|
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
|
VIRALIMALAI
|
TN-19-007-045-001/751-A
(VIRALUR)
|
2919007000NRG23060620220279963
|
06/06/2022
|
POTHUMPONNU
|
2919007WL007031
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-002/826-A
(VIRALUR)
|
2919007000NRG23060620220279967
|
06/06/2022
|
SELVI
|
2919007WL007031
|
SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-002/827-A
(VIRALUR)
|
2919007000NRG23060620220279968
|
06/06/2022
|
CHELLAMMAL
|
2919007WL007031
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-002/828-A
(VIRALUR)
|
2919007000NRG23060620220279969
|
06/06/2022
|
ADHILAKSHMI
|
2919007WL007031
|
ADHILAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-002/829-A
(VIRALUR)
|
2919007000NRG23060620220279970
|
06/06/2022
|
NALINI
|
2919007WL007031
|
NALINI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALINI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-005/814-A
(VIRALUR)
|
2919007000NRG23060620220279973
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007031
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-005/815-A
(VIRALUR)
|
2919007000NRG23060620220279974
|
06/06/2022
|
RAMAYI
|
2919007WL007031
|
RAMAYI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-005/816-A
(VIRALUR)
|
2919007000NRG23060620220279975
|
06/06/2022
|
SELVI
|
2919007WL007031
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-007/11
(VIRALUR)
|
2919007000NRG23060620220279976
|
06/06/2022
|
Pappathi
|
2919007WL007031
|
Pappathi
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-007/830-A
(VIRALUR)
|
2919007000NRG23060620220279977
|
06/06/2022
|
KANNAMMAL
|
2919007WL007031
|
KANNAMMAL
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/1-A
(VIRALUR)
|
2919007000NRG23060620220279985
|
06/06/2022
|
SARANYA
|
2919007WL007031
|
SARANYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-045/10-A
(VIRALUR)
|
2919007000NRG23060620220279986
|
06/06/2022
|
POTHUMPONNU
|
2919007WL007031
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-045/12-A
(VIRALUR)
|
2919007000NRG23060620220279988
|
06/06/2022
|
CHITRA
|
2919007WL007031
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-045/12-A
(VIRALUR)
|
2919007000NRG23060620220279987
|
06/06/2022
|
THANGAMANI
|
2919007WL007031
|
THANGAMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/13-A
(VIRALUR)
|
2919007000NRG23060620220279989
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/13-A
(VIRALUR)
|
2919007000NRG23060620220279990
|
06/06/2022
|
MUKKAYE
|
2919007WL007031
|
MUKKAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/14-A
(VIRALUR)
|
2919007000NRG23060620220279991
|
06/06/2022
|
VIJAYA
|
2919007WL007031
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/15-A
(VIRALUR)
|
2919007000NRG23060620220279992
|
06/06/2022
|
PONNAMMAL
|
2919007WL007031
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/16-A
(VIRALUR)
|
2919007000NRG23060620220279993
|
06/06/2022
|
THANGAL
|
2919007WL007031
|
THANGAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/19-A
(VIRALUR)
|
2919007000NRG23060620220279995
|
06/06/2022
|
PERUMAL
|
2919007WL007031
|
PERUMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/203-A
(VIRALUR)
|
2919007000NRG23060620220279997
|
06/06/2022
|
GOBAL
|
2919007WL007031
|
GOBAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOBAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/27-A
(VIRALUR)
|
2919007000NRG23060620220279999
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL007031
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-045/274-A
(VIRALUR)
|
2919007000NRG23060620220280000
|
06/06/2022
|
JEYA
|
2919007WL007031
|
JEYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-045/279-A
(VIRALUR)
|
2919007000NRG23060620220280002
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-045/280-A
(VIRALUR)
|
2919007000NRG23060620220280003
|
06/06/2022
|
ANJALAI
|
2919007WL007031
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/281-A
(VIRALUR)
|
2919007000NRG23060620220280004
|
06/06/2022
|
SELVI
|
2919007WL007031
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/283-A
(VIRALUR)
|
2919007000NRG23060620220280005
|
06/06/2022
|
MARIKKANNU
|
2919007WL007031
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/284-A
(VIRALUR)
|
2919007000NRG23060620220280006
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/286-A
(VIRALUR)
|
2919007000NRG23060620220280007
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-045-045/286-A
