|
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-04-009-037-037/392
(SATHANUR .V)
|
2904009000NRG23180720221292612
|
18/07/2022
|
Poongavanam
|
2904009WL045122
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/420
(SATHANUR .V)
|
2904009000NRG23180720221292613
|
18/07/2022
|
Kalaiarasi
|
2904009WL045122
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiarasi
|
GENERAL POST OFFICE(607245)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/439
(SATHANUR .V)
|
2904009000NRG23180720221292614
|
18/07/2022
|
Malliga
|
2904009WL045122
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/441
(SATHANUR .V)
|
2904009000NRG23180720221292615
|
18/07/2022
|
Sivagangai
|
2904009WL045122
|
Sivagangai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/445
(SATHANUR .V)
|
2904009000NRG23180720221292616
|
18/07/2022
|
Gejalakshmi
|
2904009WL045122
|
Gejalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23180720221292617
|
18/07/2022
|
Sagunthala
|
2904009WL045122
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23180720221292618
|
18/07/2022
|
Vijayakumar
|
2904009WL045122
|
Vijayakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/447
(SATHANUR .V)
|
2904009000NRG23180720221292619
|
18/07/2022
|
Kanagaraj
|
2904009WL045122
|
Kanagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/450
(SATHANUR .V)
|
2904009000NRG23180720221292622
|
18/07/2022
|
Athilakshmi
|
2904009WL045122
|
Athilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/450
(SATHANUR .V)
|
2904009000NRG23180720221292621
|
18/07/2022
|
Elumalai
|
2904009WL045122
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/453
(SATHANUR .V)
|
2904009000NRG23180720221292623
|
18/07/2022
|
Vasantha
|
2904009WL045122
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/454
(SATHANUR .V)
|
2904009000NRG23180720221292624
|
18/07/2022
|
Ponnusamy
|
2904009WL045122
|
Ponnusamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnusamy
|
ICICI BANK LTD(508534)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23180720221292625
|
18/07/2022
|
Visalachi
|
2904009WL045122
|
Visalachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/463
(SATHANUR .V)
|
2904009000NRG23180720221292626
|
18/07/2022
|
Indira
|
2904009WL045122
|
Indira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/467
(SATHANUR .V)
|
2904009000NRG23180720221292627
|
18/07/2022
|
Mangavarathal
|
2904009WL045122
|
Mangavarathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23180720221292628
|
18/07/2022
|
Ganesan
|
2904009WL045122
|
Ganesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23180720221292629
|
18/07/2022
|
Sumathi
|
2904009WL045122
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/488
(SATHANUR .V)
|
2904009000NRG23180720221292630
|
18/07/2022
|
Kanthamani
|
2904009WL045122
|
Kanthamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/495
(SATHANUR .V)
|
2904009000NRG23180720221292631
|
18/07/2022
|
Manogar
|
2904009WL045122
|
Manogar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manogar
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/498
(SATHANUR .V)
|
2904009000NRG23180720221292633
|
18/07/2022
|
elumalai
|
2904009WL045122
|
elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23180720221292635
|
18/07/2022
|
seenuvasan
|
2904009WL045122
|
seenuvasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23180720221292636
|
18/07/2022
|
Vairam
|
2904009WL045122
|
Vairam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23180720221292637
|
18/07/2022
|
Kuppu
|
2904009WL045122
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/535
(SATHANUR .V)
|
2904009000NRG23180720221292638
|
18/07/2022
|
Poongavanam
|
2904009WL045122
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23180720221292639
|
18/07/2022
|
Radhakrishnan
|
2904009WL045122
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/550
(SATHANUR .V)
|
2904009000NRG23180720221292640
|
18/07/2022
|
Santhi
|
2904009WL045122
|
Santhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23180720221292641
|
18/07/2022
|
Ananthayi
|
2904009WL045122
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23180720221292642
|
18/07/2022
|
Velan
|
2904009WL045122
|
Velan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velan
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/552
(SATHANUR .V)
|
2904009000NRG23180720221292643
|
18/07/2022
|
Kasiyammal
|
2904009WL045122
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/559
(SATHANUR .V)
|
2904009000NRG23180720221292644
|
18/07/2022
|
Sumathi
|
2904009WL045122
|
Sumathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23180720221292645
|
18/07/2022
|
Maharani
|
2904009WL045122
|
Maharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maharani
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23180720221292646
|
18/07/2022
|
Meenachi
|
2904009WL045122
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/565
(SATHANUR .V)
|
2904009000NRG23180720221292648
|
18/07/2022
|
