|
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)
|
2919007000NRG23300520220240667
|
30/05/2022
|
bhuvaneswari
|
2919007WL006195
|
bhuvaneswari
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/86-B
(PALLANDANPATTI)
|
2919007000NRG23300520220240668
|
30/05/2022
|
PANUMATHI
|
2919007WL006195
|
PANUMATHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-004/115
(PALLANDANPATTI)
|
2919007000NRG23300520220240670
|
30/05/2022
|
mukkaye
|
2919007WL006195
|
mukkaye
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
mukkaye
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-004/481-B
(PALLANDANPATTI)
|
2919007000NRG23300520220240671
|
30/05/2022
|
AMUTHA
|
2919007WL006195
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/483
(PALLANDANPATTI)
|
2919007000NRG23300520220240672
|
30/05/2022
|
SELVI
|
2919007WL006195
|
SELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-004/486-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240673
|
30/05/2022
|
SIVABACKIAM
|
2919007WL006195
|
SIVABACKIAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVABACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-004/487-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240674
|
30/05/2022
|
MUNIYAMMAL
|
2919007WL006195
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-004/489-C
(PALLANDANPATTI)
|
2919007000NRG23300520220240675
|
30/05/2022
|
MANIMEGALAI
|
2919007WL006195
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-004/490
(PALLANDANPATTI)
|
2919007000NRG23300520220240676
|
30/05/2022
|
MALLIGA
|
2919007WL006195
|
MALLIGA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-004/495
(PALLANDANPATTI)
|
2919007000NRG23300520220240678
|
30/05/2022
|
VALARMATHI
|
2919007WL006195
|
VALARMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-004/497
(PALLANDANPATTI)
|
2919007000NRG23300520220240679
|
30/05/2022
|
BAGYALAKSHMI
|
2919007WL006195
|
BAGYALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-004/591
(PALLANDANPATTI)
|
2919007000NRG23300520220240680
|
30/05/2022
|
MARIYAYE
|
2919007WL006195
|
MARIYAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-004/593
(PALLANDANPATTI)
|
2919007000NRG23300520220240681
|
30/05/2022
|
CHELLAM
|
2919007WL006195
|
CHELLAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-004/595
(PALLANDANPATTI)
|
2919007000NRG23300520220240682
|
30/05/2022
|
GNANASOWNTHARI
|
2919007WL006195
|
GNANASOWNTHARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANASOWNTHARI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-004/606
(PALLANDANPATTI)
|
2919007000NRG23300520220240683
|
30/05/2022
|
CHELLAKANNU
|
2919007WL006195
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-004/616
(PALLANDANPATTI)
|
2919007000NRG23300520220240685
|
30/05/2022
|
MUTHULAKSHUMI
|
2919007WL006195
|
MUTHULAKSHUMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHUMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-004/617-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240686
|
30/05/2022
|
gokila
|
2919007WL006195
|
gokila
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
gokila
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-004/618-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240687
|
30/05/2022
|
karpagam
|
2919007WL006195
|
karpagam
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
karpagam
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-004/620-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240688
|
30/05/2022
|
sangiliyammal
|
2919007WL006195
|
sangiliyammal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
sangiliyammal
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-005/469-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240693
|
30/05/2022
|
SENTHIKUMARI
|
2919007WL006195
|
SENTHIKUMARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHIKUMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-005/471-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240694
|
30/05/2022
|
MALAR
|
2919007WL006195
|
MALAR
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-005/472
(PALLANDANPATTI)
|
2919007000NRG23300520220240695
|
30/05/2022
|
CHELLAKANNU
|
2919007WL006195
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-005/476
(PALLANDANPATTI)
|
2919007000NRG23300520220240696
|
30/05/2022
|
BUVANESWARI
|
2919007WL006195
|
BUVANESWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-005/480-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240698
|
30/05/2022
|
PARAMESHVARI
|
2919007WL006195
|
PARAMESHVARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHVARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-005/584-B
(PALLANDANPATTI)
|
2919007000NRG23300520220240699
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006195
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-005/609
(PALLANDANPATTI)
|
2919007000NRG23300520220240702
|
30/05/2022
|
Iyappasami
|
2919007WL006195
|
Iyappasami
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyappasami
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-005/609
(PALLANDANPATTI)
|
2919007000NRG23300520220240701
|
30/05/2022
|
Mayil
|
2919007WL006195
|
Mayil
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayil
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/101-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240707
|
30/05/2022
|
JAYAMARI
|
2919007WL006195
|
JAYAMARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/102-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240708
|
30/05/2022
|
arulayee
|
2919007WL006195
|
arulayee
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
arulayee
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/104-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240709
|
30/05/2022
|
SAGAYAMERI
|
2919007WL006195
|
SAGAYAMERI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYAMERI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/107-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240710
|
30/05/2022
|
CHINNAPPILLAI
|
2919007WL006195
|
CHINNAPPILLAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPPILLAI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/108-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240711
|
30/05/2022
|
VIRAMMAL
|
2919007WL006195
|
VIRAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/109-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240712
|
30/05/2022
|
LAKSHMI
|
2919007WL006195
|
LAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/111-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240713
|
30/05/2022
|
CHINNATHAL
|
2919007WL006195
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/112-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240714
|
30/05/2022
|
AMUSU
|
2919007WL006195
|
