|
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-04-009-034-034/122
(RADHAPURAM)
|
2904009000NRG23211020222732782
|
21/10/2022
|
Rukkumani
|
2904009WL091980
|
Rukkumani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/132
(RADHAPURAM)
|
2904009000NRG23211020222732783
|
21/10/2022
|
Pushpavathi
|
2904009WL091980
|
Pushpavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/14
(RADHAPURAM)
|
2904009000NRG23211020222732784
|
21/10/2022
|
Nirmala
|
2904009WL091980
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/158
(RADHAPURAM)
|
2904009000NRG23211020222732785
|
21/10/2022
|
Vasantha
|
2904009WL091980
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/171
(RADHAPURAM)
|
2904009000NRG23211020222732786
|
21/10/2022
|
Ambujam
|
2904009WL091980
|
Ambujam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/172
(RADHAPURAM)
|
2904009000NRG23211020222732787
|
21/10/2022
|
Padmavathi
|
2904009WL091980
|
Padmavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/183
(RADHAPURAM)
|
2904009000NRG23211020222732788
|
21/10/2022
|
Thilaiyammal
|
2904009WL091980
|
Thilaiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilaiyammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/188
(RADHAPURAM)
|
2904009000NRG23211020222732789
|
21/10/2022
|
Varalakshmi
|
2904009WL091980
|
Varalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/189
(RADHAPURAM)
|
2904009000NRG23211020222732790
|
21/10/2022
|
Saratha
|
2904009WL091980
|
Saratha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/203
(RADHAPURAM)
|
2904009000NRG23211020222732791
|
21/10/2022
|
Pushpa
|
2904009WL091980
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/218
(RADHAPURAM)
|
2904009000NRG23211020222732792
|
21/10/2022
|
Dhanam
|
2904009WL091980
|
Dhanam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-034-034/245
(RADHAPURAM)
|
2904009000NRG23211020222732794
|
21/10/2022
|
Vijiyalakshmi
|
2904009WL091980
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-034-034/26
(RADHAPURAM)
|
2904009000NRG23211020222732795
|
21/10/2022
|
Nagalakshmi
|
2904009WL091980
|
Nagalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-034-034/265
(RADHAPURAM)
|
2904009000NRG23211020222732796
|
21/10/2022
|
Palaniyammal
|
2904009WL091980
|
Palaniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-034-034/267
(RADHAPURAM)
|
2904009000NRG23211020222732797
|
21/10/2022
|
Amutha
|
2904009WL091980
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-034-034/274
(RADHAPURAM)
|
2904009000NRG23211020222732798
|
21/10/2022
|
Vasanthi
|
2904009WL091980
|
Vasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-034-034/275
(RADHAPURAM)
|
2904009000NRG23211020222732799
|
21/10/2022
|
Sarala
|
2904009WL091980
|
Sarala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-034-034/278
(RADHAPURAM)
|
2904009000NRG23211020222732800
|
21/10/2022
|
Narayanan
|
2904009WL091980
|
Narayanan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-034-034/289
(RADHAPURAM)
|
2904009000NRG23211020222732801
|
21/10/2022
|
Sargunam
|
2904009WL091980
|
Sargunam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-034-034/291
(RADHAPURAM)
|
2904009000NRG23211020222732802
|
21/10/2022
|
Ezhilarasi
|
2904009WL091980
|
Ezhilarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-034-034/295
(RADHAPURAM)
|
2904009000NRG23211020222732803
|
21/10/2022
|
Sangeetha
|
2904009WL091980
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-034-034/298
(RADHAPURAM)
|
2904009000NRG23211020222732804
|
21/10/2022
|
Ambiga
|
2904009WL091980
|
Ambiga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-034-034/299
(RADHAPURAM)
|
2904009000NRG23211020222732805
|
21/10/2022
|
Thulasi
|
2904009WL091980
|
Thulasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-034-034/309
(RADHAPURAM)
|
2904009000NRG23211020222732806
|
21/10/2022
|
Bhuvaneshwari
|
2904009WL091980
|
Bhuvaneshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-034-034/31
(RADHAPURAM)
|
2904009000NRG23211020222732807
|
21/10/2022
|
Chandira
|
2904009WL091980
|
Chandira
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-034-034/337
(RADHAPURAM)
|
2904009000NRG23211020222732808
|
21/10/2022
|
Unnamalai
|
2904009WL091980
|
Unnamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-034-034/340
(RADHAPURAM)
|