Umamaheshwari
|
2904009WL045122
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/570
(SATHANUR .V)
|
2904009000NRG23180720221292649
|
18/07/2022
|
Mangavaratthal
|
2904009WL045122
|
Mangavaratthal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangavaratthal
|
ICICI BANK LTD(508534)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/571
(SATHANUR .V)
|
2904009000NRG23180720221292650
|
18/07/2022
|
Erusammal
|
2904009WL045122
|
Erusammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/573
(SATHANUR .V)
|
2904009000NRG23180720221292651
|
18/07/2022
|
Kasthuri
|
2904009WL045122
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/578
(SATHANUR .V)
|
2904009000NRG23180720221292652
|
18/07/2022
|
Ganesh
|
2904009WL045122
|
Ganesh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/584
(SATHANUR .V)
|
2904009000NRG23180720221292653
|
18/07/2022
|
Rukkumani
|
2904009WL045122
|
Rukkumani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/586
(SATHANUR .V)
|
2904009000NRG23180720221292654
|
18/07/2022
|
Jayalakshmi
|
2904009WL045122
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/588
(SATHANUR .V)
|
2904009000NRG23180720221292655
|
18/07/2022
|
Indirani
|
2904009WL045122
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/589
(SATHANUR .V)
|
2904009000NRG23180720221292656
|
18/07/2022
|
Rajakumari
|
2904009WL045122
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/590
(SATHANUR .V)
|
2904009000NRG23180720221292657
|
18/07/2022
|
Indirani
|
2904009WL045122
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/593
(SATHANUR .V)
|
2904009000NRG23180720221292658
|
18/07/2022
|
Palaniammal
|
2904009WL045122
|
Palaniammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/596
(SATHANUR .V)
|
2904009000NRG23180720221292659
|
18/07/2022
|
Kumari
|
2904009WL045122
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/597
(SATHANUR .V)
|
2904009000NRG23180720221292660
|
18/07/2022
|
Kullamaa
|
2904009WL045122
|
Kullamaa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kullamaa
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23180720221292662
|
18/07/2022
|
Manipillai
|
2904009WL045122
|
Manipillai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manipillai
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23180720221292661
|
18/07/2022
|
Neelavathi
|
2904009WL045122
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23180720221292663
|
18/07/2022
|
Govinthammal
|
2904009WL045122
|
Govinthammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/602
(SATHANUR .V)
|
2904009000NRG23180720221292664
|
18/07/2022
|
Gomathi
|
2904009WL045122
|
Gomathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23180720221292665
|
18/07/2022
|
Ananthai
|
2904009WL045122
|
Ananthai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/607
(SATHANUR .V)
|
2904009000NRG23180720221292666
|
18/07/2022
|
Ramani
|
2904009WL045122
|
Ramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramani
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/611
(SATHANUR .V)
|
2904009000NRG23180720221292667
|
18/07/2022
|
Maheshwari
|
2904009WL045122
|
Maheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/613
(SATHANUR .V)
|
2904009000NRG23180720221292668
|
18/07/2022
|
Vennila
|
2904009WL045122
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/614
(SATHANUR .V)
|
2904009000NRG23180720221292669
|
18/07/2022
|
Ranganathan
|
2904009WL045122
|
Ranganathan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/614
(SATHANUR .V)
|
2904009000NRG23180720221292670
|
18/07/2022
|
Viruthampal
|
2904009WL045122
|
Viruthampal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23180720221292671
|
18/07/2022
|
Malar
|
2904009WL045122
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/622
(SATHANUR .V)
|
2904009000NRG23180720221292672
|
18/07/2022
|
Mariyammal
|
2904009WL045122
|
Mariyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/627
(SATHANUR .V)
|
2904009000NRG23180720221292673
|
18/07/2022
|
Selvarani
|
2904009WL045122
|
Selvarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/631
(SATHANUR .V)
|
2904009000NRG23180720221292674
|
18/07/2022
|
Manganayagi
|
2904009WL045122
|
Manganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manganayagi
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/632
(SATHANUR .V)
|
2904009000NRG23180720221292675
|
18/07/2022
|
Kanniyakumar
|
2904009WL045122
|
Kanniyakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyakumar
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/634
(SATHANUR .V)
|
2904009000NRG23180720221292677
|
18/07/2022
|
Meenatchi
|
2904009WL045122
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/638
(SATHANUR .V)
|
2904009000NRG23180720221292678
|
18/07/2022
|
Valli
|
2904009WL045122
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/640
(SATHANUR .V)
|
2904009000NRG23180720221292679
|
18/07/2022
|
Thatchayani
|
2904009WL045122
|
Thatchayani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/651
