja
|
2904009WL083923
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-036-036/271
(SALAI .V)
|
2904009000NRG23300920222472906
|
30/09/2022
|
Rajalakshmi
|
2904009WL083923
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-036-036/276
(SALAI .V)
|
2904009000NRG23300920222472907
|
30/09/2022
|
Bungavanam
|
2904009WL083923
|
Bungavanam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-036-036/277
(SALAI .V)
|
2904009000NRG23300920222472908
|
30/09/2022
|
Chandira
|
2904009WL083923
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-036-036/303
(SALAI .V)
|
2904009000NRG23300920222472909
|
30/09/2022
|
Egavalli
|
2904009WL083923
|
Egavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-036-036/331
(SALAI .V)
|
2904009000NRG23300920222472912
|
30/09/2022
|
Thaianayagi
|
2904009WL083923
|
Thaianayagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thaianayagi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-036-036/348
(SALAI .V)
|
2904009000NRG23300920222472913
|
30/09/2022
|
Varalakshmi
|
2904009WL083923
|
Varalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-036-036/354
(SALAI .V)
|
2904009000NRG23300920222472914
|
30/09/2022
|
Rosi
|
2904009WL083923
|
Rosi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rosi
|
ICICI BANK LTD(508534)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-036-036/365
(SALAI .V)
|
2904009000NRG23300920222472915
|
30/09/2022
|
Vanitha
|
2904009WL083923
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-036-036/38
(SALAI .V)
|
2904009000NRG23300920222472916
|
30/09/2022
|
Muniyammal
|
2904009WL083923
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-036-036/4
(SALAI .V)
|
2904009000NRG23300920222472917
|
30/09/2022
|
Saratha
|
2904009WL083923
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratha
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-036-036/40
(SALAI .V)
|
2904009000NRG23300920222472918
|
30/09/2022
|
Saraswathi
|
2904009WL083923
|
Saraswathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-036-036/416
(SALAI .V)
|
2904009000NRG23300920222472919
|
30/09/2022
|
Sathiya
|
2904009WL083923
|
Sathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-036-036/417
(SALAI .V)
|
2904009000NRG23300920222472920
|
30/09/2022
|
Rajalakshmi
|
2904009WL083923
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-036-036/42
(SALAI .V)
|
2904009000NRG23300920222472921
|
30/09/2022
|
Indirani
|
2904009WL083923
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indirani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-036-036/446
(SALAI .V)
|
2904009000NRG23300920222472924
|
30/09/2022
|
Jamuna
|
2904009WL083923
|
Jamuna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-036-036/453
(SALAI .V)
|
2904009000NRG23300920222472925
|
30/09/2022
|
Girija
|
2904009WL083923
|
Girija
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Girija
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-036-036/455
(SALAI .V)
|
2904009000NRG23300920222472927
|
30/09/2022
|
Varalakshmi
|
2904009WL083923
|
Varalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-036-036/456
(SALAI .V)
|
2904009000NRG23300920222472928
|
30/09/2022
|
Manimegalai
|
2904009WL083923
|
Manimegalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-036-036/466
(SALAI .V)
|
2904009000NRG23300920222472929
|
30/09/2022
|
Vijaya
|
2904009WL083923
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-036-036/481
(SALAI .V)
|
2904009000NRG23300920222472930
|
30/09/2022
|
Sudha
|
2904009WL083923
|
Sudha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-036-036/494
(SALAI .V)
|
2904009000NRG23300920222472931
|
30/09/2022
|
Pattammal
|
2904009WL083923
|
Pattammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-036-036/501
(SALAI .V)
|
2904009000NRG23300920222472932
|
30/09/2022
|
Kumari
|
2904009WL083923
|
Kumari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-036-036/509
(SALAI .V)
|
2904009000NRG23300920222472934
|
30/09/2022
|
Samundeeswari
|
2904009WL083923
|
Samundeeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-036-036/514
(SALAI .V)
|
2904009000NRG23300920222472936
|
30/09/2022
|
Magalakshsmi
|
2904009WL083923
|
Magalakshsmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Magalakshsmi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-036-036/521
(SALAI .V)
|
2904009000NRG23300920222472937
|
30/09/2022
|
Sangeetha
|
2904009WL083923
