|
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-19-007-042-002/265-B
(VILAPATTI)
|
2919007000NRG23060620220277154
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006974
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-002/276-A
(VILAPATTI)
|
2919007000NRG23060620220277155
|
06/06/2022
|
ANGAMMAL
|
2919007WL006974
|
ANGAMMAL
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-002/288-B
(VILAPATTI)
|
2919007000NRG23060620220277157
|
06/06/2022
|
KALPANA
|
2919007WL006974
|
KALPANA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-002/289-B
(VILAPATTI)
|
2919007000NRG23060620220277158
|
06/06/2022
|
LAKSHMI
|
2919007WL006974
|
LAKSHMI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-002/302-B
(VILAPATTI)
|
2919007000NRG23060620220277159
|
06/06/2022
|
RENGAMMAL
|
2919007WL006974
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-002/303-A
(VILAPATTI)
|
2919007000NRG23060620220277160
|
06/06/2022
|
SAVITHRY
|
2919007WL006974
|
SAVITHRY
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-002/304-A
(VILAPATTI)
|
2919007000NRG23060620220277161
|
06/06/2022
|
AZHAGUMEENA
|
2919007WL006974
|
AZHAGUMEENA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
AZHAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-002/333
(VILAPATTI)
|
2919007000NRG23060620220277162
|
06/06/2022
|
CHITRADEVI
|
2919007WL006974
|
CHITRADEVI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-002/334
(VILAPATTI)
|
2919007000NRG23060620220277163
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006974
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-003/124-A
(VILAPATTI)
|
2919007000NRG23060620220277169
|
06/06/2022
|
KRISHNAN
|
2919007WL006974
|
KRISHNAN
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-003/297
(VILAPATTI)
|
2919007000NRG23060620220277170
|
06/06/2022
|
PARAMESHWARI
|
2919007WL006974
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-003/311-A
(VILAPATTI)
|
2919007000NRG23060620220277171
|
06/06/2022
|
CHITRADEVI
|
2919007WL006974
|
CHITRADEVI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-003/312-A
(VILAPATTI)
|
2919007000NRG23060620220277172
|
06/06/2022
|
ELANCHIYAM
|
2919007WL006974
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-003/314-A
(VILAPATTI)
|
2919007000NRG23060620220277173
|
06/06/2022
|
SUNDARY
|
2919007WL006974
|
SUNDARY
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-042-003/317-A
(VILAPATTI)
|
2919007000NRG23060620220277174
|
06/06/2022
|
BUVANESHWARI
|
2919007WL006974
|
BUVANESHWARI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-042-003/323-A
(VILAPATTI)
|
2919007000NRG23060620220277175
|
06/06/2022
|
MAHESHWARI
|
2919007WL006974
|
MAHESHWARI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-042-003/324-A
(VILAPATTI)
|
2919007000NRG23060620220277176
|
06/06/2022
|
JAYAM
|
2919007WL006974
|
JAYAM
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-042-003/327-A
(VILAPATTI)
|
2919007000NRG23060620220277177
|
06/06/2022
|
RAMAYEE
|
2919007WL006974
|
RAMAYEE
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-042-006/275-A
(VILAPATTI)
|
2919007000NRG23060620220277182
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006974
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-042-006/325-A
(VILAPATTI)
|
2919007000NRG23060620220277183
|
06/06/2022
|
LAKSHMI
|
2919007WL006974
|
LAKSHMI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-042-042/1-A
(VILAPATTI)
|
2919007000NRG23060620220277187
|
06/06/2022
|
RAMAYA
|
2919007WL006974
|
RAMAYA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-042-042/101-A
(VILAPATTI)
|
2919007000NRG23060620220277188
|
06/06/2022
|
CHINNADURAI
|
2919007WL006974
|
CHINNADURAI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-042-042/104-A
(VILAPATTI)
|
2919007000NRG23060620220277189
|
06/06/2022
|
KALAIYARASI
|
2919007WL006974
|
KALAIYARASI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-042-042/118-A
(VILAPATTI)
|
2919007000NRG23060620220277191
