|
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-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23060620220508408
|
07/06/2022
|
Rayar
|
2904009WL017442
|
Rayar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rayar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/153
(SATHANUR .V)
|
2904009000NRG23060620220508404
|
07/06/2022
|
Ganasunthari
|
2904009WL017442
|
Ganasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganasunthari
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/24
(SATHANUR .V)
|
2904009000NRG23060620220508405
|
07/06/2022
|
Radha
|
2904009WL017442
|
Radha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG23060620220508406
|
07/06/2022
|
Andal
|
2904009WL017442
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG23060620220508407
|
07/06/2022
|
Vijayarani
|
2904009WL017442
|
Vijayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/294
(SATHANUR .V)
|
2904009000NRG23060620220508409
|
07/06/2022
|
Karpagam
|
2904009WL017442
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/392
(SATHANUR .V)
|
2904009000NRG23060620220508410
|
07/06/2022
|
Poongavanam
|
2904009WL017442
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/419
(SATHANUR .V)
|
2904009000NRG23060620220508412
|
07/06/2022
|
Samikannu
|
2904009WL017442
|
Samikannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/420
(SATHANUR .V)
|
2904009000NRG23060620220508413
|
07/06/2022
|
Kalaiarasi
|
2904009WL017442
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiarasi
|
GENERAL POST OFFICE(607245)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/424
(SATHANUR .V)
|
2904009000NRG23060620220508414
|
07/06/2022
|
Manikandan
|
2904009WL017442
|
Manikandan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikandan
|
ICICI BANK LTD(508534)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/439
(SATHANUR .V)
|
2904009000NRG23060620220508417
|
07/06/2022
|
Malliga
|
2904009WL017442
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/445
(SATHANUR .V)
|
2904009000NRG23060620220508418
|
07/06/2022
|
Gejalakshmi
|
2904009WL017442
|
Gejalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/446
(SATHANUR .V)
|
2904009000NRG23060620220508420
|
07/06/2022
|
Sagunthala
|
2904009WL017442
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/447
(SATHANUR .V)
|
2904009000NRG23060620220508421
|
07/06/2022
|
Kanagaraj
|
2904009WL017442
|
Kanagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/449
(SATHANUR .V)
|
2904009000NRG23060620220508422
|
07/06/2022
|
Dhanam
|
2904009WL017442
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanam
|
ICICI BANK LTD(508534)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/450
(SATHANUR .V)
|
2904009000NRG23060620220508423
|
07/06/2022
|
Athilakshmi
|
2904009WL017442
|
Athilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/453
(SATHANUR .V)
|
2904009000NRG23060620220508424
|
07/06/2022
|
Vasantha
|
2904009WL017442
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/454
(SATHANUR .V)
|
2904009000NRG23060620220508425
|
07/06/2022
|
Dhanalakshmi
|
2904009WL017442
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/458
(SATHANUR .V)
|
2904009000NRG23060620220508426
|
07/06/2022
|
Visalachi
|
2904009WL017442
|
Visalachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/46
(SATHANUR .V)
|
2904009000NRG23060620220508427
|
07/06/2022
|
Selvammal
|
2904009WL017442
|
Selvammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/460
(SATHANUR .V)
|
2904009000NRG23060620220508428
|
07/06/2022
|
Mannammal
|
2904009WL017442
|
Mannammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/464
(SATHANUR .V)
|
2904009000NRG23060620220508429
|
07/06/2022
|
Kasthuri
|
2904009WL017442
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/467
(SATHANUR .V)
|
2904009000NRG23060620220508430
|
07/06/2022
|
Mangavarathal
|
2904009WL017442
|
Mangavarathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23060620220508431
|
07/06/2022
|
Ganesan
|
2904009WL017442
|
Ganesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/473
(SATHANUR .V)
|
2904009000NRG23060620220508432
|
07/06/2022
|
Sumathi
|
2904009WL017442
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/488
(SATHANUR .V)
|