2904009000NRG23211020222732809
|
21/10/2022
|
Ambiga
|
2904009WL091980
|
Ambiga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-034-034/341
(RADHAPURAM)
|
2904009000NRG23211020222732810
|
21/10/2022
|
Lakshmi
|
2904009WL091980
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-034-034/342
(RADHAPURAM)
|
2904009000NRG23211020222732811
|
21/10/2022
|
Lakshmi
|
2904009WL091980
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-034-034/350
(RADHAPURAM)
|
2904009000NRG23211020222732812
|
21/10/2022
|
Saroja
|
2904009WL091980
|
Saroja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-034-034/353
(RADHAPURAM)
|
2904009000NRG23211020222732813
|
21/10/2022
|
Jothi
|
2904009WL091980
|
Jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-034-034/354
(RADHAPURAM)
|
2904009000NRG23211020222732814
|
21/10/2022
|
Janagi
|
2904009WL091980
|
Janagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-034-034/420
(RADHAPURAM)
|
2904009000NRG23211020222732815
|
21/10/2022
|
Ananthayi
|
2904009WL091980
|
Ananthayi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-034-034/428
(RADHAPURAM)
|
2904009000NRG23211020222732816
|
21/10/2022
|
Sivanesan
|
2904009WL091980
|
Sivanesan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-034-034/444
(RADHAPURAM)
|
2904009000NRG23211020222732817
|
21/10/2022
|
Malarvizhi
|
2904009WL091980
|
Malarvizhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-034-034/446
(RADHAPURAM)
|
2904009000NRG23211020222732818
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-034-034/449
(RADHAPURAM)
|
2904009000NRG23211020222732819
|
21/10/2022
|
Maniyammal
|
2904009WL091980
|
Maniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-034-034/455
(RADHAPURAM)
|
2904009000NRG23211020222732820
|
21/10/2022
|
Mahalakshmi
|
2904009WL091980
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-034-034/48
(RADHAPURAM)
|
2904009000NRG23211020222732821
|
21/10/2022
|
Revathi
|
2904009WL091980
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-034-034/524
(RADHAPURAM)
|
2904009000NRG23211020222732822
|
21/10/2022
|
Sangari
|
2904009WL091980
|
Sangari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangari
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-034-034/525
(RADHAPURAM)
|
2904009000NRG23211020222732823
|
21/10/2022
|
Jayalakshmi
|
2904009WL091980
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-034-034/528
(RADHAPURAM)
|
2904009000NRG23211020222732824
|
21/10/2022
|
Rajeswari
|
2904009WL091980
|
Rajeswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-034-034/529
(RADHAPURAM)
|
2904009000NRG23211020222732825
|
21/10/2022
|
Sumathi
|
2904009WL091980
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-034-034/532
(RADHAPURAM)
|
2904009000NRG23211020222732826
|
21/10/2022
|
Rega
|
2904009WL091980
|
Rega
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rega
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-034-034/533
(RADHAPURAM)
|
2904009000NRG23211020222732827
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-034-034/534
(RADHAPURAM)
|
2904009000NRG23211020222732828
|
21/10/2022
|
Chinnaponnnu
|
2904009WL091980
|
Chinnaponnnu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnnu
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-034-034/535
(RADHAPURAM)
|
2904009000NRG23211020222732829
|
21/10/2022
|
Mangaikarasi
|
2904009WL091980
|
Mangaikarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangaikarasi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-034-034/540
(RADHAPURAM)
|
2904009000NRG23211020222732830
|
21/10/2022
|
Lakshmi
|
2904009WL091980
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-034-034/551
(RADHAPURAM)
|
2904009000NRG23211020222732831
|
21/10/2022
|
Dhanalakshmi
|
2904009WL091980
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-034-034/561
(RADHAPURAM)
|
2904009000NRG23211020222732832
|
21/10/2022
|
Krushnaveni
|
2904009WL091980
|
Krushnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-034-034/565
(RADHAPURAM)
|
2904009000NRG23211020222732833
|
21/10/2022
|
Rasathi
|
2904009WL091980
|
Rasathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-034-034/568
(RADHAPURAM)
|
2904009000NRG23211020222732834
|
21/10/2022
|
Vasugi
|
2904009WL091980
|
Vasugi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-034-034/583
