|
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-19-007-002-002/84-A
(ALANGUDI)
|
2919007000NRG23160520220141298
|
16/05/2022
|
ASUNTHABAGAYAM
|
2919007WL003803
|
ASUNTHABAGAYAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
ASUNTHABAGAYAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/85-A
(ALANGUDI)
|
2919007000NRG23160520220141299
|
16/05/2022
|
LEEMAROSE
|
2919007WL003803
|
LEEMAROSE
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEEMAROSE
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/86-A
(ALANGUDI)
|
2919007000NRG23160520220141300
|
16/05/2022
|
SANTHISARAL
|
2919007WL003803
|
SANTHISARAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHISARAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/88-A
(ALANGUDI)
|
2919007000NRG23160520220141301
|
16/05/2022
|
KANIKAIMARI
|
2919007WL003803
|
KANIKAIMARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANIKAIMARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-004/100-A
(ALANGUDI)
|
2919007000NRG23160520220141303
|
16/05/2022
|
POMMYE
|
2919007WL003803
|
POMMYE
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
POMMYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-004/101-A
(ALANGUDI)
|
2919007000NRG23160520220141304
|
16/05/2022
|
DHANALAKSHMI
|
2919007WL003803
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-004/102-A
(ALANGUDI)
|
2919007000NRG23160520220141305
|
16/05/2022
|
SANTHI
|
2919007WL003803
|
SANTHI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-004/103-A
(ALANGUDI)
|
2919007000NRG23160520220141306
|
16/05/2022
|
CHINNAMMAL
|
2919007WL003803
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-004/104-A
(ALANGUDI)
|
2919007000NRG23160520220141307
|
16/05/2022
|
AMSU
|
2919007WL003803
|
AMSU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-004/105-A
(ALANGUDI)
|
2919007000NRG23160520220141308
|
16/05/2022
|
LOOYISMARY
|
2919007WL003803
|
LOOYISMARY
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LOOYISMARY
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-004/106-A
(ALANGUDI)
|
2919007000NRG23160520220141309
|
16/05/2022
|
STELLAMARI
|
2919007WL003803
|
STELLAMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
STELLAMARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-004/108-A
(ALANGUDI)
|
2919007000NRG23160520220141311
|
16/05/2022
|
ELISAPATH
|
2919007WL003803
|
ELISAPATH
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELISAPATH
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-004/110-A
(ALANGUDI)
|
2919007000NRG23160520220141313
|
16/05/2022
|
RUBYVIJAYARANI
|
2919007WL003803
|
RUBYVIJAYARANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUBYVIJAYARANI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-004/111-A
(ALANGUDI)
|
2919007000NRG23160520220141314
|
16/05/2022
|
ISAKPREMKUMAR
|
2919007WL003803
|
ISAKPREMKUMAR
|
00176
|
IDIB000N072
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
ISAKPREMKUMAR
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-004/112-A
(ALANGUDI)
|
2919007000NRG23160520220141315
|
16/05/2022
|
SABASTHIYAMMAL
|
2919007WL003803
|
SABASTHIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SABASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-004/114-A
(ALANGUDI)
|
2919007000NRG23160520220141316
|
16/05/2022
|
LEMA
|
2919007WL003803
|
LEMA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEMA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-004/115-A
(ALANGUDI)
|
2919007000NRG23160520220141317
|
16/05/2022
|
ANGAMMAL
|
2919007WL003803
|
ANGAMMAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-004/116-A
(ALANGUDI)
|
2919007000NRG23160520220141318
|
16/05/2022
|
SARLASMARI
|
2919007WL003803
|
SARLASMARI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARLASMARI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-004/117-A
(ALANGUDI)
|
2919007000NRG23160520220141319
|
16/05/2022
|
THOMAIAMMAL
|
2919007WL003803
|
THOMAIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
THOMAIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-004/125-A
(ALANGUDI)
|
2919007000NRG23160520220141320
|
16/05/2022
|
ENNASIAMMAL
|
2919007WL003803
|
ENNASIAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
ENNASIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-004/128-A
(ALANGUDI)
|
2919007000NRG23160520220141322
|
16/05/2022
|
VIJAYA
|
2919007WL003803
|
VIJAYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-004/129-A
(ALANGUDI)
|
2919007000NRG23160520220141323
|
16/05/2022
|
SUTHA
|
2919007WL003803
|
SUTHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-004/130-A
(ALANGUDI)
|
2919007000NRG23160520220141324
|
16/05/2022
|
SAMPURNAM
|
2919007WL003803
|
SAMPURNAM
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMPURNAM
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-004/131-A
(ALANGUDI)
|
2919007000NRG23160520220141325
|
16/05/2022
|
AROCKAMMAL
|
2919007WL003803
|
AROCKAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROCKAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-004/132-A
(ALANGUDI)
|
2919007000NRG23160520220141326
|
16/05/2022
|
MARGRATE
|
2919007WL003803
|
MARGRATE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARGRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-004/134-A
(ALANGUDI)
|
2919007000NRG23160520220141327
|
16/05/2022
|
GANAMMAL
|
2919007WL003803
|
GANAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-004/135-A
(ALANGUDI)
|
2919007000NRG23160520220141328
|
16/05/2022
|
anthoniyammal
|
2919007WL003803
|
anthoniyammal
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
anthoniyammal
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-004/136-A
(ALANGUDI)
|
2919007000NRG23160520220141329
|
16/05/2022
|
MARIYAL
|
2919007WL003803
|
MARIYAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-002-004/139-A
(ALANGUDI)
|
2919007000NRG23160520220141330
|
16/05/2022
|
SARALSATHYASILI
|
2919007WL003803
|
SARALSATHYASILI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARALSATHYASILI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-002-004/140-A
(ALANGUDI)
|
2919007000NRG23160520220141331
|
16/05/2022
|
GANAPRAKASAM
|
2919007WL003803
|
GANAPRAKASAM
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANAPRAKASAM
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-002-004/141-A
(ALANGUDI)
|
2919007000NRG23160520220141332
|
16/05/2022
|
ALESMARI
|
2919007WL003803
|
ALESMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALESMARI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-002-004/142-A
(ALANGUDI)
|
2919007000NRG23160520220141333
|
16/05/2022
|
SOFIYA
|
2919007WL003803
|
SOFIYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOFIYA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-002-004/143-A
(ALANGUDI)
|
2919007000NRG23160520220141334
|
16/05/2022
|
BANUMATHI
|
2919007WL003803
|
BANUMATHI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-002-004/144-A
(ALANGUDI)
|
2919007000NRG23160520220141335
|
16/05/2022
|
MARIKANNU
|
2919007WL003803
|
MARIKANNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-002-004/145-A
(ALANGUDI)
|
2919007000NRG23160520220141336
|
16/05/2022
|
RAJAMANI
|
2919007WL003803
|
RAJAMANI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-002-004/146-A
(ALANGUDI)
|
2919007000NRG23160520220141337
|
16/05/2022
|
CHELLAMMAL
|
2919007WL003803
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-002-004/148-A
(ALANGUDI)
|
2919007000NRG23160520220141338
|
16/05/2022
|
AMSAVALLI
|
2919007WL003803
|
AMSAVALLI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-002-004/149-A
(ALANGUDI)
|
2919007000NRG23160520220141339
|
16/05/2022
|
MARUTHAYE
|
2919007WL003803
|
MARUTHAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAYE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-002-004/150-A
(ALANGUDI)
|
2919007000NRG23160520220141340
|
16/05/2022
|
AROCKAMMAL
|
2919007WL003803
|
AROCKAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROCKAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-002-004/151-A
(ALANGUDI)
|
2919007000NRG23160520220141341
|
16/05/2022
|
PUNGODI
|
2919007WL003803
|
PUNGODI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNGODI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-002-004/156-A
(ALANGUDI)
|
2919007000NRG23160520220141343
|
16/05/2022
|
RAJAKUMARI
|
2919007WL003803
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIRALIMALAI
|
TN-19-007-002-004/157-A
(ALANGUDI)
|
2919007000NRG23160520220141344
|
16/05/2022
|
NALLAMMAL
|
2919007WL003803
|
NALLAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-002-004/158-A
(ALANGUDI)
|
2919007000NRG23160520220141345
|
16/05/2022
|
JAYA
|
2919007WL003803
|
JAYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYA
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-002-004/159-A
(ALANGUDI)
|
2919007000NRG23160520220141346
|
16/05/2022
|
BALAYE
|
2919007WL003803
|
BALAYE
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAYE
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-002-004/160-A
(ALANGUDI)
|
