|
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-19-007-032-001/386-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447008
|
25/06/2022
|
CHITHRA
|
2919007WL011477
|
CHITHRA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-002/338-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447009
|
25/06/2022
|
Savariyammal
|
2919007WL011477
|
Savariyammal
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-002/344-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447010
|
25/06/2022
|
ELISABETHRANI
|
2919007WL011477
|
ELISABETHRANI
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-002/347-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447012
|
25/06/2022
|
AROKAMARI
|
2919007WL011477
|
AROKAMARI
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROKAMARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-002/352-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447014
|
25/06/2022
|
SAVERIYAMMAL
|
2919007WL011477
|
SAVERIYAMMAL
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-002/354-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447016
|
25/06/2022
|
EALISABATHRANI
|
2919007WL011477
|
EALISABATHRANI
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
EALISABATHRANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-002/358-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447017
|
25/06/2022
|
SENGOLAMERI
|
2919007WL011477
|
SENGOLAMERI
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENGOLAMERI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-002/359-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447018
|
25/06/2022
|
SAGAYAMARI
|
2919007WL011477
|
SAGAYAMARI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAGAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-002/361-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447019
|
25/06/2022
|
Margratemari
|
2919007WL011477
|
Margratemari
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
Margratemari
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-002/364-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447020
|
25/06/2022
|
MARIYANALLU
|
2919007WL011477
|
MARIYANALLU
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYANALLU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-002/367-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447022
|
25/06/2022
|
ARULMARY
|
2919007WL011477
|
ARULMARY
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-002/370-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447024
|
25/06/2022
|
MUKKAYE
|
2919007WL011477
|
MUKKAYE
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-002/371-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447025
|
25/06/2022
|
MARIYAMMAL
|
2919007WL011477
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-002/376-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447027
|
25/06/2022
|
SELVI
|
2919007WL011477
|
SELVI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-002/495
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447028
|
25/06/2022
|
SILVIYAKULANTHAI THERASA
|
2919007WL011477
|
SILVIYAKULANTHAI THERASA
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SILVIYAKULANTHAI THERASA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-002/496
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447029
|
25/06/2022
|
AMIRTHARANI
|
2919007WL011477
|
AMIRTHARANI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHARANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-002/532
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447030
|
25/06/2022
|
Susila
|
2919007WL011477
|
Susila
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-002/583-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447031
|
25/06/2022
|
AROCKIYAMANI MAITTILLA
|
2919007WL011477
|
AROCKIYAMANI MAITTILLA
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROCKIYAMANI MAITTILLA
|
BANK OF INDIA(508505)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-002/598-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447032
|
25/06/2022
|
SHEELA
|
2919007WL011477
|
SHEELA
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-002/619-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447033
|
25/06/2022
|
ANTHONIYAMMAL
|
2919007WL011477
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-002/620
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447034
|
25/06/2022
|
DEISIRANI
|
2919007WL011477
|
DEISIRANI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEISIRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-002/626-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447035
|
25/06/2022
|
GLARAJANSIRANI
|
2919007WL011477
|
GLARAJANSIRANI
|
00176
|
IDIB000N072
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
GLARAJANSIRANI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-002/627-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447036
|
25/06/2022
|
AMIRTHAMARY
|
2919007WL011477
|
AMIRTHAMARY
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-002/633-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447037
|
25/06/2022
|
KULANTHAIJHESU
|
2919007WL011477
|
KULANTHAIJHESU
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAIJHESU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-002/636-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447039
|
25/06/2022
|
JJOSPHIN VICTORIA
|
2919007WL011477
|
JJOSPHIN VICTORIA
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
JJOSPHIN VICTORIA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-002/663
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447040
|
25/06/2022
|
SAHAYA ANANtHI
|
2919007WL011477
|
SAHAYA ANANtHI
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAHAYA ANANtHI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447042
|
25/06/2022
|
SUTHA
|
2919007WL011477
|
SUTHA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447044
|
25/06/2022
|
CHINNATHAL
|
2919007WL011477
|
CHINNATHAL
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447045
|
25/06/2022
|
ALAGAMMAL
|
2919007WL011477
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-004/391-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447046
|
25/06/2022
|
MARUTHAMBAL
|
2919007WL011477
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-004/392-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447047
|
25/06/2022
|
AMUTHA
|
2919007WL011477
|
AMUTHA
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-004/393-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447048
|
25/06/2022
|
PAPPU
|
2919007WL011477
|
PAPPU
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-004/394-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447049
|
25/06/2022
|
SARASU
|
2919007WL011477
|
SARASU
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447050
|
25/06/2022
|
Kaveriyammal
|
2919007WL011477
|
Kaveriyammal
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-004/397-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447051
|
25/06/2022
|
MUKKAYE
|
2919007WL011477
|
MUKKAYE
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447052
|
25/06/2022
|
VIJAYA
|
2919007WL011477
|
VIJAYA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-004/399-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447053
|
25/06/2022
|
RAJALAKSHMI
|
2919007WL011477
