|
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-19-007-023-001/341-A
(NANGUPATTI)
|
2919007000NRG23040320232621371
|
04/03/2023
|
PITCHAIYAMMAL
|
2919007WL061506
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/347-A
(NANGUPATTI)
|
2919007000NRG23040320232621372
|
04/03/2023
|
DEVI
|
2919007WL061506
|
DEVI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/348
(NANGUPATTI)
|
2919007000NRG23040320232621373
|
04/03/2023
|
PAVUN
|
2919007WL061506
|
PAVUN
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAVUN
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/350-A
(NANGUPATTI)
|
2919007000NRG23040320232621374
|
04/03/2023
|
GANAKAMBAL
|
2919007WL061506
|
GANAKAMBAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANAKAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/369-A
(NANGUPATTI)
|
2919007000NRG23040320232621375
|
04/03/2023
|
VASUKI
|
2919007WL061506
|
VASUKI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/410-A
(NANGUPATTI)
|
2919007000NRG23040320232621376
|
04/03/2023
|
DHANAM
|
2919007WL061506
|
DHANAM
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-001/412-A
(NANGUPATTI)
|
2919007000NRG23040320232621377
|
04/03/2023
|
JAYALAKSHMI
|
2919007WL061506
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-001/421-A
(NANGUPATTI)
|
2919007000NRG23040320232621378
|
04/03/2023
|
MUGAYEE
|
2919007WL061506
|
MUGAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUGAYEE
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-001/428-A
(NANGUPATTI)
|
2919007000NRG23040320232621379
|
04/03/2023
|
AMBIGA
|
2919007WL061506
|
AMBIGA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-001/431-B
(NANGUPATTI)
|
2919007000NRG23040320232621380
|
04/03/2023
|
CHITRA
|
2919007WL061506
|
CHITRA
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-001/432-A
(NANGUPATTI)
|
2919007000NRG23040320232621381
|
04/03/2023
|
ANJALAI
|
2919007WL061506
|
ANJALAI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-001/447-A
(NANGUPATTI)
|
2919007000NRG23040320232621382
|
04/03/2023
|
NIRMALA
|
2919007WL061506
|
NIRMALA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-001/460-A
(NANGUPATTI)
|
2919007000NRG23040320232621383
|
04/03/2023
|
CHINNATHAL
|
2919007WL061506
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-001/474-A
(NANGUPATTI)
|
2919007000NRG23040320232621384
|
04/03/2023
|
ARUMUGAM
|
2919007WL061506
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-001/502-A
(NANGUPATTI)
|
2919007000NRG23040320232621385
|
04/03/2023
|
MURUGAIYA
|
2919007WL061506
|
MURUGAIYA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
03/04/2023
|
|
005716318
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-001/515-A
(NANGUPATTI)
|
2919007000NRG23040320232621386
|
04/03/2023
|
RAJAKUMARI
|
2919007WL061506
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-001/518-A
(NANGUPATTI)
|
2919007000NRG23040320232621387
|
04/03/2023
|
INDHUMATHI
|
2919007WL061506
|
INDHUMATHI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-001/536-A
(NANGUPATTI)
|
2919007000NRG23040320232621388
|
04/03/2023
|
VIJAYALAKSHMI
|
2919007WL061506
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-001/538-A
(NANGUPATTI)
|
2919007000NRG23040320232621389
|
04/03/2023
|
GOKILA
|
2919007WL061506
|
GOKILA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-001/544-A
(NANGUPATTI)
|
2919007000NRG23040320232621390
|
04/03/2023
|
SANGEETHA
|
2919007WL061506
|
SANGEETHA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-001/549-A
(NANGUPATTI)
|
2919007000NRG23040320232621391
|
04/03/2023
|
DIVYA
|
2919007WL061506
|
DIVYA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-001/556-A
(NANGUPATTI)
|
2919007000NRG23040320232621392
|
04/03/2023
|
MURUGAYEE
|
2919007WL061506
|
MURUGAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-001/557-A
(NANGUPATTI)
|
2919007000NRG23040320232621393
|
04/03/2023
|
CHINNAMMAL
|
2919007WL061506
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-001/577-A
(NANGUPATTI)
|
2919007000NRG23040320232621394
|
04/03/2023
|
NIROJA
|
2919007WL061506
|
NIROJA
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
NIROJA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-001/592-A
(NANGUPATTI)
|
2919007000NRG23040320232621395
|
04/03/2023
|
ARAYEE
|
2919007WL061506
|
ARAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-001/602-A
(NANGUPATTI)
|
2919007000NRG23040320232621396
|
04/03/2023
|
SATHIYABAMA
|
2919007WL061506
|
SATHIYABAMA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-001/606-A
(NANGUPATTI)
|
2919007000NRG23040320232621397
|
04/03/2023
|
PANDIMEENA
|
2919007WL061506
|
PANDIMEENA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-001/617-A
(NANGUPATTI)
|
2919007000NRG23040320232621398
|
04/03/2023
|
SUBBULAKSHMI
|
2919007WL061506
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-001/618-A
(NANGUPATTI)
|
2919007000NRG23040320232621399
|
04/03/2023
|
SINGARAM
|
2919007WL061506
|
SINGARAM
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-001/619-A
(NANGUPATTI)
|
2919007000NRG23040320232621400
|
04/03/2023
|
INDRANI
|
2919007WL061506
|
INDRANI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-001/646
(NANGUPATTI)
|
2919007000NRG23040320232621401
|
04/03/2023
|
BANUMATHI
|
2919007WL061506
|
BANUMATHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-001/651
(NANGUPATTI)
|
2919007000NRG23040320232621402
|
04/03/2023
|
RAMU
|
2919007WL061506
|
RAMU
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-001/653-A
(NANGUPATTI)
|
2919007000NRG23040320232621403
|
04/03/2023
|
DHANALAKSHMI
|
2919007WL061506
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-001/662-A
(NANGUPATTI)
|
2919007000NRG23040320232621404
|
04/03/2023
|
MOOKAIYA
|
2919007WL061506
|
MOOKAIYA
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOOKAIYA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-001/696
(NANGUPATTI)
|
2919007000NRG23040320232621405
|
04/03/2023
|
SELLAM
|
2919007WL061506
|
SELLAM
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-001/707-A
(NANGUPATTI)
|
2919007000NRG23040320232621406
|
04/03/2023
|
VAIRAM
|
2919007WL061506
|
VAIRAM
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-001/721-A
(NANGUPATTI)
|
2919007000NRG23040320232621407
|
04/03/2023
|
Darmalingam A
|
2919007WL061506
|
Darmalingam A
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Darmalingam A
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-001/728-A
(NANGUPATTI)
|
2919007000NRG23040320232621408
|
04/03/2023
|
Nithya Thangavel
|
2919007WL061506
|
Nithya Thangavel
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nithya Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-001/744-A
(NANGUPATTI)
|
2919007000NRG23040320232621409
|
04/03/2023
|
Chandrasekar P
|
2919007WL061506
|
Chandrasekar P
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandrasekar P
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-007/351-A
(NANGUPATTI)
|
2919007000NRG23040320232621410
|
04/03/2023
|
CHINNATHAL
|
2919007WL061506
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-007/422-A
(NANGUPATTI)
|
2919007000NRG23040320232621411
|
04/03/2023
|
KANNAKI
|
2919007WL061506
|
KANNAKI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-007/615-A
(NANGUPATTI)
|
2919007000NRG23040320232621412
|
04/03/2023
|
GOKILA
|
2919007WL061506
|
GOKILA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/10-A
(NANGUPATTI)
|
2919007000NRG23040320232621413
|
04/03/2023
|
KARIYAKKAL
|
2919007WL061506
|
KARIYAKKAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARIYAKKAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/100-A
(NANGUPATTI)
|
2919007000NRG23040320232621414
|
04/03/2023
|
RAJESHWARI
|
2919007WL061506
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/101-A
(NANGUPATTI)
|
2919007000NRG23040320232621415
|
04/03/2023
|
THAILAMMAI
|
2919007WL061506
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/106-A
(NANGUPATTI)
|
2919007000NRG23040320232621416
|
04/03/2023
|
ANJALAI
|
2919007WL061506
|
ANJALAI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/107-A
(NANGUPATTI)
|
2919007000NRG23040320232621417
|
04/03/2023
|
ALAGAMMAL
|
2919007WL061506
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-023/109-A
(NANGUPATTI)
|
2919007000NRG23040320232621418
|
04/03/2023
|
ANJALAI
|
2919007WL061506
|
ANJALAI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-023/11-A
(NANGUPATTI)
|
2919007000NRG23040320232621419
|
04/03/2023
|
CHINNAMMAL
|
2919007WL061506
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-023/110-A
(NANGUPATTI)
|
2919007000NRG23040320232621420
|
04/03/2023
|
CHITRAVALLI
|
2919007WL061506
|
CHITRAVALLI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-023/111-A
(NANGUPATTI)
|
2919007000NRG23040320232621421
|
04/03/2023
|
JAKATHESWARI
|
2919007WL061506
|
JAKATHESWARI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAKATHESWARI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-023/113-A
(NANGUPATTI)
|
2919007000NRG23040320232621422
|
04/03/2023
|
PERIYAKKAL
|
2919007WL061506
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-023/114-A
(NANGUPATTI)
|
2919007000NRG23040320232621423
|
04/03/2023
|
MEENAL
|
2919007WL061506
|
MEENAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-023/115-A
(NANGUPATTI)
|
2919007000NRG23040320232621424
|
04/03/2023
|
MARIYAYE
|
2919007WL061506
|
MARIYAYE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/12-A
(NANGUPATTI)
|
2919007000NRG23040320232621425
|
04/03/2023
|
SELVI
|
2919007WL061506
|
SELVI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/13-A
(NANGUPATTI)
|
2919007000NRG23040320232621426
|
04/03/2023
|
CHITHAMPARAM
|
2919007WL061506
|
CHITHAMPARAM
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITHAMPARAM
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-023/140-B
(NANGUPATTI)
|
2919007000NRG23040320232621427
|
04/03/2023
|
KUNJARAM
|
2919007WL061506
|
KUNJARAM
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-023/144-A
(NANGUPATTI)
|
2919007000NRG23040320232621428
|
04/03/2023
|
THANGAPAPA
|
2919007WL061506
|
THANGAPAPA
|
00176
|
IDIB000N072
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAPAPA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-023/145-A
(NANGUPATTI)
|
2919007000NRG23040320232621429
|
04/03/2023
|
CHANTRA
|
2919007WL061506
|
CHANTRA
|
00176
|
IDIB000N072
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/147-A
(NANGUPATTI)
|
2919007000NRG23040320232621430
|
04/03/2023
|
MOOKAYEE
|
2919007WL061506
|
MOOKAYEE
|
00176
|
IDIB000N072
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/150-A
(NANGUPATTI)
|
2919007000NRG23040320232621431
|
04/03/2023
|
GOVINTHAMMAL
|
2919007WL061506
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/16-A
(NANGUPATTI)
|
2919007000NRG23040320232621432
|
04/03/2023
|
MOOKKAYI
|
2919007WL061506
|
MOOKKAYI
|
00176
|
IDIB000N072
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/17-A
(NANGUPATTI)
|
2919007000NRG23040320232621433
|
04/03/2023
|
PACHAIYEE
|
2919007WL061506
|
PACHAIYEE
|
00176
|
IDIB000N072
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716318
|
|
PACHAIYEE
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/19-A
(NANGUPATTI)
|
2919007000NRG23040320232621434
|
04/03/2023
|
BANUMATHI
|
2919007WL061506
|
BANUMATHI
|
00176
