|
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)
|
2919007000NRG23111120221544448
|
11/11/2022
|
VALRUMATHI
|
2919007WL039864
|
VALRUMATHI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALRUMATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/393-A
(THENNAMBADI)
|
2919007000NRG23111120221544449
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039864
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/423-B
(THENNAMBADI)
|
2919007000NRG23111120221544450
|
11/11/2022
|
BACKIYALAKSHMI
|
2919007WL039864
|
BACKIYALAKSHMI
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/424-B
(THENNAMBADI)
|
2919007000NRG23111120221544451
|
11/11/2022
|
CHINTRA
|
2919007WL039864
|
CHINTRA
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINTRA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/426-B
(THENNAMBADI)
|
2919007000NRG23111120221544452
|
11/11/2022
|
NALLAMMAL
|
2919007WL039864
|
NALLAMMAL
|
00176
|
IDIB000V073
|
223
|
223
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-002/467-A
(THENNAMBADI)
|
2919007000NRG23111120221544453
|
11/11/2022
|
VIJAYALAKSHMI
|
2919007WL039864
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-002/477-A
(THENNAMBADI)
|
2919007000NRG23111120221544454
|
11/11/2022
|
NAGAJOTHI
|
2919007WL039864
|
NAGAJOTHI
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-008/454-A
(THENNAMBADI)
|
2919007000NRG23111120221544461
|
11/11/2022
|
SAROJA
|
2919007WL039864
|
SAROJA
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/1-A
(THENNAMBADI)
|
2919007000NRG23111120221544462
|
11/11/2022
|
AKILANDAM
|
2919007WL039864
|
AKILANDAM
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/10-A
(THENNAMBADI)
|
2919007000NRG23111120221544463
|
11/11/2022
|
THERASUMARY
|
2919007WL039864
|
THERASUMARY
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
THERASUMARY
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/12-A
(THENNAMBADI)
|
2919007000NRG23111120221544466
|
11/11/2022
|
CHELLAM
|
2919007WL039864
|
CHELLAM
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/12-A
(THENNAMBADI)
|
2919007000NRG23111120221544465
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL039864
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/150-A
(THENNAMBADI)
|
2919007000NRG23111120221544468
|
11/11/2022
|
RASAMMAL
|
2919007WL039864
|
RASAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/17-A
(THENNAMBADI)
|
2919007000NRG23111120221544469
|
11/11/2022
|
Sellaiyah
|
2919007WL039864
|
Sellaiyah
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellaiyah
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/18-A
(THENNAMBADI)
|
2919007000NRG23111120221544470
|
11/11/2022
|
JEYAVALLI
|
2919007WL039864
|
JEYAVALLI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYAVALLI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/19-A
(THENNAMBADI)
|
2919007000NRG23111120221544471
|
11/11/2022
|
ARAYE
|
2919007WL039864
|
ARAYE
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/196-A
(THENNAMBADI)
|
2919007000NRG23111120221544474
|
11/11/2022
|
THAMILARASI
|
2919007WL039864
|
THAMILARASI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/198-A
(THENNAMBADI)
|
2919007000NRG23111120221544475
|
11/11/2022
|
VELLAIYAMML
|
2919007WL039864
|
VELLAIYAMML
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMML
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/2-A
(THENNAMBADI)
|
2919007000NRG23111120221544477
|
11/11/2022
|
NAGAMMAL
|
2919007WL039864
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/20-A
(THENNAMBADI)
|
2919007000NRG23111120221544478
|
11/11/2022
|
MUNIYAMMAL
|
2919007WL039864
|
MUNIYAMMAL
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/20-A
(THENNAMBADI)
|
2919007000NRG23111120221544479
|
11/11/2022
|
PARVATHE
|
2919007WL039864
|
PARVATHE
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/202-A
(THENNAMBADI)
|
2919007000NRG23111120221544480
|
11/11/2022
|
THAILAMMAL
|
2919007WL039864
|
THAILAMMAL
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/22-A
