|
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-04-009-033-033/60
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396612
|
27/02/2023
|
Sarasu
|
2904009WL133885
|
Sarasu
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/657
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396624
|
27/02/2023
|
Prema
|
2904009WL133885
|
Prema
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prema
|
BANK OF INDIA(508505)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/667
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396626
|
27/02/2023
|
N Sagunthala
|
2904009WL133885
|
N Sagunthala
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
N Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/653
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396623
|
27/02/2023
|
Manivannan
|
2904009WL133885
|
Manivannan
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/731
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396634
|
27/02/2023
|
Sakila
|
2904009WL133885
|
Sakila
|
00176
|
IDIB000N151
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/1
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396514
|
27/02/2023
|
Pathmavathy
|
2904009WL133885
|
Pathmavathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/10
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396515
|
27/02/2023
|
Rani
|
2904009WL133885
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/100
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396516
|
27/02/2023
|
Ranganayagi
|
2904009WL133885
|
Ranganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/103
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396517
|
27/02/2023
|
Santhi
|
2904009WL133885
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/12
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396518
|
27/02/2023
|
Munusamy
|
2904009WL133885
|
Munusamy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/128
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396519
|
27/02/2023
|
Mangai
|
2904009WL133885
|
Mangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangai
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/136
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396520
|
27/02/2023
|
Arumugam
|
2904009WL133885
|
Arumugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/146
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396521
|
27/02/2023
|
Saroja
|
2904009WL133885
|
Saroja
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/15
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396522
|
27/02/2023
|
Saraswathi
|
2904009WL133885
|
Saraswathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/157
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396523
|
27/02/2023
|
Aathilakshmi
|
2904009WL133885
|
Aathilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/158
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396524
|
27/02/2023
|
Vijaya
|
2904009WL133885
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/161
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396525
|
27/02/2023
|
Munusami
|
2904009WL133885
|
Munusami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Munusami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/165
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396526
|
27/02/2023
|
Andal
|
2904009WL133885
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Andal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/167
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396527
|
27/02/2023
|
Avaranji
|
2904009WL133885
|
Avaranji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/183
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396528
|
27/02/2023
|
Banu
|
2904009WL133885
|
Banu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Banu
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/185
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396529
|
27/02/2023
|
Shanthi
|
2904009WL133885
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/187
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396530
|
27/02/2023
|
Parameshwari
|
2904009WL133885
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/20
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396531
|
27/02/2023
|
Vijaya
|
2904009WL133885
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/205
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396532
|
27/02/2023
|
Chandira
|
2904009WL133885
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/208
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396533
|
27/02/2023
|
Banumathi
|
2904009WL133885
|
Banumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/216
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396534
|
27/02/2023
|
Senthamarai
|
2904009WL133885
|
Senthamarai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/219
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396535
|
27/02/2023
|
Malliga
|
2904009WL133885
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/223
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396536
|
27/02/2023
|
Vijaya
|
2904009WL133885
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/225
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396537
|
27/02/2023
|
Uma
|
2904009WL133885
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/229
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396538
|
27/02/2023
|
Alamelu
|
2904009WL133885
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/231
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396539
|
27/02/2023
|
Tamilarasi
|
2904009WL133885
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/237
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396540
|
27/02/2023
|
Naveetham
|
2904009WL133885
|
Naveetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Naveetham
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/239
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396541
|
27/02/2023
|
Periyanayagam
|
2904009WL133885
|
Periyanayagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/246
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396542
|
27/02/2023
|
Amutha
|
2904009WL133885
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/247
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396543
|
27/02/2023
|
Vijiya
|
2904009WL133885
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/250
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396544
|
27/02/2023
|
Kumari
|
2904009WL133885
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumari
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/252
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396545
|
27/02/2023
|
Kalaiyarasi
|
2904009WL133885
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/255
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396546
|
27/02/2023
|
Malliga
|
2904009WL133885
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/256
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396547
|
27/02/2023
|
Kalvikarasi
|
2904009WL133885
|
Kalvikarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/26
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396548
|
27/02/2023
|
Malar
|
2904009WL133885
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/263
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396549
|
27/02/2023
|
Nirmala
|
2904009WL133885
|
Nirmala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-033-033/268
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396550
|
27/02/2023
|
Mariyammal
|
2904009WL133885
|
Mariyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-033-033/27
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396551
|
27/02/2023
|
Jothi
|
2904009WL133885
|
Jothi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-033-033/278
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396552
|
27/02/2023
|
Ilavarasi
|
2904009WL133885
|
Ilavarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-033-033/28
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396553
|
27/02/2023
|
Sarasu
|
2904009WL133885
|
Sarasu
