|
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-19-007-024-002/297-B
(NEERPALANI)
|
2919007000NRG23080520220092226
|
10/05/2022
|
SANGEETHA
|
2919007WL002576
|
SANGEETHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/356-A
(NEERPALANI)
|
2919007000NRG23080520220092227
|
10/05/2022
|
JAYALAKSHMI
|
2919007WL002576
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/372-A
(NEERPALANI)
|
2919007000NRG23080520220092228
|
10/05/2022
|
KALIAMMAL
|
2919007WL002576
|
KALIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-003/682-A
(NEERPALANI)
|
2919007000NRG23080520220092229
|
10/05/2022
|
MANJULA
|
2919007WL002576
|
MANJULA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-005/449-A
(NEERPALANI)
|
2919007000NRG23080520220092231
|
10/05/2022
|
MARIAYE
|
2919007WL002576
|
MARIAYE
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/10-A
(NEERPALANI)
|
2919007000NRG23080520220092232
|
10/05/2022
|
POONGODY
|
2919007WL002576
|
POONGODY
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODY
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/101-A
(NEERPALANI)
|
2919007000NRG23080520220092233
|
10/05/2022
|
CHITRA
|
2919007WL002576
|
CHITRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/102-A
(NEERPALANI)
|
2919007000NRG23080520220092234
|
10/05/2022
|
BALMANI
|
2919007WL002576
|
BALMANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALMANI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/103-A
(NEERPALANI)
|
2919007000NRG23080520220092235
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002576
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/104-A
(NEERPALANI)
|
2919007000NRG23080520220092236
|
10/05/2022
|
KARUPAYE
|
2919007WL002576
|
KARUPAYE
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAYE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-024/108-A
(NEERPALANI)
|
2919007000NRG23080520220092237
|
10/05/2022
|
SELVAMANI
|
2919007WL002576
|
SELVAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/109-A
(NEERPALANI)
|
2919007000NRG23080520220092238
|
10/05/2022
|
MUKKAYE
|
2919007WL002576
|
MUKKAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-024/110-A
(NEERPALANI)
|
2919007000NRG23080520220092239
|
10/05/2022
|
VAIRAPERUMAL
|
2919007WL002576
|
VAIRAPERUMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAPERUMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-024/111-A
(NEERPALANI)
|
2919007000NRG23080520220092240
|
10/05/2022
|
PUMATHI
|
2919007WL002576
|
PUMATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-024/114-A
(NEERPALANI)
|
2919007000NRG23080520220092241
|
10/05/2022
|
PAPPATHE
|
2919007WL002576
|
PAPPATHE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHE
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-024/115-A
(NEERPALANI)
|
2919007000NRG23080520220092242
|
10/05/2022
|
BAKKIYALAKSHMI
|
2919007WL002576
|
BAKKIYALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-024/116-A
(NEERPALANI)
|
2919007000NRG23080520220092243
|
10/05/2022
|
SANTHI
|
2919007WL002576
|
SANTHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-024/118-A
(NEERPALANI)
|
2919007000NRG23080520220092244
|
10/05/2022
|
CHITRA
|
2919007WL002576
|
CHITRA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-024/119-A
(NEERPALANI)
|
2919007000NRG23080520220092245
|
10/05/2022
|
PALANIYAMMAL
|
2919007WL002576
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-024/121-A
(NEERPALANI)
|
2919007000NRG23080520220092246
|
10/05/2022
|
KANAGAMBAL
|
2919007WL002576
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-024/122-A
(NEERPALANI)
|
2919007000NRG23080520220092247
|
10/05/2022
|
BANUMATHI
|
2919007WL002576
|
BANUMATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-024/124-A
(NEERPALANI)
|
2919007000NRG23080520220092248
|
10/05/2022
|
SUSILA
|
2919007WL002576
|
SUSILA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-024/13-A
(NEERPALANI)
|
2919007000NRG23080520220092249
|
10/05/2022
|
VASUDEVI
|
2919007WL002576
|
VASUDEVI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUDEVI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-024/134-A
(NEERPALANI)
|
2919007000NRG23080520220092250
|
10/05/2022
|
DHAMU
|
2919007WL002576
|
DHAMU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAMU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-024/137-A
(NEERPALANI)
|
2919007000NRG23080520220092252
|
10/05/2022
|
PALANIAMMAL
|
2919007WL002576
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-024/14-A
(NEERPALANI)
|
2919007000NRG23080520220092253
|
10/05/2022
|
ARAYEE
|
2919007WL002576
|
ARAYEE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-024/141-A
(NEERPALANI)
|
2919007000NRG23080520220092254
|
10/05/2022
|
PITCHAIYAMMAL
|
2919007WL002576
