|
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-19-007-035-002/391-A
(THENNAMBADI)
|
2919007000NRG23140120232174976
|
16/01/2023
|
VALRUMATHI
|
2919007WL053387
|
VALRUMATHI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALRUMATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/424-B
(THENNAMBADI)
|
2919007000NRG23140120232174977
|
16/01/2023
|
CHINTRA
|
2919007WL053387
|
CHINTRA
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINTRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/591-A
(THENNAMBADI)
|
2919007000NRG23140120232174978
|
16/01/2023
|
SARASWATHI
|
2919007WL053387
|
SARASWATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/278-A
(THENNAMBADI)
|
2919007000NRG23140120232174979
|
16/01/2023
|
KARUTHAMANI
|
2919007WL053387
|
KARUTHAMANI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-003/412-B
(THENNAMBADI)
|
2919007000NRG23140120232174980
|
16/01/2023
|
VALLI
|
2919007WL053387
|
VALLI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-003/433-B
(THENNAMBADI)
|
2919007000NRG23140120232174981
|
16/01/2023
|
VELLAIYAMMAL
|
2919007WL053387
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-003/452
(THENNAMBADI)
|
2919007000NRG23140120232174982
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053387
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-003/459
(THENNAMBADI)
|
2919007000NRG23140120232174983
|
16/01/2023
|
VASUKI
|
2919007WL053387
|
VASUKI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-003/469-A
(THENNAMBADI)
|
2919007000NRG23140120232174984
|
16/01/2023
|
BALAMANI
|
2919007WL053387
|
BALAMANI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-003/506
(THENNAMBADI)
|
2919007000NRG23140120232174986
|
16/01/2023
|
SELVI
|
2919007WL053387
|
SELVI
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-003/597-A
(THENNAMBADI)
|
2919007000NRG23140120232174987
|
16/01/2023
|
UMAMAHESHWARI
|
2919007WL053387
|
UMAMAHESHWARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-003/609-A
(THENNAMBADI)
|
2919007000NRG23140120232174988
|
16/01/2023
|
DIVYA
|
2919007WL053387
|
DIVYA
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
02/02/2023
|
|
037269094
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-003/613-A
(THENNAMBADI)
|
2919007000NRG23140120232174989
|
16/01/2023
|
CHITRA
|
2919007WL053387
|
CHITRA
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-003/622
(THENNAMBADI)
|
2919007000NRG23140120232174990
|
16/01/2023
|
BANUMATHI
|
2919007WL053387
|
BANUMATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-003/628-A
(THENNAMBADI)
|
2919007000NRG23140120232174991
|
16/01/2023
|
RANJITHA
|
2919007WL053387
|
RANJITHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-003/637-A
(THENNAMBADI)
|
2919007000NRG23140120232174992
|
16/01/2023
|
POTHUMPONNU
|
2919007WL053387
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269094
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-003/659-A
(THENNAMBADI)
|
2919007000NRG23140120232174993
|
16/01/2023
|
PRINTHA
|
2919007WL053387
|
PRINTHA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRINTHA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-003/67-C
(THENNAMBADI)
|
2919007000NRG23140120232174994
|
16/01/2023
|
N.SELVI
|
2919007WL053387
|
N.SELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-004/660-A
(THENNAMBADI)
|
2919007000NRG23140120232174998
|
16/01/2023
|
MOHANAPRIYA
|
2919007WL053387
|
MOHANAPRIYA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-007/408-A
(THENNAMBADI)
|
2919007000NRG23140120232174999
|
16/01/2023
|
SELVI
|
2919007WL053387
|
SELVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-007/409-A
(THENNAMBADI)
|
2919007000NRG23140120232175000
|
16/01/2023
|
MANIMEGALAI
|
2919007WL053387
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/106-A
(THENNAMBADI)
|
2919007000NRG23140120232175001
|
16/01/2023
|
PAPOO
|
2919007WL053387
|
PAPOO
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPOO
