|
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-19-007-023-005/260-A
(NANGUPATTI)
|
2919007000NRG23120320232693602
|
12/03/2023
|
SHANMUGAM
|
2919007WL062749
|
SHANMUGAM
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/401-B
(NANGUPATTI)
|
2919007000NRG23120320232693603
|
12/03/2023
|
LAKSHMI
|
2919007WL062749
|
LAKSHMI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-005/436-B
(NANGUPATTI)
|
2919007000NRG23120320232693604
|
12/03/2023
|
SURAMANIYAN
|
2919007WL062749
|
SURAMANIYAN
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SURAMANIYAN
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-005/491-A
(NANGUPATTI)
|
2919007000NRG23120320232693605
|
12/03/2023
|
JOTHI
|
2919007WL062749
|
JOTHI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-005/501-A
(NANGUPATTI)
|
2919007000NRG23120320232693606
|
12/03/2023
|
MARUTHAMMAL
|
2919007WL062749
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-005/625
(NANGUPATTI)
|
2919007000NRG23120320232693607
|
12/03/2023
|
SUMATHI
|
2919007WL062749
|
SUMATHI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-005/649
(NANGUPATTI)
|
2919007000NRG23120320232693608
|
12/03/2023
|
RAMAKRISHNAN
|
2919007WL062749
|
RAMAKRISHNAN
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAMAKRISHNAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-005/688-A
(NANGUPATTI)
|
2919007000NRG23120320232693609
|
12/03/2023
|
JAYALAKSHMI
|
2919007WL062749
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-005/695-A
(NANGUPATTI)
|
2919007000NRG23120320232693610
|
12/03/2023
|
CHANDRAN
|
2919007WL062749
|
CHANDRAN
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-006/214-A
(NANGUPATTI)
|
2919007000NRG23120320232693611
|
12/03/2023
|
AYYAMMAL
|
2919007WL062749
|
AYYAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-006/409
(NANGUPATTI)
|
2919007000NRG23120320232693612
|
12/03/2023
|
rajeshwari
|
2919007WL062749
|
rajeshwari
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-006/500-A
(NANGUPATTI)
|
2919007000NRG23120320232693613
|
12/03/2023
|
KUPPAMMAL
|
2919007WL062749
|
KUPPAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-006/589-A
(NANGUPATTI)
|
2919007000NRG23120320232693614
|
12/03/2023
|
REKA
|
2919007WL062749
|
REKA
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
REKA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-006/650
(NANGUPATTI)
|
2919007000NRG23120320232693615
|
12/03/2023
|
SARANYA
|
2919007WL062749
|
SARANYA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-006/742-A
(NANGUPATTI)
|
2919007000NRG23120320232693616
|
12/03/2023
|
Dhavamani
|
2919007WL062749
|
Dhavamani
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-006/817-A
(NANGUPATTI)
|
2919007000NRG23120320232693617
|
12/03/2023
|
Revathi C
|
2919007WL062749
|
Revathi C
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
Revathi C
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-007/331-A
(NANGUPATTI)
|
2919007000NRG23120320232693618
|
12/03/2023
|
MARIYAYEE
|
2919007WL062749
|
MARIYAYEE
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-007/372-A
(NANGUPATTI)
|
2919007000NRG23120320232693619
|
12/03/2023
|
NAGAMMAL
|
2919007WL062749
|
NAGAMMAL
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-007/435-A
(NANGUPATTI)
|
2919007000NRG23120320232693620
|
12/03/2023
|
CHITRA
|
2919007WL062749
|
CHITRA
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-007/441-A
(NANGUPATTI)
|
2919007000NRG23120320232693621
|
12/03/2023
|
ELAYARAJA
|
2919007WL062749
|
ELAYARAJA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ELAYARAJA
|
IDBI BANK(607095)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-007/471-A
(NANGUPATTI)
|
2919007000NRG23120320232693622
|
12/03/2023
|
KAVITHA
|
2919007WL062749
|
KAVITHA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-007/489-A
(NANGUPATTI)
|
2919007000NRG23120320232693623
|
12/03/2023
|
VELLAIYAMMAL
|
2919007WL062749
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-007/585-A
(NANGUPATTI)
|
2919007000NRG23120320232693624
|
12/03/2023
|
BADMAVATHI
|
2919007WL062749
|
BADMAVATHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-007/599
(NANGUPATTI)
|
2919007000NRG23120320232693625
|
12/03/2023
|
RETHINAKUMARI
|
2919007WL062749
|
RETHINAKUMARI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
RETHINAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-007/670
(NANGUPATTI)
|
2919007000NRG23120320232693626
|
12/03/2023
|
SARANYA
|
2919007WL062749
|
SARANYA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-007/683
(NANGUPATTI)
|
2919007000NRG23120320232693627
|
12/03/2023
|
PANDISELVI
|
2919007WL062749
|
PANDISELVI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-007/710-A
(NANGUPATTI)
|
2919007000NRG23120320232693628
|
12/03/2023
|
ANJAMMAL
|
2919007WL062749
|
ANJAMMAL