|
IDIB000N072
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
005716318
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/2-A
(NANGUPATTI)
|
2919007000NRG23040320232621435
|
04/03/2023
|
PALANIYAMMAL
|
2919007WL061506
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/209-A
(NANGUPATTI)
|
2919007000NRG23040320232621436
|
04/03/2023
|
LAKSHMI
|
2919007WL061506
|
LAKSHMI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/21-A
(NANGUPATTI)
|
2919007000NRG23040320232621437
|
04/03/2023
|
SELVI
|
2919007WL061506
|
SELVI
|
00176
|
IDIB000N072
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/23-A
(NANGUPATTI)
|
2919007000NRG23040320232621438
|
04/03/2023
|
SAROJA
|
2919007WL061506
|
SAROJA
|
00176
|
IDIB000N072
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/25-A
(NANGUPATTI)
|
2919007000NRG23040320232621439
|
04/03/2023
|
KALYANI
|
2919007WL061506
|
KALYANI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/28-A
(NANGUPATTI)
|
2919007000NRG23040320232621440
|
04/03/2023
|
CHINNATHAL
|
2919007WL061506
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/29-A
(NANGUPATTI)
|
2919007000NRG23040320232621441
|
04/03/2023
|
RAJAMANI
|
2919007WL061506
|
RAJAMANI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/342-A
(NANGUPATTI)
|
2919007000NRG23040320232621442
|
04/03/2023
|
MUTHUKKANNU
|
2919007WL061506
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/343-A
(NANGUPATTI)
|
2919007000NRG23040320232621443
|
04/03/2023
|
LAKSHMI
|
2919007WL061506
|
LAKSHMI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/349-A
(NANGUPATTI)
|
2919007000NRG23040320232621444
|
04/03/2023
|
KAMATCHI
|
2919007WL061506
|
KAMATCHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/353-A
(NANGUPATTI)
|
2919007000NRG23040320232621445
|
04/03/2023
|
PANDIMATHI
|
2919007WL061506
|
PANDIMATHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/356-A
(NANGUPATTI)
|
2919007000NRG23040320232621446
|
04/03/2023
|
ALAGAMMAL
|
2919007WL061506
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/357-A
(NANGUPATTI)
|
2919007000NRG23040320232621447
|
04/03/2023
|
MALAIYANDI
|
2919007WL061506
|
MALAIYANDI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALAIYANDI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/36-A
(NANGUPATTI)
|
2919007000NRG23040320232621448
|
04/03/2023
|
KARTHIK VALLI
|
2919007WL061506
|
KARTHIK VALLI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARTHIK VALLI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/361-A
(NANGUPATTI)
|
2919007000NRG23040320232621449
|
04/03/2023
|
SUPPAMMAL
|
2919007WL061506
|
SUPPAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/363-A
(NANGUPATTI)
|
2919007000NRG23040320232621450
|
04/03/2023
|
KANNAHI
|
2919007WL061506
|
KANNAHI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAHI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-023-023/366-A
(NANGUPATTI)
|
2919007000NRG23040320232621451
|
04/03/2023
|
PANNEERSELVAM
|
2919007WL061506
|
PANNEERSELVAM
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIRALIMALAI
|
TN-19-007-023-023/367-A
(NANGUPATTI)
|
2919007000NRG23040320232621452
|
04/03/2023
|
MEENAL
|
2919007WL061506
|
MEENAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-023-023/37-A
(NANGUPATTI)
|
2919007000NRG23040320232621453
|
04/03/2023
|
ARAYEE
|
2919007WL061506
|
ARAYEE
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-023-023/38-A
(NANGUPATTI)
|
2919007000NRG23040320232621454
|
04/03/2023
|
RANI
|
2919007WL061506
|
RANI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-023-023/39-A
(NANGUPATTI)
|
2919007000NRG23040320232621455
|
04/03/2023
|
PADMA
|
2919007WL061506
|
PADMA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
PADMA
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-023-023/45-A