(THENNAMBADI)
|
2919007000NRG23111120221544482
|
11/11/2022
|
RANI
|
2919007WL039864
|
RANI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/23-A
(THENNAMBADI)
|
2919007000NRG23111120221544483
|
11/11/2022
|
MEENAKSHI
|
2919007WL039864
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/231-A
(THENNAMBADI)
|
2919007000NRG23111120221544484
|
11/11/2022
|
Kathirvel
|
2919007WL039864
|
Kathirvel
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/231-A
(THENNAMBADI)
|
2919007000NRG23111120221544485
|
11/11/2022
|
VELLAIYAMMAL
|
2919007WL039864
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/233-A
(THENNAMBADI)
|
2919007000NRG23111120221544486
|
11/11/2022
|
MOOKKAYI
|
2919007WL039864
|
MOOKKAYI
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/253-A
(THENNAMBADI)
|
2919007000NRG23111120221544488
|
11/11/2022
|
VELLIKANNU
|
2919007WL039864
|
VELLIKANNU
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLIKANNU
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/26-A
(THENNAMBADI)
|
2919007000NRG23111120221544489
|
11/11/2022
|
AKILAMBAL
|
2919007WL039864
|
AKILAMBAL
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/28-A
(THENNAMBADI)
|
2919007000NRG23111120221544490
|
11/11/2022
|
MANI
|
2919007WL039864
|
MANI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/280-A
(THENNAMBADI)
|
2919007000NRG23111120221544491
|
11/11/2022
|
SEVATHAMANI
|
2919007WL039864
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/281-A
(THENNAMBADI)
|
2919007000NRG23111120221544492
|
11/11/2022
|
MEENAKSHI
|
2919007WL039864
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/285-A
(THENNAMBADI)
|
2919007000NRG23111120221544494
|
11/11/2022
|
VELLIAYAMMAL
|
2919007WL039864
|
VELLIAYAMMAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLIAYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/286-A
(THENNAMBADI)
|
2919007000NRG23111120221544495
|
11/11/2022
|
DEVI
|
2919007WL039864
|
DEVI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/289-A
(THENNAMBADI)
|
2919007000NRG23111120221544496
|
11/11/2022
|
SARATHA
|
2919007WL039864
|
SARATHA
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/290-A
(THENNAMBADI)
|
2919007000NRG23111120221544497
|
11/11/2022
|
AMIRTHAM
|
2919007WL039864
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/291-A
(THENNAMBADI)
|
2919007000NRG23111120221544498
|
11/11/2022
|
SUBBAMMAL
|
2919007WL039864
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/292-A
(THENNAMBADI)
|
2919007000NRG23111120221544499
|
11/11/2022
|
ANJALAI
|
2919007WL039864
|
ANJALAI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/293-A
(THENNAMBADI)
|
2919007000NRG23111120221544500
|
11/11/2022
|
THANGAMANI
|
2919007WL039864
|
THANGAMANI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/295-A
(THENNAMBADI)
|
2919007000NRG23111120221544501
|
11/11/2022
|
CHELLAM
|
2919007WL039864
|
CHELLAM
|
00176
|
IDIB000V073
|
1338
|
1338
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/296-A
(THENNAMBADI)
|
2919007000NRG23111120221544503
|
11/11/2022
|
PONNAIYA
|
2919007WL039864
|
PONNAIYA
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAIYA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/297-A
(THENNAMBADI)
|
2919007000NRG23111120221544504
|
11/11/2022
|
SUBRAMANIYAN
|
2919007WL039864
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/299-A
(THENNAMBADI)
|
2919007000NRG23111120221544507
|
11/11/2022
|
PONNAMMAL
|
2919007WL039864
|
PONNAMMAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/30-A
(THENNAMBADI)
|
2919007000NRG23111120221544509
|
11/11/2022
|
SELLAMMAL
|
2919007WL039864
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/301-A
(THENNAMBADI)
|
2919007000NRG23111120221544510
|
11/11/2022
|
THANGARAJ
|
2919007WL039864
|
THANGARAJ
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/304-A
(THENNAMBADI)
|
2919007000NRG23111120221544511
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL039864
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/304-A