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-007/769-A
(NANGUPATTI)
|
2919007000NRG23120320232693629
|
12/03/2023
|
CHITTAMMAL V
|
2919007WL062749
|
CHITTAMMAL V
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITTAMMAL V
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/128-A
(NANGUPATTI)
|
2919007000NRG23120320232693630
|
12/03/2023
|
AMUTHA
|
2919007WL062749
|
AMUTHA
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/162-A
(NANGUPATTI)
|
2919007000NRG23120320232693631
|
12/03/2023
|
RAVICHANTRAN
|
2919007WL062749
|
RAVICHANTRAN
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAVICHANTRAN
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/163-A
(NANGUPATTI)
|
2919007000NRG23120320232693632
|
12/03/2023
|
LAKSHMI
|
2919007WL062749
|
LAKSHMI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/165-A
(NANGUPATTI)
|
2919007000NRG23120320232693633
|
12/03/2023
|
SETHU
|
2919007WL062749
|
SETHU
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SETHU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/167-A
(NANGUPATTI)
|
2919007000NRG23120320232693634
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062749
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/170-A
(NANGUPATTI)
|
2919007000NRG23120320232693635
|
12/03/2023
|
NAGAMMAL
|
2919007WL062749
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/172-A
(NANGUPATTI)
|
2919007000NRG23120320232693636
|
12/03/2023
|
VEERAPPAN
|
2919007WL062749
|
VEERAPPAN
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/173-A
(NANGUPATTI)
|
2919007000NRG23120320232693637
|
12/03/2023
|
ULAGAPPAN
|
2919007WL062749
|
ULAGAPPAN
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
ULAGAPPAN
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/175-A
(NANGUPATTI)
|
2919007000NRG23120320232693638
|
12/03/2023
|
RAJATHI
|
2919007WL062749
|
RAJATHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/179-A
(NANGUPATTI)
|
2919007000NRG23120320232693639
|
12/03/2023
|
ARAYEE
|
2919007WL062749
|
ARAYEE
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/181-A
(NANGUPATTI)
|
2919007000NRG23120320232693640
|
12/03/2023
|
LAKSHMI
|
2919007WL062749
|
LAKSHMI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/182-A
(NANGUPATTI)
|
2919007000NRG23120320232693641
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062749
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/186-A
(NANGUPATTI)
|
2919007000NRG23120320232693642
|
12/03/2023
|
SUBBAMMAL
|
2919007WL062749
|
SUBBAMMAL
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/194-A
(NANGUPATTI)
|
2919007000NRG23120320232693643
|
12/03/2023
|
AMUSU
|
2919007WL062749
|
AMUSU
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/197-A
(NANGUPATTI)
|
2919007000NRG23120320232693644
|
12/03/2023
|
MANIMEKALAI
|
2919007WL062749
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/205-A
(NANGUPATTI)
|
2919007000NRG23120320232693645
|
12/03/2023
|
MAIYAMMAL
|
2919007WL062749
|
MAIYAMMAL
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/210-A
(NANGUPATTI)
|
2919007000NRG23120320232693646
|
12/03/2023
|
KANAGAMBAL
|
2919007WL062749
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/216-A
(NANGUPATTI)
|
2919007000NRG23120320232693647
|
12/03/2023
|
POTHUMPONNU
|
2919007WL062749
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/220-A
(NANGUPATTI)
|
2919007000NRG23120320232693648
|
12/03/2023
|
KALAISELVI
|
2919007WL062749
|
KALAISELVI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-023/222-A
(NANGUPATTI)
|
2919007000NRG23120320232693649
|
12/03/2023
|
ADAKEE
|
2919007WL062749
|
ADAKEE
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ADAKEE
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-023/227-A
(NANGUPATTI)
|
2919007000NRG23120320232693650
|
12/03/2023
|
CHITRA
|
2919007WL062749
|
CHITRA
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-023/230-A
(NANGUPATTI)
|
2919007000NRG23120320232693651
|
12/03/2023
|
PALAYEE
|
2919007WL062749
|
PALAYEE
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALAYEE
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-023/242-A
(NANGUPATTI)
|
2919007000NRG23120320232693652
|
12/03/2023
|
MARKANDAN
|
2919007WL062749
|
MARKANDAN
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARKANDAN
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-023/243-A
(NANGUPATTI)
|
2919007000NRG23120320232693653
|
12/03/2023
|
BADMAVATHI
|
2919007WL062749
|
BADMAVATHI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-023/248-A
(NANGUPATTI)
|
2919007000NRG23120320232693654
|
12/03/2023
|
CHELLADURAI
|
2919007WL062749
|
CHELLADURAI
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-023/265-A
(NANGUPATTI)
|
2919007000NRG23120320232693655
|
12/03/2023
|
AMUTHA
|
2919007WL062749
|
AMUTHA
