|
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-04-009-026-026/1
(ORATHUR)
|
2904009000NRG23110720221175726
|
11/07/2022
|
Muthuvalli
|
2904009WL040997
|
Muthuvalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1102
(ORATHUR)
|
2904009000NRG23110720221175727
|
11/07/2022
|
Pannir
|
2904009WL040997
|
Pannir
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pannir
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/120
(ORATHUR)
|
2904009000NRG23110720221175729
|
11/07/2022
|
Kalaliarasi
|
2904009WL040997
|
Kalaliarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/136
(ORATHUR)
|
2904009000NRG23110720221175740
|
11/07/2022
|
Rajeswari
|
2904009WL040997
|
Rajeswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23110720221175744
|
11/07/2022
|
Pazhaniyammal
|
2904009WL040997
|
Pazhaniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23110720221175745
|
11/07/2022
|
Seenuvasan
|
2904009WL040997
|
Seenuvasan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seenuvasan
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/149
(ORATHUR)
|
2904009000NRG23110720221175747
|
11/07/2022
|
Devasunthari
|
2904009WL040997
|
Devasunthari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devasunthari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/15
(ORATHUR)
|
2904009000NRG23110720221175748
|
11/07/2022
|
Rajaveni
|
2904009WL040997
|
Rajaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajaveni
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/15
(ORATHUR)
|
2904009000NRG23110720221175749
|
11/07/2022
|
Velaytham
|
2904009WL040997
|
Velaytham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velaytham
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/173
(ORATHUR)
|
2904009000NRG23110720221175750
|
11/07/2022
|
Esupatham
|
2904009WL040997
|
Esupatham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esupatham
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/186
(ORATHUR)
|
2904009000NRG23110720221175753
|
11/07/2022
|
Inidira
|
2904009WL040997
|
Inidira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inidira
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/195
(ORATHUR)
|
2904009000NRG23110720221175754
|
11/07/2022
|
Rajeswari
|
2904009WL040997
|
Rajeswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/198
(ORATHUR)
|
2904009000NRG23110720221175755
|
11/07/2022
|
Kaliyanagi
|
2904009WL040997
|
Kaliyanagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyanagi
|
CANARA BANK(508532)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/2
(ORATHUR)
|
2904009000NRG23110720221175756
|
11/07/2022
|
Jayalakshmi
|
2904009WL040997
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/213
(ORATHUR)
|
2904009000NRG23110720221175757
|
11/07/2022
|
Kuppu
|
2904009WL040997
|
Kuppu
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/214
(ORATHUR)
|
2904009000NRG23110720221175758
|
11/07/2022
|
Amutha
|
2904009WL040997
|
Amutha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/22
(ORATHUR)
|
2904009000NRG23110720221175759
|
11/07/2022
|
Kuppammal
|
2904009WL040997
|
Kuppammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/254
(ORATHUR)
|
2904009000NRG23110720221175762
|
11/07/2022
|
Alamelu
|
2904009WL040997
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/261
(ORATHUR)
|
2904009000NRG23110720221175764
|
11/07/2022
|
Muthulakshmi
|
2904009WL040997
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/262
(ORATHUR)
|
2904009000NRG23110720221175765
|
11/07/2022
|
Rajapandiyan
|
2904009WL040997
|
Rajapandiyan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajapandiyan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/265
(ORATHUR)
|
2904009000NRG23110720221175766
|
11/07/2022
|
Veerammal
|
2904009WL040997
|
Veerammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/273
(ORATHUR)
|
2904009000NRG23110720221175769
|
11/07/2022
|
Navammal
|
2904009WL040997
|
Navammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/279
(ORATHUR)
|
2904009000NRG23110720221175770
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040997
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/3
(ORATHUR)
|
2904009000NRG23110720221175771
|
11/07/2022
|
Annapurani
|
2904009WL040997
|
Annapurani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/314
(ORATHUR)
|
2904009000NRG23110720221175773
|
11/07/2022
|
Sangeetha
|
2904009WL040997
|
Sangeetha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/333
(ORATHUR)
|
2904009000NRG23110720221175774
|
11/07/2022
|
Jamunarani
|
2904009WL040997
|
Jamunarani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/337
(ORATHUR)
|
2904009000NRG23110720221175775
|
11/07/2022
|
Sasikala
|
2904009WL040997
|
Sasikala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/339
(ORATHUR)
|