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-004/460
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447055
|
25/06/2022
|
Parameshwari
|
2919007WL011477
|
Parameshwari
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447056
|
25/06/2022
|
KUMAR
|
2919007WL011477
|
KUMAR
|
00176
|
IDIB000N072
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-004/508
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447057
|
25/06/2022
|
SELVI
|
2919007WL011477
|
SELVI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-004/511
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447058
|
25/06/2022
|
BAMA
|
2919007WL011477
|
BAMA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAMA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-004/575
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447060
|
25/06/2022
|
Pachaiyammal
|
2919007WL011477
|
Pachaiyammal
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447061
|
25/06/2022
|
PARIMALA
|
2919007WL011477
|
PARIMALA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-004/638
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447062
|
25/06/2022
|
MAIL
|
2919007WL011477
|
MAIL
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAIL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-004/643
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447063
|
25/06/2022
|
ARUMAI
|
2919007WL011477
|
ARUMAI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-006/162-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447068
|
25/06/2022
|
LAKSHMI
|
2919007WL011477
|
LAKSHMI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-006/163-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447069
|
25/06/2022
|
SELVI
|
2919007WL011477
|
SELVI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-006/164-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447070
|
25/06/2022
|
DHANAM
|
2919007WL011477
|
DHANAM
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-006/165-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447071
|
25/06/2022
|
PUSHPAVALLI
|
2919007WL011477
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-006/169-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447074
|
25/06/2022
|
VALARMATHI
|
2919007WL011477
|
VALARMATHI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-006/170-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447075
|
25/06/2022
|
SUNDHARAMBAL
|
2919007WL011477
|
SUNDHARAMBAL
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDHARAMBAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-006/171-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447076
|
25/06/2022
|
SULOCHANA
|
2919007WL011477
|
SULOCHANA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-006/172-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447077
|
25/06/2022
|
CHITRA
|
2919007WL011477
|
CHITRA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-006/173-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447078
|
25/06/2022
|
ARUMAI
|
2919007WL011477
|
ARUMAI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-006/175-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447079
|
25/06/2022
|
KENGAIAMMAL
|
2919007WL011477
|
KENGAIAMMAL
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
KENGAIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-006/179-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447080
|
25/06/2022
|
PONNALAGU
|
2919007WL011477
|
PONNALAGU
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-006/183-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447081
|
25/06/2022
|
DARMALINGAM
|
2919007WL011477
|
DARMALINGAM
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
DARMALINGAM
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-006/185-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447082
|
25/06/2022
|
AMSAVALLI
|
2919007WL011477
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMSAVALLI
|
RATNAKAR BANK(607393)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-006/482-B
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447083
|
25/06/2022
|
THAYALNAYAGI
|
2919007WL011477
|
THAYALNAYAGI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAYALNAYAGI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-006/531
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447084
|
25/06/2022
|
Kalyani
|
2919007WL011477
|
Kalyani
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-006/533
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447085
|
25/06/2022
|
Marikannu
|
2919007WL011477
|
Marikannu
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-006/555
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447086
|
25/06/2022
|
Saritha
|
2919007WL011477
|
Saritha
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saritha
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-007/191-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447093
|
25/06/2022
|
ELANGAYA
|
2919007WL011477
|
ELANGAYA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELANGAYA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-007/193-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447094
|
25/06/2022
|
KANGAMBAL
|
2919007WL011477
|
KANGAMBAL
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANGAMBAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-007/195-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447095
|
25/06/2022
|
MANIMEKALAI
|
2919007WL011477
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-007/201-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447096
|
25/06/2022
|
SUSILA
|
2919007WL011477
|
SUSILA
|
00176
|
IDIB000N072
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-007/202-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447097
|
25/06/2022
|
RAJESWARI
|
2919007WL011477
|
RAJESWARI
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-032-007/208-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447099
|
25/06/2022
|
MEENA
|
2919007WL011477
|
MEENA
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-032-009/504
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447101
|
25/06/2022
|
SAROJA
|
2919007WL011477
|
SAROJA
|
00176
|
IDIB000N072
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-032-009/507
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447102
|
25/06/2022
|
Sudha
|
2919007WL011477
|
Sudha
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-032-009/654-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447103
|
25/06/2022
|
AMIRTHAM
|
2919007WL011477
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-032-032/161-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447107
|
25/06/2022
|
Veerammal
|
2919007WL011477
|
Veerammal
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-032-032/357-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447108
|
25/06/2022
|
Micklemary
|
2919007WL011477
|
Micklemary
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Micklemary
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447109
|
25/06/2022
|
SELVI
|
2919007WL011477
|
SELVI
|
00176
|
IDIB000N072
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-032-032/483
(THENNATHIRAYANPATTI)
|
2919007000NRG23250620220447110
|
25/06/2022
|
REVATHI
|
2919007WL011477
|
REVATHI
|
00176
|
IDIB000N072
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|