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/267-A
(NANGUPATTI)
|
2919007000NRG23120320232693656
|
12/03/2023
|
NAGARETHINAM
|
2919007WL062749
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/269-A
(NANGUPATTI)
|
2919007000NRG23120320232693657
|
12/03/2023
|
NADARAJAN
|
2919007WL062749
|
NADARAJAN
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-023/273-A
(NANGUPATTI)
|
2919007000NRG23120320232693658
|
12/03/2023
|
KUNJAMMAL
|
2919007WL062749
|
KUNJAMMAL
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-023/274-A
(NANGUPATTI)
|
2919007000NRG23120320232693659
|
12/03/2023
|
ANNAPOORNI
|
2919007WL062749
|
ANNAPOORNI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-023/275-A
(NANGUPATTI)
|
2919007000NRG23120320232693660
|
12/03/2023
|
INDIRA
|
2919007WL062749
|
INDIRA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/294-A
(NANGUPATTI)
|
2919007000NRG23120320232693661
|
12/03/2023
|
SUSILA
|
2919007WL062749
|
SUSILA
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/301-A
(NANGUPATTI)
|
2919007000NRG23120320232693662
|
12/03/2023
|
MANIKKAM
|
2919007WL062749
|
MANIKKAM
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/303-A
(NANGUPATTI)
|
2919007000NRG23120320232693663
|
12/03/2023
|
SUMATHI
|
2919007WL062749
|
SUMATHI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/306-A
(NANGUPATTI)
|
2919007000NRG23120320232693664
|
12/03/2023
|
RENGANAYAGE
|
2919007WL062749
|
RENGANAYAGE
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
RENGANAYAGE
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/310-A
(NANGUPATTI)
|
2919007000NRG23120320232693665
|
12/03/2023
|
NAGU
|
2919007WL062749
|
NAGU
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGU
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/312-A
(NANGUPATTI)
|
2919007000NRG23120320232693666
|
12/03/2023
|
SELVI
|
2919007WL062749
|
SELVI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/315-A
(NANGUPATTI)
|
2919007000NRG23120320232693667
|
12/03/2023
|
VELLAISAMY
|
2919007WL062749
|
VELLAISAMY
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAISAMY
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23120320232693668
|
12/03/2023
|
AMALI
|
2919007WL062749
|
AMALI
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMALI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/320-A
(NANGUPATTI)
|
2919007000NRG23120320232693669
|
12/03/2023
|
STELLAMERY
|
2919007WL062749
|
STELLAMERY
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
STELLAMERY
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/340-A
(NANGUPATTI)
|
2919007000NRG23120320232693670
|
12/03/2023
|
SOBIYAMARI
|
2919007WL062749
|
SOBIYAMARI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SOBIYAMARI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/344-A
(NANGUPATTI)
|
2919007000NRG23120320232693671
|
12/03/2023
|
VIRAMANI
|
2919007WL062749
|
VIRAMANI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIRAMANI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/371-A
(NANGUPATTI)
|
2919007000NRG23120320232693672
|
12/03/2023
|
AMSAVALLI
|
2919007WL062749
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/379-A
(NANGUPATTI)
|
2919007000NRG23120320232693673
|
12/03/2023
|
MARIYAYEE
|
2919007WL062749
|
MARIYAYEE
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/383-A
(NANGUPATTI)
|
2919007000NRG23120320232693674
|
12/03/2023
|
PERIYAKKAL
|
2919007WL062749
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/388-A
(NANGUPATTI)
|
2919007000NRG23120320232693675
|
12/03/2023
|
RAMAYEE
|
2919007WL062749
|
RAMAYEE
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/393-A
(NANGUPATTI)
|
2919007000NRG23120320232693676
|
12/03/2023
|
VIJAYALAKSHMI
|
2919007WL062749
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/395-A
(NANGUPATTI)
|
2919007000NRG23120320232693677
|
12/03/2023
|
MARI
|
2919007WL062749
|
MARI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARI
|
CANARA BANK(508532)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/423
(NANGUPATTI)
|
2919007000NRG23120320232693678
|
12/03/2023
|
ELISABETH INDIRA
|
2919007WL062749
|
ELISABETH INDIRA
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ELISABETH INDIRA
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/590-A
(NANGUPATTI)
|
2919007000NRG23120320232693679
|
12/03/2023
|
SARANYA
|
2919007WL062749
|
SARANYA
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/631
(NANGUPATTI)
|
2919007000NRG23120320232693680
|
12/03/2023
|
ILAVARASI
|
2919007WL062749
|
ILAVARASI
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/706-A
(NANGUPATTI)
|
2919007000NRG23120320232693681
|
12/03/2023
|
ANNALAKSHMI
|
2919007WL062749
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84270
|
84270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84270
|
84270
|
|
|
|
|
|
|
|