|
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-19-007-023-001/354-A
(NANGUPATTI)
|
2919007000NRG23160720220607706
|
16/07/2022
|
MURUGESAN
|
2919007WL015939
|
MURUGESAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/446-A
(NANGUPATTI)
|
2919007000NRG23160720220607707
|
16/07/2022
|
JEYALAKSHMI
|
2919007WL015939
|
JEYALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/495-A
(NANGUPATTI)
|
2919007000NRG23160720220607708
|
16/07/2022
|
PITCHAIYAMMAL
|
2919007WL015939
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/509-A
(NANGUPATTI)
|
2919007000NRG23160720220607709
|
16/07/2022
|
BANUPRIYA
|
2919007WL015939
|
BANUPRIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/529-A
(NANGUPATTI)
|
2919007000NRG23160720220607710
|
16/07/2022
|
LAKSHMI
|
2919007WL015939
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/576-A
(NANGUPATTI)
|
2919007000NRG23160720220607711
|
16/07/2022
|
MURUGESAN
|
2919007WL015939
|
MURUGESAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-002/426
(NANGUPATTI)
|
2919007000NRG23160720220607712
|
16/07/2022
|
KALAISELVI
|
2919007WL015939
|
KALAISELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-003/453-A
(NANGUPATTI)
|
2919007000NRG23160720220607713
|
16/07/2022
|
DHANAM
|
2919007WL015939
|
DHANAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANAM
|
CANARA BANK(508532)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-003/496-A
(NANGUPATTI)
|
2919007000NRG23160720220607714
|
16/07/2022
|
CHINNATHAL
|
2919007WL015939
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-003/601-A
(NANGUPATTI)
|
2919007000NRG23160720220607715
|
16/07/2022
|
RAMU
|
2919007WL015939
|
RAMU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-007/331-A
(NANGUPATTI)
|
2919007000NRG23160720220607718
|
16/07/2022
|
MARIYAYEE
|
2919007WL015939
|
MARIYAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-007/372-A
(NANGUPATTI)
|
2919007000NRG23160720220607719
|
16/07/2022
|
NAGAMMAL
|
2919007WL015939
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-007/386-A
(NANGUPATTI)
|
2919007000NRG23160720220607721
|
16/07/2022
|
MALAR
|
2919007WL015939
|
MALAR
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALAR
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-007/386-A
(NANGUPATTI)
|
2919007000NRG23160720220607720
|
16/07/2022
|
SELVAM
|
2919007WL015939
|
SELVAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-007/435-A
(NANGUPATTI)
|
2919007000NRG23160720220607722
|
16/07/2022
|
CHITRA
|
2919007WL015939
|
CHITRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-007/441-A
(NANGUPATTI)
|
2919007000NRG23160720220607723
|
16/07/2022
|
ELAYARAJA
|
2919007WL015939
|
ELAYARAJA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ELAYARAJA
|
IDBI BANK(607095)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-007/471-A
(NANGUPATTI)
|
2919007000NRG23160720220607724
|
16/07/2022
|
KAVITHA
|
2919007WL015939
|
KAVITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-007/555-A
(NANGUPATTI)
|
2919007000NRG23160720220607725
|
16/07/2022
|
MAHALAKSHMI
|
2919007WL015939
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-007/581-A
(NANGUPATTI)
|
2919007000NRG23160720220607726
|
16/07/2022
|
CHITRA
|
2919007WL015939
|
CHITRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-007/585-A
(NANGUPATTI)
|
2919007000NRG23160720220607727
|
16/07/2022
|
BADMAVATHI
|
2919007WL015939
|
BADMAVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-007/586-A
(NANGUPATTI)
|
2919007000NRG23160720220607728
|
16/07/2022
|
KANIMOZHI
|
2919007WL015939
|
KANIMOZHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-023/117-A
(NANGUPATTI)
|
2919007000NRG23160720220607735
|
16/07/2022
|
PONNERSELVAM
|
2919007WL015939
|
PONNERSELVAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNERSELVAM
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-023/121-A
(NANGUPATTI)
|
2919007000NRG23160720220607737
|
16/07/2022
|
DURAIRAJ
|
2919007WL015939
|
DURAIRAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-023/121-A
(NANGUPATTI)
|
2919007000NRG23160720220607738
|
16/07/2022
|
PUSHPAM
|
2919007WL015939
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-023/122-A
(NANGUPATTI)
|
2919007000NRG23160720220607739
|
16/07/2022
|
RAJESWARI
|
2919007WL015939
|
RAJESWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-023/123-A
(NANGUPATTI)
|
2919007000NRG23160720220607740
|
16/07/2022
|
SUBBULAKSHMI
|
2919007WL015939
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-023/124-A
(NANGUPATTI)
|
2919007000NRG23160720220607741
|
16/07/2022
|
BANUMATHI
|
2919007WL015939
|
BANUMATHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-023/125-A
(NANGUPATTI)
|
2919007000NRG23160720220607742
|
16/07/2022
|
RAJAMMAL
|
2919007WL015939
|
RAJAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/127-A
(NANGUPATTI)
|
2919007000NRG23160720220607743
|
16/07/2022
|
SAKUNTHALA
|
2919007WL015939
|
SAKUNTHALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/128-A
(NANGUPATTI)
|
2919007000NRG23160720220607744
|
16/07/2022
|
AMUTHA
|
2919007WL015939
|
AMUTHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/129-A
(NANGUPATTI)
|
2919007000NRG23160720220607745
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015939
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/131-A
(NANGUPATTI)
|
2919007000NRG23160720220607746
|
16/07/2022
|
SAVITHREE
|
2919007WL015939
|
SAVITHREE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAVITHREE
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/134-A
(NANGUPATTI)
|
2919007000NRG23160720220607747
|
16/07/2022
|
AAYERASU
|
2919007WL015939
|
AAYERASU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
AAYERASU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/135-A
(NANGUPATTI)
|
2919007000NRG23160720220607748
|
16/07/2022
|
POONGOTHAI
|
2919007WL015939
|
POONGOTHAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/136-A
(NANGUPATTI)
|
2919007000NRG23160720220607749
|
16/07/2022
|
NAGAMMAL
|
2919007WL015939
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/137-a
(NANGUPATTI)
|
2919007000NRG23160720220607750
|
16/07/2022
|
AMMAKKANNU
|
2919007WL015939
|
AMMAKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/138-A
(NANGUPATTI)
|
2919007000NRG23160720220607751
|
16/07/2022
|
CHELLAMUTHU
|
2919007WL015939
|
CHELLAMUTHU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/138-A
(NANGUPATTI)
|
2919007000NRG23160720220607752
|
16/07/2022
|
CHINTHAMANI
|
2919007WL015939
|
CHINTHAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/141-A
(NANGUPATTI)
|
2919007000NRG23160720220607753
|
16/07/2022
|
MEENA
|
2919007WL015939
|
MEENA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEENA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/151-A
(NANGUPATTI)
|
2919007000NRG23160720220607754
|
16/07/2022
|
PONNALAGU
|
2919007WL015939
|
PONNALAGU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/152-A
(NANGUPATTI)
|
2919007000NRG23160720220607755
|
16/07/2022
|
MAHADEVI
|
2919007WL015939
|
MAHADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/155-A
(NANGUPATTI)
|
2919007000NRG23160720220607756
|
16/07/2022
|
SUSILA
|
2919007WL015939
|
SUSILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/158-A
(NANGUPATTI)
|
2919007000NRG23160720220607757
|
16/07/2022
|
RAMAYEE
|
2919007WL015939
|
RAMAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/159-A
(NANGUPATTI)
|
2919007000NRG23160720220607758
|
16/07/2022
|
THAIYALNAGAYE
|
2919007WL015939
|
THAIYALNAGAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
THAIYALNAGAYE
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/160-A
(NANGUPATTI)
|
2919007000NRG23160720220607759
|