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/107-A
(THENNAMBADI)
|
2919007000NRG23140120232175002
|
16/01/2023
|
MARAN
|
2919007WL053387
|
MARAN
|
00176
|
IDIB000V073
|
454
|
454
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARAN
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/108-A
(THENNAMBADI)
|
2919007000NRG23140120232175003
|
16/01/2023
|
PONNAMMAL
|
2919007WL053387
|
PONNAMMAL
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/112-A
(THENNAMBADI)
|
2919007000NRG23140120232175004
|
16/01/2023
|
BOOBA.THI
|
2919007WL053387
|
BOOBA.THI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
BOOBA.THI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/113-A
(THENNAMBADI)
|
2919007000NRG23140120232175005
|
16/01/2023
|
SENTHILKUMAR
|
2919007WL053387
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
02/02/2023
|
|
037269094
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/114-A
(THENNAMBADI)
|
2919007000NRG23140120232175006
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053387
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/115-A
(THENNAMBADI)
|
2919007000NRG23140120232175007
|
16/01/2023
|
SITTUPILLAI
|
2919007WL053387
|
SITTUPILLAI
|
00176
|
IDIB000V073
|
227
|
227
|
Processed
|
02/02/2023
|
|
037269094
|
|
SITTUPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/117-A
(THENNAMBADI)
|
2919007000NRG23140120232175008
|
16/01/2023
|
MOOKAYEE
|
2919007WL053387
|
MOOKAYEE
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/118-A
(THENNAMBADI)
|
2919007000NRG23140120232175009
|
16/01/2023
|
SELLAMMAL
|
2919007WL053387
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/121-A
(THENNAMBADI)
|
2919007000NRG23140120232175010
|
16/01/2023
|
MARIKKANNU
|
2919007WL053387
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/123-A
(THENNAMBADI)
|
2919007000NRG23140120232175011
|
16/01/2023
|
BALAMANI
|
2919007WL053387
|
BALAMANI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/125-A
(THENNAMBADI)
|
2919007000NRG23140120232175012
|
16/01/2023
|
ANJALAI
|
2919007WL053387
|
ANJALAI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/126-A
(THENNAMBADI)
|
2919007000NRG23140120232175013
|
16/01/2023
|
ALAGAMMAL
|
2919007WL053387
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269094
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/128-A
(THENNAMBADI)
|
2919007000NRG23140120232175014
|
16/01/2023
|
SAVITHRI
|
2919007WL053387
|
SAVITHRI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/13-A
(THENNAMBADI)
|
2919007000NRG23140120232175015
|
16/01/2023
|
VALARMATHI
|
2919007WL053387
|
VALARMATHI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/131-A
(THENNAMBADI)
|
2919007000NRG23140120232175016
|
16/01/2023
|
PALANIYANDI
|
2919007WL053387
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/132-A
(THENNAMBADI)
|
2919007000NRG23140120232175017
|
16/01/2023
|
PONNAMMAL
|
2919007WL053387
|
PONNAMMAL
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/135-A
(THENNAMBADI)
|
2919007000NRG23140120232175019
|
16/01/2023
|
NACHIAMMAL
|
2919007WL053387
|
NACHIAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
NACHIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/137-A
(THENNAMBADI)
|
2919007000NRG23140120232175021
|
16/01/2023
|
MURUGAN
|
2919007WL053387
|
MURUGAN
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/138-A
(THENNAMBADI)
|
2919007000NRG23140120232175022
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053387
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/142-A
(THENNAMBADI)
|
2919007000NRG23140120232175023
|
16/01/2023
|
SHANMUGAM
|
2919007WL053387
|
SHANMUGAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/143-A
(THENNAMBADI)
|
2919007000NRG23140120232175024
|
16/01/2023
|
POOCHAMMAL
|
2919007WL053387
|
POOCHAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/145-A
(THENNAMBADI)
|
2919007000NRG23140120232175025
|
16/01/2023
