|
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-04-009-015-015/574
(KUTHAMPOONDI)
|
2904009000NRG23060320234523996
|
06/03/2023
|
Mohanasundari
|
2904009WL136750
|
Mohanasundari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-015-015/1
(KUTHAMPOONDI)
|
2904009000NRG23060320234523902
|
06/03/2023
|
Maheswari
|
2904009WL136750
|
Maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-015-015/10
(KUTHAMPOONDI)
|
2904009000NRG23060320234523903
|
06/03/2023
|
vijiyalakshmi
|
2904009WL136750
|
vijiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-015-015/101
(KUTHAMPOONDI)
|
2904009000NRG23060320234523904
|
06/03/2023
|
Pushpa
|
2904009WL136750
|
Pushpa
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-015-015/13
(KUTHAMPOONDI)
|
2904009000NRG23060320234523905
|
06/03/2023
|
Vijiyalakshmi
|
2904009WL136750
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-015-015/136
(KUTHAMPOONDI)
|
2904009000NRG23060320234523906
|
06/03/2023
|
Parvathy
|
2904009WL136750
|
Parvathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-015-015/14
(KUTHAMPOONDI)
|
2904009000NRG23060320234523907
|
06/03/2023
|
Mangalakshmi
|
2904009WL136750
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-015-015/15
(KUTHAMPOONDI)
|
2904009000NRG23060320234523908
|
06/03/2023
|
Savithiri
|
2904009WL136750
|
Savithiri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-015-015/16
(KUTHAMPOONDI)
|
2904009000NRG23060320234523909
|
06/03/2023
|
Kuppammal
|
2904009WL136750
|
Kuppammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-015-015/17
(KUTHAMPOONDI)
|
2904009000NRG23060320234523910
|
06/03/2023
|
Kalvikarasi
|
2904009WL136750
|
Kalvikarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-015-015/182
(KUTHAMPOONDI)
|
2904009000NRG23060320234523911
|
06/03/2023
|
Indira
|
2904009WL136750
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-015-015/19
(KUTHAMPOONDI)
|
2904009000NRG23060320234523912
|
06/03/2023
|
Santha
|
2904009WL136750
|
Santha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
CANARA BANK(508532)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-015-015/197
(KUTHAMPOONDI)
|
2904009000NRG23060320234523913
|
06/03/2023
|
Navammal
|
2904009WL136750
|
Navammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-015-015/2
(KUTHAMPOONDI)
|
2904009000NRG23060320234523914
|
06/03/2023
|
Sarasu
|
2904009WL136750
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-015-015/21
(KUTHAMPOONDI)
|
2904009000NRG23060320234523915
|
06/03/2023
|
Anjalatchi
|
2904009WL136750
|
Anjalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-015-015/219
(KUTHAMPOONDI)
|
2904009000NRG23060320234523916
|
06/03/2023
|
Amirtham
|
2904009WL136750
|
Amirtham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-015-015/222
(KUTHAMPOONDI)
|
2904009000NRG23060320234523917
|
06/03/2023
|
Kaveri
|
2904009WL136750
|
Kaveri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaveri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-015-015/223
(KUTHAMPOONDI)
|
2904009000NRG23060320234523918
|
06/03/2023
|
Sivagangai
|
2904009WL136750
|
Sivagangai
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-015-015/23
(KUTHAMPOONDI)
|
2904009000NRG23060320234523919
|
06/03/2023
|
Subasini
|
2904009WL136750
|
Subasini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-015-015/24
(KUTHAMPOONDI)
|
2904009000NRG23060320234523920
|
06/03/2023
|
Selvi
|
2904009WL136750
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-015-015/25
(KUTHAMPOONDI)
|
2904009000NRG23060320234523921
|
06/03/2023
|
Magalakshmi
|
2904009WL136750
|
Magalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-015-015/26
(KUTHAMPOONDI)
|
2904009000NRG23060320234523922
|
06/03/2023
|
Sarala
|
2904009WL136750
|
Sarala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarala
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-015-015/269
(KUTHAMPOONDI)
|
2904009000NRG23060320234523923
|
06/03/2023
|
Irusan
|
2904009WL136750
|
