|
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-19-007-027-003/367-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499981
|
02/07/2022
|
SELVI
|
2919007WL012985
|
SELVI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/369-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499982
|
02/07/2022
|
MUTHULAKSHMI
|
2919007WL012985
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/370-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499983
|
02/07/2022
|
NAGARETHINAM
|
2919007WL012985
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/374-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499985
|
02/07/2022
|
NAGAMMAL
|
2919007WL012985
|
NAGAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-003/375-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499986
|
02/07/2022
|
TAMILSELVI
|
2919007WL012985
|
TAMILSELVI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-003/376-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499987
|
02/07/2022
|
SUSILA
|
2919007WL012985
|
SUSILA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-003/377-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499988
|
02/07/2022
|
SIVAKAMI
|
2919007WL012985
|
SIVAKAMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/378-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499989
|
02/07/2022
|
MALLIKA
|
2919007WL012985
|
MALLIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-003/380-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499991
|
02/07/2022
|
LEELA
|
2919007WL012985
|
LEELA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
LEELA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-003/382-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499992
|
02/07/2022
|
KANNAGI
|
2919007WL012985
|
KANNAGI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-003/383-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499993
|
02/07/2022
|
SELVI
|
2919007WL012985
|
SELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-003/384-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499994
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012985
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-003/385-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499995
|
02/07/2022
|
Pappu
|
2919007WL012985
|
Pappu
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappu
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-003/386-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499996
|
02/07/2022
|
ANJALAI
|
2919007WL012985
|
ANJALAI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-003/387-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499997
|
02/07/2022
|
LATHA
|
2919007WL012985
|
LATHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-003/388-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499998
|
02/07/2022
|
SANTHI
|
2919007WL012985
|
SANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-003/389-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499999
|
02/07/2022
|
PUSPAM
|
2919007WL012985
|
PUSPAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-003/390-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500000
|
02/07/2022
|
NALLAMMAL
|
2919007WL012985
|
NALLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-003/394-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500002
|
02/07/2022
|
sivanthammal
|
2919007WL012985
|
sivanthammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
sivanthammal
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-003/396-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500003
|
02/07/2022
|
Sulokchana
|
2919007WL012985
|
Sulokchana
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-003/398-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500004
|
02/07/2022
|
Sarathammal
|
2919007WL012985
|
Sarathammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-003/399-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500005
|
02/07/2022
|
ANJALAI
|
2919007WL012985
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-003/400-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500006
|
02/07/2022
|
POTTUPILLAI
|
2919007WL012985
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-003/401-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500007
|
02/07/2022
|
SELLAKANNU
|
2919007WL012985
|
SELLAKANNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-003/402-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500008
|
02/07/2022
|
SELLAKANNU
|
2919007WL012985
|
SELLAKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-003/403-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500009
|
02/07/2022
|
CELLAMMAL
|
2919007WL012985
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-003/404-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500010
|
02/07/2022
|
MARIKKANNU
|
2919007WL012985
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-003/407-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500011
|
02/07/2022
|
PANUMATHI
|
2919007WL012985
|
PANUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-003/409-B
(PALLANDANPATTI)
|
2919007000NRG23020720220500012
|
02/07/2022
|
SELVI
|
2919007WL012985
|
SELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-003/410-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500013
|
02/07/2022
|
MEENAKSHI
|
2919007WL012985
|
MEENAKSHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-003/411-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500014
|
02/07/2022
|
PANUMATHI
|
2919007WL012985
|
PANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-003/416-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500015
|
02/07/2022
|
RENUGA
|
2919007WL012985
|
RENUGA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-003/417-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500016
|
02/07/2022
|
AMMAKANNU
|
2919007WL012985
|
AMMAKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-003/419-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500017
|
02/07/2022
|
CHELLAMMAL
|
2919007WL012985
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-003/420-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500018
|
02/07/2022
|
PALMANI
|
2919007WL012985
|
PALMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-003/421-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500019
|
02/07/2022
|
RAJAKUMARI
|
2919007WL012985
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-003/422-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500020
|
02/07/2022
|
BHUVANESWARIW
|
2919007WL012985
|
BHUVANESWARIW
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHUVANESWARIW
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-003/427-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500021
|
02/07/2022
|
CHANDIRA
|
2919007WL012985
|
CHANDIRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-003/429-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500022
|
02/07/2022
|
PONNAMMAL
|
2919007WL012985
|
PONNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-003/432-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500023
|
02/07/2022
|
marikkannu
|
2919007WL012985
|
marikkannu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
marikkannu
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-003/433-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500024
|
02/07/2022
|
CHHITTU
|
2919007WL012985
|
CHHITTU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHHITTU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-003/434-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500025
|
02/07/2022
|
SELLAMMAL
|
2919007WL012985
|
SELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-003/436-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500027
|
02/07/2022
|
LAXMI
|
2919007WL012985
|
LAXMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-003/438-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500029
|
02/07/2022
|
lakshmi
|
2919007WL012985
|
lakshmi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-003/439-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500030
|
02/07/2022
|
PAPPATHI
|
2919007WL012985
|
PAPPATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-003/440-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500031
|
02/07/2022
|
MARIKKANNU
|
2919007WL012985
|
MARIKKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-003/441-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500032
|
02/07/2022