2904009000NRG23110720221175776
|
11/07/2022
|
Kamasala
|
2904009WL040997
|
Kamasala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/34
(ORATHUR)
|
2904009000NRG23110720221175777
|
11/07/2022
|
Muthammal
|
2904009WL040997
|
Muthammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/346
(ORATHUR)
|
2904009000NRG23110720221175779
|
11/07/2022
|
Buvaneswari
|
2904009WL040997
|
Buvaneswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/350
(ORATHUR)
|
2904009000NRG23110720221175780
|
11/07/2022
|
Sengeni
|
2904009WL040997
|
Sengeni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/355
(ORATHUR)
|
2904009000NRG23110720221175782
|
11/07/2022
|
Manoranjitham
|
2904009WL040997
|
Manoranjitham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/356
(ORATHUR)
|
2904009000NRG23110720221175783
|
11/07/2022
|
Ammani
|
2904009WL040997
|
Ammani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/357
(ORATHUR)
|
2904009000NRG23110720221175784
|
11/07/2022
|
Kousi
|
2904009WL040997
|
Kousi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kousi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/363
(ORATHUR)
|
2904009000NRG23110720221175787
|
11/07/2022
|
Sheila
|
2904009WL040997
|
Sheila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheila
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/366
(ORATHUR)
|
2904009000NRG23110720221175788
|
11/07/2022
|
Bungavanam
|
2904009WL040997
|
Bungavanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/37
(ORATHUR)
|
2904009000NRG23110720221175790
|
11/07/2022
|
Dhanam
|
2904009WL040997
|
Dhanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/408
(ORATHUR)
|
2904009000NRG23110720221175792
|
11/07/2022
|
Malarvizhi
|
2904009WL040997
|
Malarvizhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/417
(ORATHUR)
|
2904009000NRG23110720221175793
|
11/07/2022
|
Santhi
|
2904009WL040997
|
Santhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/420
(ORATHUR)
|
2904009000NRG23110720221175794
|
11/07/2022
|
Premkumari
|
2904009WL040997
|
Premkumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Premkumari
|
CANARA BANK(508532)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/432
(ORATHUR)
|
2904009000NRG23110720221175796
|
11/07/2022
|
Kasuthuri
|
2904009WL040997
|
Kasuthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/433
(ORATHUR)
|
2904009000NRG23110720221175797
|
11/07/2022
|
Susila
|
2904009WL040997
|
Susila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/44
(ORATHUR)
|
2904009000NRG23110720221175798
|
11/07/2022
|
Nagarani
|
2904009WL040997
|
Nagarani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/444
(ORATHUR)
|
2904009000NRG23110720221175799
|
11/07/2022
|
Pavunammal
|
2904009WL040997
|
Pavunammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/46
(ORATHUR)
|
2904009000NRG23110720221175800
|
11/07/2022
|
Pugash
|
2904009WL040997
|
Pugash
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pugash
|
CANARA BANK(508532)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/470
(ORATHUR)
|
2904009000NRG23110720221175801
|
11/07/2022
|
Mogan
|
2904009WL040997
|
Mogan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mogan
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/473
(ORATHUR)
|
2904009000NRG23110720221175803
|
11/07/2022
|
AstharRani
|
2904009WL040997
|
AstharRani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AstharRani
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/473
(ORATHUR)
|
2904009000NRG23110720221175802
|
11/07/2022
|
Marry
|
2904009WL040997
|
Marry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marry
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/474
(ORATHUR)
|
2904009000NRG23110720221175804
|
11/07/2022
|
Jothi
|
2904009WL040997
|
Jothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/475
(ORATHUR)
|
2904009000NRG23110720221175805
|
11/07/2022
|
Egavalli
|
2904009WL040997
|
Egavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/49
(ORATHUR)
|
2904009000NRG23110720221175806
|
11/07/2022
|
Easumani
|
2904009WL040997
|
Easumani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Easumani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/501
(ORATHUR)
|
2904009000NRG23110720221175809
|
11/07/2022
|
Anjalai
|
2904009WL040997
|
Anjalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/502
(ORATHUR)
|
2904009000NRG23110720221175810
|
11/07/2022
|
Mangai
|
2904009WL040997
|
Mangai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/503
(ORATHUR)
|
2904009000NRG23110720221175811
|
11/07/2022
|
Navanitham
|
2904009WL040997
|
Navanitham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/510
(ORATHUR)
|
2904009000NRG23110720221175812
|
11/07/2022
|
Bathumavathi
|
2904009WL040997
|
Bathumavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bathumavathi