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL006974
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-042-042/126-A
(VILAPATTI)
|
2919007000NRG23060620220277192
|
06/06/2022
|
MALIKA
|
2919007WL006974
|
MALIKA
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-042-042/131-A
(VILAPATTI)
|
2919007000NRG23060620220277193
|
06/06/2022
|
MUNIYANDI
|
2919007WL006974
|
MUNIYANDI
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-042-042/143-A
(VILAPATTI)
|
2919007000NRG23060620220277194
|
06/06/2022
|
CHINNADHURI
|
2919007WL006974
|
CHINNADHURI
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNADHURI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-042-042/147-A
(VILAPATTI)
|
2919007000NRG23060620220277195
|
06/06/2022
|
MUKKAYE
|
2919007WL006974
|
MUKKAYE
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-042-042/160-A
(VILAPATTI)
|
2919007000NRG23060620220277196
|
06/06/2022
|
anjalai
|
2919007WL006974
|
anjalai
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018937047
|
|
anjalai
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-042-042/167-A
(VILAPATTI)
|
2919007000NRG23060620220277197
|
06/06/2022
|
KANNAKI
|
2919007WL006974
|
KANNAKI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-042-042/172-A
(VILAPATTI)
|
2919007000NRG23060620220277198
|
06/06/2022
|
selvi
|
2919007WL006974
|
selvi
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-042-042/177-A
(VILAPATTI)
|
2919007000NRG23060620220277199
|
06/06/2022
|
SUSILA
|
2919007WL006974
|
SUSILA
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
CANARA BANK(508532)
|
|
33
|
VIRALIMALAI
|
TN-19-007-042-042/18-A
(VILAPATTI)
|
2919007000NRG23060620220277200
|
06/06/2022
|
KARUPAYA
|
2919007WL006974
|
KARUPAYA
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-042-042/203-A
(VILAPATTI)
|
2919007000NRG23060620220277201
|
06/06/2022
|
ARIYAMMAL
|
2919007WL006974
|
ARIYAMMAL
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-042-042/204-A
(VILAPATTI)
|
2919007000NRG23060620220277202
|
06/06/2022
|
padhma
|
2919007WL006974
|
padhma
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
padhma
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-042-042/205-A
(VILAPATTI)
|
2919007000NRG23060620220277203
|
06/06/2022
|
PAPPU
|
2919007WL006974
|
PAPPU
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-042-042/207-A
(VILAPATTI)
|
2919007000NRG23060620220277204
|
06/06/2022
|
NEELAVATHI
|
2919007WL006974
|
NEELAVATHI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-042-042/208-A
(VILAPATTI)
|
2919007000NRG23060620220277205
|
06/06/2022
|
ORANGE
|
2919007WL006974
|
ORANGE
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
ORANGE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-042-042/209-A
(VILAPATTI)
|
2919007000NRG23060620220277206
|
06/06/2022
|
CHITRA
|
2919007WL006974
|
CHITRA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-042-042/212-A
(VILAPATTI)
|
2919007000NRG23060620220277207
|
06/06/2022
|
kala
|
2919007WL006974
|
kala
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
kala
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-042-042/213-A
(VILAPATTI)
|
2919007000NRG23060620220277208
|
06/06/2022
|
PUSHPAM
|
2919007WL006974
|
PUSHPAM
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-042-042/215-A
(VILAPATTI)
|
2919007000NRG23060620220277209
|
06/06/2022
|
RAJESHWARI
|
2919007WL006974
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-042-042/216-A
(VILAPATTI)
|
2919007000NRG23060620220277210
|
06/06/2022
|
AMSAVALLI
|
2919007WL006974
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-042-042/217-A
(VILAPATTI)
|
2919007000NRG23060620220277211
|
06/06/2022
|
AYEPONNU
|
2919007WL006974
|
AYEPONNU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYEPONNU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-042-042/218-A
(VILAPATTI)
|
2919007000NRG23060620220277212
|
06/06/2022
|
KUMUTHAVALLI
|
2919007WL006974
|
