|
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-04-009-037-037/109
(SATHANUR .V)
|
2904009000NRG23031020222519382
|
03/10/2022
|
Ambica
|
2904009WL084965
|
Ambica
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambica
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/112
(SATHANUR .V)
|
2904009000NRG23031020222519384
|
03/10/2022
|
Rajakumari
|
2904009WL084965
|
Rajakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/117
(SATHANUR .V)
|
2904009000NRG23031020222519385
|
03/10/2022
|
Eswari
|
2904009WL084965
|
Eswari
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/118
(SATHANUR .V)
|
2904009000NRG23031020222519386
|
03/10/2022
|
Muthalamman
|
2904009WL084965
|
Muthalamman
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthalamman
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/12
(SATHANUR .V)
|
2904009000NRG23031020222519387
|
03/10/2022
|
Nagamani
|
2904009WL084965
|
Nagamani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/120
(SATHANUR .V)
|
2904009000NRG23031020222519388
|
03/10/2022
|
Vijaya
|
2904009WL084965
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/133
(SATHANUR .V)
|
2904009000NRG23031020222519390
|
03/10/2022
|
Kalyanasundharam
|
2904009WL084965
|
Kalyanasundharam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalyanasundharam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/144
(SATHANUR .V)
|
2904009000NRG23031020222519392
|
03/10/2022
|
Muniyammal
|
2904009WL084965
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/153
(SATHANUR .V)
|
2904009000NRG23031020222519394
|
03/10/2022
|
Ganasunthari
|
2904009WL084965
|
Ganasunthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganasunthari
|
ICICI BANK LTD(508534)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/156
(SATHANUR .V)
|
2904009000NRG23031020222519395
|
03/10/2022
|
Chandiran
|
2904009WL084965
|
Chandiran
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/161
(SATHANUR .V)
|
2904009000NRG23031020222519396
|
03/10/2022
|
Munusamy
|
2904009WL084965
|
Munusamy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/162
(SATHANUR .V)
|
2904009000NRG23031020222519397
|
03/10/2022
|
Malar
|
2904009WL084965
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/164
(SATHANUR .V)
|
2904009000NRG23031020222519398
|
03/10/2022
|
Rangan
|
2904009WL084965
|
Rangan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rangan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/169
(SATHANUR .V)
|
2904009000NRG23031020222519399
|
03/10/2022
|
Amirtham
|
2904009WL084965
|
Amirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/17
(SATHANUR .V)
|
2904009000NRG23031020222519401
|
03/10/2022
|
Muthamzih
|
2904009WL084965
|
Muthamzih
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthamzih
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/170
(SATHANUR .V)
|
2904009000NRG23031020222519402
|
03/10/2022
|
Ellammal
|
2904009WL084965
|
Ellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/174
(SATHANUR .V)
|
2904009000NRG23031020222519403
|
03/10/2022
|
Mythyil
|
2904009WL084965
|
Mythyil
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mythyil
|
ICICI BANK LTD(508534)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/182
(SATHANUR .V)
|
2904009000NRG23031020222519404
|
03/10/2022
|
Reena
|
2904009WL084965
|
Reena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Reena
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/185
(SATHANUR .V)
|
2904009000NRG23031020222519405
|
03/10/2022
|
Shanmugavalli
|
2904009WL084965
|
Shanmugavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/187
(SATHANUR .V)
|
2904009000NRG23031020222519406
|
03/10/2022
|
Manikandan
|
2904009WL084965
|
Manikandan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/193
(SATHANUR .V)
|
2904009000NRG23031020222519407
|
03/10/2022
|
Rajeswari
|
2904009WL084965
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23031020222519410
|
03/10/2022
|
Kamalavalli
|
2904009WL084965
|
Kamalavalli
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23031020222519411
|
03/10/2022
|
Kamsala
|
2904009WL084965
|
Kamsala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23031020222519412
|
03/10/2022
|
Anathai
|
2904009WL084965
|
Anathai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anathai
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/212
(SATHANUR .V)
|
2904009000NRG23031020222519413
|
03/10/2022
|
Meenatchi
|
2904009WL084965
|
Meenatchi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/219
(SATHANUR .V)
|
2904009000NRG23031020222519414