AMUSU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUSU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/114-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240715
|
30/05/2022
|
Aranci
|
2919007WL006195
|
Aranci
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aranci
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/116-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240716
|
30/05/2022
|
MUNIYAMMAL
|
2919007WL006195
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/117-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240717
|
30/05/2022
|
KAVERI
|
2919007WL006195
|
KAVERI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/118-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240718
|
30/05/2022
|
PONNAMAL
|
2919007WL006195
|
PONNAMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/120-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240720
|
30/05/2022
|
NAGU
|
2919007WL006195
|
NAGU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/121-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240721
|
30/05/2022
|
annapappu
|
2919007WL006195
|
annapappu
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
annapappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/123-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240722
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006195
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/124-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240723
|
30/05/2022
|
CHINNATHAL
|
2919007WL006195
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/125-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240724
|
30/05/2022
|
RAJESWARI
|
2919007WL006195
|
RAJESWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/126-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240725
|
30/05/2022
|
AMERTHAM
|
2919007WL006195
|
AMERTHAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMERTHAM
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/127-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240726
|
30/05/2022
|
AMIRTHAM
|
2919007WL006195
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/128-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240727
|
30/05/2022
|
SULOKJANA
|
2919007WL006195
|
SULOKJANA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOKJANA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/129-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240728
|
30/05/2022
|
ANJALAI
|
2919007WL006195
|
ANJALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/130-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240729
|
30/05/2022
|
RASATHI
|
2919007WL006195
|
RASATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/132-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240730
|
30/05/2022
|
ANSALAI
|
2919007WL006195
|
ANSALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANSALAI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/133-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240731
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006195
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/135-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240732
|
30/05/2022
|
Ilangiyam
|
2919007WL006195
|
Ilangiyam
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/137-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240733
|
30/05/2022
|
MALAR
|
2919007WL006195
|
MALAR
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/138-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240734
|
30/05/2022
|
ponnammal
|
2919007WL006195
|
ponnammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/139-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240735
|
30/05/2022
|
LAKSHMI
|
2919007WL006195
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/140-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240736
|
30/05/2022
|
ANJALAI
|
2919007WL006195
|
ANJALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/141-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240737
|
30/05/2022
|
Ilangiyam
|
2919007WL006195
|
Ilangiyam
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/142-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240738
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006195
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/145-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240739
|
30/05/2022
|
RAMU
|
2919007WL006195
|
RAMU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMU
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/146-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240741
|
30/05/2022
|
SEVANTHI
|
2919007WL006195
|
SEVANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/147-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240742
|
30/05/2022
|
RAMAYEE
|
2919007WL006195
|
RAMAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/148-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240743
|
30/05/2022
|
RANI
|
2919007WL006195
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/149-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240744
|
30/05/2022
|
PONTHAIYAMMAL
|
2919007WL006195
|
PONTHAIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/150-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240745
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006195
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/151-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240746
|
30/05/2022
|
SASIKALA
|
2919007WL006195
|
SASIKALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/152-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240747
|
30/05/2022
|
MALARKODI
|
2919007WL006195
|
MALARKODI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/153-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240748
|
30/05/2022
|
LAKSHM I
|
2919007WL006195
|
LAKSHM I
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHM I
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/154-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240749
|
30/05/2022
|
ARANCI
|
2919007WL006195
|
ARANCI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARANCI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/156-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240750
|
30/05/2022
|
MALAR
|
2919007WL006195
|
MALAR
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/157-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240752
|
30/05/2022
|
ANJALAIDEVI
|
2919007WL006195
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/158-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240753
|
30/05/2022
|
CHELLAKKANNU
|
2919007WL006195
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/159-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240754