KUMUTHAVALLI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-042-042/219-A
(VILAPATTI)
|
2919007000NRG23060620220277213
|
06/06/2022
|
VELUSWAMY
|
2919007WL006974
|
VELUSWAMY
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELUSWAMY
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-042-042/220-A
(VILAPATTI)
|
2919007000NRG23060620220277214
|
06/06/2022
|
PUSHPAM
|
2919007WL006974
|
PUSHPAM
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-042-042/225-A
(VILAPATTI)
|
2919007000NRG23060620220277215
|
06/06/2022
|
VALARMATHI
|
2919007WL006974
|
VALARMATHI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
IDFC BANK LIMITED(608117)
|
|
49
|
VIRALIMALAI
|
TN-19-007-042-042/226-A
(VILAPATTI)
|
2919007000NRG23060620220277216
|
06/06/2022
|
DHANAM
|
2919007WL006974
|
DHANAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-042-042/232-A
(VILAPATTI)
|
2919007000NRG23060620220277217
|
06/06/2022
|
angaye
|
2919007WL006974
|
angaye
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
14/06/2022
|
|
018937047
|
|
angaye
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-042-042/234-A
(VILAPATTI)
|
2919007000NRG23060620220277218
|
06/06/2022
|
SASIKUMAR
|
2919007WL006974
|
SASIKUMAR
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
14/06/2022
|
|
018937047
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-042-042/238-A
(VILAPATTI)
|
2919007000NRG23060620220277219
|
06/06/2022
|
SUSILA
|
2919007WL006974
|
SUSILA
|
00176
|
IDIB000N072
|
1326
|
1326
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-042-042/244-A
(VILAPATTI)
|
2919007000NRG23060620220277220
|
06/06/2022
|
MUTHUKANNU
|
2919007WL006974
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1326
|
1326
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-042-042/247-A
(VILAPATTI)
|
2919007000NRG23060620220277221
|
06/06/2022
|
DAVAMANI
|
2919007WL006974
|
DAVAMANI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
14/06/2022
|
|
018937047
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-042-042/248-A
(VILAPATTI)
|
2919007000NRG23060620220277222
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006974
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1326
|
1326
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
IDFC BANK LIMITED(608117)
|
|
56
|
VIRALIMALAI
|
TN-19-007-042-042/250-A
(VILAPATTI)
|
2919007000NRG23060620220277223
|
06/06/2022
|
PITCHAIYAMMAL
|
2919007WL006974
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
14/06/2022
|
|
018937047
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-042-042/255-A
(VILAPATTI)
|
2919007000NRG23060620220277224
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL006974
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-042-042/258-A
(VILAPATTI)
|
2919007000NRG23060620220277225
|
06/06/2022
|
KOKILAMMAL
|
2919007WL006974
|
KOKILAMMAL
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
KOKILAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-042-042/260-A
(VILAPATTI)
|
2919007000NRG23060620220277226
|
06/06/2022
|
VALLI
|
2919007WL006974
|
VALLI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-042-042/262-A
(VILAPATTI)
|
2919007000NRG23060620220277227
|
06/06/2022
|
AMARAVATHI
|
2919007WL006974
|
AMARAVATHI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-042-042/264-A
(VILAPATTI)
|
2919007000NRG23060620220277228
|
06/06/2022
|
ARIYE
|
2919007WL006974
|
ARIYE
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARIYE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-042-042/267-A
(VILAPATTI)
|
2919007000NRG23060620220277229
|
06/06/2022
|
THAILAMMAI
|
2919007WL006974
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAILAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIRALIMALAI
|
TN-19-007-042-042/28-A
(VILAPATTI)
|
2919007000NRG23060620220277230
|
06/06/2022
|
SANGEETHA
|
2919007WL006974
|
SANGEETHA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRALIMALAI
|
TN-19-007-042-042/33-A
