|
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-04-009-018-018/168
(MELAKONDAI)
|
2904009000NRG23250320235036305
|
25/03/2023
|
Banumathi
|
2904009WL146490
|
Banumathi
|
00176
|
IDIB000A196
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-019/1108
(MELAKONDAI)
|
2904009000NRG23250320235036397
|
25/03/2023
|
Dhanalakshmi
|
2904009WL146490
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/143
(MELAKONDAI)
|
2904009000NRG23250320235036296
|
25/03/2023
|
Renuka
|
2904009WL146490
|
Renuka
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/153
(MELAKONDAI)
|
2904009000NRG23250320235036297
|
25/03/2023
|
Arunthathi
|
2904009WL146490
|
Arunthathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arunthathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/154
(MELAKONDAI)
|
2904009000NRG23250320235036298
|
25/03/2023
|
Deivannai
|
2904009WL146490
|
Deivannai
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivannai
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/156
(MELAKONDAI)
|
2904009000NRG23250320235036299
|
25/03/2023
|
Panjamirtham
|
2904009WL146490
|
Panjamirtham
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/157
(MELAKONDAI)
|
2904009000NRG23250320235036300
|
25/03/2023
|
Vacthala
|
2904009WL146490
|
Vacthala
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vacthala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-018/158
(MELAKONDAI)
|
2904009000NRG23250320235036301
|
25/03/2023
|
Seeramabu
|
2904009WL146490
|
Seeramabu
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seeramabu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-018/159
(MELAKONDAI)
|
2904009000NRG23250320235036302
|
25/03/2023
|
ganaga
|
2904009WL146490
|
ganaga
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
ganaga
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-018/160
(MELAKONDAI)
|
2904009000NRG23250320235036303
|
25/03/2023
|
Rejina
|
2904009WL146490
|
Rejina
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rejina
|
GENERAL POST OFFICE(607245)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-018/164
(MELAKONDAI)
|
2904009000NRG23250320235036304
|
25/03/2023
|
Vijayalakshmi
|
2904009WL146490
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-018/171
(MELAKONDAI)
|
2904009000NRG23250320235036306
|
25/03/2023
|
Boomadevi
|
2904009WL146490
|
Boomadevi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-018/172
(MELAKONDAI)
|
2904009000NRG23250320235036307
|
25/03/2023
|
VIJAYASANTHI
|
2904009WL146490
|
VIJAYASANTHI
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYASANTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-018/173
(MELAKONDAI)
|
2904009000NRG23250320235036308
|
25/03/2023
|
Sumathi
|
2904009WL146490
|
Sumathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-018-018/176
(MELAKONDAI)
|
2904009000NRG23250320235036310
|
25/03/2023
|
Tamilselvi
|
2904009WL146490
|
Tamilselvi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-018-018/184
(MELAKONDAI)
|
2904009000NRG23250320235036311
|
25/03/2023
|
Yasodai
|
2904009WL146490
|
Yasodai
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-018-018/187
(MELAKONDAI)
|
2904009000NRG23250320235036313
|
25/03/2023
|
Neelavathi
|
2904009WL146490
|
Neelavathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-018-018/187
(MELAKONDAI)
|
2904009000NRG23250320235036314
|
25/03/2023
|
Savithiri
|
2904009WL146490
|
Savithiri
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-018-018/188
(MELAKONDAI)
|
2904009000NRG23250320235036315
|
25/03/2023
|
Poongavanam
|
2904009WL146490
|
Poongavanam
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-018-018/190
(MELAKONDAI)
|
2904009000NRG23250320235036316
|
25/03/2023
|
Krishnanveni
|
2904009WL146490
|
Krishnanveni
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnanveni
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-018-018/194
(MELAKONDAI)
|
2904009000NRG23250320235036318
|
25/03/2023
|
Athimulam
|
2904009WL146490
|
Athimulam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-018-018/194
(MELAKONDAI)
|
2904009000NRG23250320235036317
|
25/03/2023
|
Mangai
|
2904009WL146490
|
Mangai
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
CANARA BANK(508532)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-018-018/195
(MELAKONDAI)
|
2904009000NRG23250320235036319
|
25/03/2023
|
Indirani
|
2904009WL146490
|
Indirani
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
CANARA BANK(508532)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-018-018/196
(MELAKONDAI)
|
2904009000NRG23250320235036320
|
25/03/2023
|
Neelavathi
|
2904009WL146490
|
Neelavathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-018-018/200
(MELAKONDAI)
|
2904009000NRG23250320235036321
|
25/03/2023
|
Mariyammal
|
2904009WL146490
|
Mariyammal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-018-018/221
(MELAKONDAI)
|
2904009000NRG23250320235036324
|
25/03/2023
|
Rajamanikkam
|
2904009WL146490
|
Rajamanikkam
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-018-018/305
(MELAKONDAI)
|
2904009000NRG23250320235036325
|
25/03/2023
|
Chandira
|
2904009WL146490
|
Chandira
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-018-018/309
(MELAKONDAI)
|
2904009000NRG23250320235036327
|
25/03/2023
|
Govindammal
|
2904009WL146490
|
Govindammal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-018-018/319
(MELAKONDAI)
|
2904009000NRG23250320235036328
|
25/03/2023
|
Shanmugam
|
2904009WL146490
|
Shanmugam
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-018-018/320
(MELAKONDAI)
|
2904009000NRG23250320235036329
|
25/03/2023
|
Arumugam
|
2904009WL146490
|
Arumugam
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-018-018/323
(MELAKONDAI)
|
2904009000NRG23250320235036330
|
25/03/2023
|
Erusammal
|
2904009WL146490
|
Erusammal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-018-018/325
(MELAKONDAI)
|
2904009000NRG23250320235036331
|
25/03/2023
|
Jayalakshmi
|
2904009WL146490
|
Jayalakshmi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-018-018/328
(MELAKONDAI)
|
2904009000NRG23250320235036332
|
25/03/2023
|
Selvi
|
2904009WL146490
|
Selvi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-018-018/334
(MELAKONDAI)
|
2904009000NRG23250320235036334
|
25/03/2023
|
Sarasu
|
2904009WL146490
|
Sarasu
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-018-018/337
(MELAKONDAI)
|
2904009000NRG23250320235036336
|
25/03/2023
|
Ganagavalli
|
2904009WL146490
|
Ganagavalli
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganagavalli
|
GENERAL POST OFFICE(607245)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-018-018/338
(MELAKONDAI)
|
2904009000NRG23250320235036337
|
25/03/2023
|
Marimuthu
|
2904009WL146490
|
Marimuthu
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-018-018/339
(MELAKONDAI)
|
2904009000NRG23250320235036338
|
25/03/2023
|
Nagakanni
|
2904009WL146490
|
Nagakanni
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-018-018/341
(MELAKONDAI)
|
2904009000NRG23250320235036339
|
25/03/2023
|
Maheswari
|
2904009WL146490
|
Maheswari
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-018-018/342
(MELAKONDAI)
|
2904009000NRG23250320235036340
|
25/03/2023
|
Thangappapa
|
2904009WL146490
|
Thangappapa
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangappapa
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-018-018/346
(MELAKONDAI)
|
2904009000NRG23250320235036342
|
25/03/2023
|
Krishnaveni
|
2904009WL146490
|
Krishnaveni
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-018-018/350
(MELAKONDAI)
|
2904009000NRG23250320235036344
|
25/03/2023
|
Anjulatcham
|
2904009WL146490
|
Anjulatcham
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjulatcham
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-018-018/352
(MELAKONDAI)
|
2904009000NRG23250320235036345
|
25/03/2023
|
Gonambal
|
2904009WL146490
|
Gonambal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gonambal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-018-018/355
(MELAKONDAI)
|
2904009000NRG23250320235036346
|
25/03/2023
|
Sumathi
|
2904009WL146490
|
Sumathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-018-018/357
(MELAKONDAI)
|
2904009000NRG23250320235036347
|
25/03/2023
|
Kumutha
|
2904009WL146490
|
Kumutha
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-018-018/359
(MELAKONDAI)
|
2904009000NRG23250320235036348
|
25/03/2023
|
Sengeni
|
2904009WL146490
|
Sengeni
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sengeni
|
GENERAL POST OFFICE(607245)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-018-018/361
(MELAKONDAI)
|
2904009000NRG23250320235036349
|
25/03/2023
|
Muniyappan
|
2904009WL146490
|
Muniyappan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-018-018/426
(MELAKONDAI)
|
2904009000NRG23250320235036350
|
25/03/2023
|
Jayasudha
|
2904009WL146490
|
Jayasudha
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-018-018/502
(MELAKONDAI)
|
2904009000NRG23250320235036351
|
25/03/2023
|
Rejina
|
2904009WL146490
|
Rejina
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rejina
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-018-018/512
(MELAKONDAI)
|
2904009000NRG23250320235036352
|
25/03/2023
|
Sivakami
|
2904009WL146490
|
Sivakami