(NANGUPATTI)
|
2919007000NRG23040320232621456
|
04/03/2023
|
CHINNAKANNU
|
2919007WL061506
|
CHINNAKANNU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-023-023/459-A
(NANGUPATTI)
|
2919007000NRG23040320232621457
|
04/03/2023
|
RAJAMANI
|
2919007WL061506
|
RAJAMANI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-023-023/47-A
(NANGUPATTI)
|
2919007000NRG23040320232621458
|
04/03/2023
|
ANJALAI
|
2919007WL061506
|
ANJALAI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-023-023/48-A
(NANGUPATTI)
|
2919007000NRG23040320232621459
|
04/03/2023
|
MARIKANNU
|
2919007WL061506
|
MARIKANNU
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-023-023/49-A
(NANGUPATTI)
|
2919007000NRG23040320232621460
|
04/03/2023
|
ANNAKALI
|
2919007WL061506
|
ANNAKALI
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNAKALI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-023-023/5-A
(NANGUPATTI)
|
2919007000NRG23040320232621461
|
04/03/2023
|
AMMAKANNU
|
2919007WL061506
|
AMMAKANNU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-023-023/50-A
(NANGUPATTI)
|
2919007000NRG23040320232621462
|
04/03/2023
|
MUTHUKKANNU
|
2919007WL061506
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-023-023/52-A
(NANGUPATTI)
|
2919007000NRG23040320232621463
|
04/03/2023
|
LAKSHMI
|
2919007WL061506
|
LAKSHMI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-023-023/53-A
(NANGUPATTI)
|
2919007000NRG23040320232621464
|
04/03/2023
|
KAMARAJ
|
2919007WL061506
|
KAMARAJ
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-023-023/54-A
(NANGUPATTI)
|
2919007000NRG23040320232621465
|
04/03/2023
|
KUNJAMMAL
|
2919007WL061506
|
KUNJAMMAL
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-023-023/55-A
(NANGUPATTI)
|
2919007000NRG23040320232621466
|
04/03/2023
|
AZHAGUMANI
|
2919007WL061506
|
AZHAGUMANI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
AZHAGUMANI
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-023-023/56-A
(NANGUPATTI)
|
2919007000NRG23040320232621467
|
04/03/2023
|
ANNALAKSHMI
|
2919007WL061506
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-023-023/57-A
(NANGUPATTI)
|
2919007000NRG23040320232621468
|
04/03/2023
|
VIMALA
|
2919007WL061506
|
VIMALA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-023-023/58-A
(NANGUPATTI)
|
2919007000NRG23040320232621469
|
04/03/2023
|
SAROJA
|
2919007WL061506
|
SAROJA
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-023-023/59-A
(NANGUPATTI)
|
2919007000NRG23040320232621470
|
04/03/2023
|
ALAGASWARI
|
2919007WL061506
|
ALAGASWARI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGASWARI
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-023-023/6-A
(NANGUPATTI)
|
2919007000NRG23040320232621471
|
04/03/2023
|
PALANIYAMMAL
|
2919007WL061506
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
VIRALIMALAI
|
TN-19-007-023-023/60-A
(NANGUPATTI)
|
2919007000NRG23040320232621472
|
04/03/2023
|
AYERASU
|
2919007WL061506
|
AYERASU
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
AYERASU
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-023-023/61-A
(NANGUPATTI)
|
2919007000NRG23040320232621473
|
04/03/2023
|
PAPPAMMAL
|
2919007WL061506
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-023-023/62-A
(NANGUPATTI)
|
2919007000NRG23040320232621474
|
04/03/2023
|
ANJALAI
|
2919007WL061506
|
ANJALAI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-023-023/63-A
(NANGUPATTI)
|
2919007000NRG23040320232621475
|
04/03/2023
|
REVATHI
|
2919007WL061506
|
REVATHI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-023-023/64-A
(NANGUPATTI)
|
2919007000NRG23040320232621476
|
04/03/2023
|
PAPPA
|
2919007WL061506
|
PAPPA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-023-023/65-A