(RADHAPURAM)
|
2904009000NRG23211020222732835
|
21/10/2022
|
Tamilselvi
|
2904009WL091980
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-034-034/590
(RADHAPURAM)
|
2904009000NRG23211020222732836
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-034-034/595
(RADHAPURAM)
|
2904009000NRG23211020222732837
|
21/10/2022
|
Banu
|
2904009WL091980
|
Banu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banu
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-034-034/596
(RADHAPURAM)
|
2904009000NRG23211020222732838
|
21/10/2022
|
Malarveni
|
2904009WL091980
|
Malarveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-034-034/597
(RADHAPURAM)
|
2904009000NRG23211020222732839
|
21/10/2022
|
Vijiyalakshmi
|
2904009WL091980
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-034-034/598
(RADHAPURAM)
|
2904009000NRG23211020222732840
|
21/10/2022
|
Chandira
|
2904009WL091980
|
Chandira
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-034-034/599
(RADHAPURAM)
|
2904009000NRG23211020222732841
|
21/10/2022
|
Radha
|
2904009WL091980
|
Radha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-034-034/600
(RADHAPURAM)
|
2904009000NRG23211020222732842
|
21/10/2022
|
Unnamalai
|
2904009WL091980
|
Unnamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-034-034/601
(RADHAPURAM)
|
2904009000NRG23211020222732843
|
21/10/2022
|
Prameshwari
|
2904009WL091980
|
Prameshwari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prameshwari
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-034-034/603
(RADHAPURAM)
|
2904009000NRG23211020222732844
|
21/10/2022
|
Panjali
|
2904009WL091980
|
Panjali
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjali
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-034-034/604
(RADHAPURAM)
|
2904009000NRG23211020222732845
|
21/10/2022
|
Mangalakshmi
|
2904009WL091980
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-034-034/605
(RADHAPURAM)
|
2904009000NRG23211020222732846
|
21/10/2022
|
Athilakshmi
|
2904009WL091980
|
Athilakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-034-034/606
(RADHAPURAM)
|
2904009000NRG23211020222732847
|
21/10/2022
|
Selvi
|
2904009WL091980
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-034-034/608
(RADHAPURAM)
|
2904009000NRG23211020222732848
|
21/10/2022
|
Kamatchi
|
2904009WL091980
|
Kamatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-034-034/610
(RADHAPURAM)
|
2904009000NRG23211020222732849
|
21/10/2022
|
Tamilselvi
|
2904009WL091980
|
Tamilselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-034-034/612
(RADHAPURAM)
|
2904009000NRG23211020222732850
|
21/10/2022
|
Thandapani
|
2904009WL091980
|
Thandapani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-034-034/613
(RADHAPURAM)
|
2904009000NRG23211020222732851
|
21/10/2022
|
Etthiraj
|
2904009WL091980
|
Etthiraj
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Etthiraj
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-034-034/619
(RADHAPURAM)
|
2904009000NRG23211020222732852
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-034-034/62
(RADHAPURAM)
|
2904009000NRG23211020222732853
|
21/10/2022
|
Poorani
|
2904009WL091980
|
Poorani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-034-034/630
(RADHAPURAM)
|
2904009000NRG23211020222732855
|
21/10/2022
|
Jagathishvari
|
2904009WL091980
|
Jagathishvari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagathishvari
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-034-034/637
(RADHAPURAM)
|
2904009000NRG23211020222732856
|
21/10/2022
|
Parvathi
|
2904009WL091980
|
Parvathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-034-034/641
(RADHAPURAM)
|
2904009000NRG23211020222732857
|
21/10/2022
|
Kala
|
2904009WL091980
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-034-034/642
(RADHAPURAM)
|
2904009000NRG23211020222732858
|
21/10/2022
|
Usharani
|
2904009WL091980
|
Usharani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usharani
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-034-034/643
(RADHAPURAM)
|
2904009000NRG23211020222732859
|
21/10/2022
|
Hemaladevi
|
2904009WL091980
|
Hemaladevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hemaladevi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-034-034/644
(RADHAPURAM)
|
2904009000NRG23211020222732860
