|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-021-021/1161
(MUTTATHUR)
|
2904009000NRG23080220234093706
|
08/02/2023
|
Kamgadurai
|
2904009WL128125
|
Kamgadurai
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kamgadurai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1168
(MUTTATHUR)
|
2904009000NRG23080220234093707
|
08/02/2023
|
Vinayagamoorthy
|
2904009WL128125
|
Vinayagamoorthy
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinayagamoorthy
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1173
(MUTTATHUR)
|
2904009000NRG23080220234093708
|
08/02/2023
|
subashchandran
|
2904009WL128125
|
subashchandran
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
subashchandran
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1321
(MUTTATHUR)
|
2904009000NRG23080220234093734
|
08/02/2023
|
Kumar
|
2904009WL128125
|
Kumar
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1328
(MUTTATHUR)
|
2904009000NRG23080220234093735
|
08/02/2023
|
Subash
|
2904009WL128125
|
Subash
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subash
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1329
(MUTTATHUR)
|
2904009000NRG23080220234093736
|
08/02/2023
|
Yuvasri K
|
2904009WL128125
|
Yuvasri K
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Yuvasri K
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1331
(MUTTATHUR)
|
2904009000NRG23080220234093737
|
08/02/2023
|
Mohan
|
2904009WL128125
|
Mohan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1361
(MUTTATHUR)
|
2904009000NRG23080220234093739
|
08/02/2023
|
Esthar
|
2904009WL128125
|
Esthar
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Esthar
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/231
(MUTTATHUR)
|
2904009000NRG23080220234093756
|
08/02/2023
|
Sumathi
|
2904009WL128125
|
Sumathi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/257
(MUTTATHUR)
|
2904009000NRG23080220234093759
|
08/02/2023
|
Arjunan
|
2904009WL128125
|
Arjunan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/1079
(MUTTATHUR)
|
2904009000NRG23080220234093699
|
08/02/2023
|
Sivagami
|
2904009WL128125
|
Sivagami
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/1108
(MUTTATHUR)
|
2904009000NRG23080220234093700
|
08/02/2023
|
Prabhu
|
2904009WL128125
|
Prabhu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prabhu
|
KARUR VYSA BANK(607100)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/1119
(MUTTATHUR)
|
2904009000NRG23080220234093701
|
08/02/2023
|
Banumathy
|
2904009WL128125
|
Banumathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/1142
(MUTTATHUR)
|
2904009000NRG23080220234093702
|
08/02/2023
|
Jayanthi
|
2904009WL128125
|
Jayanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/1156
(MUTTATHUR)
|
2904009000NRG23080220234093703
|
08/02/2023
|
Govinthammal
|
2904009WL128125
|
Govinthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/1157
(MUTTATHUR)
|
2904009000NRG23080220234093704
|
08/02/2023
|
Saraswathi
|
2904009WL128125
|
Saraswathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/116
(MUTTATHUR)
|
2904009000NRG23080220234093705
|
08/02/2023
|
esthar
|
2904009WL128125
|
esthar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
esthar
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/1183
(MUTTATHUR)
|
2904009000NRG23080220234093709
|
08/02/2023
|
Mohana
|
2904009WL128125
|
Mohana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohana
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/1191
(MUTTATHUR)
|
2904009000NRG23080220234093710
|
08/02/2023
|
Suryakumar
|
2904009WL128125
|
Suryakumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suryakumar
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/1192
(MUTTATHUR)
|
2904009000NRG23080220234093711
|
08/02/2023
|
Devakirubai
|
2904009WL128125
|
Devakirubai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devakirubai
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/1195
(MUTTATHUR)
|
2904009000NRG23080220234093712
|
08/02/2023
|
Parimala
|
2904009WL128125
|
Parimala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/1196
(MUTTATHUR)
|
2904009000NRG23080220234093713
|
08/02/2023
|
Manimagalai
|
2904009WL128125
|
Manimagalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/1198
(MUTTATHUR)
|
2904009000NRG23080220234093714
|
08/02/2023
|
Nirosha
|
2904009WL128125
|
Nirosha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/1199
(MUTTATHUR)
|
2904009000NRG23080220234093715
|
08/02/2023
|
Sutha
|
2904009WL128125
|
Sutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/12
(MUTTATHUR)
|
2904009000NRG23080220234093716
|
08/02/2023
|
Ramajayam
|
2904009WL128125
|
Ramajayam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/1222
(MUTTATHUR)
|
2904009000NRG23080220234093717
|
08/02/2023
|
Naveen
|
2904009WL128125
|
Naveen
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Naveen
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/1226
(MUTTATHUR)
|
2904009000NRG23080220234093718
|
08/02/2023
|
Baskar
|
2904009WL128125
|
Baskar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baskar
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/1230
(MUTTATHUR)
|
2904009000NRG23080220234093719