(VIRALUR)
|
2919007000NRG23060620220280008
|
06/06/2022
|
SUPPAMMAL
|
2919007WL007031
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-045-045/287-A
(VIRALUR)
|
2919007000NRG23060620220280009
|
06/06/2022
|
SUPPAMMAL
|
2919007WL007031
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-045-045/288-A
(VIRALUR)
|
2919007000NRG23060620220280011
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007031
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-045-045/3-A
(VIRALUR)
|
2919007000NRG23060620220280012
|
06/06/2022
|
MANJU
|
2919007WL007031
|
MANJU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-045-045/30-A
(VIRALUR)
|
2919007000NRG23060620220280013
|
06/06/2022
|
MUTHAMMAL
|
2919007WL007031
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-045-045/32-A
(VIRALUR)
|
2919007000NRG23060620220280015
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL007031
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-045-045/347-a
(VIRALUR)
|
2919007000NRG23060620220280016
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-045-045/42-A
(VIRALUR)
|
2919007000NRG23060620220280018
|
06/06/2022
|
DHANABAGAYAM
|
2919007WL007031
|
DHANABAGAYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANABAGAYAM
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-045-045/44-A
(VIRALUR)
|
2919007000NRG23060620220280021
|
06/06/2022
|
PALANIAMMAL
|
2919007WL007031
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-045-045/440
(VIRALUR)
|
2919007000NRG23060620220280022
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL007031
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-045-045/445-A
(VIRALUR)
|
2919007000NRG23060620220280024
|
06/06/2022
|
AMSU
|
2919007WL007031
|
AMSU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMSU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-045-045/446-A
(VIRALUR)
|
2919007000NRG23060620220280025
|
06/06/2022
|
PITCHAIYAMMAL
|
2919007WL007031
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-045-045/452-A
(VIRALUR)
|
2919007000NRG23060620220280028
|
06/06/2022
|
SAROJA
|
2919007WL007031
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-045-045/469-A
(VIRALUR)
|
2919007000NRG23060620220280031
|
06/06/2022
|
PUSHPAM
|
2919007WL007031
|
PUSHPAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-045-045/47-A
(VIRALUR)
|
2919007000NRG23060620220280032
|
06/06/2022
|
PARUVATHAM
|
2919007WL007031
|
PARUVATHAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARUVATHAM
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-045-045/473-A
(VIRALUR)
|
2919007000NRG23060620220280036
|
06/06/2022
|
SENGAPATTU
|
2919007WL007031
|
SENGAPATTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENGAPATTU
|
GENERAL POST OFFICE(607245)
|
|
46
|
VIRALIMALAI
|
TN-19-007-045-045/474-A
(VIRALUR)
|
2919007000NRG23060620220280037
|
06/06/2022
|
KALIYAMMAL
|
2919007WL007031
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-045-045/476-A
(VIRALUR)
|
2919007000NRG23060620220280038
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-045-045/48-A
(VIRALUR)
|
2919007000NRG23060620220280040
|
06/06/2022
|
POTHUMANI
|
2919007WL007031
|
POTHUMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-045-045/480-A
(VIRALUR)
|
2919007000NRG23060620220280041
|
06/06/2022
|
PONNAMMAL
|
2919007WL007031
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-045-045/483-A
(VIRALUR)
|
2919007000NRG23060620220280043
|
06/06/2022
|
DHANABACKIYAM
|
2919007WL007031
|
DHANABACKIYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-045-045/49-A
(VIRALUR)
|
2919007000NRG23060620220280044
|
06/06/2022
|
RENGANAYAKI
|
2919007WL007031
|
RENGANAYAKI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-045-045/5-A
(VIRALUR)
|
2919007000NRG23060620220280045
|
06/06/2022
|
PICHIYAMMAL
|
2919007WL007031
|
PICHIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-045-045/53-A
(VIRALUR)
|
2919007000NRG23060620220280047
|
06/06/2022
|
BAKKIYALAKSHMI
|
2919007WL007031
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-045-045/535-A
(VIRALUR)
|
2919007000NRG23060620220280048
|
06/06/2022
|
MEENAKSHI
|
2919007WL007031
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-045-045/54-A
(VIRALUR)
|
2919007000NRG23060620220280049
|
06/06/2022
|
ANGULAKSHMI
|
2919007WL007031
|
ANGULAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-045-045/547-A
(VIRALUR)
|
2919007000NRG23060620220280051
|
06/06/2022
|
MEENAKSHI
|