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/510
(ORATHUR)
|
2904009000NRG23110720221175813
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040997
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/511
(ORATHUR)
|
2904009000NRG23110720221175814
|
11/07/2022
|
Vasantha
|
2904009WL040997
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/515
(ORATHUR)
|
2904009000NRG23110720221175815
|
11/07/2022
|
Sekar
|
2904009WL040997
|
Sekar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/517
(ORATHUR)
|
2904009000NRG23110720221175816
|
11/07/2022
|
Uthiramarry
|
2904009WL040997
|
Uthiramarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uthiramarry
|
INDIAN BANK(607105)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/530
(ORATHUR)
|
2904009000NRG23110720221175818
|
11/07/2022
|
Kalaiselvi
|
2904009WL040997
|
Kalaiselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/532
(ORATHUR)
|
2904009000NRG23110720221175819
|
11/07/2022
|
Karbagavalli
|
2904009WL040997
|
Karbagavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karbagavalli
|
INDIAN BANK(607105)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/533
(ORATHUR)
|
2904009000NRG23110720221175820
|
11/07/2022
|
Pachaiyammal
|
2904009WL040997
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/534
(ORATHUR)
|
2904009000NRG23110720221175821
|
11/07/2022
|
Jayalakshmi
|
2904009WL040997
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/543
(ORATHUR)
|
2904009000NRG23110720221175823
|
11/07/2022
|
Gunasilan
|
2904009WL040997
|
Gunasilan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasilan
|
INDIAN BANK(607105)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/571
(ORATHUR)
|
2904009000NRG23110720221175824
|
11/07/2022
|
Jivitha
|
2904009WL040997
|
Jivitha
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jivitha
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-026/574
(ORATHUR)
|
2904009000NRG23110720221175826
|
11/07/2022
|
Suguna
|
2904009WL040997
|
Suguna
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-026/611
(ORATHUR)
|
2904009000NRG23110720221175828
|
11/07/2022
|
Ponnammal
|
2904009WL040997
|
Ponnammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-026/623
(ORATHUR)
|
2904009000NRG23110720221175829
|
11/07/2022
|
Sharmila
|
2904009WL040997
|
Sharmila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sharmila
|
HDFC BANK LTD(607152)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-026/626
(ORATHUR)
|
2904009000NRG23110720221175830
|
11/07/2022
|
Thenmozhi
|
2904009WL040997
|
Thenmozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-026/645
(ORATHUR)
|
2904009000NRG23110720221175832
|
11/07/2022
|
Usha
|
2904009WL040997
|
Usha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-026/646
(ORATHUR)
|
2904009000NRG23110720221175833
|
11/07/2022
|
Lakshmi
|
2904009WL040997
|
Lakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-026/648
(ORATHUR)
|
2904009000NRG23110720221175835
|
11/07/2022
|
Veerammal
|
2904009WL040997
|
Veerammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-026/65
(ORATHUR)
|
2904009000NRG23110720221175836
|
11/07/2022
|
Anjalatchi
|
2904009WL040997
|
Anjalatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-026/680
(ORATHUR)
|
2904009000NRG23110720221175837
|
11/07/2022
|
Poongavanam
|
2904009WL040997
|
Poongavanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-026/682
(ORATHUR)
|
2904009000NRG23110720221175838
|
11/07/2022
|
Magalakshmi
|
2904009WL040997
|
Magalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-026/685
(ORATHUR)
|
2904009000NRG23110720221175839
|
11/07/2022
|
Indira
|
2904009WL040997
|
Indira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-026/690
(ORATHUR)
|
2904009000NRG23110720221175840
|
11/07/2022
|
Selvi
|
2904009WL040997
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-026/691
(ORATHUR)
|
2904009000NRG23110720221175841
|
11/07/2022
|
Parvathi
|
2904009WL040997
|
Parvathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-026/696
(ORATHUR)
|
2904009000NRG23110720221175843
|
11/07/2022
|
Sugauna
|
2904009WL040997
|
Sugauna
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sugauna
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-026/698
(ORATHUR)
|
2904009000NRG23110720221175845
|
11/07/2022
|
Mangayarkarasi
|
2904009WL040997
|
Mangayarkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-026/699
(ORATHUR)
|
2904009000NRG23110720221175846
|
11/07/2022
|
Kanaga
|
2904009WL040997
|
Kanaga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-026/7
(ORATHUR)
|
2904009000NRG23110720221175847
|
11/07/2022
|
Malar
|
2904009WL040997
|
Malar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-026/700
(ORATHUR)
|
2904009000NRG23110720221175848
|