2919007000NRG23160520220141347
|
16/05/2022
|
ALAMELU
|
2919007WL003803
|
ALAMELU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRALIMALAI
|
TN-19-007-002-004/482-B
(ALANGUDI)
|
2919007000NRG23160520220141348
|
16/05/2022
|
BAGIYAM
|
2919007WL003803
|
BAGIYAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-002-004/552
(ALANGUDI)
|
2919007000NRG23160520220141349
|
16/05/2022
|
ALPONSE
|
2919007WL003803
|
ALPONSE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALPONSE
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-002-004/579
(ALANGUDI)
|
2919007000NRG23160520220141350
|
16/05/2022
|
COUWSALYA
|
2919007WL003803
|
COUWSALYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
COUWSALYA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-002-004/584
(ALANGUDI)
|
2919007000NRG23160520220141351
|
16/05/2022
|
MEENA
|
2919007WL003803
|
MEENA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-002-004/597
(ALANGUDI)
|
2919007000NRG23160520220141352
|
16/05/2022
|
LOORDUMARI
|
2919007WL003803
|
LOORDUMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
LOORDUMARI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-002-004/606
(ALANGUDI)
|
2919007000NRG23160520220141353
|
16/05/2022
|
JANSI
|
2919007WL003803
|
JANSI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANSI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-002-004/612-A
(ALANGUDI)
|
2919007000NRG23160520220141354
|
16/05/2022
|
MARSILINREJINAMARI
|
2919007WL003803
|
MARSILINREJINAMARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARSILINREJINAMARI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-002-004/615-A
(ALANGUDI)
|
2919007000NRG23160520220141355
|
16/05/2022
|
THAMARAISELVI
|
2919007WL003803
|
THAMARAISELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-002-004/621-A
(ALANGUDI)
|
2919007000NRG23160520220141356
|
16/05/2022
|
PUSHPARANI
|
2919007WL003803
|
PUSHPARANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-002-004/629-A
(ALANGUDI)
|
2919007000NRG23160520220141357
|
16/05/2022
|
KAVITHA
|
2919007WL003803
|
KAVITHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-002-004/684
(ALANGUDI)
|
2919007000NRG23160520220141358
|
16/05/2022
|
MUTHUMANI
|
2919007WL003803
|
MUTHUMANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-002-004/691
(ALANGUDI)
|
2919007000NRG23160520220141360
|
16/05/2022
|
GLORAMARY
|
2919007WL003803
|
GLORAMARY
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GLORAMARY
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-002-004/91-B
(ALANGUDI)
|
2919007000NRG23160520220141365
|
16/05/2022
|
PUSHPAM
|
2919007WL003803
|
PUSHPAM
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-002-004/92
(ALANGUDI)
|
2919007000NRG23160520220141366
|
16/05/2022
|
Annammal
|
2919007WL003803
|
Annammal
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-002-004/93-A
(ALANGUDI)
|
2919007000NRG23160520220141367
|
16/05/2022
|
CHINNAMMAKL
|
2919007WL003803
|
CHINNAMMAKL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAKL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-002-004/94-A
(ALANGUDI)
|
2919007000NRG23160520220141368
|
16/05/2022
|
KANAGA
|
2919007WL003803
|
KANAGA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-002-004/95-A
(ALANGUDI)
|
2919007000NRG23160520220141369
|
16/05/2022
|
MUTHAYA
|
2919007WL003803
|
MUTHAYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAYA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-002-004/96-a
(ALANGUDI)
|
2919007000NRG23160520220141370
|
16/05/2022
|
RASATHI
|
2919007WL003803
|
RASATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIRALIMALAI
|
TN-19-007-002-004/97-A
(ALANGUDI)
|
2919007000NRG23160520220141371
|
16/05/2022
|
LATHA
|
2919007WL003803
|
LATHA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-002-006/465-A
(ALANGUDI)
|
2919007000NRG23160520220141375
|
16/05/2022
|
ROSELINMARI
|
2919007WL003803
|
ROSELINMARI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSELINMARI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-002-006/89-A
(ALANGUDI)
|
2919007000NRG23160520220141376
|
16/05/2022
|
SAVARIMUTHU
|
2919007WL003803
|
SAVARIMUTHU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-002-007/341-A
(ALANGUDI)
|
2919007000NRG23160520220141377
|
16/05/2022
|
SARAVANASELVI
|
2919007WL003803
|
SARAVANASELVI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARAVANASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72833
|
72833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72833
|
72833
|
|
|
|
|
|
|
|