|
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-19-007-027-003/622
(PALLANDANPATTI)
|
2919007000NRG23241220221926475
|
24/12/2022
|
bhuvaneswari
|
2919007WL048726
|
bhuvaneswari
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559149
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-004/115
(PALLANDANPATTI)
|
2919007000NRG23241220221926476
|
24/12/2022
|
CINNIYAN
|
2919007WL048726
|
CINNIYAN
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
CINNIYAN
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-004/115
(PALLANDANPATTI)
|
2919007000NRG23241220221926477
|
24/12/2022
|
mukkaye
|
2919007WL048726
|
mukkaye
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
mukkaye
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-004/481-B
(PALLANDANPATTI)
|
2919007000NRG23241220221926478
|
24/12/2022
|
AMUTHA
|
2919007WL048726
|
AMUTHA
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/486-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926479
|
24/12/2022
|
SIVABACKIAM
|
2919007WL048726
|
SIVABACKIAM
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVABACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-004/487-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926480
|
24/12/2022
|
MUNIYAMMAL
|
2919007WL048726
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-004/488
(PALLANDANPATTI)
|
2919007000NRG23241220221926481
|
24/12/2022
|
BAKIYALAKSHMI
|
2919007WL048726
|
BAKIYALAKSHMI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559149
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-004/489-C
(PALLANDANPATTI)
|
2919007000NRG23241220221926482
|
24/12/2022
|
MANIMEGALAI
|
2919007WL048726
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
672
|
672
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-004/490
(PALLANDANPATTI)
|
2919007000NRG23241220221926483
|
24/12/2022
|
MALLIGA
|
2919007WL048726
|
MALLIGA
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-004/495
(PALLANDANPATTI)
|
2919007000NRG23241220221926484
|
24/12/2022
|
VALARMATHI
|
2919007WL048726
|
VALARMATHI
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-004/496
(PALLANDANPATTI)
|
2919007000NRG23241220221926485
|
24/12/2022
|
RANI
|
2919007WL048726
|
RANI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-004/591
(PALLANDANPATTI)
|
2919007000NRG23241220221926486
|
24/12/2022
|
MARIYAYE
|
2919007WL048726
|
MARIYAYE
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-004/595
(PALLANDANPATTI)
|
2919007000NRG23241220221926487
|
24/12/2022
|
GNANASOWNTHARI
|
2919007WL048726
|
GNANASOWNTHARI
|
00176
|
IDIB000N072
|
896
|
896
|
Processed
|
02/02/2023
|
|
018559149
|
|
GNANASOWNTHARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-004/603
(PALLANDANPATTI)
|
2919007000NRG23241220221926488
|
24/12/2022
|
Nagamani
|
2919007WL048726
|
Nagamani
|
00176
|
IDIB000N072
|
932
|
932
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-004/606
(PALLANDANPATTI)
|
2919007000NRG23241220221926489
|
24/12/2022
|
CHELLAKANNU
|
2919007WL048726
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
699
|
699
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-004/616
(PALLANDANPATTI)
|
2919007000NRG23241220221926491
|
24/12/2022
|
MUTHULAKSHUMI
|
2919007WL048726
|
MUTHULAKSHUMI
|
00176
|
IDIB000N072
|
1165
|
1165
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHUMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-004/617-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926492
|
24/12/2022
|
gokila
|
2919007WL048726
|
gokila
|
00176
|
IDIB000N072
|
699
|
699
|
Processed
|
02/02/2023
|
|
018559149
|
|
gokila
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-004/618-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926493
|
24/12/2022
|
karpagam
|
2919007WL048726
|
karpagam
|
00176
|
IDIB000N072
|
1398
|
1398
|
Processed
|
02/02/2023
|
|
018559149
|
|
karpagam
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-004/620-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926494
|
24/12/2022
|
sangiliyammal
|
2919007WL048726
|
sangiliyammal
|
00176
|
IDIB000N072
|
932
|
932
|
Processed
|
02/02/2023
|
|
018559149
|
|
sangiliyammal
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-004/656-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926496
|
24/12/2022
|
KALAISELVI
|
2919007WL048726
|
KALAISELVI
|
00176
|
IDIB000N072
|
466
|
466
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-004/662-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926497
|
24/12/2022
|
VIJI
|
2919007WL048726
|
VIJI
|
00176
|
IDIB000N072
|
466
|
466
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-004/663-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926498
|
24/12/2022
|
VIMALA
|
2919007WL048726
|
VIMALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-004/667-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926499
|
24/12/2022
|
DEIVAKANNI
|
2919007WL048726
|
DEIVAKANNI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
DEIVAKANNI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-005/469-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926500
|
24/12/2022
|
SENTHIKUMARI
|
2919007WL048726
|
SENTHIKUMARI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENTHIKUMARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-005/471-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926501
|
24/12/2022
|
MALAR
|
2919007WL048726
|
MALAR
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-005/472
(PALLANDANPATTI)
|
2919007000NRG23241220221926502
|
24/12/2022
|
CHELLAKANNU
|
2919007WL048726
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-005/476
(PALLANDANPATTI)
|
2919007000NRG23241220221926503
|
24/12/2022
|
BUVANESWARI
|
2919007WL048726
|
BUVANESWARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-005/480-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926505
|
24/12/2022
|
PARAMESHVARI
|
2919007WL048726
|
PARAMESHVARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARAMESHVARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-005/584-B
(PALLANDANPATTI)
|
2919007000NRG23241220221926506
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048726
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-005/633
(PALLANDANPATTI)
|
2919007000NRG23241220221926507
|
24/12/2022
|
PARIMALA
|
2919007WL048726
|
PARIMALA
|
00176
|
IDIB000N072
|
1155
|
1155
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-005/636
(PALLANDANPATTI)
|
2919007000NRG23241220221926508
|
24/12/2022
|
RAJESWARI
|
2919007WL048726
|
RAJESWARI
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-005/637