(NANGUPATTI)
|
2919007000NRG23040320232621477
|
04/03/2023
|
ARAYEE
|
2919007WL061506
|
ARAYEE
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-023-023/68-A
(NANGUPATTI)
|
2919007000NRG23040320232621478
|
04/03/2023
|
SARASU
|
2919007WL061506
|
SARASU
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-023-023/7-A
(NANGUPATTI)
|
2919007000NRG23040320232621479
|
04/03/2023
|
MANIKAYEE
|
2919007WL061506
|
MANIKAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIKAYEE
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-023-023/72-A
(NANGUPATTI)
|
2919007000NRG23040320232621480
|
04/03/2023
|
LAKSHMI
|
2919007WL061506
|
LAKSHMI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-023-023/74-A
(NANGUPATTI)
|
2919007000NRG23040320232621481
|
04/03/2023
|
SAGUNATHALA
|
2919007WL061506
|
SAGUNATHALA
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAGUNATHALA
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-023-023/76-A
(NANGUPATTI)
|
2919007000NRG23040320232621482
|
04/03/2023
|
BHUVANESHWARI
|
2919007WL061506
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-023-023/77-A
(NANGUPATTI)
|
2919007000NRG23040320232621483
|
04/03/2023
|
PONNALAGU
|
2919007WL061506
|
PONNALAGU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-023-023/8-A
(NANGUPATTI)
|
2919007000NRG23040320232621484
|
04/03/2023
|
CHINNAMMAL
|
2919007WL061506
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-023-023/81-A
(NANGUPATTI)
|
2919007000NRG23040320232621485
|
04/03/2023
|
MUTHULAKSHMI
|
2919007WL061506
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-023-023/82-A
(NANGUPATTI)
|
2919007000NRG23040320232621486
|
04/03/2023
|
THANGAVEL
|
2919007WL061506
|
THANGAVEL
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-023-023/83-A
(NANGUPATTI)
|
2919007000NRG23040320232621487
|
04/03/2023
|
PITCHAIAMMAL
|
2919007WL061506
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-023-023/84-A
(NANGUPATTI)
|
2919007000NRG23040320232621488
|
04/03/2023
|
MEENAL
|
2919007WL061506
|
MEENAL
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-023-023/89-A
(NANGUPATTI)
|
2919007000NRG23040320232621489
|
04/03/2023
|
VALLIKANNU
|
2919007WL061506
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-023-023/91-A
(NANGUPATTI)
|
2919007000NRG23040320232621490
|
04/03/2023
|
MEENAL
|
2919007WL061506
|
MEENAL
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-023-023/92-A
(NANGUPATTI)
|
2919007000NRG23040320232621491
|
04/03/2023
|
ELANCHIYAM
|
2919007WL061506
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
122
|
VIRALIMALAI
|
TN-19-007-023-023/93-A
(NANGUPATTI)
|
2919007000NRG23040320232621492
|
04/03/2023
|
GANTHI
|
2919007WL061506
|
GANTHI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-023-023/95-A
(NANGUPATTI)
|
2919007000NRG23040320232621493
|
04/03/2023
|
CHELLAMMAL
|
2919007WL061506
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VIRALIMALAI
|
TN-19-007-023-023/96-a
(NANGUPATTI)
|
2919007000NRG23040320232621494
|
04/03/2023
|
BAKKIYAM
|
2919007WL061506
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
125
|
VIRALIMALAI
|
TN-19-007-023-023/97-A
(NANGUPATTI)
|
2919007000NRG23040320232621495
|
04/03/2023
|
PALANIYAMMAL
|
2919007WL061506
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VIRALIMALAI
|
TN-19-007-023-023/98-A
(NANGUPATTI)
|
2919007000NRG23040320232621496
|
04/03/2023
|
VEMBU
|
2919007WL061506
|
VEMBU
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
127
|
VIRALIMALAI
|
TN-19-007-023-023/99-A
(NANGUPATTI)
|
2919007000NRG23040320232621497
|
04/03/2023
|
POOVAYEE
|
2919007WL061506
|
POOVAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170476
|
170476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170476
|
170476
|
|
|
|
|
|
|
|