|
03/10/2022
|
Ansalai
|
2904009WL084965
|
Ansalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/229
(SATHANUR .V)
|
2904009000NRG23031020222519416
|
03/10/2022
|
Vennila
|
2904009WL084965
|
Vennila
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/23
(SATHANUR .V)
|
2904009000NRG23031020222519417
|
03/10/2022
|
Valliyammai
|
2904009WL084965
|
Valliyammai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG23031020222519423
|
03/10/2022
|
Andal
|
2904009WL084965
|
Andal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/251
(SATHANUR .V)
|
2904009000NRG23031020222519424
|
03/10/2022
|
Vasudevan
|
2904009WL084965
|
Vasudevan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/26
(SATHANUR .V)
|
2904009000NRG23031020222519425
|
03/10/2022
|
Ansalaidevi
|
2904009WL084965
|
Ansalaidevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/262
(SATHANUR .V)
|
2904009000NRG23031020222519426
|
03/10/2022
|
Sumithra
|
2904009WL084965
|
Sumithra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/263
(SATHANUR .V)
|
2904009000NRG23031020222519427
|
03/10/2022
|
Manimaran
|
2904009WL084965
|
Manimaran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/266
(SATHANUR .V)
|
2904009000NRG23031020222519430
|
03/10/2022
|
Revathi
|
2904009WL084965
|
Revathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23031020222519431
|
03/10/2022
|
Vijayarani
|
2904009WL084965
|
Vijayarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/271
(SATHANUR .V)
|
2904009000NRG23031020222519432
|
03/10/2022
|
Ambica
|
2904009WL084965
|
Ambica
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambica
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/28
(SATHANUR .V)
|
2904009000NRG23031020222519434
|
03/10/2022
|
Lalitha
|
2904009WL084965
|
Lalitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/284
(SATHANUR .V)
|
2904009000NRG23031020222519435
|
03/10/2022
|
Annapoorani
|
2904009WL084965
|
Annapoorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/286
(SATHANUR .V)
|
2904009000NRG23031020222519436
|
03/10/2022
|
Savitha
|
2904009WL084965
|
Savitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Savitha
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/294
(SATHANUR .V)
|
2904009000NRG23031020222519437
|
03/10/2022
|
Karpagam
|
2904009WL084965
|
Karpagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/297
(SATHANUR .V)
|
2904009000NRG23031020222519438
|
03/10/2022
|
Kuppu
|
2904009WL084965
|
Kuppu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/301
(SATHANUR .V)
|
2904009000NRG23031020222519439
|
03/10/2022
|
Poongavanam
|
2904009WL084965
|
Poongavanam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/308
(SATHANUR .V)
|
2904009000NRG23031020222519441
|
03/10/2022
|
Teyvakkanni
|
2904009WL084965
|
Teyvakkanni
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Teyvakkanni
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/31
(SATHANUR .V)
|
2904009000NRG23031020222519442
|
03/10/2022
|
Pushba
|
2904009WL084965
|
Pushba
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushba
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/314
(SATHANUR .V)
|
2904009000NRG23031020222519443
|
03/10/2022
|
Tamilventhan
|
2904009WL084965
|
Tamilventhan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilventhan
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/315
(SATHANUR .V)
|
2904009000NRG23031020222519444
|
03/10/2022
|
Malliga
|
2904009WL084965
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/321
(SATHANUR .V)
|
2904009000NRG23031020222519446
|
03/10/2022
|
Govindarajan
|
2904009WL084965
|
Govindarajan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/323
(SATHANUR .V)
|
2904009000NRG23031020222519447
|
03/10/2022
|
Pachaiyammal
|
2904009WL084965
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/326
(SATHANUR .V)
|
2904009000NRG23031020222519448
|
03/10/2022
|
Mangavaram
|
2904009WL084965
|
Mangavaram
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/34
(SATHANUR .V)
|
2904009000NRG23031020222519450
|
03/10/2022
|
Balai
|
2904009WL084965
|
Balai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/348
(SATHANUR .V)
|
2904009000NRG23031020222519451
|
03/10/2022
|
Gurusami
|
2904009WL084965
|
Gurusami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gurusami
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/358
(SATHANUR .V)
|
2904009000NRG23031020222519452
|
03/10/2022
|
Rasathi
|
2904009WL084965
|
Rasathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/363
(SATHANUR .V)
|