(PALLANDANPATTI)
|
2919007000NRG23241220221926509
|
24/12/2022
|
BHUVANESWARI
|
2919007WL048726
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-005/657-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926510
|
24/12/2022
|
ANJUGA
|
2919007WL048726
|
ANJUGA
|
00176
|
IDIB000N072
|
1155
|
1155
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJUGA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-005/658-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926511
|
24/12/2022
|
AMIRTHAM
|
2919007WL048726
|
AMIRTHAM
|
00176
|
IDIB000N072
|
693
|
693
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/101-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926513
|
24/12/2022
|
JAYAMARI
|
2919007WL048726
|
JAYAMARI
|
00176
|
IDIB000N072
|
696
|
696
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYAMARI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/102-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926514
|
24/12/2022
|
arulayee
|
2919007WL048726
|
arulayee
|
00176
|
IDIB000N072
|
1160
|
1160
|
Processed
|
02/02/2023
|
|
018559149
|
|
arulayee
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/107-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926515
|
24/12/2022
|
CHINNAPPILLAI
|
2919007WL048726
|
CHINNAPPILLAI
|
00176
|
IDIB000N072
|
696
|
696
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAPPILLAI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/108-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926516
|
24/12/2022
|
VIRAMMAL
|
2919007WL048726
|
VIRAMMAL
|
00176
|
IDIB000N072
|
696
|
696
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/109-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926517
|
24/12/2022
|
LAKSHMI
|
2919007WL048726
|
LAKSHMI
|
00176
|
IDIB000N072
|
1392
|
1392
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/111-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926518
|
24/12/2022
|
CHINNATHAL
|
2919007WL048726
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1160
|
1160
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/112-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926519
|
24/12/2022
|
AMUSU
|
2919007WL048726
|
AMUSU
|
00176
|
IDIB000N072
|
928
|
928
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/116-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926520
|
24/12/2022
|
MUNIYAMMAL
|
2919007WL048726
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
936
|
936
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/118-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926521
|
24/12/2022
|
PONNAMAL
|
2919007WL048726
|
PONNAMAL
|
00176
|
IDIB000N072
|
936
|
936
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/120-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926522
|
24/12/2022
|
NAGU
|
2919007WL048726
|
NAGU
|
00176
|
IDIB000N072
|
1404
|
1404
|
Processed
|
02/02/2023
|
|
018559149
|
|
NAGU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/123-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926523
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048726
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1170
|
1170
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/126-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926524
|
24/12/2022
|
AMERTHAM
|
2919007WL048726
|
AMERTHAM
|
00176
|
IDIB000N072
|
936
|
936
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMERTHAM
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/127-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926525
|
24/12/2022
|
AMIRTHAM
|
2919007WL048726
|
AMIRTHAM
|
00176
|
IDIB000N072
|
936
|
936
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/128-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926526
|
24/12/2022
|
SULOKJANA
|
2919007WL048726
|
SULOKJANA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
SULOKJANA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/130-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926527
|
24/12/2022
|
RASATHI
|
2919007WL048726
|
RASATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/133-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926528
|
24/12/2022
|
CHELLAMMAL
|
2919007WL048726
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/134-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926529
|
24/12/2022
|
CITTHIRA
|
2919007WL048726
|
CITTHIRA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
CITTHIRA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/137-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926530
|
24/12/2022
|
MALAR
|
2919007WL048726
|
MALAR
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALAR
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/138-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926531
|
24/12/2022
|
ponnammal
|
2919007WL048726
|
ponnammal
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/139-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926532
|
24/12/2022
|
LAKSHMI
|
2919007WL048726
|
LAKSHMI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/140-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926533
|
24/12/2022
|
ANJALAI
|
2919007WL048726
|
ANJALAI
|
00176
|
IDIB000N072
|
1155
|
1155
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/141-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926534
|
24/12/2022
|
Ilangiyam
|
2919007WL048726
|
Ilangiyam
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/142-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926535
|
24/12/2022
|
ALAGAMMAL
|
2919007WL048726
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/145-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926537
|
24/12/2022
|
KARUPAIAH
|
2919007WL048726
|
KARUPAIAH
|
00176
|
IDIB000N072
|
231
|
231
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPAIAH
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/145-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926536
|
24/12/2022
|
RAMU
|
2919007WL048726
|
RAMU
|
00176
|
IDIB000N072
|
1155
|
1155
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMU
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/146-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926538
|
24/12/2022
|
SEVANTHI
|
2919007WL048726
|
SEVANTHI
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/147-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926539
|
24/12/2022
|
RAMAYEE
|
2919007WL048726
|
RAMAYEE
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/148-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926540
|
24/12/2022
|
RANI
|
2919007WL048726
