|
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-04-009-026-026/120
(ORATHUR)
|
2904009000NRG23011120222915890
|
01/11/2022
|
Kalaliarasi
|
2904009WL097253
|
Kalaliarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23011120222915900
|
01/11/2022
|
Pazhaniyammal
|
2904009WL097253
|
Pazhaniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23011120222915899
|
01/11/2022
|
Seenuvasan
|
2904009WL097253
|
Seenuvasan
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seenuvasan
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/186
(ORATHUR)
|
2904009000NRG23011120222915916
|
01/11/2022
|
Inidira
|
2904009WL097253
|
Inidira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inidira
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/198
(ORATHUR)
|
2904009000NRG23011120222915917
|
01/11/2022
|
Kaliyanagi
|
2904009WL097253
|
Kaliyanagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyanagi
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/254
(ORATHUR)
|
2904009000NRG23011120222915921
|
01/11/2022
|
Alamelu
|
2904009WL097253
|
Alamelu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/261
(ORATHUR)
|
2904009000NRG23011120222915923
|
01/11/2022
|
Muthulakshmi
|
2904009WL097253
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/262
(ORATHUR)
|
2904009000NRG23011120222915924
|
01/11/2022
|
Rajapandiyan
|
2904009WL097253
|
Rajapandiyan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajapandiyan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/264
(ORATHUR)
|
2904009000NRG23011120222915925
|
01/11/2022
|
Kanniyammal
|
2904009WL097253
|
Kanniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/265
(ORATHUR)
|
2904009000NRG23011120222915926
|
01/11/2022
|
Veerammal
|
2904009WL097253
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/273
(ORATHUR)
|
2904009000NRG23011120222915930
|
01/11/2022
|
Navammal
|
2904009WL097253
|
Navammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/279
(ORATHUR)
|
2904009000NRG23011120222915931
|
01/11/2022
|
Dhanalakshmi
|
2904009WL097253
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/337
(ORATHUR)
|
2904009000NRG23011120222915933
|
01/11/2022
|
Sasikala
|
2904009WL097253
|
Sasikala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/339
(ORATHUR)
|
2904009000NRG23011120222915934
|
01/11/2022
|
Kamasala
|
2904009WL097253
|
Kamasala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/346
(ORATHUR)
|
2904009000NRG23011120222915937
|
01/11/2022
|
Buvaneswari
|
2904009WL097253
|
Buvaneswari
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/355
(ORATHUR)
|
2904009000NRG23011120222915939
|
01/11/2022
|
Manoranjitham
|
2904009WL097253
|
Manoranjitham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/357
(ORATHUR)
|
2904009000NRG23011120222915940
|
01/11/2022
|
Kousi
|
2904009WL097253
|
Kousi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kousi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/363
(ORATHUR)
|
2904009000NRG23011120222915943
|
01/11/2022
|
Sheila
|
2904009WL097253
|
Sheila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sheila
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/366
(ORATHUR)
|
2904009000NRG23011120222915944
|
01/11/2022
|
Bungavanam
|
2904009WL097253
|
Bungavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/370
(ORATHUR)
|
2904009000NRG23011120222915945
|
01/11/2022
|
Santhi
|
2904009WL097253
|
Santhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/643
(ORATHUR)
|
2904009000NRG23011120222915949
|
01/11/2022
|
pooirsalvi
|
2904009WL097253
|
pooirsalvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
pooirsalvi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/649
(ORATHUR)
|
2904009000NRG23011120222915950
|
01/11/2022
|
Ayyanar
|
2904009WL097253
|
Ayyanar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/649
(ORATHUR)
|
2904009000NRG23011120222915951
|
01/11/2022
|
Poorani
|
2904009WL097253
|
Poorani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poorani
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23011120222915953
|
01/11/2022
|
Govinthammal
|
2904009WL097253
|
Govinthammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23011120222915952
|
01/11/2022
|
Subramani
|
2904009WL097253
|
Subramani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/653
(ORATHUR)
|
2904009000NRG23011120222915954
|
01/11/2022
|
Muthamari
|
2904009WL097253
|
Muthamari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthamari
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23011120222915956
|
01/11/2022
|
Kalaivani
|
2904009WL097253
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23011120222915955
|
01/11/2022
|
Siva
|
2904009WL097253
|
Siva
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Siva
|
BANK OF BARODA(606985)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/656
(ORATHUR)
|
2904009000NRG23011120222915957
|
01/11/2022
|
Arumugam
|
2904009WL097253
|
Arumugam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/656
(ORATHUR)
|
2904009000NRG23011120222915958
|
01/11/2022
|
Rani
|
2904009WL097253
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/657
(ORATHUR)
|
2904009000NRG23011120222915959
|
01/11/2022
|
Arumugam
|
2904009WL097253
|
Arumugam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/657
(ORATHUR)
|
2904009000NRG23011120222915960
|
01/11/2022
|
Poorani
|
2904009WL097253
|
Poorani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poorani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23011120222915963
|
01/11/2022
|
Arulpandi
|
2904009WL097253
|
Arulpandi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23011120222915962
|
01/11/2022
|
Pazhaniyamma
|
2904009WL097253
|
Pazhaniyamma
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyamma
|
IDBI BANK(607095)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23011120222915964
|
01/11/2022
|
Ramachanderan
|
2904009WL097253
|