(THENNAMBADI)
|
2919007000NRG23111120221544512
|
11/11/2022
|
PONNAMMAL
|
2919007WL039864
|
PONNAMMAL
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/305-A
(THENNAMBADI)
|
2919007000NRG23111120221544513
|
11/11/2022
|
pitchaiyammal
|
2919007WL039864
|
pitchaiyammal
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
pitchaiyammal
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/308-A
(THENNAMBADI)
|
2919007000NRG23111120221544514
|
11/11/2022
|
PERIYAKKAL
|
2919007WL039864
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/31-A
(THENNAMBADI)
|
2919007000NRG23111120221544515
|
11/11/2022
|
PALANIVEL
|
2919007WL039864
|
PALANIVEL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/33-A
(THENNAMBADI)
|
2919007000NRG23111120221544516
|
11/11/2022
|
ANDICHI
|
2919007WL039864
|
ANDICHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/332-A
(THENNAMBADI)
|
2919007000NRG23111120221544517
|
11/11/2022
|
KARUPPAYE
|
2919007WL039864
|
KARUPPAYE
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/334-A
(THENNAMBADI)
|
2919007000NRG23111120221544518
|
11/11/2022
|
KALA
|
2919007WL039864
|
KALA
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/338-A
(THENNAMBADI)
|
2919007000NRG23111120221544519
|
11/11/2022
|
RANI
|
2919007WL039864
|
RANI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/34-A
(THENNAMBADI)
|
2919007000NRG23111120221544520
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL039864
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/35-A
(THENNAMBADI)
|
2919007000NRG23111120221544521
|
11/11/2022
|
MANI
|
2919007WL039864
|
MANI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/361-A
(THENNAMBADI)
|
2919007000NRG23111120221544523
|
11/11/2022
|
KANNAKI
|
2919007WL039864
|
KANNAKI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/365-A
(THENNAMBADI)
|
2919007000NRG23111120221544524
|
11/11/2022
|
KAMALAVALLI
|
2919007WL039864
|
KAMALAVALLI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/379-A
(THENNAMBADI)
|
2919007000NRG23111120221544525
|
11/11/2022
|
KARUPPAYE
|
2919007WL039864
|
KARUPPAYE
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/38-A
(THENNAMBADI)
|
2919007000NRG23111120221544526
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039864
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/380-A
(THENNAMBADI)
|
2919007000NRG23111120221544527
|
11/11/2022
|
AMITHAM
|
2919007WL039864
|
AMITHAM
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/383-A
(THENNAMBADI)
|
2919007000NRG23111120221544528
|
11/11/2022
|
SHANMUGAM
|
2919007WL039864
|
SHANMUGAM
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/385-A
(THENNAMBADI)
|
2919007000NRG23111120221544529
|
11/11/2022
|
MUTHAYE
|
2919007WL039864
|
MUTHAYE
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/386-A
(THENNAMBADI)
|
2919007000NRG23111120221544530
|
11/11/2022
|
NALLAMMAL
|
2919007WL039864
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-035-035/388-A
(THENNAMBADI)
|
2919007000NRG23111120221544533
|
11/11/2022
|
SUPPIAH
|
2919007WL039864
|
SUPPIAH
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUPPIAH
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-035-035/389-A
(THENNAMBADI)
|
2919007000NRG23111120221544534
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL039864
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-035-035/392-A
(THENNAMBADI)
|
2919007000NRG23111120221544535
|
11/11/2022
|
THAMARAI
|
2919007WL039864
|
THAMARAI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-035-035/417-A
(THENNAMBADI)
|
2919007000NRG23111120221544538
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039864
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-035-035/417-A
(THENNAMBADI)
|
2919007000NRG23111120221544539
|
11/11/2022
|
DHAVAMANI
|
2919007WL039864
|
DHAVAMANI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-035-035/43-A
(THENNAMBADI)
|
2919007000NRG23111120221544540
|
11/11/2022
|
RAJAKUMARI
|
2919007WL039864
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-035-035/44-A
