|
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-19-007-032-001/15-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235158
|
30/05/2022
|
Maruthamuthu
|
2919007WL006071
|
Maruthamuthu
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/17-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235159
|
30/05/2022
|
BRAMMAL
|
2919007WL006071
|
BRAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BRAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/18-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235160
|
30/05/2022
|
MARIKANNU
|
2919007WL006071
|
MARIKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/2-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235161
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006071
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/20-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235162
|
30/05/2022
|
MUKKAYE
|
2919007WL006071
|
MUKKAYE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/21-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235163
|
30/05/2022
|
KALIAMMAL
|
2919007WL006071
|
KALIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/22-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235164
|
30/05/2022
|
MUTHUKUMARI
|
2919007WL006071
|
MUTHUKUMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-001/24-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235165
|
30/05/2022
|
MEKALA
|
2919007WL006071
|
MEKALA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-001/27-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235166
|
30/05/2022
|
THANGAPONNU
|
2919007WL006071
|
THANGAPONNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-001/28-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235167
|
30/05/2022
|
Selvi
|
2919007WL006071
|
Selvi
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-001/30-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235168
|
30/05/2022
|
JEVARATHINAM
|
2919007WL006071
|
JEVARATHINAM
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEVARATHINAM
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-001/31-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235169
|
30/05/2022
|
CHINNATHAL
|
2919007WL006071
|
CHINNATHAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-001/32-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235170
|
30/05/2022
|
MARIKANNU
|
2919007WL006071
|
MARIKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-001/33-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235171
|
30/05/2022
|
MALAR
|
2919007WL006071
|
MALAR
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-001/386-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235172
|
30/05/2022
|
CHITHRA
|
2919007WL006071
|
CHITHRA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-001/40-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235173
|
30/05/2022
|
PUSHPAM
|
2919007WL006071
|
PUSHPAM
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-001/42-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235174
|
30/05/2022
|
SETHULAKSHMI
|
2919007WL006071
|
SETHULAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SETHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-001/43-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235175
|
30/05/2022
|
SANGEETHA
|
2919007WL006071
|
SANGEETHA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-001/462-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235176
|
30/05/2022
|
THAIYALNAYAGI
|
2919007WL006071
|
THAIYALNAYAGI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-001/565
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235178
|
30/05/2022
|
chandra
|
2919007WL006071
|
chandra
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
chandra
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-001/7-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235182
|
30/05/2022
|
MARUTHAMMAL
|
2919007WL006071
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-001/9-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235185
|
30/05/2022
|
KAVERIYAMMAL
|
2919007WL006071
|
KAVERIYAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-002/338-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235186
|
30/05/2022
|
Savariyammal
|
2919007WL006071
|
Savariyammal
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-002/344-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235187
|
30/05/2022
|
ELISABETHRANI
|
2919007WL006071
|
ELISABETHRANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-002/347-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235189
|
30/05/2022
|
AROKAMARI
|
2919007WL006071
|
AROKAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKAMARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-002/352-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235192
|
30/05/2022
|
SAVERIYAMMAL
|
2919007WL006071
|
SAVERIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-002/354-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235194
|
30/05/2022
|
EALISABATHRANI
|
2919007WL006071
|
EALISABATHRANI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
EALISABATHRANI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-002/356-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235195
|
30/05/2022
|
STELLAMARI
|
2919007WL006071
|
STELLAMARI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
STELLAMARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-002/358-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235196
|
30/05/2022
|
SENGOLAMERI
|
2919007WL006071
|
SENGOLAMERI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENGOLAMERI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-002/361-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235197
|
30/05/2022
|
Margratemari
|
2919007WL006071
|
Margratemari
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Margratemari
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-002/364-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235198
|
30/05/2022
|
MARIYANALLU
|
2919007WL006071
|
MARIYANALLU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYANALLU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-002/367-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235200
|
30/05/2022
|
ARULMARY
|
2919007WL006071
|
ARULMARY
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-002/370-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235202
|
30/05/2022
|
MUKKAYE
|
2919007WL006071
|
MUKKAYE
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-002/371-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235203
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006071
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-002/376-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235205
|
30/05/2022
|
SELVI
|
2919007WL006071
|
SELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-002/495
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235206
|
30/05/2022
|
SILVIYAKULANTHAI THERASA
|
2919007WL006071
|
SILVIYAKULANTHAI THERASA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SILVIYAKULANTHAI THERASA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-002/496
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235207
|
30/05/2022
|
AMIRTHARANI
|
2919007WL006071
|
AMIRTHARANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHARANI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-002/522
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235208
|
30/05/2022
|
SAVARIYAMMAL
|
2919007WL006071