16/07/2022
|
GANTHI
|
2919007WL015939
|
GANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/161-A
(NANGUPATTI)
|
2919007000NRG23160720220607760
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015939
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/163-A
(NANGUPATTI)
|
2919007000NRG23160720220607761
|
16/07/2022
|
LAKSHMI
|
2919007WL015939
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-023/164-A
(NANGUPATTI)
|
2919007000NRG23160720220607762
|
16/07/2022
|
PALANIYAYE
|
2919007WL015939
|
PALANIYAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAYE
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-023/166-A
(NANGUPATTI)
|
2919007000NRG23160720220607763
|
16/07/2022
|
THANGARAJ
|
2919007WL015939
|
THANGARAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-023/167-A
(NANGUPATTI)
|
2919007000NRG23160720220607764
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015939
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-023/170-A
(NANGUPATTI)
|
2919007000NRG23160720220607765
|
16/07/2022
|
NAGAMMAL
|
2919007WL015939
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-023/172-A
(NANGUPATTI)
|
2919007000NRG23160720220607766
|
16/07/2022
|
VEERAPPAN
|
2919007WL015939
|
VEERAPPAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-023/173-A
(NANGUPATTI)
|
2919007000NRG23160720220607767
|
16/07/2022
|
ULAGAPPAN
|
2919007WL015939
|
ULAGAPPAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ULAGAPPAN
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-023/175-A
(NANGUPATTI)
|
2919007000NRG23160720220607768
|
16/07/2022
|
RAJATHI
|
2919007WL015939
|
RAJATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/177-A
(NANGUPATTI)
|
2919007000NRG23160720220607770
|
16/07/2022
|
ADAIKALAM
|
2919007WL015939
|
ADAIKALAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/177-A
(NANGUPATTI)
|
2919007000NRG23160720220607769
|
16/07/2022
|
PALANIAMMAL
|
2919007WL015939
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-023/178-A
(NANGUPATTI)
|
2919007000NRG23160720220607771
|
16/07/2022
|
VELLAIYAMMAL
|
2919007WL015939
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-023/179-A
(NANGUPATTI)
|
2919007000NRG23160720220607772
|
16/07/2022
|
ARAYEE
|
2919007WL015939
|
ARAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-023/181-A
(NANGUPATTI)
|
2919007000NRG23160720220607773
|
16/07/2022
|
LAKSHMI
|
2919007WL015939
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/182-A
(NANGUPATTI)
|
2919007000NRG23160720220607774
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015939
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/185-A
(NANGUPATTI)
|
2919007000NRG23160720220607775
|
16/07/2022
|
GANESHAN
|
2919007WL015939
|
GANESHAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/186-A
(NANGUPATTI)
|
2919007000NRG23160720220607776
|
16/07/2022
|
SUBBAMMAL
|
2919007WL015939
|
SUBBAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/188-A
(NANGUPATTI)
|
2919007000NRG23160720220607777
|
16/07/2022
|
MUNIYAMMAL
|
2919007WL015939
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/190-A
(NANGUPATTI)
|
2919007000NRG23160720220607778
|
16/07/2022
|
VEERAYA
|
2919007WL015939
|
VEERAYA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
VEERAYA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/192-A
(NANGUPATTI)
|
2919007000NRG23160720220607780
|
16/07/2022
|
KALYANI
|
2919007WL015939
|
KALYANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/194-A
(NANGUPATTI)
|
2919007000NRG23160720220607781
|
16/07/2022
|
AMUSU
|
2919007WL015939
|
AMUSU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/195-A
(NANGUPATTI)
|
2919007000NRG23160720220607782
|
16/07/2022
|
CHITRADEVI
|
2919007WL015939
|
CHITRADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/198-A
(NANGUPATTI)
|
2919007000NRG23160720220607783
|
