|
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-19-007-005-002/375-A
(KALAMAVUR)
|
2919007000NRG23060620220270837
|
06/06/2022
|
JANAKI
|
2919007WL006842
|
JANAKI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-002/377-A
(KALAMAVUR)
|
2919007000NRG23060620220270838
|
06/06/2022
|
THANGAPONNU
|
2919007WL006842
|
THANGAPONNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-002/378-A
(KALAMAVUR)
|
2919007000NRG23060620220270839
|
06/06/2022
|
MATHI
|
2919007WL006842
|
MATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-002/379-A
(KALAMAVUR)
|
2919007000NRG23060620220270840
|
06/06/2022
|
CHANTRA
|
2919007WL006842
|
CHANTRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANTRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-002/382-A
(KALAMAVUR)
|
2919007000NRG23060620220270841
|
06/06/2022
|
MUTHUKANNU
|
2919007WL006842
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-002/383-A
(KALAMAVUR)
|
2919007000NRG23060620220270842
|
06/06/2022
|
MALLIGA
|
2919007WL006842
|
MALLIGA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-002/384-A
(KALAMAVUR)
|
2919007000NRG23060620220270843
|
06/06/2022
|
BALAMANI
|
2919007WL006842
|
BALAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-002/385-A
(KALAMAVUR)
|
2919007000NRG23060620220270844
|
06/06/2022
|
SHANMUGAVALLI
|
2919007WL006842
|
SHANMUGAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-002/386-A
(KALAMAVUR)
|
2919007000NRG23060620220270845
|
06/06/2022
|
AMSAVALLI
|
2919007WL006842
|
AMSAVALLI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-002/390-A
(KALAMAVUR)
|
2919007000NRG23060620220270846
|
06/06/2022
|
JEYAPAPPA
|
2919007WL006842
|
JEYAPAPPA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-002/391-A
(KALAMAVUR)
|
2919007000NRG23060620220270847
|
06/06/2022
|
MARIKANNU
|
2919007WL006842
|
MARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-002/392-A
(KALAMAVUR)
|
2919007000NRG23060620220270848
|
06/06/2022
|
ELANGIYAM
|
2919007WL006842
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-002/393-A
(KALAMAVUR)
|
2919007000NRG23060620220270849
|
06/06/2022
|
ELANGIYAM
|
2919007WL006842
|
ELANGIYAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-002/394-A
(KALAMAVUR)
|
2919007000NRG23060620220270850
|
06/06/2022
|
AMIRTHAVALLI
|
2919007WL006842
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAVALLI
|
RATNAKAR BANK(607393)
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-002/399-A
(KALAMAVUR)
|
2919007000NRG23060620220270851
|
06/06/2022
|
ELAMBAL
|
2919007WL006842
|
ELAMBAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELAMBAL
|
RATNAKAR BANK(607393)
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-002/458
(KALAMAVUR)
|
2919007000NRG23060620220270852
|
06/06/2022
|
AMARAVATHI
|
2919007WL006842
|
AMARAVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-002/514-A
(KALAMAVUR)
|
2919007000NRG23060620220270853
|
06/06/2022
|
PUSHPAM
|
2919007WL006842
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-002/550-A
(KALAMAVUR)
|
2919007000NRG23060620220270854
|
06/06/2022
|
MOHANA
|
2919007WL006842
|
MOHANA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOHANA
|
RATNAKAR BANK(607393)
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-002/552-A
(KALAMAVUR)
|
2919007000NRG23060620220270855
|
06/06/2022
|
Dhanalakshmi
|
2919007WL006842
|
Dhanalakshmi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-005-002/572-A
(KALAMAVUR)
|
2919007000NRG23060620220270856
|
06/06/2022
|
KALAISELVI
|
2919007WL006842
|
KALAISELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-005-002/573-A
(KALAMAVUR)
|
2919007000NRG23060620220270857
|
06/06/2022
|
SUSILARANI
|
2919007WL006842
|
SUSILARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILARANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-005-002/574-A