(THENNAMBADI)
|
2919007000NRG23111120221544541
|
11/11/2022
|
NALLAMMAL
|
2919007WL039864
|
NALLAMMAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-035-035/440-A
(THENNAMBADI)
|
2919007000NRG23111120221544542
|
11/11/2022
|
LOGAMBAL
|
2919007WL039864
|
LOGAMBAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-035-035/442
(THENNAMBADI)
|
2919007000NRG23111120221544543
|
11/11/2022
|
Badmapriya
|
2919007WL039864
|
Badmapriya
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
Badmapriya
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-035-035/47-A
(THENNAMBADI)
|
2919007000NRG23111120221544545
|
11/11/2022
|
VELLAIYAMMAL
|
2919007WL039864
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
223
|
223
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-035-035/470-A
(THENNAMBADI)
|
2919007000NRG23111120221544546
|
11/11/2022
|
VALLI
|
2919007WL039864
|
VALLI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-035-035/472-A
(THENNAMBADI)
|
2919007000NRG23111120221544547
|
11/11/2022
|
ANDAL
|
2919007WL039864
|
ANDAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-035-035/482-A
(THENNAMBADI)
|
2919007000NRG23111120221544548
|
11/11/2022
|
ARAYI
|
2919007WL039864
|
ARAYI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-035-035/483-A
(THENNAMBADI)
|
2919007000NRG23111120221544549
|
11/11/2022
|
ESWARI
|
2919007WL039864
|
ESWARI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-035-035/494-A
(THENNAMBADI)
|
2919007000NRG23111120221544550
|
11/11/2022
|
GOMATHI
|
2919007WL039864
|
GOMATHI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-035-035/499-A
(THENNAMBADI)
|
2919007000NRG23111120221544551
|
11/11/2022
|
latha
|
2919007WL039864
|
latha
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-035-035/502
(THENNAMBADI)
|
2919007000NRG23111120221544552
|
11/11/2022
|
MARIKKANU
|
2919007WL039864
|
MARIKKANU
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKKANU
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-035-035/515
(THENNAMBADI)
|
2919007000NRG23111120221544553
|
11/11/2022
|
ARAYEE
|
2919007WL039864
|
ARAYEE
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-035-035/539-A
(THENNAMBADI)
|
2919007000NRG23111120221544555
|
11/11/2022
|
KOKILA
|
2919007WL039864
|
KOKILA
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-035-035/6-A
(THENNAMBADI)
|
2919007000NRG23111120221544564
|
11/11/2022
|
KANNAMMAL
|
2919007WL039864
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-035-035/8-A
(THENNAMBADI)
|
2919007000NRG23111120221544579
|
11/11/2022
|
ANJALAIDEVIKA
|
2919007WL039864
|
ANJALAIDEVIKA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAIDEVIKA
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-035-035/8-A
(THENNAMBADI)
|
2919007000NRG23111120221544578
|
11/11/2022
|
PERIYAKKAL
|
2919007WL039864
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-035-035/84-A
(THENNAMBADI)
|
2919007000NRG23111120221544580
|
11/11/2022
|
RJMANI
|
2919007WL039864
|
RJMANI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
17/11/2022
|
|
023569648
|
|
RJMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRALIMALAI
|
TN-19-007-035-035/86-A
(THENNAMBADI)
|
2919007000NRG23111120221544581
|
11/11/2022
|
MUTHAMMAL
|
2919007WL039864
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23111120221544583
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039864
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23111120221544582
|
11/11/2022
|
SHANMUGAM
|
2919007WL039864
|
SHANMUGAM
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-035-035/9-a
(THENNAMBADI)
|
2919007000NRG23111120221544584
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039864
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-035-035/90-A
(THENNAMBADI)
|
2919007000NRG23111120221544586
|
11/11/2022
|
PERIYAKKAL
|
2919007WL039864
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92233
|
92233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92233
|
92233
|
|
|
|
|
|
|
|