2904009000NRG23060620220508433
|
07/06/2022
|
Kanthamani
|
2904009WL017442
|
Kanthamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/498
(SATHANUR .V)
|
2904009000NRG23060620220508435
|
07/06/2022
|
elumalai
|
2904009WL017442
|
elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/501
(SATHANUR .V)
|
2904009000NRG23060620220508436
|
07/06/2022
|
Velmurugan
|
2904009WL017442
|
Velmurugan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/503
(SATHANUR .V)
|
2904009000NRG23060620220508437
|
07/06/2022
|
Anjalachi
|
2904009WL017442
|
Anjalachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalachi
|
ICICI BANK LTD(508534)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/509
(SATHANUR .V)
|
2904009000NRG23060620220508438
|
07/06/2022
|
Muthulakshmi
|
2904009WL017442
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23060620220508439
|
07/06/2022
|
Vairam
|
2904009WL017442
|
Vairam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vairam
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/520
(SATHANUR .V)
|
2904009000NRG23060620220508440
|
07/06/2022
|
Kalpana
|
2904009WL017442
|
Kalpana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/530
(SATHANUR .V)
|
2904009000NRG23060620220508441
|
07/06/2022
|
Navammal
|
2904009WL017442
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Navammal
|
GENERAL POST OFFICE(607245)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/533
(SATHANUR .V)
|
2904009000NRG23060620220508442
|
07/06/2022
|
Kuppu
|
2904009WL017442
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/535
(SATHANUR .V)
|
2904009000NRG23060620220508443
|
07/06/2022
|
Poongavanam
|
2904009WL017442
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23060620220508446
|
07/06/2022
|
Radhakrishnan
|
2904009WL017442
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23060620220508447
|
07/06/2022
|
Ananthayi
|
2904009WL017442
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/551
(SATHANUR .V)
|
2904009000NRG23060620220508448
|
07/06/2022
|
Velan
|
2904009WL017442
|
Velan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velan
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/552
(SATHANUR .V)
|
2904009000NRG23060620220508449
|
07/06/2022
|
Kasiyammal
|
2904009WL017442
|
Kasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-037/557
(SATHANUR .V)
|
2904009000NRG23060620220508450
|
07/06/2022
|
Meenachi
|
2904009WL017442
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-037/559
(SATHANUR .V)
|
2904009000NRG23060620220508451
|
07/06/2022
|
Sumathi
|
2904009WL017442
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-037/560
(SATHANUR .V)
|
2904009000NRG23060620220508452
|
07/06/2022
|
Maharani
|
2904009WL017442
|
Maharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maharani
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-037/562
(SATHANUR .V)
|
2904009000NRG23060620220508453
|
07/06/2022
|
Meenachi
|
2904009WL017442
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-037/563
(SATHANUR .V)
|
2904009000NRG23060620220508454
|
07/06/2022
|
Valli
|
2904009WL017442
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-037/565
(SATHANUR .V)
|
2904009000NRG23060620220508455
|
07/06/2022
|
Umamaheshwari
|
2904009WL017442
|
Umamaheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-037/570
(SATHANUR .V)
|
2904009000NRG23060620220508456
|
07/06/2022
|
Mangavaratthal
|
2904009WL017442
|
Mangavaratthal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaratthal
|
ICICI BANK LTD(508534)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-037/571
(SATHANUR .V)
|
2904009000NRG23060620220508457
|
07/06/2022
|
Erusammal
|
2904009WL017442
|
Erusammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-037/573
(SATHANUR .V)
|
2904009000NRG23060620220508458
|
07/06/2022
|
Kasthuri
|
2904009WL017442
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-037/578
(SATHANUR .V)
|
2904009000NRG23060620220508459
|
07/06/2022
|
Ganesh
|
2904009WL017442
|
Ganesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-037/579
(SATHANUR .V)
|
2904009000NRG23060620220508461
|
07/06/2022
|
Natarajan
|
2904009WL017442
|
Natarajan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-037/584
(SATHANUR .V)