|
RAMAYE
|
2919007WL053387
|
RAMAYE
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/146-A
(THENNAMBADI)
|
2919007000NRG23140120232175026
|
16/01/2023
|
CHANDRA
|
2919007WL053387
|
CHANDRA
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/149-a
(THENNAMBADI)
|
2919007000NRG23140120232175027
|
16/01/2023
|
CHINNAPILLAI
|
2919007WL053387
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/15-A
(THENNAMBADI)
|
2919007000NRG23140120232175028
|
16/01/2023
|
SELLAM
|
2919007WL053387
|
SELLAM
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/151-A
(THENNAMBADI)
|
2919007000NRG23140120232175029
|
16/01/2023
|
JANAKI
|
2919007WL053387
|
JANAKI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/158-A
(THENNAMBADI)
|
2919007000NRG23140120232175031
|
16/01/2023
|
MURUGAIYA
|
2919007WL053387
|
MURUGAIYA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
MURUGAIYA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/159-A
(THENNAMBADI)
|
2919007000NRG23140120232175032
|
16/01/2023
|
LAKSHMI
|
2919007WL053387
|
LAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/16-A
(THENNAMBADI)
|
2919007000NRG23140120232175033
|
16/01/2023
|
PANIYAMMAL
|
2919007WL053387
|
PANIYAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
PANIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/160-A
(THENNAMBADI)
|
2919007000NRG23140120232175034
|
16/01/2023
|
SENTHAMARAI
|
2919007WL053387
|
SENTHAMARAI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/161-A
(THENNAMBADI)
|
2919007000NRG23140120232175035
|
16/01/2023
|
PONNAMMAL
|
2919007WL053387
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/162-A
(THENNAMBADI)
|
2919007000NRG23140120232175036
|
16/01/2023
|
ALAGAMMAL
|
2919007WL053387
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/163-A
(THENNAMBADI)
|
2919007000NRG23140120232175037
|
16/01/2023
|
PALANISAMI
|
2919007WL053387
|
PALANISAMI
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANISAMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/165-A
(THENNAMBADI)
|
2919007000NRG23140120232175038
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053387
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/166-A
(THENNAMBADI)
|
2919007000NRG23140120232175039
|
16/01/2023
|
MARIKKANNU
|
2919007WL053387
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/168-A
(THENNAMBADI)
|
2919007000NRG23140120232175040
|
16/01/2023
|
PITCHAIYAMMAL
|
2919007WL053387
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
PITCHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/169-A
(THENNAMBADI)
|
2919007000NRG23140120232175041
|
16/01/2023
|
KARUPPIAH
|
2919007WL053387
|
KARUPPIAH
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPPIAH
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/170-A
(THENNAMBADI)
|
2919007000NRG23140120232175042
|
16/01/2023
|
MARIYAMMAL
|
2919007WL053387
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/171-A
(THENNAMBADI)
|
2919007000NRG23140120232175043
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053387
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/172-A
(THENNAMBADI)
|
2919007000NRG23140120232175044
|
16/01/2023
|
SELLLAMANI
|
2919007WL053387
|
SELLLAMANI
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELLLAMANI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/174-A
(THENNAMBADI)
|
2919007000NRG23140120232175045
|
16/01/2023
|
KALAISELVI
|
2919007WL053387
|
KALAISELVI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/176-A
(THENNAMBADI)
|
2919007000NRG23140120232175046
|
16/01/2023
|
SUBBULAKSHMI
|
2919007WL053387
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-035-035/177-A
(THENNAMBADI)
|
2919007000NRG23140120232175047
|
16/01/2023
|
AMIRTHAM
|
2919007WL053387
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-035-035/178-A
(THENNAMBADI)
|
2919007000NRG23140120232175048
|
16/01/2023
|
LAKSHMI
|
2919007WL053387
|
LAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-035-035/182-A