Irusan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-015-015/29
(KUTHAMPOONDI)
|
2904009000NRG23060320234523924
|
06/03/2023
|
Kamsala
|
2904009WL136750
|
Kamsala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-015-015/290
(KUTHAMPOONDI)
|
2904009000NRG23060320234523925
|
06/03/2023
|
Vimala
|
2904009WL136750
|
Vimala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-015-015/3
(KUTHAMPOONDI)
|
2904009000NRG23060320234523926
|
06/03/2023
|
Palaniyammal
|
2904009WL136750
|
Palaniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-015-015/30
(KUTHAMPOONDI)
|
2904009000NRG23060320234523927
|
06/03/2023
|
Veerammal
|
2904009WL136750
|
Veerammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-015-015/31
(KUTHAMPOONDI)
|
2904009000NRG23060320234523928
|
06/03/2023
|
Lakshmi
|
2904009WL136750
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-015-015/32
(KUTHAMPOONDI)
|
2904009000NRG23060320234523929
|
06/03/2023
|
Kamala
|
2904009WL136750
|
Kamala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-015-015/33
(KUTHAMPOONDI)
|
2904009000NRG23060320234523930
|
06/03/2023
|
Ambika
|
2904009WL136750
|
Ambika
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-015-015/336
(KUTHAMPOONDI)
|
2904009000NRG23060320234523931
|
06/03/2023
|
Chittara
|
2904009WL136750
|
Chittara
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chittara
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-015-015/338
(KUTHAMPOONDI)
|
2904009000NRG23060320234523932
|
06/03/2023
|
Velayutham
|
2904009WL136750
|
Velayutham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-015-015/340
(KUTHAMPOONDI)
|
2904009000NRG23060320234523933
|
06/03/2023
|
Kuppu
|
2904009WL136750
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-015-015/343
(KUTHAMPOONDI)
|
2904009000NRG23060320234523934
|
06/03/2023
|
Susila
|
2904009WL136750
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-015-015/344
(KUTHAMPOONDI)
|
2904009000NRG23060320234523935
|
06/03/2023
|
Lakshmi
|
2904009WL136750
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-015-015/347
(KUTHAMPOONDI)
|
2904009000NRG23060320234523936
|
06/03/2023
|
Indira
|
2904009WL136750
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-015-015/350
(KUTHAMPOONDI)
|
2904009000NRG23060320234523937
|
06/03/2023
|
Shantha
|
2904009WL136750
|
Shantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shantha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-015-015/353
(KUTHAMPOONDI)
|
2904009000NRG23060320234523938
|
06/03/2023
|
Navammal
|
2904009WL136750
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-015-015/36
(KUTHAMPOONDI)
|
2904009000NRG23060320234523939
|
06/03/2023
|
Chandira
|
2904009WL136750
|
Chandira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-015-015/37
(KUTHAMPOONDI)
|
2904009000NRG23060320234523940
|
06/03/2023
|
Ranganathan
|
2904009WL136750
|
Ranganathan
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-015-015/372
(KUTHAMPOONDI)
|
2904009000NRG23060320234523941
|
06/03/2023
|
Dhanam
|
2904009WL136750
|
Dhanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-015-015/383
(KUTHAMPOONDI)
|
2904009000NRG23060320234523942
|
06/03/2023
|
Devi
|
2904009WL136750
|
Devi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-015-015/386
(KUTHAMPOONDI)
|
2904009000NRG23060320234523943
|
06/03/2023
|
Sridevi
|
2904009WL136750
|
Sridevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-015-015/390
(KUTHAMPOONDI)
|
2904009000NRG23060320234523944
|
06/03/2023
|
Padma
|
2904009WL136750
|
Padma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-015-015/393
(KUTHAMPOONDI)
|
2904009000NRG23060320234523945
|
06/03/2023
|
Lavanniya
|
2904009WL136750
|
Lavanniya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lavanniya
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-015-015/394
(KUTHAMPOONDI)
|
2904009000NRG23060320234523946
|
06/03/2023
|
Rajamoorthy
|
2904009WL136750
|
Rajamoorthy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamoorthy
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-015-015/395
(KUTHAMPOONDI)
|
2904009000NRG23060320234523947
|
06/03/2023
|
Vasanthi
|
2904009WL136750
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-015-015/396
(KUTHAMPOONDI)
|
2904009000NRG23060320234523948
|
06/03/2023
|
Vasanthi
|
2904009WL136750
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-015-015/397
(KUTHAMPOONDI)
|
2904009000NRG23060320234523949
|
06/03/2023
|
Malar
|
2904009WL136750
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-015-015/40
(KUTHAMPOONDI)
|
2904009000NRG23060320234523950
|
06/03/2023
|
Vijiyalakshmi
|
2904009WL136750
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-015-015/402
(KUTHAMPOONDI)
|
2904009000NRG23060320234523951
|
06/03/2023
|
Lakshmi
|
2904009WL136750
|
Lakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-015-015/403
(KUTHAMPOONDI)
|
2904009000NRG23060320234523952
|
06/03/2023
|
Vadivukarasi
|
2904009WL136750
|
Vadivukarasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-015-015/404
(KUTHAMPOONDI)
|
2904009000NRG23060320234523953
|
06/03/2023
|
Rasathi
|
2904009WL136750
|
Rasathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-015-015/42
(KUTHAMPOONDI)
|
2904009000NRG23060320234523954
|
06/03/2023
|
Kaliammal
|
2904009WL136750
|
Kaliammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-015-015/425
(KUTHAMPOONDI)
|
2904009000NRG23060320234523955
|
06/03/2023
|
Sivakangai
|
2904009WL136750
|
Sivakangai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-015-015/43
(KUTHAMPOONDI)
|
2904009000NRG23060320234523956
|
06/03/2023
|
Muthulakshmi
|
2904009WL136750
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-015-015/431
(KUTHAMPOONDI)
|
2904009000NRG23060320234523957
|
06/03/2023
|
Rajeswari
|
2904009WL136750
|
Rajeswari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-015-015/436
(KUTHAMPOONDI)
|
2904009000NRG23060320234523958
|
06/03/2023
|
Kumari
|
2904009WL136750
|
Kumari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-015-015/437
(KUTHAMPOONDI)
|
2904009000NRG23060320234523959
|
06/03/2023
|
Revathi
|
2904009WL136750
|
Revathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-015-015/44
(KUTHAMPOONDI)
|
2904009000NRG23060320234523960
|
06/03/2023
|
Theivanai
|
2904009WL136750
|
Theivanai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-015-015/447
(KUTHAMPOONDI)
|
2904009000NRG23060320234523961
|
06/03/2023
|
Jayanthi
|
2904009WL136750
|
Jayanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-015-015/45
(KUTHAMPOONDI)
|
2904009000NRG23060320234523962
|
06/03/2023
|
Bhuvaneshwari
|
2904009WL136750
|
Bhuvaneshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-015-015/450
(KUTHAMPOONDI)
|
2904009000NRG23060320234523963
|
06/03/2023
|
Sachithanantham
|
2904009WL136750
|
Sachithanantham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sachithanantham
|
FEDERAL BANK(607165)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-015-015/456
(KUTHAMPOONDI)
|
2904009000NRG23060320234523964
|
06/03/2023
|
Kalaiselvi
|
2904009WL136750
|
Kalaiselvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-015-015/46
(KUTHAMPOONDI)
|
2904009000NRG23060320234523965
|
06/03/2023
|
Malar
|
2904009WL136750
|
Malar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-015-015/463
(KUTHAMPOONDI)
|
2904009000NRG23060320234523966
|
06/03/2023
|
Buvaneswari
|
2904009WL136750
|
Buvaneswari
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-015-015/465
(KUTHAMPOONDI)
|
2904009000NRG23060320234523967
|
06/03/2023
|
Sarasu
|
2904009WL136750
|
Sarasu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-015-015/466
(KUTHAMPOONDI)
|
2904009000NRG23060320234523968
|
06/03/2023
|
banupriya
|
2904009WL136750
|
banupriya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
banupriya
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-015-015/47
(KUTHAMPOONDI)
|
2904009000NRG23060320234523969
|
06/03/2023
|
Selvi
|
2904009WL136750