|
2904009000NRG23060620220508462
|
07/06/2022
|
Rukkumani
|
2904009WL017442
|
Rukkumani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-037/586
(SATHANUR .V)
|
2904009000NRG23060620220508463
|
07/06/2022
|
Jayalakshmi
|
2904009WL017442
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-037/587
(SATHANUR .V)
|
2904009000NRG23060620220508464
|
07/06/2022
|
Parameshwari
|
2904009WL017442
|
Parameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameshwari
|
GENERAL POST OFFICE(607245)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/589
(SATHANUR .V)
|
2904009000NRG23060620220508465
|
07/06/2022
|
Rajakumari
|
2904009WL017442
|
Rajakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-037-037/590
(SATHANUR .V)
|
2904009000NRG23060620220508466
|
07/06/2022
|
Indirani
|
2904009WL017442
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-037-037/591
(SATHANUR .V)
|
2904009000NRG23060620220508467
|
07/06/2022
|
Babu
|
2904009WL017442
|
Babu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Babu
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-037-037/592
(SATHANUR .V)
|
2904009000NRG23060620220508468
|
07/06/2022
|
Bharathi
|
2904009WL017442
|
Bharathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-037-037/593
(SATHANUR .V)
|
2904009000NRG23060620220508469
|
07/06/2022
|
Palaniammal
|
2904009WL017442
|
Palaniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-037-037/594
(SATHANUR .V)
|
2904009000NRG23060620220508470
|
07/06/2022
|
Ezhumalai
|
2904009WL017442
|
Ezhumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-037-037/595
(SATHANUR .V)
|
2904009000NRG23060620220508471
|
07/06/2022
|
Saroja
|
2904009WL017442
|
Saroja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-037-037/596
(SATHANUR .V)
|
2904009000NRG23060620220508472
|
07/06/2022
|
Kumari
|
2904009WL017442
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-037-037/597
(SATHANUR .V)
|
2904009000NRG23060620220508473
|
07/06/2022
|
Kullamaa
|
2904009WL017442
|
Kullamaa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kullamaa
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23060620220508475
|
07/06/2022
|
Manipillai
|
2904009WL017442
|
Manipillai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manipillai
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-037-037/600
(SATHANUR .V)
|
2904009000NRG23060620220508474
|
07/06/2022
|
Neelavathi
|
2904009WL017442
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-037-037/601
(SATHANUR .V)
|
2904009000NRG23060620220508476
|
07/06/2022
|
Jayasankar
|
2904009WL017442
|
Jayasankar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-037-037/602
(SATHANUR .V)
|
2904009000NRG23060620220508477
|
07/06/2022
|
Gomathi
|
2904009WL017442
|
Gomathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-037-037/603
(SATHANUR .V)
|
2904009000NRG23060620220508478
|
07/06/2022
|
Ananthai
|
2904009WL017442
|
Ananthai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-037-037/607
(SATHANUR .V)
|
2904009000NRG23060620220508479
|
07/06/2022
|
Ramani
|
2904009WL017442
|
Ramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramani
|
INDIAN BANK(607105)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-037-037/609
(SATHANUR .V)
|
2904009000NRG23060620220508480
|
07/06/2022
|
Vijayalakshmi
|
2904009WL017442
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-037-037/611
(SATHANUR .V)
|
2904009000NRG23060620220508481
|
07/06/2022
|
Maheshwari
|
2904009WL017442
|
Maheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-037-037/613
(SATHANUR .V)
|
2904009000NRG23060620220508483
|
07/06/2022
|
Vennila
|
2904009WL017442
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-037-037/614
(SATHANUR .V)
|
2904009000NRG23060620220508484
|
07/06/2022
|
Ranganathan
|
2904009WL017442
|
Ranganathan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-037-037/616
(SATHANUR .V)
|
2904009000NRG23060620220508485
|
07/06/2022
|
Malar
|
2904009WL017442
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-037-037/618
(SATHANUR .V)
|
2904009000NRG23060620220508486
|
07/06/2022
|
Vanitha
|
2904009WL017442
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-037-037/622
(SATHANUR .V)
|
2904009000NRG23060620220508487