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-033-033/282
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396554
|
27/02/2023
|
Julie
|
2904009WL133885
|
Julie
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Julie
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-033-033/287
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396555
|
27/02/2023
|
Meenatchi
|
2904009WL133885
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-033-033/29
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396556
|
27/02/2023
|
Chandira
|
2904009WL133885
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-033-033/293
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396557
|
27/02/2023
|
Poovathal
|
2904009WL133885
|
Poovathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-033-033/297
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396558
|
27/02/2023
|
Lakshmi
|
2904009WL133885
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-033-033/3
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396559
|
27/02/2023
|
Rajiyabi
|
2904009WL133885
|
Rajiyabi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajiyabi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-033-033/301
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396560
|
27/02/2023
|
Vimala
|
2904009WL133885
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vimala
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-033-033/31
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396561
|
27/02/2023
|
kuppu
|
2904009WL133885
|
kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
kuppu
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-033-033/317
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396562
|
27/02/2023
|
selvam
|
2904009WL133885
|
selvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
selvam
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-033-033/323
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396563
|
27/02/2023
|
Vasuki
|
2904009WL133885
|
Vasuki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-033-033/332
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396564
|
27/02/2023
|
Umapathi
|
2904009WL133885
|
Umapathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-033-033/351
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396565
|
27/02/2023
|
Neelavathy
|
2904009WL133885
|
Neelavathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-033-033/361
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396566
|
27/02/2023
|
Thenmozhi
|
2904009WL133885
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-033-033/364
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396567
|
27/02/2023
|
Kasimbeeve
|
2904009WL133885
|
Kasimbeeve
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasimbeeve
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-033-033/366
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396568
|
27/02/2023
|
Mangaiyagarasi
|
2904009WL133885
|
Mangaiyagarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangaiyagarasi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-033-033/370
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396569
|
27/02/2023
|
Lakshmi
|
2904009WL133885
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-033-033/375
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396570
|
27/02/2023
|
Tamilselvi
|
2904009WL133885
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-033-033/385
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396571
|
27/02/2023
|
Kalaivani
|
2904009WL133885
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-033-033/386
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396572
|
27/02/2023
|
Sivakangai
|
2904009WL133885
|
Sivakangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-033-033/389
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396573
|
27/02/2023
|
Kalaivani
|
2904009WL133885
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-033-033/4
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396574
|
27/02/2023
|
Malliga
|
2904009WL133885
|
Malliga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-033-033/401
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396575
|
27/02/2023
|
Susila
|
2904009WL133885
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-033-033/402
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396576
|
27/02/2023
|
Dhanalakshmi
|
2904009WL133885
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-033-033/409
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396577
|
27/02/2023
|
Miniyammal
|
2904009WL133885
|
Miniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Miniyammal
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-033-033/411
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396578
|
27/02/2023
|
Neelavathi
|
2904009WL133885
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-033-033/418
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396579
|
27/02/2023
|
murugan r
|
2904009WL133885
|
murugan r
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
murugan r
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-033-033/422
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396580
|
27/02/2023
|
Ammakannu
|
2904009WL133885
|
Ammakannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-033-033/425
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396581
|
27/02/2023
|
Kathavarayan
|
2904009WL133885
|
Kathavarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-033-033/427
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396582
|
27/02/2023
|
Neela
|
2904009WL133885
|
Neela
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Neela
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-033-033/44
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396583
|
27/02/2023
|
Sarasu
|
2904009WL133885
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-033-033/441
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396584
|
27/02/2023
|
Kamala
|
2904009WL133885
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamala
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-033-033/448
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396585
|
27/02/2023
|
Jothi
|
2904009WL133885
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-033-033/454
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396586
|
27/02/2023
|
Maliga
|
2904009WL133885
|
Maliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maliga
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-033-033/456
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396587
|
27/02/2023
|
Sathiyapriya
|
2904009WL133885
|
Sathiyapriya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-033-033/459
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396588
|
27/02/2023
|
Vasantha
|
2904009WL133885
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-033-033/46
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396589
|
27/02/2023
|
Vadivu
|
2904009WL133885
|
Vadivu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-033-033/465
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396590
|
27/02/2023
|
Sunitha
|
2904009WL133885
|
Sunitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-033-033/473
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396591
|
27/02/2023
|
Chitra
|
2904009WL133885
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-033-033/492
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396592
|
27/02/2023
|
Santhi
|
2904009WL133885
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-033-033/51
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396593
|
27/02/2023
|
Subramani
|
2904009WL133885
|
Subramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subramani
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-033-033/513
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396594
|
27/02/2023
|
Muniyammal
|
2904009WL133885
|
Muniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-033-033/52
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396595