|
21/10/2022
|
Ponnammal
|
2904009WL091980
|
Ponnammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-034-034/650
(RADHAPURAM)
|
2904009000NRG23211020222732861
|
21/10/2022
|
Chitra
|
2904009WL091980
|
Chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-034-034/660
(RADHAPURAM)
|
2904009000NRG23211020222732862
|
21/10/2022
|
Mangalakshmi
|
2904009WL091980
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-034-034/667
(RADHAPURAM)
|
2904009000NRG23211020222732863
|
21/10/2022
|
Prameshwari
|
2904009WL091980
|
Prameshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-034-034/669
(RADHAPURAM)
|
2904009000NRG23211020222732864
|
21/10/2022
|
Vesalatchi
|
2904009WL091980
|
Vesalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vesalatchi
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-034-034/676
(RADHAPURAM)
|
2904009000NRG23211020222732865
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-034-034/680
(RADHAPURAM)
|
2904009000NRG23211020222732867
|
21/10/2022
|
Vasantha
|
2904009WL091980
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-034-034/681
(RADHAPURAM)
|
2904009000NRG23211020222732868
|
21/10/2022
|
Rasammal
|
2904009WL091980
|
Rasammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-034-034/682
(RADHAPURAM)
|
2904009000NRG23211020222732869
|
21/10/2022
|
Jayalakshmi
|
2904009WL091980
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-034-034/69
(RADHAPURAM)
|
2904009000NRG23211020222732870
|
21/10/2022
|
Valli
|
2904009WL091980
|
Valli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-034-034/700
(RADHAPURAM)
|
2904009000NRG23211020222732871
|
21/10/2022
|
Sudha
|
2904009WL091980
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-034-034/707
(RADHAPURAM)
|
2904009000NRG23211020222732872
|
21/10/2022
|
Malathi
|
2904009WL091980
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-034-034/715
(RADHAPURAM)
|
2904009000NRG23211020222732873
|
21/10/2022
|
Thangarasu
|
2904009WL091980
|
Thangarasu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-034-034/733
(RADHAPURAM)
|
2904009000NRG23211020222732874
|
21/10/2022
|
Sulochana
|
2904009WL091980
|
Sulochana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-034-034/734
(RADHAPURAM)
|
2904009000NRG23211020222732875
|
21/10/2022
|
Sumathi
|
2904009WL091980
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-034-034/739
(RADHAPURAM)
|
2904009000NRG23211020222732877
|
21/10/2022
|
Saraswathi
|
2904009WL091980
|
Saraswathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-034-034/745
(RADHAPURAM)
|
2904009000NRG23211020222732878
|
21/10/2022
|
Vijiyalakshmi
|
2904009WL091980
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-034-034/756
(RADHAPURAM)
|
2904009000NRG23211020222732880
|
21/10/2022
|
Selvi
|
2904009WL091980
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-034-034/757
(RADHAPURAM)
|
2904009000NRG23211020222732881
|
21/10/2022
|
Thaiyallnayagi
|
2904009WL091980
|
Thaiyallnayagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyallnayagi
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-034-034/758
(RADHAPURAM)
|
2904009000NRG23211020222732882
|
21/10/2022
|
Mala
|
2904009WL091980
|
Mala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-034-034/762
(RADHAPURAM)
|
2904009000NRG23211020222732883
|
21/10/2022
|
Pushpa
|
2904009WL091980
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-034-034/765
(RADHAPURAM)
|
2904009000NRG23211020222732884
|
21/10/2022
|
Mangavaram
|
2904009WL091980
|
Mangavaram
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-034-034/767
(RADHAPURAM)
|
2904009000NRG23211020222732885
|
21/10/2022
|
Tamilselvi
|
2904009WL091980
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-034-034/768
(RADHAPURAM)
|
2904009000NRG23211020222732886
|
21/10/2022
|
Muniyammal
|
2904009WL091980
|
Muniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-034-034/769
(RADHAPURAM)
|
2904009000NRG23211020222732887
|
21/10/2022
|
Santhi
|
2904009WL091980
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-034-034/774
(RADHAPURAM)
|
2904009000NRG23211020222732888
|
21/10/2022
|
Abirami
|
2904009WL091980
|
Abirami
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Abirami
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-034-034/789
(RADHAPURAM)
|