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-036-036/528
(SALAI .V)
|
2904009000NRG23300920222472938
|
30/09/2022
|
Selvi
|
2904009WL083923
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-036-036/53
(SALAI .V)
|
2904009000NRG23300920222472939
|
30/09/2022
|
Punitha
|
2904009WL083923
|
Punitha
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Punitha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-036-036/56
(SALAI .V)
|
2904009000NRG23300920222472941
|
30/09/2022
|
Lalitha
|
2904009WL083923
|
Lalitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-036-036/58
(SALAI .V)
|
2904009000NRG23300920222472943
|
30/09/2022
|
Kaliyammal
|
2904009WL083923
|
Kaliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-036-036/583
(SALAI .V)
|
2904009000NRG23300920222472944
|
30/09/2022
|
Poongavanam
|
2904009WL083923
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-036-036/585
(SALAI .V)
|
2904009000NRG23300920222472945
|
30/09/2022
|
Vasantha
|
2904009WL083923
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-036-036/591
(SALAI .V)
|
2904009000NRG23300920222472946
|
30/09/2022
|
Vasantha
|
2904009WL083923
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-036-036/592
(SALAI .V)
|
2904009000NRG23300920222472947
|
30/09/2022
|
arulmozhi
|
2904009WL083923
|
arulmozhi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
arulmozhi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-036-036/61
(SALAI .V)
|
2904009000NRG23300920222472949
|
30/09/2022
|
Kuppu
|
2904009WL083923
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-036-036/624
(SALAI .V)
|
2904009000NRG23300920222472950
|
30/09/2022
|
Meena
|
2904009WL083923
|
Meena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meena
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-036-036/63
(SALAI .V)
|
2904009000NRG23300920222472951
|
30/09/2022
|
Vatchala
|
2904009WL083923
|
Vatchala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-036-036/636
(SALAI .V)
|
2904009000NRG23300920222472952
|
30/09/2022
|
kavitha
|
2904009WL083923
|
kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
kavitha
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-036-036/642
(SALAI .V)
|
2904009000NRG23300920222472953
|
30/09/2022
|
hemavathy
|
2904009WL083923
|
hemavathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
hemavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-036-036/66
(SALAI .V)
|
2904009000NRG23300920222472956
|
30/09/2022
|
Thangeswaran
|
2904009WL083923
|
Thangeswaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangeswaran
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-036-036/67
(SALAI .V)
|
2904009000NRG23300920222472957
|
30/09/2022
|
Ganesan
|
2904009WL083923
|
Ganesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-036-036/70
(SALAI .V)
|
2904009000NRG23300920222472958
|
30/09/2022
|
dhanalakshmi
|
2904009WL083923
|
dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-036-036/72
(SALAI .V)
|
2904009000NRG23300920222472959
|
30/09/2022
|
Bakiyalakshmi
|
2904009WL083923
|
Bakiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-036-036/74
(SALAI .V)
|
2904009000NRG23300920222472960
|
30/09/2022
|
Manjula
|
2904009WL083923
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-036-036/77
(SALAI .V)
|
2904009000NRG23300920222472961
|
30/09/2022
|
Shanthi
|
2904009WL083923
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-036-036/78
(SALAI .V)
|
2904009000NRG23300920222472962
|
30/09/2022
|
Prema
|
2904009WL083923
|
Prema
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-036-036/79
(SALAI .V)
|
2904009000NRG23300920222472963
|
30/09/2022
|
Senthamilselvi
|
2904009WL083923
|
Senthamilselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthamilselvi
|
ICICI BANK LTD(508534)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-036-036/8
(SALAI .V)
|
2904009000NRG23300920222472964
|
30/09/2022
|
selvi
|
2904009WL083923
|
selvi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
selvi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-036-036/80
(SALAI .V)
|
2904009000NRG23300920222472965
|
30/09/2022
|
Mayilammal
|
2904009WL083923
|
Mayilammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-036-036/89
(SALAI .V)
|
2904009000NRG23300920222472966
|
30/09/2022
|
athikesavan
|
2904009WL083923
|
athikesavan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
athikesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|