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-024/143-A
(NEERPALANI)
|
2919007000NRG23080520220092255
|
10/05/2022
|
SINGARAM
|
2919007WL002576
|
SINGARAM
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-024/145-A
(NEERPALANI)
|
2919007000NRG23080520220092256
|
10/05/2022
|
GOKELA
|
2919007WL002576
|
GOKELA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOKELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-024/146-A
(NEERPALANI)
|
2919007000NRG23080520220092257
|
10/05/2022
|
MANIMEYKALAI
|
2919007WL002576
|
MANIMEYKALAI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEYKALAI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-024/148-A
(NEERPALANI)
|
2919007000NRG23080520220092258
|
10/05/2022
|
BALAMANI
|
2919007WL002576
|
BALAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-024-024/149-A
(NEERPALANI)
|
2919007000NRG23080520220092259
|
10/05/2022
|
SELVARAJ
|
2919007WL002576
|
SELVARAJ
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-024-024/15-A
(NEERPALANI)
|
2919007000NRG23080520220092260
|
10/05/2022
|
ADAKKAYE
|
2919007WL002576
|
ADAKKAYE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAKKAYE
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-024-024/151-A
(NEERPALANI)
|
2919007000NRG23080520220092261
|
10/05/2022
|
CHELLAMMAL
|
2919007WL002576
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-024-024/161-A
(NEERPALANI)
|
2919007000NRG23080520220092263
|
10/05/2022
|
MURUGAYE
|
2919007WL002576
|
MURUGAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-024-024/162-A
(NEERPALANI)
|
2919007000NRG23080520220092264
|
10/05/2022
|
RANI
|
2919007WL002576
|
RANI
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-024-024/163-A
(NEERPALANI)
|
2919007000NRG23080520220092265
|
10/05/2022
|
TAMILARASE
|
2919007WL002576
|
TAMILARASE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASE
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-024-024/164-A
(NEERPALANI)
|
2919007000NRG23080520220092266
|
10/05/2022
|
PUSHPAM
|
2919007WL002576
|
PUSHPAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-024-024/169-A
(NEERPALANI)
|
2919007000NRG23080520220092267
|
10/05/2022
|
RANI
|
2919007WL002576
|
RANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-024-024/23-A
(NEERPALANI)
|
2919007000NRG23080520220092268
|
10/05/2022
|
PERIYASAMY
|
2919007WL002576
|
PERIYASAMY
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-024-024/25-A
(NEERPALANI)
|
2919007000NRG23080520220092269
|
10/05/2022
|
VASAMMAL
|
2919007WL002576
|
VASAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-024-024/26-A
(NEERPALANI)
|
2919007000NRG23080520220092270
|
10/05/2022
|
MALLIKA
|
2919007WL002576
|
MALLIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-024-024/27-A
(NEERPALANI)
|
2919007000NRG23080520220092271
|
10/05/2022
|
PALMANI
|
2919007WL002576
|
PALMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-024-024/276-B
(NEERPALANI)
|
2919007000NRG23080520220092272
|
10/05/2022
|
LAKSHMI
|
2919007WL002576
|
LAKSHMI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-024-024/30-A
(NEERPALANI)
|
2919007000NRG23080520220092273
|
10/05/2022
|
PONNAMIRTHAM
|
2919007WL002576
|
PONNAMIRTHAM
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMIRTHAM
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-024-024/34-A
(NEERPALANI)
|
2919007000NRG23080520220092274
|
10/05/2022
|
MUKKAYEE
|
2919007WL002576
|
MUKKAYEE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-024-024/39-A
(NEERPALANI)
|
2919007000NRG23080520220092275
|
10/05/2022
|
GEETHA
|
2919007WL002576
|
GEETHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-024-024/43-A
(NEERPALANI)
|
2919007000NRG23080520220092276
|
10/05/2022
|
ARASAYEE
|
2919007WL002576
|
ARASAYEE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-024-024/48-A
(NEERPALANI)
|
2919007000NRG23080520220092277
|
10/05/2022
|
CHILAMPAYE
|
2919007WL002576
|
CHILAMPAYE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHILAMPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRALIMALAI
|
TN-19-007-024-024/491-A
(NEERPALANI)
|
2919007000NRG23080520220092278
|
10/05/2022
|
BALAMBAL
|
2919007WL002576
|
BALAMBAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-024-024/494-A
(NEERPALANI)
|
2919007000NRG23080520220092279
|
10/05/2022
|
LAKSHMI
|
2919007WL002576
|
LAKSHMI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-024-024/5-A
(NEERPALANI)
|
2919007000NRG23080520220092280
|
10/05/2022
|
MAYIL
|
2919007WL002576
|
MAYIL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-024-024/52-A
(NEERPALANI)
|
2919007000NRG23080520220092281
|
10/05/2022
|
SUDANTHIRADEVI
|
2919007WL002576
|
SUDANTHIRADEVI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDANTHIRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRALIMALAI
|
TN-19-007-024-024/523-A
(NEERPALANI)
|
2919007000NRG23080520220092282
|
10/05/2022
|
SANTHI
|
2919007WL002576
|
SANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-024-024/530-A
(NEERPALANI)
|
2919007000NRG23080520220092283
|
10/05/2022
|
MALLIGA
|
2919007WL002576
|
MALLIGA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-024-024/545
(NEERPALANI)
|
2919007000NRG23080520220092284
|
10/05/2022
|
MAHALAKSHMI
|
2919007WL002576
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-024-024/59-A
(NEERPALANI)
|
2919007000NRG23080520220092285
|
10/05/2022
|
PALANISAMY
|
2919007WL002576
|
PALANISAMY
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-024-024/591-A
(NEERPALANI)
|
2919007000NRG23080520220092286
|
10/05/2022
|
AMARAVATHI
|
2919007WL002576
|
AMARAVATHI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRALIMALAI
|
TN-19-007-024-024/608
(NEERPALANI)
|
2919007000NRG23080520220092287
|
10/05/2022
|
TAMILSELVI
|
2919007WL002576
|
TAMILSELVI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIRALIMALAI
|
TN-19-007-024-024/631
(NEERPALANI)
|
2919007000NRG23080520220092288
|
10/05/2022
|
VIJI
|
2919007WL002576
|
VIJI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-024-024/632
(NEERPALANI)
|
2919007000NRG23080520220092289
|
10/05/2022
|
SAVITHRI
|
2919007WL002576
|
SAVITHRI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-024-024/661
(NEERPALANI)
|
2919007000NRG23080520220092291
|
10/05/2022
|
RAJESHWARI
|
2919007WL002576
|
RAJESHWARI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-024-024/662
(NEERPALANI)
|
2919007000NRG23080520220092292
|
10/05/2022
|
REVATHI
|
2919007WL002576
|
REVATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-024-024/68-B
(NEERPALANI)
|
2919007000NRG23080520220092294
|
10/05/2022
|
CHANDRA
|
2919007WL002576
|
CHANDRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-024-024/69-A
(NEERPALANI)
|
2919007000NRG23080520220092295
|
10/05/2022
|
MARUTHAMBAL
|
2919007WL002576
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-024-024/699-A
(NEERPALANI)
|
2919007000NRG23080520220092296
|
10/05/2022
|
KAVITHA
|
2919007WL002576
|
KAVITHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIRALIMALAI
|
TN-19-007-024-024/7-A
(NEERPALANI)
|
2919007000NRG23080520220092297
|
10/05/2022
|
ELANGIYAM
|
2919007WL002576
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIRALIMALAI
|
TN-19-007-024-024/703-A
(NEERPALANI)
|
2919007000NRG23080520220092298
|
10/05/2022
|
PALMANI
|
2919007WL002576
|
PALMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-024-024/705
(NEERPALANI)
|
2919007000NRG23080520220092299
|
10/05/2022
|
ANNAMMAL
|
2919007WL002576
|
ANNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-024-024/710-A
(NEERPALANI)
|
2919007000NRG23080520220092300
|
10/05/2022
|
VELLAIYAMMAL
|
2919007WL002576
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-024-024/725-A
(NEERPALANI)
|
2919007000NRG23080520220092301
|
10/05/2022
|
MURUGESHWARI
|
2919007WL002576
|
MURUGESHWARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-024-024/75-A
(NEERPALANI)
|
2919007000NRG23080520220092302
|
10/05/2022
|
PONALAGU
|
2919007WL002576
|
PONALAGU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONALAGU
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-024-024/767
(NEERPALANI)
|
2919007000NRG23080520220092303
|
10/05/2022
|
LAKSHMI
|
2919007WL002576
|
LAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-024-024/80-A
(NEERPALANI)
|
2919007000NRG23080520220092305
|
10/05/2022
|
JAYALAKSHMI
|
2919007WL002576
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-024-024/800
(NEERPALANI)
|
2919007000NRG23080520220092306
|
10/05/2022
|
KANMANI
|
2919007WL002576
|
KANMANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-024-024/83-A
(NEERPALANI)
|
2919007000NRG23080520220092307
|
10/05/2022
|
MAYIL
|
2919007WL002576
|
MAYIL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-024-024/87-A
(NEERPALANI)
|
2919007000NRG23080520220092309
|
10/05/2022
|
VALARMATHI
|
2919007WL002576
|
VALARMATHI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIRALIMALAI
|
TN-19-007-024-024/91-A
(NEERPALANI)
|
2919007000NRG23080520220092316
|
10/05/2022
|
RAJAMANI
|
2919007WL002576
|
RAJAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-024-024/92-A
(NEERPALANI)
|
2919007000NRG23080520220092317
|
10/05/2022
|
ANJAMMAL
|
2919007WL002576
|
ANJAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-024-024/93-A
(NEERPALANI)
|
2919007000NRG23080520220092319
|
10/05/2022
|
VASAMMAL
|
2919007WL002576
|
VASAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81444
|
81444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81444
|
81444
|
|
|
|
|
|
|
|