2904009000NRG23211020222732889
|
21/10/2022
|
Amutha
|
2904009WL091980
|
Amutha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-034-034/794
(RADHAPURAM)
|
2904009000NRG23211020222732890
|
21/10/2022
|
Kamatchi
|
2904009WL091980
|
Kamatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-034-034/799
(RADHAPURAM)
|
2904009000NRG23211020222732891
|
21/10/2022
|
Alamelu
|
2904009WL091980
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-034-034/811
(RADHAPURAM)
|
2904009000NRG23211020222732892
|
21/10/2022
|
Andal
|
2904009WL091980
|
Andal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
INDIAN BANK(607105)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-034-034/819
(RADHAPURAM)
|
2904009000NRG23211020222732893
|
21/10/2022
|
Veerammal
|
2904009WL091980
|
Veerammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
UCO BANK(607066)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-034-034/829
(RADHAPURAM)
|
2904009000NRG23211020222732894
|
21/10/2022
|
Nathiya
|
2904009WL091980
|
Nathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-034-034/83
(RADHAPURAM)
|
2904009000NRG23211020222732895
|
21/10/2022
|
Sagunthala
|
2904009WL091980
|
Sagunthala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-034-034/859
(RADHAPURAM)
|
2904009000NRG23211020222732897
|
21/10/2022
|
Rajalakshmi
|
2904009WL091980
|
Rajalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-034-034/860
(RADHAPURAM)
|
2904009000NRG23211020222732898
|
21/10/2022
|
Gowri
|
2904009WL091980
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-034-034/861
(RADHAPURAM)
|
2904009000NRG23211020222732899
|
21/10/2022
|
Revathi
|
2904009WL091980
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN BANK(607105)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-034-034/862
(RADHAPURAM)
|
2904009000NRG23211020222732900
|
21/10/2022
|
Kanagavalli
|
2904009WL091980
|
Kanagavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-034-034/870
(RADHAPURAM)
|
2904009000NRG23211020222732902
|
21/10/2022
|
Rasampal
|
2904009WL091980
|
Rasampal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasampal
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-034-034/874
(RADHAPURAM)
|
2904009000NRG23211020222732903
|
21/10/2022
|
Angammal
|
2904009WL091980
|
Angammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-034-034/885
(RADHAPURAM)
|
2904009000NRG23211020222732904
|
21/10/2022
|
Amarajothi
|
2904009WL091980
|
Amarajothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amarajothi
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-034-034/894
(RADHAPURAM)
|
2904009000NRG23211020222732906
|
21/10/2022
|
Rani
|
2904009WL091980
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-034-034/895
(RADHAPURAM)
|
2904009000NRG23211020222732907
|
21/10/2022
|
Ramani
|
2904009WL091980
|
Ramani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramani
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-034-034/900
(RADHAPURAM)
|
2904009000NRG23211020222732908
|
21/10/2022
|
Rama
|
2904009WL091980
|
Rama
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-034-034/92
(RADHAPURAM)
|
2904009000NRG23211020222732909
|
21/10/2022
|
Kowsalya
|
2904009WL091980
|
Kowsalya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-034-034/923
(RADHAPURAM)
|
2904009000NRG23211020222732910
|
21/10/2022
|
Kalpana
|
2904009WL091980
|
Kalpana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-034-034/927
(RADHAPURAM)
|
2904009000NRG23211020222732911
|
21/10/2022
|
Sangeetha
|
2904009WL091980
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-034-034/934
(RADHAPURAM)
|
2904009000NRG23211020222732912
|
21/10/2022
|
Jayanthi
|
2904009WL091980
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-034-034/947
(RADHAPURAM)
|
2904009000NRG23211020222732913
|
21/10/2022
|
Sathiya
|
2904009WL091980
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-034-034/948
(RADHAPURAM)
|
2904009000NRG23211020222732914
|
21/10/2022
|
Sangeetha
|
2904009WL091980
|
Sangeetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-034-034/97
(RADHAPURAM)
|
2904009000NRG23211020222732915
|
21/10/2022
|
Mangalakshmi
|
2904009WL091980
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151344
|
151344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151344
|
151344
|
|
|
|
|
|
|
|