|
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-19-007-035-008/454-A
(THENNAMBADI)
|
2919007000NRG23020520220071530
|
02/05/2022
|
SAROJA
|
2919007WL002056
|
SAROJA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-035/1-A
(THENNAMBADI)
|
2919007000NRG23020520220071531
|
02/05/2022
|
AKILANDAM
|
2919007WL002056
|
AKILANDAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/10-A
(THENNAMBADI)
|
2919007000NRG23020520220071532
|
02/05/2022
|
THERASUMARY
|
2919007WL002056
|
THERASUMARY
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
THERASUMARY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/133-A
(THENNAMBADI)
|
2919007000NRG23020520220071534
|
02/05/2022
|
SUGANTHI
|
2919007WL002056
|
SUGANTHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/16-A
(THENNAMBADI)
|
2919007000NRG23020520220071535
|
02/05/2022
|
PANIYAMMAL
|
2919007WL002056
|
PANIYAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/17-A
(THENNAMBADI)
|
2919007000NRG23020520220071536
|
02/05/2022
|
Sellaiyah
|
2919007WL002056
|
Sellaiyah
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sellaiyah
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/18-A
(THENNAMBADI)
|
2919007000NRG23020520220071537
|
02/05/2022
|
JEYAVALLI
|
2919007WL002056
|
JEYAVALLI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYAVALLI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/19-A
(THENNAMBADI)
|
2919007000NRG23020520220071538
|
02/05/2022
|
ARAYE
|
2919007WL002056
|
ARAYE
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/2-A
(THENNAMBADI)
|
2919007000NRG23020520220071539
|
02/05/2022
|
NAGAMMAL
|
2919007WL002056
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/21-A
(THENNAMBADI)
|
2919007000NRG23020520220071540
|
02/05/2022
|
ILANGIAM
|
2919007WL002056
|
ILANGIAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428053
|
|
ILANGIAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/22-A
(THENNAMBADI)
|
2919007000NRG23020520220071541
|
02/05/2022
|
RANI
|
2919007WL002056
|
RANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/23-A
(THENNAMBADI)
|
2919007000NRG23020520220071542
|
02/05/2022
|
MEENAKSHI
|
2919007WL002056
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/231-A
(THENNAMBADI)
|
2919007000NRG23020520220071543
|
02/05/2022
|
VELLAIYAMMAL
|
2919007WL002056
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/233-A
(THENNAMBADI)
|
2919007000NRG23020520220071544
|
02/05/2022
|
MOOKKAYI
|
2919007WL002056
|
MOOKKAYI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/25-A
(THENNAMBADI)
|
2919007000NRG23020520220071545
|
02/05/2022
|
PALANIYANDI
|
2919007WL002056
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/28-A
(THENNAMBADI)
|
2919007000NRG23020520220071546
|
02/05/2022
|
MANI
|
2919007WL002056
|
MANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/280-A
(THENNAMBADI)
|
2919007000NRG23020520220071547
|
02/05/2022
|
SEVATHAMANI
|
2919007WL002056
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/281-A
(THENNAMBADI)
|
2919007000NRG23020520220071548
|
02/05/2022
|
MEENAKSHI
|
2919007WL002056
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/285-A
(THENNAMBADI)
|
2919007000NRG23020520220071550
|
02/05/2022
|
VELLIAYAMMAL
|
2919007WL002056
|
VELLIAYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELLIAYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/289-A
(THENNAMBADI)
|
2919007000NRG23020520220071551
|
02/05/2022
|
SARATHA
|
2919007WL002056
|
SARATHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/290-A
(THENNAMBADI)
|
2919007000NRG23020520220071552
|
02/05/2022
|
AMIRTHAM
|
2919007WL002056
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/291-A
(THENNAMBADI)
|
2919007000NRG23020520220071553
|
02/05/2022
|
SUBBAMMAL
|
2919007WL002056
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/292-A
(THENNAMBADI)
|
2919007000NRG23020520220071554
|
02/05/2022
|
ANJALAI
|
2919007WL002056
|
ANJALAI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/293-A
(THENNAMBADI)
|
2919007000NRG23020520220071555
|
02/05/2022
|
THANGAMANI
|
2919007WL002056
|
THANGAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/295-A
(THENNAMBADI)
|
2919007000NRG23020520220071556
|
02/05/2022
|
CHELLAM
|
2919007WL002056
|
CHELLAM
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/296-A
(THENNAMBADI)
|
2919007000NRG23020520220071557
|
02/05/2022
|
PONNAIYA
|
2919007WL002056
|
PONNAIYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAIYA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/297-A
(THENNAMBADI)
|
2919007000NRG23020520220071558
|
02/05/2022
|
SUBRAMANIYAN
|
2919007WL002056
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/299-A
(THENNAMBADI)
|
2919007000NRG23020520220071560
|
02/05/2022
|
PONNAMMAL
|
2919007WL002056
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/30-A
(THENNAMBADI)
|
2919007000NRG23020520220071562
|
02/05/2022
|
SELLAMMAL
|
2919007WL002056
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23020520220071563
|
02/05/2022
|
SARANYADEVI
|
2919007WL002056
|
SARANYADEVI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/305-A
(THENNAMBADI)
|
2919007000NRG23020520220071564
|
02/05/2022
|
pitchaiyammal
|
2919007WL002056
|
pitchaiyammal
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
pitchaiyammal
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/308-A
(THENNAMBADI)
|
2919007000NRG23020520220071565