11/07/2022
|
Sevaganavalli
|
2904009WL040997
|
Sevaganavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sevaganavalli
|
INDIAN BANK(607105)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-026-026/701
(ORATHUR)
|
2904009000NRG23110720221175849
|
11/07/2022
|
Latha
|
2904009WL040997
|
Latha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-026-026/704
(ORATHUR)
|
2904009000NRG23110720221175850
|
11/07/2022
|
Bhagyam
|
2904009WL040997
|
Bhagyam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhagyam
|
UCO BANK(607066)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-026-026/721
(ORATHUR)
|
2904009000NRG23110720221175852
|
11/07/2022
|
Alamelu
|
2904009WL040997
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-026-026/726
(ORATHUR)
|
2904009000NRG23110720221175853
|
11/07/2022
|
Ranganathan
|
2904009WL040997
|
Ranganathan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-026-026/728
(ORATHUR)
|
2904009000NRG23110720221175854
|
11/07/2022
|
Devaraj
|
2904009WL040997
|
Devaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-026-026/731
(ORATHUR)
|
2904009000NRG23110720221175855
|
11/07/2022
|
Alamelu
|
2904009WL040997
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
CANARA BANK(508532)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-026-026/761
(ORATHUR)
|
2904009000NRG23110720221175856
|
11/07/2022
|
Kala
|
2904009WL040997
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-026-026/779
(ORATHUR)
|
2904009000NRG23110720221175858
|
11/07/2022
|
Dhachayani
|
2904009WL040997
|
Dhachayani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-026-026/814
(ORATHUR)
|
2904009000NRG23110720221175860
|
11/07/2022
|
SUSILA
|
2904009WL040997
|
SUSILA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-026-026/831
(ORATHUR)
|
2904009000NRG23110720221175863
|
11/07/2022
|
Arokiyamarry
|
2904009WL040997
|
Arokiyamarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokiyamarry
|
INDIAN BANK(607105)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-026-026/900
(ORATHUR)
|
2904009000NRG23110720221175865
|
11/07/2022
|
Gowthami
|
2904009WL040997
|
Gowthami
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-026-026/905
(ORATHUR)
|
2904009000NRG23110720221175866
|
11/07/2022
|
Thenmozhi
|
2904009WL040997
|
Thenmozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-026-026/908
(ORATHUR)
|
2904009000NRG23110720221175867
|
11/07/2022
|
Lakshmi
|
2904009WL040997
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-026-026/921
(ORATHUR)
|
2904009000NRG23110720221175868
|
11/07/2022
|
Manchula
|
2904009WL040997
|
Manchula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manchula
|
INDIAN BANK(607105)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-026-027/979
(ORATHUR)
|
2904009000NRG23110720221175882
|
11/07/2022
|
Sagundala
|
2904009WL040997
|
Sagundala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-026-027/986
(ORATHUR)
|
2904009000NRG23110720221175884
|
11/07/2022
|
Ruthari
|
2904009WL040997
|
Ruthari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ruthari
|
INDIAN BANK(607105)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-026-027/995
(ORATHUR)
|
2904009000NRG23110720221175885
|
11/07/2022
|
Dhayachini
|
2904009WL040997
|
Dhayachini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhayachini
|
INDIAN BANK(607105)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-026-027/998
(ORATHUR)
|
2904009000NRG23110720221175886
|
11/07/2022
|
Thanraj
|
2904009WL040997
|
Thanraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanraj
|
INDIAN BANK(607105)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-026-029/1044
(ORATHUR)
|
2904009000NRG23110720221175888
|
11/07/2022
|
Vasantha
|
2904009WL040997
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-026-029/1049
(ORATHUR)
|
2904009000NRG23110720221175889
|
11/07/2022
|
karunakaran
|
2904009WL040997
|
karunakaran
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
karunakaran
|
INDIAN BANK(607105)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-026-029/1141
(ORATHUR)
|
2904009000NRG23110720221175890
|
11/07/2022
|
Ravi
|
2904009WL040997
|
Ravi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
INDIAN BANK(607105)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-026-029/2074
(ORATHUR)
|
2904009000NRG23110720221175901
|
11/07/2022
|
Dharani
|
2904009WL040997
|
Dharani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharani
|
INDIAN BANK(607105)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-026-029/969
(ORATHUR)
|
2904009000NRG23110720221175906
|
11/07/2022
|
Sudakar
|
2904009WL040997
|
Sudakar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125858
|
125858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125858
|
125858
|
|
|
|
|
|
|
|