|
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-04-009-021-021/66
(MUTTATHUR)
|
2904009000NRG23171020222680906
|
18/10/2022
|
Sengeni
|
2904009WL090094
|
Sengeni
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/740
(MUTTATHUR)
|
2904009000NRG23171020222680920
|
18/10/2022
|
Vijaya
|
2904009WL090094
|
Vijaya
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/100
(MUTTATHUR)
|
2904009000NRG23171020222680810
|
18/10/2022
|
Dhanalakshmi
|
2904009WL090094
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1015
(MUTTATHUR)
|
2904009000NRG23171020222680811
|
18/10/2022
|
Poongodi
|
2904009WL090094
|
Poongodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1023
(MUTTATHUR)
|
2904009000NRG23171020222680812
|
18/10/2022
|
umajanagi
|
2904009WL090094
|
umajanagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
umajanagi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1034
(MUTTATHUR)
|
2904009000NRG23171020222680814
|
18/10/2022
|
Uma
|
2904009WL090094
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1036
(MUTTATHUR)
|
2904009000NRG23171020222680815
|
18/10/2022
|
Nathiya
|
2904009WL090094
|
Nathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1038
(MUTTATHUR)
|
2904009000NRG23171020222680816
|
18/10/2022
|
Anjalai
|
2904009WL090094
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/104
(MUTTATHUR)
|
2904009000NRG23171020222680817
|
18/10/2022
|
Kesammal
|
2904009WL090094
|
Kesammal
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1041
(MUTTATHUR)
|
2904009000NRG23171020222680818
|
18/10/2022
|
Arumugam
|
2904009WL090094
|
Arumugam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/1046
(MUTTATHUR)
|
2904009000NRG23171020222680819
|
18/10/2022
|
Sarasu
|
2904009WL090094
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/1047
(MUTTATHUR)
|
2904009000NRG23171020222680820
|
18/10/2022
|
Nagaraj
|
2904009WL090094
|
Nagaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/1053
(MUTTATHUR)
|
2904009000NRG23171020222680821
|
18/10/2022
|
Mari
|
2904009WL090094
|
Mari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/1054
(MUTTATHUR)
|
2904009000NRG23171020222680822
|
18/10/2022
|
Vijayalakshmi
|
2904009WL090094
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/1057
(MUTTATHUR)
|
2904009000NRG23171020222680823
|
18/10/2022
|
Saratha
|
2904009WL090094
|
Saratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saratha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/1085
(MUTTATHUR)
|
2904009000NRG23171020222680824
|
18/10/2022
|
Parimala
|
2904009WL090094
|
Parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/1100
(MUTTATHUR)
|
2904009000NRG23171020222680825
|
18/10/2022
|
Sivakuamar
|
2904009WL090094
|
Sivakuamar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivakuamar
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/1100
(MUTTATHUR)
|
2904009000NRG23171020222680826
|
18/10/2022
|
Sivaranjani
|
2904009WL090094
|
Sivaranjani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/1128
(MUTTATHUR)
|
2904009000NRG23171020222680827
|
18/10/2022
|
Poovarasi
|
2904009WL090094
|
Poovarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poovarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/1154
(MUTTATHUR)
|
2904009000NRG23171020222680828
|
18/10/2022
|
manikandan
|
2904009WL090094
|
manikandan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
manikandan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/117
(MUTTATHUR)
|
2904009000NRG23171020222680829
|
18/10/2022
|
Lakshmi
|
2904009WL090094
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/123
(MUTTATHUR)
|
2904009000NRG23171020222680840
|
18/10/2022
|
Ayyanar
|
2904009WL090094
|
Ayyanar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/123
(MUTTATHUR)
|
2904009000NRG23171020222680839
|
18/10/2022
|
Sangajothi
|
2904009WL090094
|
Sangajothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangajothi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/128
(MUTTATHUR)
|
2904009000NRG23171020222680846
|
18/10/2022
|
Ganesan
|
2904009WL090094
|
Ganesan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/132
(MUTTATHUR)
|
2904009000NRG23171020222680854
|
18/10/2022
|
Poongavanam
|
2904009WL090094
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/190
(MUTTATHUR)
|
2904009000NRG23171020222680862
|
18/10/2022
|
Jeeva
|
2904009WL090094
|
Jeeva
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/208
(MUTTATHUR)
|
2904009000NRG23171020222680864
|
18/10/2022
|
Chitra
|
2904009WL090094
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/212
(MUTTATHUR)
|
2904009000NRG23171020222680865
|
18/10/2022
|
Porkalai
|
2904009WL090094
|
Porkalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/278
(MUTTATHUR)
|
2904009000NRG23171020222680867
|
18/10/2022
|
Ambiga
|
2904009WL090094
|
Ambiga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/333
(MUTTATHUR)
|
2904009000NRG23171020222680869
|
18/10/2022
|
Lakshmithai
|
2904009WL090094
|
Lakshmithai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmithai
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/380
(MUTTATHUR)
|
2904009000NRG23171020222680870
|
18/10/2022
|
Elumalai
|
2904009WL090094
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/407
(MUTTATHUR)
|
2904009000NRG23171020222680872
|
18/10/2022
|
Ratha
|
2904009WL090094
|
Ratha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/422
(MUTTATHUR)
|
2904009000NRG23171020222680873
|
18/10/2022
|
Devagi
|
2904009WL090094
|
Devagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/437
(MUTTATHUR)
|
2904009000NRG23171020222680874
|
18/10/2022
|
Sagundala
|
2904009WL090094