|
02/05/2022
|
PERIYAKKAL
|
2919007WL002056
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/31-A
(THENNAMBADI)
|
2919007000NRG23020520220071566
|
02/05/2022
|
PALANIVEL
|
2919007WL002056
|
PALANIVEL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/33-A
(THENNAMBADI)
|
2919007000NRG23020520220071567
|
02/05/2022
|
ANDICHI
|
2919007WL002056
|
ANDICHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/34-A
(THENNAMBADI)
|
2919007000NRG23020520220071568
|
02/05/2022
|
MUTHULAKSHMI
|
2919007WL002056
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/343-a
(THENNAMBADI)
|
2919007000NRG23020520220071569
|
02/05/2022
|
PAPAU
|
2919007WL002056
|
PAPAU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPAU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/344-A
(THENNAMBADI)
|
2919007000NRG23020520220071570
|
02/05/2022
|
DEVI
|
2919007WL002056
|
DEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/35-A
(THENNAMBADI)
|
2919007000NRG23020520220071571
|
02/05/2022
|
MANI
|
2919007WL002056
|
MANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/357-A
(THENNAMBADI)
|
2919007000NRG23020520220071572
|
02/05/2022
|
AMIRTHAM
|
2919007WL002056
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/365-A
(THENNAMBADI)
|
2919007000NRG23020520220071573
|
02/05/2022
|
KAMALAVALLI
|
2919007WL002056
|
KAMALAVALLI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/38-A
(THENNAMBADI)
|
2919007000NRG23020520220071574
|
02/05/2022
|
PALANIYAMMAL
|
2919007WL002056
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/384-A
(THENNAMBADI)
|
2919007000NRG23020520220071575
|
02/05/2022
|
PERIYAMMAL
|
2919007WL002056
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/385-A
(THENNAMBADI)
|
2919007000NRG23020520220071576
|
02/05/2022
|
MUTHAYE
|
2919007WL002056
|
MUTHAYE
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/386-A
(THENNAMBADI)
|
2919007000NRG23020520220071577
|
02/05/2022
|
NALLAMMAL
|
2919007WL002056
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/388-A
(THENNAMBADI)
|
2919007000NRG23020520220071578
|
02/05/2022
|
SUPPIAH
|
2919007WL002056
|
SUPPIAH
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUPPIAH
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/389-A
(THENNAMBADI)
|
2919007000NRG23020520220071579
|
02/05/2022
|
DHANALAKSHMI
|
2919007WL002056
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/39-A
(THENNAMBADI)
|
2919007000NRG23020520220071580
|
02/05/2022
|
BAKYALAKSHMI
|
2919007WL002056
|
BAKYALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/392-A
(THENNAMBADI)
|
2919007000NRG23020520220071581
|
02/05/2022
|
THAMARAI
|
2919007WL002056
|
THAMARAI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/395-A
(THENNAMBADI)
|
2919007000NRG23020520220071582
|
02/05/2022
|
PAPPATHI
|
2919007WL002056
|
PAPPATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/4-A
(THENNAMBADI)
|
2919007000NRG23020520220071583
|
02/05/2022
|
PERIYASAMI
|
2919007WL002056
|
PERIYASAMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/401-B
(THENNAMBADI)
|
2919007000NRG23020520220071584
|
02/05/2022
|
NATHIYA
|
2919007WL002056
|
NATHIYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/406
(THENNAMBADI)
|
2919007000NRG23020520220071585
|
02/05/2022
|
LAKSHMI
|
2919007WL002056
|
LAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/44-A
(THENNAMBADI)
|
2919007000NRG23020520220071586
|
02/05/2022
|
NALLAMMAL
|
2919007WL002056
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/440-A
(THENNAMBADI)
|
2919007000NRG23020520220071587
|
02/05/2022
|
LOGAMBAL
|
2919007WL002056
|
LOGAMBAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/45-A
(THENNAMBADI)
|
2919007000NRG23020520220071589
|
02/05/2022
|
Bakiyam
|
2919007WL002056
|
Bakiyam
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/47-A
(THENNAMBADI)
|
2919007000NRG23020520220071590
|
02/05/2022
|
VELLAIYAMMAL
|
2919007WL002056
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/470-A
(THENNAMBADI)
|
2919007000NRG23020520220071591
|
02/05/2022
|
VALLI
|
2919007WL002056
|
VALLI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/482-A
(THENNAMBADI)
|
2919007000NRG23020520220071592
|
02/05/2022
|
ARAYI
|
2919007WL002056
|
ARAYI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/494-A
(THENNAMBADI)
|
2919007000NRG23020520220071593
|
02/05/2022
|
GOMATHI
|
2919007WL002056
|
GOMATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/502
(THENNAMBADI)
|
2919007000NRG23020520220071594
|
02/05/2022
|
MARIKKANU
|
2919007WL002056
|
MARIKKANU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIKKANU
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/515
(THENNAMBADI)
|
2919007000NRG23020520220071595
|
02/05/2022
|
ARAYEE
|
2919007WL002056
|
ARAYEE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/84-A
(THENNAMBADI)
|
2919007000NRG23020520220071605
|
02/05/2022
|
RJMANI
|
2919007WL002056
|
RJMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428053
|
|
RJMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/86-A
(THENNAMBADI)
|
2919007000NRG23020520220071606
|
02/05/2022
|
MUTHAMMAL
|
2919007WL002056
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23020520220071607
|
02/05/2022
|
CHINNAPONNU
|
2919007WL002056
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78525
|
78525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78525
|
78525
|
|
|
|
|
|
|
|