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006195
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/160-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240755
|
30/05/2022
|
saraswathi
|
2919007WL006195
|
saraswathi
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/161-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240756
|
30/05/2022
|
REAVATHI
|
2919007WL006195
|
REAVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/162-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240757
|
30/05/2022
|
PAPATHI
|
2919007WL006195
|
PAPATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/163-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240758
|
30/05/2022
|
INDRA
|
2919007WL006195
|
INDRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/164-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240759
|
30/05/2022
|
MARIKANNU
|
2919007WL006195
|
MARIKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/168-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240760
|
30/05/2022
|
PONNAMMAL
|
2919007WL006195
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/169-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240762
|
30/05/2022
|
ANJALAIMANI
|
2919007WL006195
|
ANJALAIMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAIMANI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/169-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240761
|
30/05/2022
|
CHINNATHAMBI
|
2919007WL006195
|
CHINNATHAMBI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/170-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240763
|
30/05/2022
|
MALARKODI
|
2919007WL006195
|
MALARKODI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/171-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240764
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006195
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/172-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240765
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006195
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/173-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240766
|
30/05/2022
|
VIJAYALAKSHMI
|
2919007WL006195
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/177-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240767
|
30/05/2022
|
RANI
|
2919007WL006195
|
RANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/178-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240768
|
30/05/2022
|
VALLIKANNU
|
2919007WL006195
|
VALLIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/485-B
(PALLANDANPATTI)
|
2919007000NRG23300520220240770
|
30/05/2022
|
GOVINTHAMMAL
|
2919007WL006195
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-027-027/493-B
(PALLANDANPATTI)
|
2919007000NRG23300520220240771
|
30/05/2022
|
VASANTHA
|
2919007WL006195
|
VASANTHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-027-027/567-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240772
|
30/05/2022
|
THONTHIYAMMAL
|
2919007WL006195
|
THONTHIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THONTHIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-027-027/72-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240773
|
30/05/2022
|
VALARMATHI
|
2919007WL006195
|
VALARMATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-027-027/73-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240774
|
30/05/2022
|
RASAKUMARI
|
2919007WL006195
|
RASAKUMARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAKUMARI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-027-027/75-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240775
|
30/05/2022
|
MARUTHAMMAL
|
2919007WL006195
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-027-027/76-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240776
|
30/05/2022
|
LATHA
|
2919007WL006195
|
LATHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-027-027/77-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240777
|
30/05/2022
|
PERIYAMMAL
|
2919007WL006195
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-027-027/79-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240778
|
30/05/2022
|
GOVINTHMMAL
|
2919007WL006195
|
GOVINTHMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINTHMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-027-027/80-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240779
|
30/05/2022
|
SELVI
|
2919007WL006195
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-027-027/87-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240782
|
30/05/2022
|
CINNATHAL
|
2919007WL006195
|
CINNATHAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CINNATHAL
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-027-027/88-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240784
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006195
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-027-027/90-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240785
|
30/05/2022
|
CHITHRADEVI
|
2919007WL006195
|
CHITHRADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-027-027/91-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240786
|
30/05/2022
|
NANJAYEE
|
2919007WL006195
|
NANJAYEE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANJAYEE
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-027-027/92-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240787
|
30/05/2022
|
PAPPU
|
2919007WL006195
|
PAPPU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-027-027/94-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240788
|
30/05/2022
|
karuppaye
|
2919007WL006195
|
karuppaye
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
karuppaye
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-027-027/95-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240789
|
30/05/2022
|
kachiyammal
|
2919007WL006195
|
kachiyammal
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kachiyammal
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-027-027/96-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240790
|
30/05/2022
|
CINNAMANI
|
2919007WL006195
|
CINNAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-027-027/97-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240791
|
30/05/2022
|
AMUTHA
|
2919007WL006195
|
AMUTHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-027-027/98-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240792
|
30/05/2022
|
KALIYAMMAL
|
2919007WL006195
|
KALIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-027-027/99-A
(PALLANDANPATTI)
|
2919007000NRG23300520220240793
|
30/05/2022
|
RAJALAKSHMI
|
2919007WL006195
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121440
|
121440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|