|
Sagundala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/489
(MUTTATHUR)
|
2904009000NRG23171020222680877
|
18/10/2022
|
Anjalai
|
2904009WL090094
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/497
(MUTTATHUR)
|
2904009000NRG23171020222680878
|
18/10/2022
|
Gnambal
|
2904009WL090094
|
Gnambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnambal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/510
(MUTTATHUR)
|
2904009000NRG23171020222680881
|
18/10/2022
|
Gengammal
|
2904009WL090094
|
Gengammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gengammal
|
HDFC BANK LTD(607152)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/511
(MUTTATHUR)
|
2904009000NRG23171020222680882
|
18/10/2022
|
Malar
|
2904009WL090094
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/516
(MUTTATHUR)
|
2904009000NRG23171020222680884
|
18/10/2022
|
Alamelu
|
2904009WL090094
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-021-021/539
(MUTTATHUR)
|
2904009000NRG23171020222680886
|
18/10/2022
|
Uthami
|
2904009WL090094
|
Uthami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthami
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-021-021/578
(MUTTATHUR)
|
2904009000NRG23171020222680889
|
18/10/2022
|
Athilakshmi
|
2904009WL090094
|
Athilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athilakshmi
|
HDFC BANK LTD(607152)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-021-021/579
(MUTTATHUR)
|
2904009000NRG23171020222680890
|
18/10/2022
|
Jothi
|
2904009WL090094
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-021-021/580
(MUTTATHUR)
|
2904009000NRG23171020222680891
|
18/10/2022
|
Ratha
|
2904009WL090094
|
Ratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-021-021/592
(MUTTATHUR)
|
2904009000NRG23171020222680893
|
18/10/2022
|
Selliyammal
|
2904009WL090094
|
Selliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-021-021/593
(MUTTATHUR)
|
2904009000NRG23171020222680894
|
18/10/2022
|
Pachaiyammal
|
2904009WL090094
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-021-021/599
(MUTTATHUR)
|
2904009000NRG23171020222680895
|
18/10/2022
|
Govinthammal
|
2904009WL090094
|
Govinthammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-021-021/62
(MUTTATHUR)
|
2904009000NRG23171020222680896
|
18/10/2022
|
Malar
|
2904009WL090094
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-021-021/623
(MUTTATHUR)
|
2904009000NRG23171020222680898
|
18/10/2022
|
Arunkumar
|
2904009WL090094
|
Arunkumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-021-021/634
(MUTTATHUR)
|
2904009000NRG23171020222680899
|
18/10/2022
|
Selvarani
|
2904009WL090094
|
Selvarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-021-021/645
(MUTTATHUR)
|
2904009000NRG23171020222680901
|
18/10/2022
|
Murugan
|
2904009WL090094
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-021-021/653
(MUTTATHUR)
|
2904009000NRG23171020222680903
|
18/10/2022
|
Periyasami
|
2904009WL090094
|
Periyasami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-021-021/656
(MUTTATHUR)
|
2904009000NRG23171020222680904
|
18/10/2022
|
Kalaiyarasi
|
2904009WL090094
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-021-021/657
(MUTTATHUR)
|
2904009000NRG23171020222680905
|
18/10/2022
|
Vachala
|
2904009WL090094
|
Vachala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vachala
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-021-021/688
(MUTTATHUR)
|
2904009000NRG23171020222680908
|
18/10/2022
|
Dhanam
|
2904009WL090094
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-021-021/711
(MUTTATHUR)
|
2904009000NRG23171020222680909
|
18/10/2022
|
Vijaya
|
2904009WL090094
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-021-021/712
(MUTTATHUR)
|
2904009000NRG23171020222680910
|
18/10/2022
|
Kamala
|
2904009WL090094
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-021-021/715
(MUTTATHUR)
|
2904009000NRG23171020222680912
|
18/10/2022
|
Lakshmi
|
2904009WL090094
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-021-021/723
(MUTTATHUR)
|
2904009000NRG23171020222680913
|
18/10/2022
|
Chandira
|
2904009WL090094
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-021-021/731
(MUTTATHUR)
|
2904009000NRG23171020222680915
|
18/10/2022
|
Ramani
|
2904009WL090094
|
Ramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramani
|
HDFC BANK LTD(607152)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-021-021/74
(MUTTATHUR)
|
2904009000NRG23171020222680919
|
18/10/2022
|
Kamalakanni
|
2904009WL090094
|
Kamalakanni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-021-021/751
(MUTTATHUR)
|
2904009000NRG23171020222680923
|
18/10/2022
|
Thevakanni
|
2904009WL090094
|
Thevakanni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thevakanni
|
HDFC BANK LTD(607152)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-021-021/760
(MUTTATHUR)
|
2904009000NRG23171020222680924
|
18/10/2022
|
Anathayee
|
2904009WL090094
|
Anathayee
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anathayee
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-021-021/761
(MUTTATHUR)
|
2904009000NRG23171020222680925
|
18/10/2022
|
Geetha
|
2904009WL090094
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-021-021/833
(MUTTATHUR)
|
2904009000NRG23171020222680930
|
18/10/2022
|
Lakshmi
|
2904009WL090094
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-021-021/874
(MUTTATHUR)
|
2904009000NRG23171020222680931
|
18/10/2022
|
Viruthambal
|
2904009WL090094
|
Viruthambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75554
|
75554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77954
|
77954
|
|
|
|
|
|
|
|