|
07/06/2022
|
Mariyammal
|
2904009WL017442
|
Mariyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-037-037/631
(SATHANUR .V)
|
2904009000NRG23060620220508488
|
07/06/2022
|
Manganayagi
|
2904009WL017442
|
Manganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manganayagi
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-037-037/632
(SATHANUR .V)
|
2904009000NRG23060620220508489
|
07/06/2022
|
Kanniyakumar
|
2904009WL017442
|
Kanniyakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanniyakumar
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-037-037/634
(SATHANUR .V)
|
2904009000NRG23060620220508491
|
07/06/2022
|
Meenatchi
|
2904009WL017442
|
Meenatchi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-037-037/638
(SATHANUR .V)
|
2904009000NRG23060620220508492
|
07/06/2022
|
Valli
|
2904009WL017442
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-037-037/640
(SATHANUR .V)
|
2904009000NRG23060620220508493
|
07/06/2022
|
Thatchayani
|
2904009WL017442
|
Thatchayani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-037-037/648
(SATHANUR .V)
|
2904009000NRG23060620220508495
|
07/06/2022
|
sivaranjini
|
2904009WL017442
|
sivaranjini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
sivaranjini
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-037-037/651
(SATHANUR .V)
|
2904009000NRG23060620220508498
|
07/06/2022
|
Rajalakshmi
|
2904009WL017442
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-037-037/659
(SATHANUR .V)
|
2904009000NRG23060620220508499
|
07/06/2022
|
Susila
|
2904009WL017442
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-037-037/671
(SATHANUR .V)
|
2904009000NRG23060620220508502
|
07/06/2022
|
Amsa
|
2904009WL017442
|
Amsa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsa
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-037-037/676
(SATHANUR .V)
|
2904009000NRG23060620220508503
|
07/06/2022
|
Mahalakshmi
|
2904009WL017442
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-037-037/682
(SATHANUR .V)
|
2904009000NRG23060620220508508
|
07/06/2022
|
Sumathi
|
2904009WL017442
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-037-037/683
(SATHANUR .V)
|
2904009000NRG23060620220508509
|
07/06/2022
|
Thanusu
|
2904009WL017442
|
Thanusu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thanusu
|
INDIAN BANK(607105)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-037-037/684
(SATHANUR .V)
|
2904009000NRG23060620220508510
|
07/06/2022
|
Pushpa
|
2904009WL017442
|
Pushpa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-037-037/685
(SATHANUR .V)
|
2904009000NRG23060620220508511
|
07/06/2022
|
Meenachi
|
2904009WL017442
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-037-037/690
(SATHANUR .V)
|
2904009000NRG23060620220508512
|
07/06/2022
|
Latha
|
2904009WL017442
|
Latha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-037-037/693
(SATHANUR .V)
|
2904009000NRG23060620220508513
|
07/06/2022
|
Suguna
|
2904009WL017442
|
Suguna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suguna
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-037-037/699
(SATHANUR .V)
|
2904009000NRG23060620220508515
|
07/06/2022
|
Selvi
|
2904009WL017442
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-037-037/701
(SATHANUR .V)
|
2904009000NRG23060620220508516
|
07/06/2022
|
Rathabai
|
2904009WL017442
|
Rathabai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathabai
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-037-037/705
(SATHANUR .V)
|
2904009000NRG23060620220508517
|
07/06/2022
|
Rani
|
2904009WL017442
|
Rani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-037-037/706
(SATHANUR .V)
|
2904009000NRG23060620220508518
|
07/06/2022
|
Anjalidevi
|
2904009WL017442
|
Anjalidevi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-037-037/710
(SATHANUR .V)
|
2904009000NRG23060620220508519
|
07/06/2022
|
Amutha
|
2904009WL017442
|
Amutha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-037-037/710
(SATHANUR .V)
|
2904009000NRG23060620220508520
|
07/06/2022
|
Sakthivel
|
2904009WL017442
|
Sakthivel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-037-037/713
(SATHANUR .V)
|
2904009000NRG23060620220508521
|
07/06/2022
|
Malar