2919007WL007031
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-045-045/557-A
(VIRALUR)
|
2919007000NRG23060620220280052
|
06/06/2022
|
CHINNATHAL
|
2919007WL007031
|
CHINNATHAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-045-045/56-A
(VIRALUR)
|
2919007000NRG23060620220280053
|
06/06/2022
|
VIJAYALAKSHMI
|
2919007WL007031
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-045-045/572-A
(VIRALUR)
|
2919007000NRG23060620220280054
|
06/06/2022
|
THANGAMMAL
|
2919007WL007031
|
THANGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-045-045/573-A
(VIRALUR)
|
2919007000NRG23060620220280055
|
06/06/2022
|
PAPPATHI
|
2919007WL007031
|
PAPPATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-045-045/580-A
(VIRALUR)
|
2919007000NRG23060620220280056
|
06/06/2022
|
KAVERI
|
2919007WL007031
|
KAVERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-045-045/582-A
(VIRALUR)
|
2919007000NRG23060620220280057
|
06/06/2022
|
PERIYAKKAL
|
2919007WL007031
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-045-045/61-A
(VIRALUR)
|
2919007000NRG23060620220280060
|
06/06/2022
|
TAMILSELVI
|
2919007WL007031
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-045-045/611-A
(VIRALUR)
|
2919007000NRG23060620220280061
|
06/06/2022
|
PUGALENTHI
|
2919007WL007031
|
PUGALENTHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUGALENTHI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-045-045/663-A
(VIRALUR)
|
2919007000NRG23060620220280063
|
06/06/2022
|
SELVI
|
2919007WL007031
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-045-045/663-A
(VIRALUR)
|
2919007000NRG23060620220280062
|
06/06/2022
|
VELLAIAMMAL
|
2919007WL007031
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-045-045/67-B
(VIRALUR)
|
2919007000NRG23060620220280065
|
06/06/2022
|
KAMALAM
|
2919007WL007031
|
KAMALAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-045-045/672-A
(VIRALUR)
|
2919007000NRG23060620220280066
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007031
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-045-045/7-A
(VIRALUR)
|
2919007000NRG23060620220280068
|
06/06/2022
|
CHANDRELEGA
|
2919007WL007031
|
CHANDRELEGA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRELEGA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-045-045/702-A
(VIRALUR)
|
2919007000NRG23060620220280069
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-045-045/71-A
(VIRALUR)
|
2919007000NRG23060620220280070
|
06/06/2022
|
ANJAMMAL
|
2919007WL007031
|
ANJAMMAL
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-045-045/774-A
(VIRALUR)
|
2919007000NRG23060620220280072
|
06/06/2022
|
CHITRA
|
2919007WL007031
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-045-045/775-A
(VIRALUR)
|
2919007000NRG23060620220280073
|
06/06/2022
|
SUNDHARI
|
2919007WL007031
|
SUNDHARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-045-045/776-A
(VIRALUR)
|
2919007000NRG23060620220280074
|
06/06/2022
|
INDHIRA GANTHI
|
2919007WL007031
|
INDHIRA GANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHIRA GANTHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-045-045/778-A
(VIRALUR)
|
2919007000NRG23060620220280075
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007031
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-045-045/779-A
(VIRALUR)
|
2919007000NRG23060620220280076
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007031
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-045-045/780-A
(VIRALUR)
|
2919007000NRG23060620220280077
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-045-045/781-A
(VIRALUR)
|
2919007000NRG23060620220280078
|
06/06/2022
|
KANNAMMAL
|
2919007WL007031
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-045-045/783-A
(VIRALUR)
|
2919007000NRG23060620220280079
|
06/06/2022
|
RADHA
|
2919007WL007031
|
RADHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-045-045/785-A
(VIRALUR)
|
2919007000NRG23060620220280080
|
06/06/2022
|
SARALA
|
2919007WL007031
|
SARALA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-045-045/80-A
(VIRALUR)
|
2919007000NRG23060620220280081
|
06/06/2022
|
AMIRTHAM
|
2919007WL007031
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-045-045/821-A
(VIRALUR)
|
2919007000NRG23060620220280083
|
06/06/2022
|
LAKSHMI
|
2919007WL007031
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101026
|
101026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101026
|
101026
|
|
|
|
|
|
|
|