|
08/02/2023
|
Vinoleya
|
2904009WL128125
|
Vinoleya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinoleya
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/1236
(MUTTATHUR)
|
2904009000NRG23080220234093720
|
08/02/2023
|
Jayasri
|
2904009WL128125
|
Jayasri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/1237
(MUTTATHUR)
|
2904009000NRG23080220234093721
|
08/02/2023
|
Elachapath
|
2904009WL128125
|
Elachapath
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elachapath
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/1238
(MUTTATHUR)
|
2904009000NRG23080220234093722
|
08/02/2023
|
Amsa
|
2904009WL128125
|
Amsa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/1250
(MUTTATHUR)
|
2904009000NRG23080220234093724
|
08/02/2023
|
Rajesh
|
2904009WL128125
|
Rajesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/1250
(MUTTATHUR)
|
2904009000NRG23080220234093723
|
08/02/2023
|
Sathiswari
|
2904009WL128125
|
Sathiswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiswari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/1252
(MUTTATHUR)
|
2904009000NRG23080220234093725
|
08/02/2023
|
Teena
|
2904009WL128125
|
Teena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Teena
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/1256
(MUTTATHUR)
|
2904009000NRG23080220234093726
|
08/02/2023
|
Roseleen
|
2904009WL128125
|
Roseleen
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roseleen
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/1258
(MUTTATHUR)
|
2904009000NRG23080220234093727
|
08/02/2023
|
Devapriya
|
2904009WL128125
|
Devapriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devapriya
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/1260
(MUTTATHUR)
|
2904009000NRG23080220234093728
|
08/02/2023
|
Jayalakshmi
|
2904009WL128125
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/1264
(MUTTATHUR)
|
2904009000NRG23080220234093729
|
08/02/2023
|
Ananthkumar
|
2904009WL128125
|
Ananthkumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthkumar
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/1270
(MUTTATHUR)
|
2904009000NRG23080220234093730
|
08/02/2023
|
Surya
|
2904009WL128125
|
Surya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Surya
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-021-021/1283
(MUTTATHUR)
|
2904009000NRG23080220234093731
|
08/02/2023
|
Shalini
|
2904009WL128125
|
Shalini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shalini
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-021-021/1298
(MUTTATHUR)
|
2904009000NRG23080220234093732
|
08/02/2023
|
Arulmozhi
|
2904009WL128125
|
Arulmozhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-021-021/131
(MUTTATHUR)
|
2904009000NRG23080220234093733
|
08/02/2023
|
Ramesh
|
2904009WL128125
|
Ramesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-021-021/14
(MUTTATHUR)
|
2904009000NRG23080220234093740
|
08/02/2023
|
Sumathi
|
2904009WL128125
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-021-021/15
(MUTTATHUR)
|
2904009000NRG23080220234093741
|
08/02/2023
|
Uma
|
2904009WL128125
|
Uma
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-021-021/16
(MUTTATHUR)
|
2904009000NRG23080220234093742
|
08/02/2023
|
Muthulakshmi
|
2904009WL128125
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-021-021/162
(MUTTATHUR)
|
2904009000NRG23080220234093743
|
08/02/2023
|
Rani
|
2904009WL128125
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-021-021/17
(MUTTATHUR)
|
2904009000NRG23080220234093744
|
08/02/2023
|
Vijayakumari
|
2904009WL128125
|
Vijayakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-021-021/170
(MUTTATHUR)
|
2904009000NRG23080220234093745
|
08/02/2023
|
Sagayam
|
2904009WL128125
|
Sagayam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-021-021/179
(MUTTATHUR)
|
2904009000NRG23080220234093746
|
08/02/2023
|
Dharani
|
2904009WL128125
|
Dharani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dharani
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-021-021/18
(MUTTATHUR)
|
2904009000NRG23080220234093747
|
08/02/2023
|
Arayi
|
2904009WL128125
|
Arayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arayi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-021-021/19
(MUTTATHUR)
|
2904009000NRG23080220234093748
|
08/02/2023
|
Nagammal
|
2904009WL128125
|
Nagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-021-021/2
(MUTTATHUR)
|
2904009000NRG23080220234093749
|
08/02/2023
|
Egavalli
|
2904009WL128125
|
Egavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-021-021/20
(MUTTATHUR)
|
2904009000NRG23080220234093750
|
08/02/2023
|
Vasugi
|
2904009WL128125
|
Vasugi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-021-021/21
(MUTTATHUR)
|
2904009000NRG23080220234093751
|
08/02/2023
|
Pugazhmangai
|
2904009WL128125
|
Pugazhmangai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pugazhmangai
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-021-021/217
(MUTTATHUR)
|
2904009000NRG23080220234093752
|
08/02/2023
|
Jabarani
|
2904009WL128125
|
Jabarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jabarani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-021-021/22
(MUTTATHUR)
