|
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-19-007-027-003/260-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875890
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022475
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875893
|
20/08/2022
|
CHELLAMMAL
|
2919007WL022475
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875892
|
20/08/2022
|
SANTHIRASAMY
|
2919007WL022475
|
SANTHIRASAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHIRASAMY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/210-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875894
|
20/08/2022
|
MANI
|
2919007WL022475
|
MANI
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/214-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875896
|
20/08/2022
|
MARRIKKANNU
|
2919007WL022475
|
MARRIKKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARRIKKANNU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/214-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875895
|
20/08/2022
|
pitchai
|
2919007WL022475
|
pitchai
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
pitchai
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/215-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875897
|
20/08/2022
|
ARUMUGAM
|
2919007WL022475
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/216-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875898
|
20/08/2022
|
KAMATCHY
|
2919007WL022475
|
KAMATCHY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMATCHY
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/217-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875899
|
20/08/2022
|
PALANIYAMAL
|
2919007WL022475
|
PALANIYAMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/221-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875901
|
20/08/2022
|
KARUPAPAYEE
|
2919007WL022475
|
KARUPAPAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAPAYEE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/221-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875900
|
20/08/2022
|
MARIMUDHU
|
2919007WL022475
|
MARIMUDHU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIMUDHU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/222-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875902
|
20/08/2022
|
VEERAMMAL
|
2919007WL022475
|
VEERAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/224-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875903
|
20/08/2022
|
Chinnammal
|
2919007WL022475
|
Chinnammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/226-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875905
|
20/08/2022
|
AMSAVALLI
|
2919007WL022475
|
AMSAVALLI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/228-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875907
|
20/08/2022
|
LAKSHUMI
|
2919007WL022475
|
LAKSHUMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/230-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875908
|
20/08/2022
|
MAARIKANNU
|
2919007WL022475
|
MAARIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAARIKANNU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/231-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875909
|
20/08/2022
|
KAMATCHI
|
2919007WL022475
|
KAMATCHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/232-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875910
|
20/08/2022
|
kaliyammal
|
2919007WL022475
|
kaliyammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/233-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875911
|
20/08/2022
|
VIRAMMAL
|
2919007WL022475
|
VIRAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/234-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875912
|
20/08/2022
|
BANUMATHI
|
2919007WL022475
|
BANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/238-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875913
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022475
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/244-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875914
|
20/08/2022
|
PARAMESWARI
|
2919007WL022475
|
PARAMESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/246-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875915
|
20/08/2022
|
CHITTUPILLAI
|
2919007WL022475
|
CHITTUPILLAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/248-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875916
|
20/08/2022
|
PANDIMEENA
|
2919007WL022475
|
PANDIMEENA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/249-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875917
|
20/08/2022
|
ANGAMMAAL
|
2919007WL022475
|
ANGAMMAAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANGAMMAAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/251-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875918
|
20/08/2022
|
muthulakshmi
|
2919007WL022475
|
muthulakshmi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/253-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875920
|
20/08/2022
|
KATHAYEE
|
2919007WL022475
|
KATHAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875921
|
20/08/2022
|
CHINNAPILLAI
|
2919007WL022475
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875922
|
20/08/2022
|
KATHTHAN
|
2919007WL022475
|
KATHTHAN
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
KATHTHAN
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/255-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875923
|
20/08/2022
|
MALAR
|
2919007WL022475
|
MALAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALAR
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/256-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875924
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022475
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/259-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875925
|
20/08/2022
|
SUBBULAKSHMI
|
2919007WL022475
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/261-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875926
|
20/08/2022
|
VELLAIYAMMAL
|
2919007WL022475
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/262-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875927
|
20/08/2022
|
KANAGAVALLI
|
2919007WL022475
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/263-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875928
|
20/08/2022
|
RASATTHI
|
2919007WL022475
|
RASATTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/265-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875930
|
20/08/2022
|
MALAYATHAL
|
2919007WL022475
|
MALAYATHAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALAYATHAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/266-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875931
|
20/08/2022
|
CINNATTHAL
|
2919007WL022475
|
CINNATTHAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
CINNATTHAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/270-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875933
|
20/08/2022
|
CHELLAM
|
2919007WL022475
|
CHELLAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/271-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875934
|
20/08/2022
|
MUTHUKANNU
|
2919007WL022475
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/278-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875936
|
20/08/2022
|
RANI
|
2919007WL022475
|
RANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/279-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875937
|
20/08/2022
|
VANITHA
|
2919007WL022475
|
VANITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/281-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875939
|
20/08/2022
|
CELLAMMAL
|
2919007WL022475
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/282-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875940
|
20/08/2022
|
KALARANI
|
2919007WL022475
|
KALARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/283-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875941