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-015-015/472
(KUTHAMPOONDI)
|
2904009000NRG23060320234523970
|
06/03/2023
|
Rajammal
|
2904009WL136750
|
Rajammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-015-015/493
(KUTHAMPOONDI)
|
2904009000NRG23060320234523971
|
06/03/2023
|
magalakshmi
|
2904009WL136750
|
magalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-015-015/5
(KUTHAMPOONDI)
|
2904009000NRG23060320234523972
|
06/03/2023
|
Dhanalakshmi
|
2904009WL136750
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-015-015/502
(KUTHAMPOONDI)
|
2904009000NRG23060320234523973
|
06/03/2023
|
Saritha
|
2904009WL136750
|
Saritha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-015-015/506
(KUTHAMPOONDI)
|
2904009000NRG23060320234523974
|
06/03/2023
|
Sargunam
|
2904009WL136750
|
Sargunam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-015-015/508
(KUTHAMPOONDI)
|
2904009000NRG23060320234523975
|
06/03/2023
|
Kaviselvi
|
2904009WL136750
|
Kaviselvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaviselvi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-015-015/51
(KUTHAMPOONDI)
|
2904009000NRG23060320234523976
|
06/03/2023
|
Kalaimani
|
2904009WL136750
|
Kalaimani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-015-015/510
(KUTHAMPOONDI)
|
2904009000NRG23060320234523977
|
06/03/2023
|
illakiya
|
2904009WL136750
|
illakiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
illakiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-015-015/517
(KUTHAMPOONDI)
|
2904009000NRG23060320234523978
|
06/03/2023
|
Shenbagavalli
|
2904009WL136750
|
Shenbagavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-015-015/52
(KUTHAMPOONDI)
|
2904009000NRG23060320234523979
|
06/03/2023
|
Porkalai
|
2904009WL136750
|
Porkalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-015-015/520
(KUTHAMPOONDI)
|
2904009000NRG23060320234523980
|
06/03/2023
|
jayapratha
|
2904009WL136750
|
jayapratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayapratha
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-015-015/529
(KUTHAMPOONDI)
|
2904009000NRG23060320234523981
|
06/03/2023
|
Bakkiyalakshmi
|
2904009WL136750
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-015-015/532
(KUTHAMPOONDI)
|
2904009000NRG23060320234523982
|
06/03/2023
|
Kalviyarasi
|
2904009WL136750
|
Kalviyarasi
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalviyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-015-015/533
(KUTHAMPOONDI)
|
2904009000NRG23060320234523983
|
06/03/2023
|
Sasikumar
|
2904009WL136750
|
Sasikumar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-015-015/535
(KUTHAMPOONDI)
|
2904009000NRG23060320234523984
|
06/03/2023
|
Jothi
|
2904009WL136750
|
Jothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-015-015/54
(KUTHAMPOONDI)
|
2904009000NRG23060320234523985
|
06/03/2023
|
Navammal
|
2904009WL136750
|
Navammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navammal
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-015-015/540
(KUTHAMPOONDI)
|
2904009000NRG23060320234523986
|
06/03/2023
|
Sangeetha
|
2904009WL136750
|
Sangeetha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-015-015/541
(KUTHAMPOONDI)
|
2904009000NRG23060320234523987
|
06/03/2023
|
Lakshmanan
|
2904009WL136750
|
Lakshmanan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-015-015/543
(KUTHAMPOONDI)
|
2904009000NRG23060320234523988
|
06/03/2023
|
Ramakrishnan
|
2904009WL136750
|
Ramakrishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-015-015/545
(KUTHAMPOONDI)
|
2904009000NRG23060320234523989
|
06/03/2023
|
Murugan
|
2904009WL136750
|
Murugan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-015-015/546
(KUTHAMPOONDI)
|
2904009000NRG23060320234523990
|
06/03/2023
|
Kalaiselvi
|
2904009WL136750
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-015-015/55
(KUTHAMPOONDI)
|
2904009000NRG23060320234523991
|
06/03/2023
|
Tamilarasi
|
2904009WL136750
|
Tamilarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-015-015/557
(KUTHAMPOONDI)
|
2904009000NRG23060320234523992
|
06/03/2023
|
santhi
|
2904009WL136750
|
santhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-015-015/566
(KUTHAMPOONDI)
|
2904009000NRG23060320234523993
|
06/03/2023
|
Ganesh
|
2904009WL136750
|
Ganesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesh
|
INDUSIND BANK(607189)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-015-015/57
(KUTHAMPOONDI)
|
2904009000NRG23060320234523994
|
06/03/2023
|
Patharasalam
|
2904009WL136750
|
Patharasalam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Patharasalam
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-015-015/571
(KUTHAMPOONDI)
|
2904009000NRG23060320234523995
|
06/03/2023
|
Shobanavalli
|
2904009WL136750
|
Shobanavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shobanavalli
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-015-015/59
(KUTHAMPOONDI)
|
2904009000NRG23060320234523997
|
06/03/2023
|
Nagarathinam
|
2904009WL136750
|
Nagarathinam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-015-015/591
(KUTHAMPOONDI)
|
2904009000NRG23060320234523998
|
06/03/2023
|
magalakshmi
|
2904009WL136750
|
magalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-015-015/592
(KUTHAMPOONDI)
|
2904009000NRG23060320234523999
|
06/03/2023
|
Sugnaya
|
2904009WL136750
|
Sugnaya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugnaya
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-015-015/597
(KUTHAMPOONDI)
|
2904009000NRG23060320234524000
|
06/03/2023
|
pushpalatha
|
2904009WL136750
|
pushpalatha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
pushpalatha
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-015-015/602
(KUTHAMPOONDI)
|
2904009000NRG23060320234524001
|
06/03/2023
|
sivasakthi
|
2904009WL136750
|
sivasakthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-015-015/603
(KUTHAMPOONDI)
|
2904009000NRG23060320234524002
|
06/03/2023
|
ROJA
|
2904009WL136750
|
ROJA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ROJA
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-015-015/604
(KUTHAMPOONDI)
|
2904009000NRG23060320234524003
|
06/03/2023
|
Madhumitha
|
2904009WL136750
|
Madhumitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhumitha
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-015-015/607
(KUTHAMPOONDI)
|
2904009000NRG23060320234524004
|
06/03/2023
|
Karthik
|
2904009WL136750
|
Karthik
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthik
|
CANARA BANK(508532)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-015-015/610
(KUTHAMPOONDI)
|
2904009000NRG23060320234524005
|
06/03/2023
|
Sarasu
|
2904009WL136750
|
Sarasu
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-015-015/613
(KUTHAMPOONDI)
|
2904009000NRG23060320234524006
|
06/03/2023
|
Kalpana
|
2904009WL136750
|
Kalpana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-015-015/618
(KUTHAMPOONDI)
|
2904009000NRG23060320234524007
|
06/03/2023
|
Swetha
|
2904009WL136750
|
Swetha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Swetha
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-015-015/620
(KUTHAMPOONDI)
|
2904009000NRG23060320234524008
|
06/03/2023
|
Saradha
|
2904009WL136750
|
Saradha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradha
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-015-015/64
(KUTHAMPOONDI)
|
2904009000NRG23060320234524009
|
06/03/2023
|
Alamelu
|
2904009WL136750
|
Alamelu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-015-015/66
(KUTHAMPOONDI)
|
2904009000NRG23060320234524010
|
06/03/2023
|
Suntharammal
|
2904009WL136750
|
Suntharammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-015-015/67
(KUTHAMPOONDI)
|
2904009000NRG23060320234524011
|
06/03/2023
|
Poorani
|
2904009WL136750
|
Poorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poorani
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-015-015/68
(KUTHAMPOONDI)
|
2904009000NRG23060320234524012
