|
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-19-007-024-001/189-A
(NEERPALANI)
|
2919007000NRG23160720220607492
|
16/07/2022
|
INDRANI
|
2919007WL015933
|
INDRANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/192-A
(NEERPALANI)
|
2919007000NRG23160720220607493
|
16/07/2022
|
KANNIYAMMAL
|
2919007WL015933
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/193-A
(NEERPALANI)
|
2919007000NRG23160720220607494
|
16/07/2022
|
VELAMMAL
|
2919007WL015933
|
VELAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/194-A
(NEERPALANI)
|
2919007000NRG23160720220607495
|
16/07/2022
|
MALIKA
|
2919007WL015933
|
MALIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/198-A
(NEERPALANI)
|
2919007000NRG23160720220607496
|
16/07/2022
|
SANTHI
|
2919007WL015933
|
SANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/199-A
(NEERPALANI)
|
2919007000NRG23160720220607497
|
16/07/2022
|
PAPATHE
|
2919007WL015933
|
PAPATHE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/201-A
(NEERPALANI)
|
2919007000NRG23160720220607498
|
16/07/2022
|
KANAKAMBAL
|
2919007WL015933
|
KANAKAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANAKAMBAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/215-A
(NEERPALANI)
|
2919007000NRG23160720220607499
|
16/07/2022
|
SEKATHABML
|
2919007WL015933
|
SEKATHABML
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SEKATHABML
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/239-A
(NEERPALANI)
|
2919007000NRG23160720220607501
|
16/07/2022
|
KANNIYAMMAL
|
2919007WL015933
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/241-A
(NEERPALANI)
|
2919007000NRG23160720220607502
|
16/07/2022
|
SEETHALAKSHMI
|
2919007WL015933
|
SEETHALAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/242-A
(NEERPALANI)
|
2919007000NRG23160720220607503
|
16/07/2022
|
SIVAKAMI
|
2919007WL015933
|
SIVAKAMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/249-A
(NEERPALANI)
|
2919007000NRG23160720220607504
|
16/07/2022
|
SUSILA
|
2919007WL015933
|
SUSILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-001/250-A
(NEERPALANI)
|
2919007000NRG23160720220607505
|
16/07/2022
|
LOGAMBAL
|
2919007WL015933
|
LOGAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-001/253-A
(NEERPALANI)
|
2919007000NRG23160720220607506
|
16/07/2022
|
RUKUMANI
|
2919007WL015933
|
RUKUMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-001/254-A
(NEERPALANI)
|
2919007000NRG23160720220607507
|
16/07/2022
|
KAVERI
|
2919007WL015933
|
KAVERI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-001/255-A
(NEERPALANI)
|
2919007000NRG23160720220607508
|
16/07/2022
|
POTHUMPONNU
|
2919007WL015933
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-001/260-A
(NEERPALANI)
|
2919007000NRG23160720220607509
|
16/07/2022
|
RASAKANNU
|
2919007WL015933
|
RASAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RASAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-001/272-A
(NEERPALANI)
|
2919007000NRG23160720220607510
|
16/07/2022
|
RAMAYEE
|
2919007WL015933
|
RAMAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-001/274-A
(NEERPALANI)
|
2919007000NRG23160720220607511
|
16/07/2022
|
selvarani
|
2919007WL015933
|
selvarani
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
selvarani
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-001/275-A
(NEERPALANI)
|
2919007000NRG23160720220607512
|
16/07/2022
|
DAIVANAI
|
2919007WL015933
|
DAIVANAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-001/277-A
(NEERPALANI)
|
2919007000NRG23160720220607513
|
16/07/2022
|
THELUNGAMMAL
|
2919007WL015933
|
THELUNGAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
THELUNGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-001/279-A
(NEERPALANI)
|
2919007000NRG23160720220607514
|
16/07/2022
|
AYYAMMAL
|
2919007WL015933
|
AYYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-001/282-A
(NEERPALANI)
|
2919007000NRG23160720220607515
|
16/07/2022
|
nallammal
|
2919007WL015933
|
nallammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
nallammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-001/286-A
(NEERPALANI)
|
2919007000NRG23160720220607516
|
16/07/2022
|
BHUVANESHWARI
|
2919007WL015933
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-001/287-A
(NEERPALANI)
|
2919007000NRG23160720220607517
|
16/07/2022
|
SUSILA
|
2919007WL015933
|
SUSILA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-001/436-A
(NEERPALANI)
|
2919007000NRG23160720220607518
|
16/07/2022
|
VALLIKANNU
|
2919007WL015933
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-001/503-A
(NEERPALANI)
|
2919007000NRG23160720220607519
|
16/07/2022
|
SAMBORANAM
|
2919007WL015933
|
SAMBORANAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAMBORANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-001/505-B
(NEERPALANI)
|
2919007000NRG23160720220607520
|
16/07/2022
|
NIRMALA
|
2919007WL015933
|
NIRMALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-001/506-A
(NEERPALANI)
|
2919007000NRG23160720220607521
|
16/07/2022
|
AMUTHA
|
2919007WL015933
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-001/509
(NEERPALANI)
|
2919007000NRG23160720220607522
|
16/07/2022
|
NALLAMMAL
|
2919007WL015933
|
NALLAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-001/510-B
(NEERPALANI)
|
2919007000NRG23160720220607523
|
16/07/2022
|
S.SELVI
|
2919007WL015933
|
S.SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-024-001/544-A
(NEERPALANI)
|
2919007000NRG23160720220607524
|
16/07/2022
|
CHELLAKANNU
|
2919007WL015933
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-024-001/548-A
(NEERPALANI)
|
2919007000NRG23160720220607525
|
16/07/2022
|
CHANDRA
|
2919007WL015933
|
CHANDRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-024-001/551-A
(NEERPALANI)
|
2919007000NRG23160720220607526
|
16/07/2022
|
AMBIGA
|
2919007WL015933
|
AMBIGA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-024-001/554-A
(NEERPALANI)
|
2919007000NRG23160720220607527
|
16/07/2022
|
KANNIYAMMAL
|
2919007WL015933
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-024-001/556-A
(NEERPALANI)
|
2919007000NRG23160720220607528
|
16/07/2022
|
S.AMPIGA
|
2919007WL015933
|
S.AMPIGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.AMPIGA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-024-001/562-A
(NEERPALANI)
|
2919007000NRG23160720220607529
|
16/07/2022
|
ANANTHI
|
2919007WL015933
|
ANANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-024-001/564-A
(NEERPALANI)
|
2919007000NRG23160720220607530
|
16/07/2022
|
SAVARIYAMMAL
|
2919007WL015933
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-024-001/572-A
(NEERPALANI)
|
2919007000NRG23160720220607531
|
16/07/2022
|
MUTHULAKSHMI
|
2919007WL015933
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-024-001/583-A
(NEERPALANI)
|
2919007000NRG23160720220607532
|
16/07/2022
|
MAGALAKSHMI
|
2919007WL015933
|
MAGALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-024-001/641
(NEERPALANI)
|
2919007000NRG23160720220607533
|
16/07/2022
|
SAGUNTHALA
|
2919007WL015933
|
SAGUNTHALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-024-001/649
(NEERPALANI)
|
2919007000NRG23160720220607534
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015933
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-024-001/669-A
(NEERPALANI)
|
2919007000NRG23160720220607535
|
16/07/2022
|
PUSHPAM
|
2919007WL015933
|
PUSHPAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-024-001/670-A
(NEERPALANI)
|
2919007000NRG23160720220607536
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015933
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-024-001/711-A
(NEERPALANI)
|
2919007000NRG23160720220607537
|
16/07/2022
|
ARUTSELVI
|
2919007WL015933
|
ARUTSELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUTSELVI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-024-001/741-A
(NEERPALANI)
|
2919007000NRG23160720220607538
|
16/07/2022
|
PERUMAYEE
|
2919007WL015933
|
PERUMAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-024-005/437-A
(NEERPALANI)
|
2919007000NRG23160720220607548
|
16/07/2022
|
PERIYAMMAL
|
2919007WL015933
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-024-005/439-A
(NEERPALANI)
|
2919007000NRG23160720220607549
|
16/07/2022
|
VALLIKANNU
|
2919007WL015933
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-024-005/440-A
(NEERPALANI)
|
2919007000NRG23160720220607550
|
16/07/2022
|
SENBAGAM
|
2919007WL015933
|
SENBAGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-024-005/550-A
(NEERPALANI)
|
2919007000NRG23160720220607552
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015933
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-024-005/717-A
(NEERPALANI)
|
2919007000NRG23160720220607553
|
16/07/2022
|
PITCHAIYAMMAL
|
2919007WL015933
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-024-024/171-A
(NEERPALANI)
|
2919007000NRG23160720220607554
|
16/07/2022
|
REVATHI
|
2919007WL015933
|
REVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-024-024/179-A
(NEERPALANI)
|
2919007000NRG23160720220607555
|
16/07/2022
|
VALLIKANNU
|
2919007WL015933
|
VALLIKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-024-024/180-A
(NEERPALANI)
|
2919007000NRG23160720220607556
|
16/07/2022
|
SAKTHIVEL
|
2919007WL015933
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-024-024/181-A
(NEERPALANI)
|
2919007000NRG23160720220607557
|
16/07/2022
|
YASOTHAI
|
2919007WL015933
|
YASOTHAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-024-024/182-A
(NEERPALANI)
|
2919007000NRG23160720220607558
|
16/07/2022
|
PODUMPONNU
|
2919007WL015933
|
PODUMPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-024-024/183-A
(NEERPALANI)
|
2919007000NRG23160720220607559
|
16/07/2022
|
RAJAMMAL
|
2919007WL015933
|
RAJAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-024-024/188-A
(NEERPALANI)
|
2919007000NRG23160720220607560
|
16/07/2022
|
KAVITHA
|
2919007WL015933
|
KAVITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-024-024/638
(NEERPALANI)
|
2919007000NRG23160720220607561
|
16/07/2022
|
KALARANI
|
2919007WL015933
|
KALARANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-024-024/677-A
(NEERPALANI)
|
2919007000NRG23160720220607562
|
16/07/2022
|
REVATHI
|
2919007WL015933
|
REVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56405
|
56405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56405
|
56405
|
|
|
|
|
|
|
|