|
20/08/2022
|
Nallammal
|
2919007WL022475
|
Nallammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/287-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875942
|
20/08/2022
|
PONNAMMAL
|
2919007WL022475
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875943
|
20/08/2022
|
PALLMANI
|
2919007WL022475
|
PALLMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALLMANI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/291-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875945
|
20/08/2022
|
PONNUSAMY
|
2919007WL022475
|
PONNUSAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/293-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875946
|
20/08/2022
|
pappu
|
2919007WL022475
|
pappu
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/294-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875947
|
20/08/2022
|
LAKSHMI
|
2919007WL022475
|
LAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/295-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875948
|
20/08/2022
|
VALLIAMMAI
|
2919007WL022475
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/296-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875949
|
20/08/2022
|
Loganayagi
|
2919007WL022475
|
Loganayagi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/297-B
(PALLANDANPATTI)
|
2919007000NRG23190820220875950
|
20/08/2022
|
MALLIGA
|
2919007WL022475
|
MALLIGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/298-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875951
|
20/08/2022
|
Selvi
|
2919007WL022475
|
Selvi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/299-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875952
|
20/08/2022
|
Bushbam
|
2919007WL022475
|
Bushbam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bushbam
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/300-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875953
|
20/08/2022
|
MAGAMAEE
|
2919007WL022475
|
MAGAMAEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAGAMAEE
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/301-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875954
|
20/08/2022
|
INTHERANI
|
2919007WL022475
|
INTHERANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
INTHERANI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/302-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875955
|
20/08/2022
|
CELLAMMAL
|
2919007WL022475
|
CELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/306-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875956
|
20/08/2022
|
RATHEGA
|
2919007WL022475
|
RATHEGA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
RATHEGA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/308-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875957
|
20/08/2022
|
ANJALAI
|
2919007WL022475
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/309-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875958
|
20/08/2022
|
ALAGAMMAL
|
2919007WL022475
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/310-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875959
|
20/08/2022
|
SELVI
|
2919007WL022475
|
SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/313-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875960
|
20/08/2022
|
KARUPPAYI
|
2919007WL022475
|
KARUPPAYI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/314-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875961
|
20/08/2022
|
VALAMMAL
|
2919007WL022475
|
VALAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/315-B
(PALLANDANPATTI)
|
2919007000NRG23190820220875962
|
20/08/2022
|
SAMUTERAM
|
2919007WL022475
|
SAMUTERAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAMUTERAM
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/319
(PALLANDANPATTI)
|
2919007000NRG23190820220875963
|
20/08/2022
|
NAGARATHINAM
|
2919007WL022475
|
NAGARATHINAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/320-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875964
|
20/08/2022
|
THANAM
|
2919007WL022475
|
THANAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANAM
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875965
|
20/08/2022
|
DURAI
|
2919007WL022475
|
DURAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
DURAI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875966
|
20/08/2022
|
THAVAMANI
|
2919007WL022475
|
THAVAMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/324-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875967
|
20/08/2022
|
AMBIGAVATHI
|
2919007WL022475
|
AMBIGAVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMBIGAVATHI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/325-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875968
|
20/08/2022
|
RAJAMANI
|
2919007WL022475
|
RAJAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/452-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875970
|
20/08/2022
|
VIJAYARANI
|
2919007WL022475
|
VIJAYARANI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/510
(PALLANDANPATTI)
|
2919007000NRG23190820220875971
|
20/08/2022
|
RANI
|
2919007WL022475
|
RANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/513
(PALLANDANPATTI)
|
2919007000NRG23190820220875972
|
20/08/2022
|
AMBIKA
|
2919007WL022475
|
AMBIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/515-A
(PALLANDANPATTI)
|
2919007000NRG23190820220875973
|
20/08/2022
|
RUKUMANI
|
2919007WL022475
|
RUKUMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/518
(PALLANDANPATTI)
|
2919007000NRG23190820220875974
|
20/08/2022
|
MAGAMAAYEE
|
2919007WL022475
|
MAGAMAAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAGAMAAYEE
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/519
(PALLANDANPATTI)
|
2919007000NRG23190820220875975
|
20/08/2022
|
MUKKAYEE
|
2919007WL022475
|
MUKKAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUKKAYEE
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/520
(PALLANDANPATTI)
|
2919007000NRG23190820220875976
|
20/08/2022
|
JAYARANI
|
2919007WL022475
|
JAYARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/530
(PALLANDANPATTI)
|
2919007000NRG23190820220875977
|
20/08/2022
|
PATHMA
|
2919007WL022475
|
PATHMA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/532
(PALLANDANPATTI)
|
2919007000NRG23190820220875978
|
20/08/2022
|
Virayee
|
2919007WL022475
|
Virayee
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Virayee
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/539
(PALLANDANPATTI)
|
2919007000NRG23190820220875981
|
20/08/2022
|
NAVAMANI
|
2919007WL022475
|
NAVAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/541
(PALLANDANPATTI)
|
2919007000NRG23190820220875982
|
20/08/2022
|
CHITHRA
|
2919007WL022475
|
CHITHRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/542
(PALLANDANPATTI)
|
2919007000NRG23190820220875983
|
20/08/2022
|
Chitra
|
2919007WL022475
|
Chitra
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/543
(PALLANDANPATTI)
|
2919007000NRG23190820220875984
|
20/08/2022
|
RADHA
|
2919007WL022475
|
RADHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RADHA
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/544
(PALLANDANPATTI)
|
2919007000NRG23190820220875985
|
20/08/2022
|
VELLAIYAMMAL
|
2919007WL022475
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/572
(PALLANDANPATTI)
|
2919007000NRG23190820220875986
|
20/08/2022
|
CHITRA
|
2919007WL022475
|
CHITRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/589
(PALLANDANPATTI)
|
2919007000NRG23190820220875988
|
20/08/2022
|
KARUPPAYE
|
2919007WL022475
|
KARUPPAYE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/602
(PALLANDANPATTI)
|
2919007000NRG23190820220875989
|
20/08/2022
|
RAJALAKSHMI
|
2919007WL022475
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82389
|
82389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82389
|
82389
|
|
|
|
|
|
|
|