(SATHANUR .V)
|
2904009000NRG23180720221292680
|
18/07/2022
|
Rajalakshmi
|
2904009WL045122
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/659
(SATHANUR .V)
|
2904009000NRG23180720221292681
|
18/07/2022
|
Susila
|
2904009WL045122
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/676
(SATHANUR .V)
|
2904009000NRG23180720221292682
|
18/07/2022
|
Mahalakshmi
|
2904009WL045122
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/682
(SATHANUR .V)
|
2904009000NRG23180720221292683
|
18/07/2022
|
Sumathi
|
2904009WL045122
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/683
(SATHANUR .V)
|
2904009000NRG23180720221292684
|
18/07/2022
|
Thanusu
|
2904009WL045122
|
Thanusu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanusu
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/684
(SATHANUR .V)
|
2904009000NRG23180720221292685
|
18/07/2022
|
Pushpa
|
2904009WL045122
|
Pushpa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/685
(SATHANUR .V)
|
2904009000NRG23180720221292686
|
18/07/2022
|
Meenachi
|
2904009WL045122
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/690
(SATHANUR .V)
|
2904009000NRG23180720221292687
|
18/07/2022
|
Latha
|
2904009WL045122
|
Latha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/693
(SATHANUR .V)
|
2904009000NRG23180720221292688
|
18/07/2022
|
Suguna
|
2904009WL045122
|
Suguna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/706
(SATHANUR .V)
|
2904009000NRG23180720221292690
|
18/07/2022
|
Anjalidevi
|
2904009WL045122
|
Anjalidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/709
(SATHANUR .V)
|
2904009000NRG23180720221292691
|
18/07/2022
|
Kavari
|
2904009WL045122
|
Kavari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavari
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/712
(SATHANUR .V)
|
2904009000NRG23180720221292692
|
18/07/2022
|
Chitra
|
2904009WL045122
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/713
(SATHANUR .V)
|
2904009000NRG23180720221292693
|
18/07/2022
|
Malar
|
2904009WL045122
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/714
(SATHANUR .V)
|
2904009000NRG23180720221292694
|
18/07/2022
|
Selvi
|
2904009WL045122
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/716
(SATHANUR .V)
|
2904009000NRG23180720221292695
|
18/07/2022
|
Babi
|
2904009WL045122
|
Babi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Babi
|
ICICI BANK LTD(508534)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/722
(SATHANUR .V)
|
2904009000NRG23180720221292696
|
18/07/2022
|
Geetha
|
2904009WL045122
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geetha
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/727
(SATHANUR .V)
|
2904009000NRG23180720221292697
|
18/07/2022
|
Gowri
|
2904009WL045122
|
Gowri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowri
|
CANARA BANK(508532)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/738
(SATHANUR .V)
|
2904009000NRG23180720221292698
|
18/07/2022
|
Navaneetham
|
2904009WL045122
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/743
(SATHANUR .V)
|
2904009000NRG23180720221292700
|
18/07/2022
|
Setta
|
2904009WL045122
|
Setta
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Setta
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23180720221292701
|
18/07/2022
|
Valli
|
2904009WL045122
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/767
(SATHANUR .V)
|
2904009000NRG23180720221292702
|
18/07/2022
|
Rani
|
2904009WL045122
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/779
(SATHANUR .V)
|
2904009000NRG23180720221292704
|
18/07/2022
|
Chitra
|
2904009WL045122
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/780
(SATHANUR .V)
|
2904009000NRG23180720221292705
|
18/07/2022
|
Narayanan
|
2904009WL045122
|
Narayanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/833
(SATHANUR .V)
|
2904009000NRG23180720221292708
|
18/07/2022
|
Suganya
|
2904009WL045122
|
Suganya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganya
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/841
(SATHANUR .V)
|
2904009000NRG23180720221292709
|
18/07/2022
|
Bhuvana
|
2904009WL045122
|
Bhuvana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/849
(SATHANUR .V)
|
2904009000NRG23180720221292710
|
18/07/2022
|
Saritha
|
2904009WL045122
|
Saritha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23180720221292711
|
18/07/2022
|
Nagappan
|
2904009WL045122
|
Nagappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-037-037/859
(SATHANUR .V)
|
2904009000NRG23180720221292712
|
18/07/2022
|
Senthil
|
2904009WL045122
|
Senthil
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthil
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-037-037/866
(SATHANUR .V)
|
2904009000NRG23180720221292714
|
18/07/2022
|
Kalpana
|
2904009WL045122
|
Kalpana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107600
|
107600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107600
|
107600
|
|
|
|
|
|
|
|