|
2904009WL017442
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-037-037/714
(SATHANUR .V)
|
2904009000NRG23060620220508522
|
07/06/2022
|
Selvi
|
2904009WL017442
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-037-037/716
(SATHANUR .V)
|
2904009000NRG23060620220508523
|
07/06/2022
|
Babi
|
2904009WL017442
|
Babi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Babi
|
ICICI BANK LTD(508534)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-037-037/722
(SATHANUR .V)
|
2904009000NRG23060620220508524
|
07/06/2022
|
Geetha
|
2904009WL017442
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-037-037/727
(SATHANUR .V)
|
2904009000NRG23060620220508525
|
07/06/2022
|
Gowri
|
2904009WL017442
|
Gowri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
CANARA BANK(508532)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-037-037/732
(SATHANUR .V)
|
2904009000NRG23060620220508526
|
07/06/2022
|
Loganadha
|
2904009WL017442
|
Loganadha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Loganadha
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-037-037/737
(SATHANUR .V)
|
2904009000NRG23060620220508527
|
07/06/2022
|
Panchavaraban
|
2904009WL017442
|
Panchavaraban
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavaraban
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-037-037/738
(SATHANUR .V)
|
2904009000NRG23060620220508528
|
07/06/2022
|
Navaneetham
|
2904009WL017442
|
Navaneetham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-037-037/741
(SATHANUR .V)
|
2904009000NRG23060620220508529
|
07/06/2022
|
Rajavalli
|
2904009WL017442
|
Rajavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-037-037/743
(SATHANUR .V)
|
2904009000NRG23060620220508530
|
07/06/2022
|
Setta
|
2904009WL017442
|
Setta
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Setta
|
INDIAN BANK(607105)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23060620220508531
|
07/06/2022
|
Valli
|
2904009WL017442
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-037-037/767
(SATHANUR .V)
|
2904009000NRG23060620220508532
|
07/06/2022
|
Rani
|
2904009WL017442
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-037-037/779
(SATHANUR .V)
|
2904009000NRG23060620220508534
|
07/06/2022
|
Chitra
|
2904009WL017442
|
Chitra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-037-037/780
(SATHANUR .V)
|
2904009000NRG23060620220508535
|
07/06/2022
|
Narayanan
|
2904009WL017442
|
Narayanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-037-037/814
(SATHANUR .V)
|
2904009000NRG23060620220508536
|
07/06/2022
|
Kathayi
|
2904009WL017442
|
Kathayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kathayi
|
UCO BANK(607066)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-037-037/841
(SATHANUR .V)
|
2904009000NRG23060620220508541
|
07/06/2022
|
Bhuvana
|
2904009WL017442
|
Bhuvana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-037-037/842
(SATHANUR .V)
|
2904009000NRG23060620220508542
|
07/06/2022
|
Rajeshwari
|
2904009WL017442
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-037-037/849
(SATHANUR .V)
|
2904009000NRG23060620220508544
|
07/06/2022
|
Saritha
|
2904009WL017442
|
Saritha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saritha
|
INDIAN BANK(607105)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23060620220508545
|
07/06/2022
|
Bhavani
|
2904009WL017442
|
Bhavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-037-037/850
(SATHANUR .V)
|
2904009000NRG23060620220508546
|
07/06/2022
|
Nagappan
|
2904009WL017442
|
Nagappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-037-037/859
(SATHANUR .V)
|
2904009000NRG23060620220508547
|
07/06/2022
|
Senthil
|
2904009WL017442
|
Senthil
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthil
|
INDIAN BANK(607105)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-037-037/866
(SATHANUR .V)
|
2904009000NRG23060620220508549
|
07/06/2022
|
Kalpana
|
2904009WL017442
|
Kalpana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-037-037/868
(SATHANUR .V)
|
2904009000NRG23060620220508550
|
07/06/2022
|
Vembu
|
2904009WL017442
|
Vembu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139800
|
139800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|