|
RANI
|
00176
|
IDIB000N072
|
462
|
462
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/149-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926541
|
24/12/2022
|
PONTHAIYAMMAL
|
2919007WL048726
|
PONTHAIYAMMAL
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/150-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926542
|
24/12/2022
|
VELLAIYAMMAL
|
2919007WL048726
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/153-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926543
|
24/12/2022
|
LAKSHM I
|
2919007WL048726
|
LAKSHM I
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHM I
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/154-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926544
|
24/12/2022
|
ARANCI
|
2919007WL048726
|
ARANCI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARANCI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/158-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926545
|
24/12/2022
|
CHELLAKKANNU
|
2919007WL048726
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/163-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926546
|
24/12/2022
|
INDRA
|
2919007WL048726
|
INDRA
|
00176
|
IDIB000N072
|
936
|
936
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDRA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/164-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926547
|
24/12/2022
|
MARIKANNU
|
2919007WL048726
|
MARIKANNU
|
00176
|
IDIB000N072
|
1170
|
1170
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/168-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926548
|
24/12/2022
|
PONNAMMAL
|
2919007WL048726
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1170
|
1170
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/172-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926549
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048726
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1404
|
1404
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/173-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926550
|
24/12/2022
|
VIJAYALAKSHMI
|
2919007WL048726
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
702
|
702
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/178-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926551
|
24/12/2022
|
VALLIKANNU
|
2919007WL048726
|
VALLIKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/474-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926552
|
24/12/2022
|
RATHIKA
|
2919007WL048726
|
RATHIKA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/485-B
(PALLANDANPATTI)
|
2919007000NRG23241220221926553
|
24/12/2022
|
GOVINTHAMMAL
|
2919007WL048726
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/493-B
(PALLANDANPATTI)
|
2919007000NRG23241220221926554
|
24/12/2022
|
VASANTHA
|
2919007WL048726
|
VASANTHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/567-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926555
|
24/12/2022
|
THONTHIYAMMAL
|
2919007WL048726
|
THONTHIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
THONTHIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/72-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926556
|
24/12/2022
|
VALARMATHI
|
2919007WL048726
|
VALARMATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/73-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926557
|
24/12/2022
|
RASAKUMARI
|
2919007WL048726
|
RASAKUMARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
RASAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/75-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926558
|
24/12/2022
|
MARUTHAMMAL
|
2919007WL048726
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/76-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926559
|
24/12/2022
|
LATHA
|
2919007WL048726
|
LATHA
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
LATHA
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/77-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926560
|
24/12/2022
|
PERIYAMMAL
|
2919007WL048726
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/79-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926561
|
24/12/2022
|
GOVINTHMMAL
|
2919007WL048726
|
GOVINTHMMAL
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOVINTHMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/80-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926562
|
24/12/2022
|
SELVI
|
2919007WL048726
|
SELVI
|
00176
|
IDIB000N072
|
924
|
924
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/81-B
(PALLANDANPATTI)
|
2919007000NRG23241220221926563
|
24/12/2022
|
BAREMALA
|
2919007WL048726
|
BAREMALA
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
01/02/2023
|
|
018559149
|
|
BAREMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/88-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926565
|
24/12/2022
|
ALAGAMMAL
|
2919007WL048726
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1155
|
1155
|
Processed
|
02/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/91-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926566
|
24/12/2022
|
NANJAYEE
|
2919007WL048726
|
NANJAYEE
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
NANJAYEE
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-027-027/92-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926567
|
24/12/2022
|
PAPPU
|
2919007WL048726
|
PAPPU
|
00176
|
IDIB000N072
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-027-027/94-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926568
|
24/12/2022
|
karuppaye
|
2919007WL048726
|
karuppaye
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
karuppaye
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-027-027/95-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926569
|
24/12/2022
|
kachiyammal
|
2919007WL048726
|
kachiyammal
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
kachiyammal
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-027-027/96-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926570
|
24/12/2022
|
CINNAMANI
|
2919007WL048726
|
CINNAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-027-027/98-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926571
|
24/12/2022
|
KALIYAMMAL
|
2919007WL048726
|
KALIYAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-027-027/99-A
(PALLANDANPATTI)
|
2919007000NRG23241220221926572
|
24/12/2022
|
RAJALAKSHMI
|
2919007WL048726
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99037
|
99037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99037
|
99037
|
|
|
|
|
|
|
|