2904009000NRG23031020222519453
|
03/10/2022
|
Dhanam
|
2904009WL084965
|
Dhanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/369
(SATHANUR .V)
|
2904009000NRG23031020222519455
|
03/10/2022
|
Bavunambal
|
2904009WL084965
|
Bavunambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bavunambal
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/386
(SATHANUR .V)
|
2904009000NRG23031020222519456
|
03/10/2022
|
Thangam
|
2904009WL084965
|
Thangam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangam
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/39
(SATHANUR .V)
|
2904009000NRG23031020222519457
|
03/10/2022
|
Sathiyaraj
|
2904009WL084965
|
Sathiyaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/4
(SATHANUR .V)
|
2904009000NRG23031020222519458
|
03/10/2022
|
Thanikasalam
|
2904009WL084965
|
Thanikasalam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/42
(SATHANUR .V)
|
2904009000NRG23031020222519459
|
03/10/2022
|
Saratha
|
2904009WL084965
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saratha
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/44
(SATHANUR .V)
|
2904009000NRG23031020222519460
|
03/10/2022
|
Nathiya
|
2904009WL084965
|
Nathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/47
(SATHANUR .V)
|
2904009000NRG23031020222519461
|
03/10/2022
|
Sumithra
|
2904009WL084965
|
Sumithra
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/48
(SATHANUR .V)
|
2904009000NRG23031020222519462
|
03/10/2022
|
Devi
|
2904009WL084965
|
Devi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/59
(SATHANUR .V)
|
2904009000NRG23031020222519463
|
03/10/2022
|
Manjula
|
2904009WL084965
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/60
(SATHANUR .V)
|
2904009000NRG23031020222519464
|
03/10/2022
|
Thangarasu
|
2904009WL084965
|
Thangarasu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/71
(SATHANUR .V)
|
2904009000NRG23031020222519468
|
03/10/2022
|
Sumathi
|
2904009WL084965
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/72
(SATHANUR .V)
|
2904009000NRG23031020222519469
|
03/10/2022
|
Anjugam
|
2904009WL084965
|
Anjugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/73
(SATHANUR .V)
|
2904009000NRG23031020222519470
|
03/10/2022
|
Aathi
|
2904009WL084965
|
Aathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aathi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/738
(SATHANUR .V)
|
2904009000NRG23031020222519472
|
03/10/2022
|
Navaneetham
|
2904009WL084965
|
Navaneetham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/74
(SATHANUR .V)
|
2904009000NRG23031020222519474
|
03/10/2022
|
Indhira
|
2904009WL084965
|
Indhira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indhira
|
ICICI BANK LTD(508534)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/76
(SATHANUR .V)
|
2904009000NRG23031020222519476
|
03/10/2022
|
Rajeswari
|
2904009WL084965
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/78
(SATHANUR .V)
|
2904009000NRG23031020222519477
|
03/10/2022
|
Malliga
|
2904009WL084965
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/80
(SATHANUR .V)
|
2904009000NRG23031020222519478
|
03/10/2022
|
Muniyammal
|
2904009WL084965
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/802
(SATHANUR .V)
|
2904009000NRG23031020222519479
|
03/10/2022
|
Sagunthala
|
2904009WL084965
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/804
(SATHANUR .V)
|
2904009000NRG23031020222519480
|
03/10/2022
|
Sangeetha
|
2904009WL084965
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/81
(SATHANUR .V)
|
2904009000NRG23031020222519481
|
03/10/2022
|
Gowri
|
2904009WL084965
|
Gowri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowri
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/818
(SATHANUR .V)
|
2904009000NRG23031020222519482
|
03/10/2022
|
Nagajothi
|
2904009WL084965
|
Nagajothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/823
(SATHANUR .V)
|
2904009000NRG23031020222519485
|
03/10/2022
|
gheja
|
2904009WL084965
|
gheja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
gheja
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/92
(SATHANUR .V)
|
2904009000NRG23031020222519487
|
03/10/2022
|
Navammal
|
2904009WL084965
|
Navammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Navammal
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/98
(SATHANUR .V)
|
2904009000NRG23031020222519489
|
03/10/2022
|
Jothi
|
2904009WL084965
|
Jothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86910
|
86910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86910
|
86910
|
|
|
|
|
|
|
|