|
2904009000NRG23080220234093753
|
08/02/2023
|
Suliyat
|
2904009WL128125
|
Suliyat
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suliyat
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-021-021/223
(MUTTATHUR)
|
2904009000NRG23080220234093754
|
08/02/2023
|
Bommi
|
2904009WL128125
|
Bommi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bommi
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-021-021/228
(MUTTATHUR)
|
2904009000NRG23080220234093755
|
08/02/2023
|
Rajaveni
|
2904009WL128125
|
Rajaveni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-021-021/24
(MUTTATHUR)
|
2904009000NRG23080220234093757
|
08/02/2023
|
Senthamarai
|
2904009WL128125
|
Senthamarai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-021-021/256
(MUTTATHUR)
|
2904009000NRG23080220234093758
|
08/02/2023
|
karunakaran
|
2904009WL128125
|
karunakaran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
karunakaran
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-021-021/290
(MUTTATHUR)
|
2904009000NRG23080220234093760
|
08/02/2023
|
Devaraj
|
2904009WL128125
|
Devaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-021-021/31
(MUTTATHUR)
|
2904009000NRG23080220234093761
|
08/02/2023
|
Magi
|
2904009WL128125
|
Magi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magi
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-021-021/32
(MUTTATHUR)
|
2904009000NRG23080220234093762
|
08/02/2023
|
Muniyammal
|
2904009WL128125
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-021-021/328
(MUTTATHUR)
|
2904009000NRG23080220234093763
|
08/02/2023
|
Geetha
|
2904009WL128125
|
Geetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-021-021/367
(MUTTATHUR)
|
2904009000NRG23080220234093764
|
08/02/2023
|
Pathma
|
2904009WL128125
|
Pathma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pathma
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-021-021/370
(MUTTATHUR)
|
2904009000NRG23080220234093765
|
08/02/2023
|
Rajakumaran
|
2904009WL128125
|
Rajakumaran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumaran
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-021-021/381
(MUTTATHUR)
|
2904009000NRG23080220234093766
|
08/02/2023
|
Arulmozhi
|
2904009WL128125
|
Arulmozhi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-021-021/382
(MUTTATHUR)
|
2904009000NRG23080220234093767
|
08/02/2023
|
Periyappa
|
2904009WL128125
|
Periyappa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-021-021/390
(MUTTATHUR)
|
2904009000NRG23080220234093769
|
08/02/2023
|
Praveenkumar
|
2904009WL128125
|
Praveenkumar
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Praveenkumar
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-021-021/390
(MUTTATHUR)
|
2904009000NRG23080220234093768
|
08/02/2023
|
Vengadesh
|
2904009WL128125
|
Vengadesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vengadesh
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-021-021/398
(MUTTATHUR)
|
2904009000NRG23080220234093770
|
08/02/2023
|
Kanagaraj
|
2904009WL128125
|
Kanagaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-021-021/409
(MUTTATHUR)
|
2904009000NRG23080220234093771
|
08/02/2023
|
Suganya
|
2904009WL128125
|
Suganya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganya
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-021-021/41
(MUTTATHUR)
|
2904009000NRG23080220234093772
|
08/02/2023
|
Ganakumari
|
2904009WL128125
|
Ganakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganakumari
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-021-021/439
(MUTTATHUR)
|
2904009000NRG23080220234093773
|
08/02/2023
|
Gowri
|
2904009WL128125
|
Gowri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowri
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-021-021/451
(MUTTATHUR)
|
2904009000NRG23080220234093774
|
08/02/2023
|
Arokiyarani
|
2904009WL128125
|
Arokiyarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arokiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-021-021/463
(MUTTATHUR)
|
2904009000NRG23080220234093775
|
08/02/2023
|
Balampal
|
2904009WL128125
|
Balampal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balampal
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-021-021/464
(MUTTATHUR)
|
2904009000NRG23080220234093776
|
08/02/2023
|
Chitra
|
2904009WL128125
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
INDIAN BANK(607105)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-021-021/47
(MUTTATHUR)
|
2904009000NRG23080220234093777
|
08/02/2023
|
Angammal
|
2904009WL128125
|
Angammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-021-021/482
(MUTTATHUR)
|
2904009000NRG23080220234093778
|
08/02/2023
|
Valli
|
2904009WL128125
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN BANK(607105)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-021-021/499
(MUTTATHUR)
|
2904009000NRG23080220234093779
|
08/02/2023
|
Shanthi
|
2904009WL128125
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-021-021/1346
(MUTTATHUR)
|
2904009000NRG23080220234093738
|
08/02/2023
|
Manikandan
|
2904009WL128125
|
Manikandan
|
00415
|
SBIN0016117
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80810
|
80810
|
|
|
|
|
|
|
|