(VILAPATTI)
|
2919007000NRG23060620220277231
|
06/06/2022
|
VELUSAMY
|
2919007WL006974
|
VELUSAMY
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-042-042/34-A
(VILAPATTI)
|
2919007000NRG23060620220277233
|
06/06/2022
|
SANTHA
|
2919007WL006974
|
SANTHA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-042-042/35-A
(VILAPATTI)
|
2919007000NRG23060620220277236
|
06/06/2022
|
LOGAMBAL
|
2919007WL006974
|
LOGAMBAL
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-042-042/39-A
(VILAPATTI)
|
2919007000NRG23060620220277239
|
06/06/2022
|
SARASU
|
2919007WL006974
|
SARASU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-042-042/42-A
(VILAPATTI)
|
2919007000NRG23060620220277243
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006974
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-042-042/43-A
(VILAPATTI)
|
2919007000NRG23060620220277244
|
06/06/2022
|
MARIKANNU
|
2919007WL006974
|
MARIKANNU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-042-042/45-A
(VILAPATTI)
|
2919007000NRG23060620220277245
|
06/06/2022
|
ADAKAYE
|
2919007WL006974
|
ADAKAYE
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
ADAKAYE
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-042-042/47-A
(VILAPATTI)
|
2919007000NRG23060620220277246
|
06/06/2022
|
RANJETHAM
|
2919007WL006974
|
RANJETHAM
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANJETHAM
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-042-042/48-A
(VILAPATTI)
|
2919007000NRG23060620220277247
|
06/06/2022
|
NALLAYA
|
2919007WL006974
|
NALLAYA
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAYA
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-042-042/52-A
(VILAPATTI)
|
2919007000NRG23060620220277248
|
06/06/2022
|
chanra
|
2919007WL006974
|
chanra
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
chanra
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-042-042/53-A
(VILAPATTI)
|
2919007000NRG23060620220277249
|
06/06/2022
|
TAMILARASI
|
2919007WL006974
|
TAMILARASI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-042-042/58-A
(VILAPATTI)
|
2919007000NRG23060620220277250
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL006974
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-042-042/59-A
(VILAPATTI)
|
2919007000NRG23060620220277251
|
06/06/2022
|
THANGAPONNU
|
2919007WL006974
|
THANGAPONNU
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-042-042/60-A
(VILAPATTI)
|
2919007000NRG23060620220277252
|
06/06/2022
|
ANJALAI
|
2919007WL006974
|
ANJALAI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-042-042/82-A
(VILAPATTI)
|
2919007000NRG23060620220277254
|
06/06/2022
|
ARUNACHALAM
|
2919007WL006974
|
ARUNACHALAM
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-042-042/86-A
(VILAPATTI)
|
2919007000NRG23060620220277255
|
06/06/2022
|
PALANIYAPPAN
|
2919007WL006974
|
PALANIYAPPAN
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-042-042/87-A
(VILAPATTI)
|
2919007000NRG23060620220277256
|
06/06/2022
|
ARUMUGAM
|
2919007WL006974
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-042-042/89-A
(VILAPATTI)
|
2919007000NRG23060620220277257
|
06/06/2022
|
LAKSHMI
|
2919007WL006974
|
LAKSHMI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-042-042/90-A
(VILAPATTI)
|
2919007000NRG23060620220277258
|
06/06/2022
|
SELVARAJ
|
2919007WL006974
|
SELVARAJ
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-042-042/94-A
(VILAPATTI)
|
2919007000NRG23060620220277259
|
06/06/2022
|
THIRUPUSAI
|
2919007WL006974
|
THIRUPUSAI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
018937047
|
|
THIRUPUSAI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-042-042/99-A
(VILAPATTI)
|
2919007000NRG23060620220277260
|
06/06/2022
|
DURAI
|
2919007WL006974
|
DURAI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
DURAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105701
|
105701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105701
|
105701
|
|
|
|
|
|
|
|