(THENNAMBADI)
|
2919007000NRG23140120232175050
|
16/01/2023
|
KARUPPAIYA
|
2919007WL053387
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-035-035/183-A
(THENNAMBADI)
|
2919007000NRG23140120232175051
|
16/01/2023
|
MANIMEGALAI
|
2919007WL053387
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-035-035/184-A
(THENNAMBADI)
|
2919007000NRG23140120232175052
|
16/01/2023
|
CHINNAIYA
|
2919007WL053387
|
CHINNAIYA
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-035-035/186-A
(THENNAMBADI)
|
2919007000NRG23140120232175053
|
16/01/2023
|
MARIKKANNU
|
2919007WL053387
|
MARIKKANNU
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-035-035/187-A
(THENNAMBADI)
|
2919007000NRG23140120232175054
|
16/01/2023
|
KANNUSAMI
|
2919007WL053387
|
KANNUSAMI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANNUSAMI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-035-035/190-A
(THENNAMBADI)
|
2919007000NRG23140120232175055
|
16/01/2023
|
JANAKI
|
2919007WL053387
|
JANAKI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-035-035/192-A
(THENNAMBADI)
|
2919007000NRG23140120232175056
|
16/01/2023
|
THENMOLAI
|
2919007WL053387
|
THENMOLAI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
THENMOLAI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-035-035/194-A
(THENNAMBADI)
|
2919007000NRG23140120232175057
|
16/01/2023
|
PANDISELVI
|
2919007WL053387
|
PANDISELVI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-035-035/232-A
(THENNAMBADI)
|
2919007000NRG23140120232175058
|
16/01/2023
|
SANTHAKUMAR
|
2919007WL053387
|
SANTHAKUMAR
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANTHAKUMAR
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-035-035/241-A
(THENNAMBADI)
|
2919007000NRG23140120232175059
|
16/01/2023
|
SEVATHIYAMMAL
|
2919007WL053387
|
SEVATHIYAMMAL
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-035-035/262-A
(THENNAMBADI)
|
2919007000NRG23140120232175060
|
16/01/2023
|
DURAIRAJ
|
2919007WL053387
|
DURAIRAJ
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269094
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-035-035/292-A
(THENNAMBADI)
|
2919007000NRG23140120232175061
|
16/01/2023
|
SILAMPAYI
|
2919007WL053387
|
SILAMPAYI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
SILAMPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-035-035/294-A
(THENNAMBADI)
|
2919007000NRG23140120232175062
|
16/01/2023
|
Shanmugavalli
|
2919007WL053387
|
Shanmugavalli
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-035-035/303-A
(THENNAMBADI)
|
2919007000NRG23140120232175063
|
16/01/2023
|
THANGAMANAI
|
2919007WL053387
|
THANGAMANAI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANGAMANAI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-035-035/337-A
(THENNAMBADI)
|
2919007000NRG23140120232175065
|
16/01/2023
|
CHINNAPONNU
|
2919007WL053387
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-035-035/338-A
(THENNAMBADI)
|
2919007000NRG23140120232175066
|
16/01/2023
|
RANI
|
2919007WL053387
|
RANI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
RANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-035-035/339-A
(THENNAMBADI)
|
2919007000NRG23140120232175067
|
16/01/2023
|
LAKSHMI
|
2919007WL053387
|
LAKSHMI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-035-035/340-A
(THENNAMBADI)
|
2919007000NRG23140120232175068
|
16/01/2023
|
VAIRATHAL
|
2919007WL053387
|
VAIRATHAL
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-035-035/341-A
(THENNAMBADI)
|
2919007000NRG23140120232175069
|
16/01/2023
|
NATCHAMMAL
|
2919007WL053387
|
NATCHAMMAL
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
NATCHAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-035-035/347-A
(THENNAMBADI)
|
2919007000NRG23140120232175070
|
16/01/2023
|
ARUMUGAM
|
2919007WL053387
|
ARUMUGAM
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-035-035/348-A
(THENNAMBADI)
|