|
SINTHAMANI
|
2919007WL012985
|
SINTHAMANI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-003/443-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500033
|
02/07/2022
|
AMMAKKANNU
|
2919007WL012985
|
AMMAKKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-003/444-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500034
|
02/07/2022
|
ANJALAI
|
2919007WL012985
|
ANJALAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-003/445-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500035
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012985
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-003/446-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500036
|
02/07/2022
|
SEVANTHIPOO
|
2919007WL012985
|
SEVANTHIPOO
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEVANTHIPOO
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-003/538
(PALLANDANPATTI)
|
2919007000NRG23020720220500037
|
02/07/2022
|
RAJESHWARI
|
2919007WL012985
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-003/548-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500038
|
02/07/2022
|
PAPATHI
|
2919007WL012985
|
PAPATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-003/549
(PALLANDANPATTI)
|
2919007000NRG23020720220500039
|
02/07/2022
|
MALA
|
2919007WL012985
|
MALA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-003/553
(PALLANDANPATTI)
|
2919007000NRG23020720220500042
|
02/07/2022
|
Bhavani
|
2919007WL012985
|
Bhavani
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-003/555
(PALLANDANPATTI)
|
2919007000NRG23020720220500043
|
02/07/2022
|
DEEPA
|
2919007WL012985
|
DEEPA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-003/560-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500045
|
02/07/2022
|
vasantha
|
2919007WL012985
|
vasantha
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
vasantha
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-003/564
(PALLANDANPATTI)
|
2919007000NRG23020720220500046
|
02/07/2022
|
Parvathi
|
2919007WL012985
|
Parvathi
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-003/566-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500047
|
02/07/2022
|
KALA
|
2919007WL012985
|
KALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-003/578-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500049
|
02/07/2022
|
VELLAIYAMMAL
|
2919007WL012985
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-004/442-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500052
|
02/07/2022
|
KARUPPAYE
|
2919007WL012985
|
KARUPPAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/266-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500053
|
02/07/2022
|
CINNATTHAL
|
2919007WL012985
|
CINNATTHAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
CINNATTHAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/268-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500054
|
02/07/2022
|
PAAPPU
|
2919007WL012985
|
PAAPPU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAAPPU
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/282-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500056
|
02/07/2022
|
KALARANI
|
2919007WL012985
|
KALARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/314-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500057
|
02/07/2022
|
VALAMMAL
|
2919007WL012985
|
VALAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/315-B
(PALLANDANPATTI)
|
2919007000NRG23020720220500058
|
02/07/2022
|
SAMUTERAM
|
2919007WL012985
|
SAMUTERAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMUTERAM
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/328-B
(PALLANDANPATTI)
|
2919007000NRG23020720220500059
|
02/07/2022
|
MARIYAMMAL
|
2919007WL012985
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/329-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500060
|
02/07/2022
|
ANTHONIYAMMAL
|
2919007WL012985
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/338-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500061
|
02/07/2022
|
ANTHONOSAMY
|
2919007WL012985
|
ANTHONOSAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANTHONOSAMY
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/343-B
(PALLANDANPATTI)
|
2919007000NRG23020720220500062
|
02/07/2022
|
DELLISMERY
|
2919007WL012985
|
DELLISMERY
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
DELLISMERY
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/346-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500064
|
02/07/2022
|
josphinkorina
|
2919007WL012985
|
josphinkorina
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
josphinkorina
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/349-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500065
|
02/07/2022
|
Jayarani
|
2919007WL012985
|
Jayarani
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/352-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500066
|
02/07/2022
|
Sebasthiyammal
|
2919007WL012985
|
Sebasthiyammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/353-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500067
|
02/07/2022
|
SANTHAYEE
|
2919007WL012985
|
SANTHAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHAYEE
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/356-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500068
|
02/07/2022
|
AROCKIAMARY
|
2919007WL012985
|
AROCKIAMARY
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/360-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500069
|
02/07/2022
|
RANI
|
2919007WL012985
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/362-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500070
|
02/07/2022
|
Arulmary
|
2919007WL012985
|
Arulmary
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/406-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500071
|
02/07/2022
|
INDHIRA
|
2919007WL012985
|
INDHIRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/431-B
(PALLANDANPATTI)
|
2919007000NRG23020720220500072
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012985
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/448
(PALLANDANPATTI)
|
2919007000NRG23020720220500073
|
02/07/2022
|
Muthukannu
|
2919007WL012985
|
Muthukannu
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/451-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500074
|
02/07/2022
|
IRUTHAYAMERY
|
2919007WL012985
|
IRUTHAYAMERY
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/539
(PALLANDANPATTI)
|
2919007000NRG23020720220500075
|
02/07/2022
|
NAVAMANI
|
2919007WL012985
|
NAVAMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/540-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500076
|
02/07/2022
|
kanagi
|
2919007WL012985
|
kanagi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanagi
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/541
(PALLANDANPATTI)
|
2919007000NRG23020720220500077
|
02/07/2022
|
CHITHRA
|
2919007WL012985
|
CHITHRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/545
(PALLANDANPATTI)
|
2919007000NRG23020720220500078
|
02/07/2022
|
STELLAMARY
|
2919007WL012985
|
STELLAMARY
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/547-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500079
|
02/07/2022
|
PAPESTA VASANTHI
|
2919007WL012985
|
PAPESTA VASANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPESTA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/562
(PALLANDANPATTI)
|
2919007000NRG23020720220500080
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012985
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-027-027/590
(PALLANDANPATTI)
|
2919007000NRG23020720220500081
|
02/07/2022
|
JAYAMANI
|
2919007WL012985
|
JAYAMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-027-027/624
(PALLANDANPATTI)
|
2919007000NRG23020720220500082
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012985
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-027-027/626
(PALLANDANPATTI)
|
2919007000NRG23020720220500083
|
02/07/2022
|
AROCKIYA PUNITHA RANI
|
2919007WL012985
|
AROCKIYA PUNITHA RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIYA PUNITHA RANI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-027-027/627
(PALLANDANPATTI)
|
2919007000NRG23020720220500084
|
02/07/2022
|
SUMATHI
|
2919007WL012985
|
SUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61160
|
61160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61160
|
61160
|
|
|
|
|
|
|
|