Ramachanderan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramachanderan
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23011120222915965
|
01/11/2022
|
sumathi
|
2904009WL097253
|
sumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/661
(ORATHUR)
|
2904009000NRG23011120222915966
|
01/11/2022
|
Rajavalli
|
2904009WL097253
|
Rajavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/680
(ORATHUR)
|
2904009000NRG23011120222915967
|
01/11/2022
|
Poongavanam
|
2904009WL097253
|
Poongavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/682
(ORATHUR)
|
2904009000NRG23011120222915968
|
01/11/2022
|
Magalakshmi
|
2904009WL097253
|
Magalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/685
(ORATHUR)
|
2904009000NRG23011120222915969
|
01/11/2022
|
Indira
|
2904009WL097253
|
Indira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/686
(ORATHUR)
|
2904009000NRG23011120222915970
|
01/11/2022
|
Jayalakshmi
|
2904009WL097253
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/690
(ORATHUR)
|
2904009000NRG23011120222915971
|
01/11/2022
|
Selvi
|
2904009WL097253
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/691
(ORATHUR)
|
2904009000NRG23011120222915972
|
01/11/2022
|
Parvathi
|
2904009WL097253
|
Parvathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/696
(ORATHUR)
|
2904009000NRG23011120222915974
|
01/11/2022
|
Sugauna
|
2904009WL097253
|
Sugauna
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sugauna
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/698
(ORATHUR)
|
2904009000NRG23011120222915976
|
01/11/2022
|
Mangayarkarasi
|
2904009WL097253
|
Mangayarkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/699
(ORATHUR)
|
2904009000NRG23011120222915977
|
01/11/2022
|
Kanaga
|
2904009WL097253
|
Kanaga
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/700
(ORATHUR)
|
2904009000NRG23011120222915978
|
01/11/2022
|
Sevaganavalli
|
2904009WL097253
|
Sevaganavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sevaganavalli
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/701
(ORATHUR)
|
2904009000NRG23011120222915979
|
01/11/2022
|
Latha
|
2904009WL097253
|
Latha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/704
(ORATHUR)
|
2904009000NRG23011120222915980
|
01/11/2022
|
Bhagyam
|
2904009WL097253
|
Bhagyam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhagyam
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/709
(ORATHUR)
|
2904009000NRG23011120222915981
|
01/11/2022
|
Meena
|
2904009WL097253
|
Meena
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/712
(ORATHUR)
|
2904009000NRG23011120222915982
|
01/11/2022
|
Nagavammal
|
2904009WL097253
|
Nagavammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagavammal
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/721
(ORATHUR)
|
2904009000NRG23011120222915984
|
01/11/2022
|
Alamelu
|
2904009WL097253
|
Alamelu
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/726
(ORATHUR)
|
2904009000NRG23011120222915985
|
01/11/2022
|
Ranganathan
|
2904009WL097253
|
Ranganathan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/728
(ORATHUR)
|
2904009000NRG23011120222915986
|
01/11/2022
|
Devaraj
|
2904009WL097253
|
Devaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/761
(ORATHUR)
|
2904009000NRG23011120222915987
|
01/11/2022
|
Kala
|
2904009WL097253
|
Kala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/806
(ORATHUR)
|
2904009000NRG23011120222915991
|
01/11/2022
|
Jayalakshmi
|
2904009WL097253
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/806
(ORATHUR)
|
2904009000NRG23011120222915992
|
01/11/2022
|
Radhakrishan
|
2904009WL097253
|
Radhakrishan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhakrishan
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/814
(ORATHUR)
|
2904009000NRG23011120222915993
|
01/11/2022
|
SUSILA
|
2904009WL097253
|
SUSILA
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-027/979
(ORATHUR)
|
2904009000NRG23011120222916012
|
01/11/2022
|
Sagundala
|
2904009WL097253
|
Sagundala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-027/984
(ORATHUR)
|
2904009000NRG23011120222916014
|
01/11/2022
|
Anjugam
|
2904009WL097253
|
Anjugam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-027/986
(ORATHUR)
|
2904009000NRG23011120222916015
|
01/11/2022
|
Ruthari
|
2904009WL097253
|
Ruthari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ruthari
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-027/993
(ORATHUR)
|
2904009000NRG23011120222916016
|
01/11/2022
|
Navammal
|
2904009WL097253
|
Navammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-027/995
(ORATHUR)
|
2904009000NRG23011120222916017
|
01/11/2022
|
Dhayachini
|
2904009WL097253
|
Dhayachini
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhayachini
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-027/998
(ORATHUR)
|
2904009000NRG23011120222916018
|
01/11/2022
|
Thanraj
|
2904009WL097253
|
Thanraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanraj
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-028/1047
(ORATHUR)
|
2904009000NRG23011120222916019
|
01/11/2022
|
Kamatchi
|
2904009WL097253
|
Kamatchi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-028/1062
(ORATHUR)
|
2904009000NRG23011120222916020
|
01/11/2022
|
Vijiyalakshmi
|
2904009WL097253
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-029/2047
(ORATHUR)
|
2904009000NRG23011120222916036
|
01/11/2022
|
prakash
|
2904009WL097253
|
prakash
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
prakash
|
UCO BANK(607066)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-029/2047
(ORATHUR)
|
2904009000NRG23011120222916037
|
01/11/2022
|
satya
|
2904009WL097253
|
satya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
satya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67615
|
67615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67615
|
67615
|
|
|
|
|
|
|
|