2919007000NRG23140120232175071
|
16/01/2023
|
LAKSHMI
|
2919007WL053387
|
LAKSHMI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-035-035/352-A
(THENNAMBADI)
|
2919007000NRG23140120232175073
|
16/01/2023
|
DHANAM
|
2919007WL053387
|
DHANAM
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269094
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-035-035/358-A
(THENNAMBADI)
|
2919007000NRG23140120232175074
|
16/01/2023
|
MUTHAMMAL
|
2919007WL053387
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-035-035/369-A
(THENNAMBADI)
|
2919007000NRG23140120232175075
|
16/01/2023
|
RENGAMMAL
|
2919007WL053387
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-035-035/373-A
(THENNAMBADI)
|
2919007000NRG23140120232175076
|
16/01/2023
|
CHINNAPPA
|
2919007WL053387
|
CHINNAPPA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-035-035/374-A
(THENNAMBADI)
|
2919007000NRG23140120232175077
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053387
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-035-035/375-A
(THENNAMBADI)
|
2919007000NRG23140120232175078
|
16/01/2023
|
GOVINTHARAJ
|
2919007WL053387
|
GOVINTHARAJ
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-035-035/377-A
(THENNAMBADI)
|
2919007000NRG23140120232175079
|
16/01/2023
|
MARUTHAKKANNU
|
2919007WL053387
|
MARUTHAKKANNU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARUTHAKKANNU
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-035-035/400-A
(THENNAMBADI)
|
2919007000NRG23140120232175080
|
16/01/2023
|
CHELLAMMAL
|
2919007WL053387
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-035-035/406
(THENNAMBADI)
|
2919007000NRG23140120232175081
|
16/01/2023
|
LAKSHMI
|
2919007WL053387
|
LAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-035-035/410-A
(THENNAMBADI)
|
2919007000NRG23140120232175082
|
16/01/2023
|
RAJESHWARY
|
2919007WL053387
|
RAJESHWARY
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJESHWARY
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-035-035/427-A
(THENNAMBADI)
|
2919007000NRG23140120232175083
|
16/01/2023
|
SUTHA
|
2919007WL053387
|
SUTHA
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-035-035/432-A
(THENNAMBADI)
|
2919007000NRG23140120232175084
|
16/01/2023
|
RETHINAVALLI
|
2919007WL053387
|
RETHINAVALLI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
RETHINAVALLI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-035-035/470-A
(THENNAMBADI)
|
2919007000NRG23140120232175086
|
16/01/2023
|
VALLI
|
2919007WL053387
|
VALLI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALLI
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-035-035/483-A
(THENNAMBADI)
|
2919007000NRG23140120232175087
|
16/01/2023
|
ESWARI
|
2919007WL053387
|
ESWARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-035-035/484-A
(THENNAMBADI)
|
2919007000NRG23140120232175088
|
16/01/2023
|
banumathi
|
2919007WL053387
|
banumathi
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
02/02/2023
|
|
037269094
|
|
banumathi
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-035-035/499-A
(THENNAMBADI)
|
2919007000NRG23140120232175089
|
16/01/2023
|
latha
|
2919007WL053387
|
latha
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-035-035/501-A
(THENNAMBADI)
|
2919007000NRG23140120232175090
|
16/01/2023
|
PONNAMMAL
|
2919007WL053387
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-035-035/518
(THENNAMBADI)
|
2919007000NRG23140120232175092
|
16/01/2023
|
REVATHI
|
2919007WL053387
|
REVATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269094
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-035-035/539-A
(THENNAMBADI)
|
2919007000NRG23140120232175093
|
16/01/2023
|
KOKILA
|
2919007WL053387
|
KOKILA
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
02/02/2023
|
|
037269094
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-035-035/553
(THENNAMBADI)
|
2919007000NRG23140120232175094
|
16/01/2023
|
SENPAGAM