(KALAMAVUR)
|
2919007000NRG23060620220270858
|
06/06/2022
|
NATHIYA
|
2919007WL006842
|
NATHIYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-005-002/575-A
(KALAMAVUR)
|
2919007000NRG23060620220270859
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006842
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-005-004/350-a
(KALAMAVUR)
|
2919007000NRG23060620220270861
|
06/06/2022
|
SUSILA
|
2919007WL006842
|
SUSILA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
25
|
VIRALIMALAI
|
TN-19-007-005-004/351-A
(KALAMAVUR)
|
2919007000NRG23060620220270862
|
06/06/2022
|
SELVARANI
|
2919007WL006842
|
SELVARANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-005-004/352-A
(KALAMAVUR)
|
2919007000NRG23060620220270863
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL006842
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VIRALIMALAI
|
TN-19-007-005-004/358-A
(KALAMAVUR)
|
2919007000NRG23060620220270864
|
06/06/2022
|
GOMATHI
|
2919007WL006842
|
GOMATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-005-004/359-A
(KALAMAVUR)
|
2919007000NRG23060620220270865
|
06/06/2022
|
SELVI
|
2919007WL006842
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-005-004/360-A
(KALAMAVUR)
|
2919007000NRG23060620220270867
|
06/06/2022
|
PUSHPAVALLI
|
2919007WL006842
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-005-004/360-A
(KALAMAVUR)
|
2919007000NRG23060620220270866
|
06/06/2022
|
RAVICHANDRAN
|
2919007WL006842
|
RAVICHANDRAN
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVICHANDRAN
|
ICICI BANK LTD(508534)
|
|
31
|
VIRALIMALAI
|
TN-19-007-005-004/361-A
(KALAMAVUR)
|
2919007000NRG23060620220270868
|
06/06/2022
|
SAKUNTHALA
|
2919007WL006842
|
SAKUNTHALA
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-005-004/364-A
(KALAMAVUR)
|
2919007000NRG23060620220270869
|
06/06/2022
|
RENUGADEVI
|
2919007WL006842
|
RENUGADEVI
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGADEVI
|
RATNAKAR BANK(607393)
|
|
33
|
VIRALIMALAI
|
TN-19-007-005-004/365-A
(KALAMAVUR)
|
2919007000NRG23060620220270870
|
06/06/2022
|
KAMARANI
|
2919007WL006842
|
KAMARANI
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMARANI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-005-004/366-A
(KALAMAVUR)
|
2919007000NRG23060620220270871
|
06/06/2022
|
BACKIYALAKSHMI
|
2919007WL006842
|
BACKIYALAKSHMI
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
BACKIYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
35
|
VIRALIMALAI
|
TN-19-007-005-004/371-A
(KALAMAVUR)
|
2919007000NRG23060620220270872
|
06/06/2022
|
RASAMMAL
|
2919007WL006842
|
RASAMMAL
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-005-004/436-A
(KALAMAVUR)
|
2919007000NRG23060620220270873
|
06/06/2022
|
MARIYAYE
|
2919007WL006842
|
MARIYAYE
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-005-004/486-A
(KALAMAVUR)
|
2919007000NRG23060620220270874
|
06/06/2022
|
MALLIGA
|
2919007WL006842
|
MALLIGA
|
00176
|
IDIB000N072
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-005-005/296-a
(KALAMAVUR)
|
2919007000NRG23060620220270878
|
06/06/2022
|
ELLAKIYAM
|
2919007WL006842
|
ELLAKIYAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELLAKIYAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-005-005/374-A
(KALAMAVUR)
|
2919007000NRG23060620220270879
|
06/06/2022
|
MUKKAYE
|
2919007WL006842
|
MUKKAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-005-005/397-A
(KALAMAVUR)
|
2919007000NRG23060620220270880
|
06/06/2022
|
LAKSHMI
|
2919007WL006842
|
LAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-005-005/398-A
(KALAMAVUR)
|
2919007000NRG23060620220270881
|
06/06/2022
|
SARASWATHI
|
2919007WL006842
|
SARASWATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