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-002/583-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235209
|
30/05/2022
|
AROCKIYAMANI MAITTILLA
|
2919007WL006071
|
AROCKIYAMANI MAITTILLA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAMANI MAITTILLA
|
BANK OF INDIA(508505)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-002/598-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235210
|
30/05/2022
|
SHEELA
|
2919007WL006071
|
SHEELA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-002/619-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235211
|
30/05/2022
|
ANTHONIYAMMAL
|
2919007WL006071
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-002/620
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235212
|
30/05/2022
|
DEISIRANI
|
2919007WL006071
|
DEISIRANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEISIRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-002/627-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235213
|
30/05/2022
|
AMIRTHAMARY
|
2919007WL006071
|
AMIRTHAMARY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-002/633-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235214
|
30/05/2022
|
KULANTHAIJHESU
|
2919007WL006071
|
KULANTHAIJHESU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULANTHAIJHESU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-003/409-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235217
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006071
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-003/410-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235218
|
30/05/2022
|
ELANGEYAM
|
2919007WL006071
|
ELANGEYAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGEYAM
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-003/411-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235219
|
30/05/2022
|
MARIKKANNU
|
2919007WL006071
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-003/412-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235220
|
30/05/2022
|
MUTHAMMAL
|
2919007WL006071
|
MUTHAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-003/414-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235221
|
30/05/2022
|
ANJALAI
|
2919007WL006071
|
ANJALAI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-003/418-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235223
|
30/05/2022
|
CHITTU
|
2919007WL006071
|
CHITTU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-003/419-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235224
|
30/05/2022
|
MAHESWARI
|
2919007WL006071
|
MAHESWARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-003/420-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235225
|
30/05/2022
|
VIJAYAMBAL
|
2919007WL006071
|
VIJAYAMBAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAMBAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-003/443-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235226
|
30/05/2022
|
RAJATHI
|
2919007WL006071
|
RAJATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-003/463
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235227
|
30/05/2022
|
AMUGU
|
2919007WL006071
|
AMUGU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUGU
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-003/501
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235228
|
30/05/2022
|
annakili
|
2919007WL006071
|
annakili
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
annakili
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-003/513
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235229
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006071
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-003/590
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235230
|
30/05/2022
|
Lakshmi
|
2919007WL006071
|
Lakshmi
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-003/644-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235231
|
30/05/2022
|
RATHIGA
|
2919007WL006071
|
RATHIGA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235234
|
30/05/2022
|
SUTHA
|
2919007WL006071
|
SUTHA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235235
|
30/05/2022
|
CHINNATHAL
|
2919007WL006071
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235236
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006071
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-004/391-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235237
|
30/05/2022
|
MARUTHAMBAL
|
2919007WL006071
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-004/392-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235238
|
30/05/2022
|
AMUTHA
|
2919007WL006071
|
AMUTHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-004/393-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235239
|
30/05/2022
|
PAPPU
|
2919007WL006071
|
PAPPU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-004/394-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235240
|
30/05/2022
|
SARASU
|
2919007WL006071
|
SARASU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235241
|
30/05/2022
|
Kaveriyammal
|
2919007WL006071
|
Kaveriyammal
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-004/397-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235242
|
30/05/2022
|
MUKKAYE
|
2919007WL006071
|
MUKKAYE
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235243
|
30/05/2022
|
VIJAYA
|
2919007WL006071
|
VIJAYA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-032-004/399-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235244
|
30/05/2022
|
RAJALAKSHMI
|
2919007WL006071
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-032-004/401-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235245
|
30/05/2022
|
SASIKALA
|
2919007WL006071
|
SASIKALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-032-004/408-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235247
|
30/05/2022
|
LAKSHMI
|
2919007WL006071
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-032-004/460
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235248
|
30/05/2022
|
Parameshwari
|
2919007WL006071
|
Parameshwari
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235249
|
30/05/2022
|
KUMAR
|
2919007WL006071
|
KUMAR
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-032-004/508
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235250
|
30/05/2022
|
SELVI
|
2919007WL006071
|
SELVI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-032-004/511
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235251
|
30/05/2022
|
BAMA
|
2919007WL006071
|
BAMA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAMA
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-032-004/575
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235252
|
30/05/2022
|
Pachaiyammal
|
2919007WL006071
|
Pachaiyammal
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235253
|
30/05/2022
|
PARIMALA
|
2919007WL006071
|
PARIMALA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-032-004/638
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235254
|
30/05/2022
|
MAIL
|
2919007WL006071
|
MAIL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAIL
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-032-004/643
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235255
|
30/05/2022
|
ARUMAI
|
2919007WL006071
|
ARUMAI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-032-006/162-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235260
|
30/05/2022
|
LAKSHMI
|
2919007WL006071
|
LAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-032-006/163-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235261
|
30/05/2022
|
SELVI
|
2919007WL006071
|
SELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-032-006/164-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235262
|
30/05/2022
|
DHANAM
|
2919007WL006071
|
DHANAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-032-006/165-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235263
|
30/05/2022
|
PUSHPAVALLI
|
2919007WL006071
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-032-006/169-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235265
|
30/05/2022
|
VALARMATHI
|
2919007WL006071
|
VALARMATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-032-006/170-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235266
|
30/05/2022
|
SUNDHARAMBAL
|
2919007WL006071
|
SUNDHARAMBAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDHARAMBAL
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-032-006/171-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235267
|
30/05/2022
|
SULOCHANA
|
2919007WL006071
|
SULOCHANA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-032-006/172-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235268
|
30/05/2022
|
CHITRA
|
2919007WL006071
|
CHITRA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-032-006/173-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235269
|
30/05/2022
|
ARUMAI
|
2919007WL006071
|
ARUMAI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-032-006/174-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235270
|
30/05/2022
|
LAKSHMI
|
2919007WL006071
|
LAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-032-006/179-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235271
|
30/05/2022
|
PONNALAGU
|
2919007WL006071
|
PONNALAGU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-032-006/182-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235272
|
30/05/2022
|
Thangamani
|
2919007WL006071
|
Thangamani
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-032-006/183-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235273
|
30/05/2022
|
DARMALINGAM
|
2919007WL006071
|
DARMALINGAM
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
DARMALINGAM
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-032-006/185-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235274
|
30/05/2022
|
AMSAVALLI
|
2919007WL006071
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
RATNAKAR BANK(607393)
|
|
94
|
VIRALIMALAI
|
TN-19-007-032-006/186-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235275
|
30/05/2022
|
CHITRA
|
2919007WL006071
|
CHITRA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-032-006/482-B
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235276
|
30/05/2022
|
THAYALNAYAGI
|
2919007WL006071
|
THAYALNAYAGI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAYALNAYAGI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-032-006/531
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235277
|
30/05/2022
|
Kalyani
|
2919007WL006071
|
Kalyani
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-032-006/533
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235278
|
30/05/2022
|
Marikannu
|
2919007WL006071
|
Marikannu
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRALIMALAI
|
TN-19-007-032-006/555
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235280
|
30/05/2022
|
Saritha
|
2919007WL006071
|
Saritha
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-032-007/191-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235285
|
30/05/2022
|
ELANGAYA
|
2919007WL006071
|
ELANGAYA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGAYA
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-032-007/193-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235286
|
30/05/2022
|
KANGAMBAL
|
2919007WL006071
|
KANGAMBAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANGAMBAL
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-032-007/195-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235287
|
30/05/2022
|
MANIMEKALAI
|
2919007WL006071
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-032-007/199-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235288
|
30/05/2022
|
SAROJA
|
2919007WL006071
|
SAROJA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-032-007/201-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235289
|
30/05/2022
|
SUSILA
|
2919007WL006071
|
SUSILA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-032-007/202-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235290
|
30/05/2022
|
RAJESWARI
|
2919007WL006071
|
RAJESWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-032-009/502
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235293
|
30/05/2022
|
VASANTHI
|
2919007WL006071
|
VASANTHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-032-009/504
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235294
|
30/05/2022
|
SAROJA
|
2919007WL006071
|
SAROJA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-032-009/505
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235295
|
30/05/2022
|
MUGESHWARI
|
2919007WL006071
|
MUGESHWARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUGESHWARI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-032-009/507
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235296
|
30/05/2022
|
Sudha
|
2919007WL006071
|
Sudha
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-032-009/654-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235297
|
30/05/2022
|
AMIRTHAM
|
2919007WL006071
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-032-032/161-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235300
|
30/05/2022
|
Veerammal
|
2919007WL006071
|
Veerammal
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-032-032/357-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235301
|
30/05/2022
|
Micklemary
|
2919007WL006071
|
Micklemary
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Micklemary
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235302
|
30/05/2022
|
SELVI
|
2919007WL006071
|
SELVI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-032-032/387-B
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235303
|
30/05/2022
|
AGGNIAMMAL
|
2919007WL006071
|
AGGNIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AGGNIAMMAL
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-032-032/461-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235304
|
30/05/2022
|
PALANIAMMAL
|
2919007WL006071
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
RATNAKAR BANK(607393)
|
|
115
|
VIRALIMALAI
|
TN-19-007-032-032/483
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235305
|
30/05/2022
|
REVATHI
|
2919007WL006071
|
REVATHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRALIMALAI
|
TN-19-007-032-032/579
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235306
|
30/05/2022
|
Vellaiyammal
|
2919007WL006071
|
Vellaiyammal
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-032-032/587
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235307
|
30/05/2022
|
Rethinam
|
2919007WL006071
|
Rethinam
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-032-032/605-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235308
|
30/05/2022
|
JOTHIMALAR
|
2919007WL006071
|
JOTHIMALAR
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116600
|
116600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116600
|
116600
|
|
|
|
|
|
|
|