|
06/03/2023
|
Valliammai
|
2904009WL136750
|
Valliammai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-015-015/71
(KUTHAMPOONDI)
|
2904009000NRG23060320234524013
|
06/03/2023
|
Rubavathi
|
2904009WL136750
|
Rubavathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-015-015/72
(KUTHAMPOONDI)
|
2904009000NRG23060320234524014
|
06/03/2023
|
Sathiya
|
2904009WL136750
|
Sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-015-015/74
(KUTHAMPOONDI)
|
2904009000NRG23060320234524015
|
06/03/2023
|
Kamatchi
|
2904009WL136750
|
Kamatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-015-015/75
(KUTHAMPOONDI)
|
2904009000NRG23060320234524016
|
06/03/2023
|
Uma
|
2904009WL136750
|
Uma
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-015-015/77
(KUTHAMPOONDI)
|
2904009000NRG23060320234524017
|
06/03/2023
|
Chandira
|
2904009WL136750
|
Chandira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-015-015/79
(KUTHAMPOONDI)
|
2904009000NRG23060320234524018
|
06/03/2023
|
Porkalai
|
2904009WL136750
|
Porkalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-015-015/8
(KUTHAMPOONDI)
|
2904009000NRG23060320234524019
|
06/03/2023
|
Kalyani
|
2904009WL136750
|
Kalyani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-015-015/81
(KUTHAMPOONDI)
|
2904009000NRG23060320234524020
|
06/03/2023
|
Meenatchi
|
2904009WL136750
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-015-015/82
(KUTHAMPOONDI)
|
2904009000NRG23060320234524021
|
06/03/2023
|
Anjalatchi
|
2904009WL136750
|
Anjalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-015-015/84
(KUTHAMPOONDI)
|
2904009000NRG23060320234524022
|
06/03/2023
|
Jothilakshmi
|
2904009WL136750
|
Jothilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-015-015/85
(KUTHAMPOONDI)
|
2904009000NRG23060320234524023
|
06/03/2023
|
Menaga
|
2904009WL136750
|
Menaga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Menaga
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-015-015/88
(KUTHAMPOONDI)
|
2904009000NRG23060320234524024
|
06/03/2023
|
Sellammal
|
2904009WL136750
|
Sellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-015-015/9
(KUTHAMPOONDI)
|
2904009000NRG23060320234524025
|
06/03/2023
|
Visalatchi
|
2904009WL136750
|
Visalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-015-015/94
(KUTHAMPOONDI)
|
2904009000NRG23060320234524026
|
06/03/2023
|
Sagunthala
|
2904009WL136750
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-015-015/95
(KUTHAMPOONDI)
|
2904009000NRG23060320234524027
|
06/03/2023
|
Neela
|
2904009WL136750
|
Neela
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-015-015/96
(KUTHAMPOONDI)
|
2904009000NRG23060320234524028
|
06/03/2023
|
Sarasu
|
2904009WL136750
|
Sarasu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDUSIND BANK(607189)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-015-015/97
(KUTHAMPOONDI)
|
2904009000NRG23060320234524029
|
06/03/2023
|
Saroja
|
2904009WL136750
|
Saroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-015-015/98
(KUTHAMPOONDI)
|
2904009000NRG23060320234524030
|
06/03/2023
|
Manjula
|
2904009WL136750
|
Manjula
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-015-015/99
(KUTHAMPOONDI)
|
2904009000NRG23060320234524031
|
06/03/2023
|
Malar
|
2904009WL136750
|
Malar
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-015-016/391
(KUTHAMPOONDI)
|
2904009000NRG23060320234524032
|
06/03/2023
|
Thayammal
|
2904009WL136750
|
Thayammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
132
|
VIKKIRAVANDI
|
TN-04-009-015-016/484
(KUTHAMPOONDI)
|
2904009000NRG23060320234524033
|
06/03/2023
|
Meena
|
2904009WL136750
|
Meena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
133
|
VIKKIRAVANDI
|
TN-04-009-015-016/516
(KUTHAMPOONDI)
|
2904009000NRG23060320234524034
|
06/03/2023
|
vijayasanthi
|
2904009WL136750
|
vijayasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijayasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120000
|
120000
|
|
|
|
|
|
|
|