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-018-018/514
(MELAKONDAI)
|
2904009000NRG23250320235036353
|
25/03/2023
|
Paravathy
|
2904009WL146490
|
Paravathy
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paravathy
|
GENERAL POST OFFICE(607245)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-018-018/525
(MELAKONDAI)
|
2904009000NRG23250320235036354
|
25/03/2023
|
Maliga
|
2904009WL146490
|
Maliga
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maliga
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-018-018/526
(MELAKONDAI)
|
2904009000NRG23250320235036355
|
25/03/2023
|
Manjula
|
2904009WL146490
|
Manjula
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-018-018/528
(MELAKONDAI)
|
2904009000NRG23250320235036356
|
25/03/2023
|
Datachayani
|
2904009WL146490
|
Datachayani
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Datachayani
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-018-018/532
(MELAKONDAI)
|
2904009000NRG23250320235036358
|
25/03/2023
|
Elavarasi
|
2904009WL146490
|
Elavarasi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-018-018/533
(MELAKONDAI)
|
2904009000NRG23250320235036359
|
25/03/2023
|
Sivasankar
|
2904009WL146490
|
Sivasankar
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-018-018/534
(MELAKONDAI)
|
2904009000NRG23250320235036360
|
25/03/2023
|
Maliga
|
2904009WL146490
|
Maliga
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maliga
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-018-018/539
(MELAKONDAI)
|
2904009000NRG23250320235036361
|
25/03/2023
|
Pavanambal
|
2904009WL146490
|
Pavanambal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavanambal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-018-018/540
(MELAKONDAI)
|
2904009000NRG23250320235036362
|
25/03/2023
|
Chandira
|
2904009WL146490
|
Chandira
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-018-018/541
(MELAKONDAI)
|
2904009000NRG23250320235036363
|
25/03/2023
|
Rani
|
2904009WL146490
|
Rani
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-018-018/542
(MELAKONDAI)
|
2904009000NRG23250320235036364
|
25/03/2023
|
Sumathi
|
2904009WL146490
|
Sumathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-018-018/553
(MELAKONDAI)
|
2904009000NRG23250320235036367
|
25/03/2023
|
Arunmozhi
|
2904009WL146490
|
Arunmozhi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arunmozhi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-018-018/556
(MELAKONDAI)
|
2904009000NRG23250320235036368
|
25/03/2023
|
Kannagi
|
2904009WL146490
|
Kannagi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-018-018/558
(MELAKONDAI)
|
2904009000NRG23250320235036369
|
25/03/2023
|
Rajaveni
|
2904009WL146490
|
Rajaveni
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-018-018/562
(MELAKONDAI)
|
2904009000NRG23250320235036370
|
25/03/2023
|
Mariammal
|
2904009WL146490
|
Mariammal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-018-018/563
(MELAKONDAI)
|
2904009000NRG23250320235036371
|
25/03/2023
|
Vanathaey
|
2904009WL146490
|
Vanathaey
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanathaey
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-018-018/687
(MELAKONDAI)
|
2904009000NRG23250320235036377
|
25/03/2023
|
Maheswari
|
2904009WL146490
|
Maheswari
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-018-018/688
(MELAKONDAI)
|
2904009000NRG23250320235036378
|
25/03/2023
|
Renuka
|
2904009WL146490
|
Renuka
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
GENERAL POST OFFICE(607245)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-018-018/741
(MELAKONDAI)
|
2904009000NRG23250320235036380
|
25/03/2023
|
Muniyammal
|
2904009WL146490
|
Muniyammal
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-018-018/802
(MELAKONDAI)
|
2904009000NRG23250320235036382
|
25/03/2023
|
Lakshmi
|
2904009WL146490
|
Lakshmi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-018-018/967
(MELAKONDAI)
|
2904009000NRG23250320235036383
|
25/03/2023
|
Revathi
|
2904009WL146490
|
Revathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-018-019/1007
(MELAKONDAI)
|
2904009000NRG23250320235036384
|
25/03/2023
|
Kodishvari
|
2904009WL146490
|
Kodishvari
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kodishvari
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-018-019/1009
(MELAKONDAI)
|
2904009000NRG23250320235036385
|
25/03/2023
|
Tamilbarathi
|
2904009WL146490
|
Tamilbarathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilbarathi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-018-019/1017
(MELAKONDAI)
|
2904009000NRG23250320235036386
|
25/03/2023
|
Santhi
|
2904009WL146490