|
27/02/2023
|
Kaliyamoorthy
|
2904009WL133885
|
Kaliyamoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-033-033/522
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396596
|
27/02/2023
|
Santha
|
2904009WL133885
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santha
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-033-033/527
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396597
|
27/02/2023
|
Sagunthala
|
2904009WL133885
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-033-033/529
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396598
|
27/02/2023
|
Amutha
|
2904009WL133885
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-033-033/53
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396599
|
27/02/2023
|
Lakshmi
|
2904009WL133885
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-033-033/533
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396600
|
27/02/2023
|
Vijiya
|
2904009WL133885
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-033-033/534
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396601
|
27/02/2023
|
Priya
|
2904009WL133885
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-033-033/535
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396602
|
27/02/2023
|
Ambujam
|
2904009WL133885
|
Ambujam
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-033-033/54
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396603
|
27/02/2023
|
Susila
|
2904009WL133885
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-033-033/544
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396604
|
27/02/2023
|
Selvi
|
2904009WL133885
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-033-033/55
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396605
|
27/02/2023
|
Vijayalakshmi
|
2904009WL133885
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-033-033/551
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396606
|
27/02/2023
|
Ananthi
|
2904009WL133885
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-033-033/561
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396607
|
27/02/2023
|
Vasantha
|
2904009WL133885
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-033-033/563
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396608
|
27/02/2023
|
Valarmathi
|
2904009WL133885
|
Valarmathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-033-033/569
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396609
|
27/02/2023
|
Varalakshmi
|
2904009WL133885
|
Varalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-033-033/572
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396610
|
27/02/2023
|
Devi
|
2904009WL133885
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devi
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-033-033/585
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396611
|
27/02/2023
|
malarvizhi
|
2904009WL133885
|
malarvizhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-033-033/60
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396613
|
27/02/2023
|
Kala
|
2904009WL133885
|
Kala
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kala
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-033-033/605
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396614
|
27/02/2023
|
Priya
|
2904009WL133885
|
Priya
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-033-033/613
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396615
|
27/02/2023
|
Dhinakaran
|
2904009WL133885
|
Dhinakaran
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhinakaran
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-033-033/614
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396616
|
27/02/2023
|
sundarambal
|
2904009WL133885
|
sundarambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-033-033/621
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396617
|
27/02/2023
|
Lakshmi
|
2904009WL133885
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-033-033/63
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396618
|
27/02/2023
|
Thangamani
|
2904009WL133885
|
Thangamani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-033-033/637
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396619
|
27/02/2023
|
Kuppammal
|
2904009WL133885
|
Kuppammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-033-033/638
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396620
|
27/02/2023
|
Pavithra
|
2904009WL133885
|
Pavithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-033-033/64
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396621
|
27/02/2023
|
Vasantha
|
2904009WL133885
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-033-033/651
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396622
|
27/02/2023
|
VIDHYA
|
2904009WL133885
|
VIDHYA
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-033-033/659
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396625
|
27/02/2023
|
Meenatchi
|
2904009WL133885
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-033-033/669
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396627
|
27/02/2023
|
Amsavalli Mathiyazhagan
|
2904009WL133885
|
Amsavalli Mathiyazhagan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsavalli Mathiyazhagan
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-033-033/67
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396628
|
27/02/2023
|
Bangujam
|
2904009WL133885
|
Bangujam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bangujam
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-033-033/68
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396629
|
27/02/2023
|
Jayakodi
|
2904009WL133885
|
Jayakodi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-033-033/705
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396630
|
27/02/2023
|
Lakshmi
|
2904009WL133885
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-033-033/706
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396631
|
27/02/2023
|
Marimuthu
|
2904009WL133885
|
Marimuthu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-033-033/707
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396632
|
27/02/2023
|
Valli
|
2904009WL133885
|
Valli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-033-033/73
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396633
|
27/02/2023
|
Valli
|
2904009WL133885
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-033-033/74
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396635
|
27/02/2023
|
Gothavari
|
2904009WL133885
|
Gothavari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-033-033/75
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396636
|
27/02/2023
|
Sarojini
|
2904009WL133885
|
Sarojini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-033-033/82
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396637
|
27/02/2023
|
Valli
|
2904009WL133885
|
Valli
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valli
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-033-033/83
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396638
|
27/02/2023
|
Selvi
|
2904009WL133885
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-033-033/90
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396639
|
27/02/2023
|
Usha
|
2904009WL133885
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Usha
|
INDIAN BANK(607105)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-033-033/91
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396640
|
27/02/2023
|
Senbagam
|
2904009WL133885
|
Senbagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-033-033/94
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396641
|
27/02/2023
|
Pathmavathi
|
2904009WL133885
|
Pathmavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-033-033/98
(PUDUPALAYAM .T)
|
2904009000NRG23270220234396642
|
27/02/2023
|
Krishnaveni
|
2904009WL133885
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136600
|
136600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141200
|
141200
|
|
|
|
|
|
|
|