|
2919007WL053387
|
SENPAGAM
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
SENPAGAM
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-035-035/572-A
(THENNAMBADI)
|
2919007000NRG23140120232175095
|
16/01/2023
|
GEETHA
|
2919007WL053387
|
GEETHA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-035-035/578-A
(THENNAMBADI)
|
2919007000NRG23140120232175096
|
16/01/2023
|
MAHALAKSHMI
|
2919007WL053387
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-035-035/579-A
(THENNAMBADI)
|
2919007000NRG23140120232175097
|
16/01/2023
|
BHANUMATHI
|
2919007WL053387
|
BHANUMATHI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037269094
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-035-035/581-A
(THENNAMBADI)
|
2919007000NRG23140120232175098
|
16/01/2023
|
PALANIMUTHU
|
2919007WL053387
|
PALANIMUTHU
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIMUTHU
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-035-035/606-A
(THENNAMBADI)
|
2919007000NRG23140120232175099
|
16/01/2023
|
RAJALAKSHMI
|
2919007WL053387
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-035-035/616-A
(THENNAMBADI)
|
2919007000NRG23140120232175100
|
16/01/2023
|
RADHA
|
2919007WL053387
|
RADHA
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
02/02/2023
|
|
037269094
|
|
RADHA
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-035-035/617-A
(THENNAMBADI)
|
2919007000NRG23140120232175101
|
16/01/2023
|
MEENA
|
2919007WL053387
|
MEENA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRALIMALAI
|
TN-19-007-035-035/620-A
(THENNAMBADI)
|
2919007000NRG23140120232175102
|
16/01/2023
|
ANNAKILI
|
2919007WL053387
|
ANNAKILI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-035-035/643-A
(THENNAMBADI)
|
2919007000NRG23140120232175103
|
16/01/2023
|
JEYANTHI
|
2919007WL053387
|
JEYANTHI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-035-035/645-A
(THENNAMBADI)
|
2919007000NRG23140120232175104
|
16/01/2023
|
VENNILA
|
2919007WL053387
|
VENNILA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
VENNILA
|
IDBI BANK(607095)
|
|
118
|
VIRALIMALAI
|
TN-19-007-035-035/647-A
(THENNAMBADI)
|
2919007000NRG23140120232175105
|
16/01/2023
|
KOKILA
|
2919007WL053387
|
KOKILA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-035-035/661-A
(THENNAMBADI)
|
2919007000NRG23140120232175106
|
16/01/2023
|
ANITHA
|
2919007WL053387
|
ANITHA
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
120
|
VIRALIMALAI
|
TN-19-007-035-035/662-A
(THENNAMBADI)
|
2919007000NRG23140120232175107
|
16/01/2023
|
PAIRAVI
|
2919007WL053387
|
PAIRAVI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAIRAVI
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-035-035/663-A
(THENNAMBADI)
|
2919007000NRG23140120232175108
|
16/01/2023
|
Santhiya
|
2919007WL053387
|
Santhiya
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
122
|
VIRALIMALAI
|
TN-19-007-035-035/671-A
(THENNAMBADI)
|
2919007000NRG23140120232175109
|
16/01/2023
|
VELLAIYAMMAL
|
2919007WL053387
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269094
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-035-035/672-A
(THENNAMBADI)
|
2919007000NRG23140120232175110
|
16/01/2023
|
NATHIYA
|
2919007WL053387
|
NATHIYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRALIMALAI
|
TN-19-007-035-035/686-A
(THENNAMBADI)
|
2919007000NRG23140120232175112
|
16/01/2023
|
Maheswari
|
2919007WL053387
|
Maheswari
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-035-035/694-A
(THENNAMBADI)
|
2919007000NRG23140120232175113
|
16/01/2023
|
SARANYA
|
2919007WL053387
|
SARANYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
126
|
VIRALIMALAI
|
TN-19-007-035-035/9-a
(THENNAMBADI)
|
2919007000NRG23140120232175114
|
16/01/2023
|
SUBRAMANI
|
2919007WL053387
|
SUBRAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139388
|
139388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139388
|
139388
|
|
|
|
|
|
|
|