RATNAKAR BANK(607393)
|
|
42
|
VIRALIMALAI
|
TN-19-007-005-005/438-A
(KALAMAVUR)
|
2919007000NRG23060620220270882
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006842
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-005-005/442-A
(KALAMAVUR)
|
2919007000NRG23060620220270883
|
06/06/2022
|
KUMUTHAVALLI
|
2919007WL006842
|
KUMUTHAVALLI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMUTHAVALLI
|
RATNAKAR BANK(607393)
|
|
44
|
VIRALIMALAI
|
TN-19-007-005-006/403-A
(KALAMAVUR)
|
2919007000NRG23060620220270887
|
06/06/2022
|
RASATHI
|
2919007WL006842
|
RASATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-005-006/464
(KALAMAVUR)
|
2919007000NRG23060620220270888
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006842
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-005-007/311-A
(KALAMAVUR)
|
2919007000NRG23060620220270889
|
06/06/2022
|
MALLIGA
|
2919007WL006842
|
MALLIGA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-005-007/313-A
(KALAMAVUR)
|
2919007000NRG23060620220270890
|
06/06/2022
|
BANUMATHI
|
2919007WL006842
|
BANUMATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-005-007/315-A
(KALAMAVUR)
|
2919007000NRG23060620220270891
|
06/06/2022
|
VELAMMAL
|
2919007WL006842
|
VELAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-005-007/339-A
(KALAMAVUR)
|
2919007000NRG23060620220270892
|
06/06/2022
|
BHUVANESHWARI
|
2919007WL006842
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-005-007/342-A
(KALAMAVUR)
|
2919007000NRG23060620220270893
|
06/06/2022
|
MUNIAYYA
|
2919007WL006842
|
MUNIAYYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-005-007/343-A
(KALAMAVUR)
|
2919007000NRG23060620220270894
|
06/06/2022
|
VASANTHA
|
2919007WL006842
|
VASANTHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
52
|
VIRALIMALAI
|
TN-19-007-005-007/344-A
(KALAMAVUR)
|
2919007000NRG23060620220270895
|
06/06/2022
|
KARUPIAH
|
2919007WL006842
|
KARUPIAH
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPIAH
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-005-007/345-A
(KALAMAVUR)
|
2919007000NRG23060620220270896
|
06/06/2022
|
CHINNATHAMBI
|
2919007WL006842
|
CHINNATHAMBI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-005-007/347-A
(KALAMAVUR)
|
2919007000NRG23060620220270897
|
06/06/2022
|
MANIMEGALAI
|
2919007WL006842
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
55
|
VIRALIMALAI
|
TN-19-007-005-007/348-A
(KALAMAVUR)
|
2919007000NRG23060620220270898
|
06/06/2022
|
PARAMESHWARI
|
2919007WL006842
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
56
|
VIRALIMALAI
|
TN-19-007-005-007/505-A
(KALAMAVUR)
|
2919007000NRG23060620220270899
|
06/06/2022
|
NISHANTHI
|
2919007WL006842
|
NISHANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-005-008/267-A
(KALAMAVUR)
|
2919007000NRG23060620220270901
|
06/06/2022
|
RANI
|
2919007WL006842
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-005-008/277-A
(KALAMAVUR)
|
2919007000NRG23060620220270902
|
06/06/2022
|
RAMAYE
|
2919007WL006842
|
RAMAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-005-008/283-A
(KALAMAVUR)
|
2919007000NRG23060620220270903
|
06/06/2022
|
makeshwari
|
2919007WL006842
|
makeshwari
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
makeshwari
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-005-008/292-A
(KALAMAVUR)
|
2919007000NRG23060620220270905
|
06/06/2022
|
ANANDHI
|
2919007WL006842
|
ANANDHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-005-008/483
(KALAMAVUR)
|
2919007000NRG23060620220270906
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL006842
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71606
|
71606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71606
|
71606
|
|
|
|
|
|
|
|