16/07/2022
|
KARUPAYE
|
2919007WL015939
|
KARUPAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/200-A
(NANGUPATTI)
|
2919007000NRG23160720220607784
|
16/07/2022
|
MURUGAN
|
2919007WL015939
|
MURUGAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/201-A
(NANGUPATTI)
|
2919007000NRG23160720220607785
|
16/07/2022
|
MEENAKSHI
|
2919007WL015939
|
MEENAKSHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/202-A
(NANGUPATTI)
|
2919007000NRG23160720220607786
|
16/07/2022
|
MURUGASAN
|
2919007WL015939
|
MURUGASAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGASAN
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/203-A
(NANGUPATTI)
|
2919007000NRG23160720220607787
|
16/07/2022
|
BAGAYAM
|
2919007WL015939
|
BAGAYAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
BAGAYAM
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/204-A
(NANGUPATTI)
|
2919007000NRG23160720220607788
|
16/07/2022
|
GOVINDAN
|
2919007WL015939
|
GOVINDAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/205-A
(NANGUPATTI)
|
2919007000NRG23160720220607789
|
16/07/2022
|
MAIYAMMAL
|
2919007WL015939
|
MAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MAIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/206-A
(NANGUPATTI)
|
2919007000NRG23160720220607790
|
16/07/2022
|
PECHAYEE
|
2919007WL015939
|
PECHAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PECHAYEE
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/210-A
(NANGUPATTI)
|
2919007000NRG23160720220607791
|
16/07/2022
|
KANAGAMBAL
|
2919007WL015939
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/211-A
(NANGUPATTI)
|
2919007000NRG23160720220607792
|
16/07/2022
|
ARUMUGAM
|
2919007WL015939
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/213-A
(NANGUPATTI)
|
2919007000NRG23160720220607793
|
16/07/2022
|
RUKMANI
|
2919007WL015939
|
RUKMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/23-A
(NANGUPATTI)
|
2919007000NRG23160720220607794
|
16/07/2022
|
THANGAYA
|
2919007WL015939
|
THANGAYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAYA
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/332-B
(NANGUPATTI)
|
2919007000NRG23160720220607795
|
16/07/2022
|
SARASWATHI
|
2919007WL015939
|
SARASWATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-023-023/337-A
(NANGUPATTI)
|
2919007000NRG23160720220607796
|
16/07/2022
|
JANAKI
|
2919007WL015939
|
JANAKI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-023-023/344-A
(NANGUPATTI)
|
2919007000NRG23160720220607797
|
16/07/2022
|
VIRAMANI
|
2919007WL015939
|
VIRAMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIRAMANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-023-023/360-A
(NANGUPATTI)
|
2919007000NRG23160720220607798
|
16/07/2022
|
KAVERY
|
2919007WL015939
|
KAVERY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-023-023/371-A
(NANGUPATTI)
|
2919007000NRG23160720220607799
|
16/07/2022
|
AMSAVALLI
|
2919007WL015939
|
AMSAVALLI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-023-023/379-A
(NANGUPATTI)
|
2919007000NRG23160720220607800
|
16/07/2022
|
MARIYAYEE
|
2919007WL015939
|
MARIYAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-023-023/382-B
(NANGUPATTI)
|
2919007000NRG23160720220607801
|
16/07/2022
|
KAVITHA
|
2919007WL015939
|
KAVITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-023-023/391-A
(NANGUPATTI)
|
2919007000NRG23160720220607802
|
16/07/2022
|
PANDISELVI
|
2919007WL015939
|
PANDISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-023-023/603
(NANGUPATTI)
|
2919007000NRG23160720220607803
|
16/07/2022
|
SARANYA
|
2919007WL015939
|
SARANYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIRALIMALAI
|
TN-19-007-023-023/76-A
(NANGUPATTI)
|
2919007000NRG23160720220607804
|
16/07/2022
|
BHUVANESHWARI
|
2919007WL015939
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|