|
Santhi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-018-019/1023
(MELAKONDAI)
|
2904009000NRG23250320235036387
|
25/03/2023
|
Chinnapappa
|
2904009WL146490
|
Chinnapappa
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-018-019/1068
(MELAKONDAI)
|
2904009000NRG23250320235036392
|
25/03/2023
|
Nishanthi
|
2904009WL146490
|
Nishanthi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nishanthi
|
UCO BANK(607066)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-018-019/1070
(MELAKONDAI)
|
2904009000NRG23250320235036393
|
25/03/2023
|
Vasanthi
|
2904009WL146490
|
Vasanthi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-018-019/1102
(MELAKONDAI)
|
2904009000NRG23250320235036394
|
25/03/2023
|
sarainya
|
2904009WL146490
|
sarainya
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
sarainya
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-018-019/1103
(MELAKONDAI)
|
2904009000NRG23250320235036395
|
25/03/2023
|
Saranya
|
2904009WL146490
|
Saranya
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-018-019/1132
(MELAKONDAI)
|
2904009000NRG23250320235036398
|
25/03/2023
|
kasthuri
|
2904009WL146490
|
kasthuri
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-018-019/1133
(MELAKONDAI)
|
2904009000NRG23250320235036399
|
25/03/2023
|
MINOR ARCHANA S
|
2904009WL146490
|
MINOR ARCHANA S
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MINOR ARCHANA S
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-018-019/1134
(MELAKONDAI)
|
2904009000NRG23250320235036400
|
25/03/2023
|
DEEPA V
|
2904009WL146490
|
DEEPA V
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
DEEPA V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-018-019/1135
(MELAKONDAI)
|
2904009000NRG23250320235036401
|
25/03/2023
|
Priyanka
|
2904009WL146490
|
Priyanka
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-018-019/1142
(MELAKONDAI)
|
2904009000NRG23250320235036402
|
25/03/2023
|
nivedha
|
2904009WL146490
|
nivedha
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
nivedha
|
CANARA BANK(508532)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-018-019/832
(MELAKONDAI)
|
2904009000NRG23250320235036403
|
25/03/2023
|
Jayachitra
|
2904009WL146490
|
Jayachitra
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-018-019/850
(MELAKONDAI)
|
2904009000NRG23250320235036404
|
25/03/2023
|
Porsilai
|
2904009WL146490
|
Porsilai
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porsilai
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-018-019/869
(MELAKONDAI)
|
2904009000NRG23250320235036405
|
25/03/2023
|
Ganthimathi
|
2904009WL146490
|
Ganthimathi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-018-019/874
(MELAKONDAI)
|
2904009000NRG23250320235036406
|
25/03/2023
|
Sripriya
|
2904009WL146490
|
Sripriya
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-018-019/878
(MELAKONDAI)
|
2904009000NRG23250320235036407
|
25/03/2023
|
Manjula
|
2904009WL146490
|
Manjula
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-018-019/909
(MELAKONDAI)
|
2904009000NRG23250320235036408
|
25/03/2023
|
Amarajothi
|
2904009WL146490
|
Amarajothi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-018-019/910
(MELAKONDAI)
|
2904009000NRG23250320235036409
|
25/03/2023
|
Vennila
|
2904009WL146490
|
Vennila
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-018-019/913
(MELAKONDAI)
|
2904009000NRG23250320235036410
|
25/03/2023
|
Thatsayini
|
2904009WL146490
|
Thatsayini
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thatsayini
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-018-019/913
(MELAKONDAI)
|
2904009000NRG23250320235036411
|
25/03/2023
|
velu
|
2904009WL146490
|
velu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
velu
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-018-019/914
(MELAKONDAI)
|
2904009000NRG23250320235036412
|
25/03/2023
|
Bhuvaneshwari
|
2904009WL146490
|
Bhuvaneshwari
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-018-019/918
(MELAKONDAI)
|
2904009000NRG23250320235036413
|
25/03/2023
|
Kanimozhi
|
2904009WL146490
|
Kanimozhi
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-018-019/930
(MELAKONDAI)
|
2904009000NRG23250320235036414
|
25/03/2023
|
Surya
|
2904009WL146490
|
Surya
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Surya
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-018-019/937
(MELAKONDAI)
|
2904009000NRG23250320235036415
|
25/03/2023
|
Deepa
|
2904009WL146490
|
Deepa
|
00176
|
IDIB000V019
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73120
|
73120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74620
|
74620
|
|
|
|
|
|
|
|