|
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-19-007-027-003/367-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084761
|
12/09/2022
|
SELVI
|
2919007WL027540
|
SELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/368-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084762
|
12/09/2022
|
KANAGARANI
|
2919007WL027540
|
KANAGARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/369-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084763
|
12/09/2022
|
MUTHULAKSHMI
|
2919007WL027540
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/370-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084764
|
12/09/2022
|
NAGARETHINAM
|
2919007WL027540
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-003/374-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084766
|
12/09/2022
|
NAGAMMAL
|
2919007WL027540
|
NAGAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-003/375-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084767
|
12/09/2022
|
TAMILSELVI
|
2919007WL027540
|
TAMILSELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-003/376-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084768
|
12/09/2022
|
SUSILA
|
2919007WL027540
|
SUSILA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/377-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084769
|
12/09/2022
|
SIVAKAMI
|
2919007WL027540
|
SIVAKAMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-003/378-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084770
|
12/09/2022
|
MALLIKA
|
2919007WL027540
|
MALLIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-003/380-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084772
|
12/09/2022
|
LEELA
|
2919007WL027540
|
LEELA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
LEELA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-003/381-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084773
|
12/09/2022
|
Selvi
|
2919007WL027540
|
Selvi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-003/382-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084774
|
12/09/2022
|
KANNAGI
|
2919007WL027540
|
KANNAGI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-003/383-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084775
|
12/09/2022
|
SELVI
|
2919007WL027540
|
SELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-003/384-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084776
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027540
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-003/385-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084777
|
12/09/2022
|
Pappu
|
2919007WL027540
|
Pappu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappu
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-003/386-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084778
|
12/09/2022
|
ANJALAI
|
2919007WL027540
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-003/387-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084779
|
12/09/2022
|
LATHA
|
2919007WL027540
|
LATHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-003/388-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084780
|
12/09/2022
|
SANTHI
|
2919007WL027540
|
SANTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-003/389-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084781
|
12/09/2022
|
PUSPAM
|
2919007WL027540
|
PUSPAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-003/394-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084783
|
12/09/2022
|
sivanthammal
|
2919007WL027540
|
sivanthammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
sivanthammal
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-003/396-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084785
|
12/09/2022
|
Sulokchana
|
2919007WL027540
|
Sulokchana
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-003/398-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084786
|
12/09/2022
|
Sarathammal
|
2919007WL027540
|
Sarathammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-003/399-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084787
|
12/09/2022
|
ANJALAI
|
2919007WL027540
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-003/400-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084788
|
12/09/2022
|
POTTUPILLAI
|
2919007WL027540
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-003/401-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084789
|
12/09/2022
|
SELLAKANNU
|
2919007WL027540
|
SELLAKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-003/403-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084790
|
12/09/2022
|
CELLAMMAL
|
2919007WL027540
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-003/404-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084791
|
12/09/2022
|
MARIKKANNU
|
2919007WL027540
|
MARIKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-003/407-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084792
|
12/09/2022
|
PANUMATHI
|
2919007WL027540
|
PANUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-003/409-B
(PALLANDANPATTI)
|
2919007000NRG23120920221084793
|
12/09/2022
|
SELVI
|
2919007WL027540
|
SELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-003/410-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084794
|
12/09/2022
|
MEENAKSHI
|
2919007WL027540
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-003/411-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084795
|
12/09/2022
|
PANUMATHI
|
2919007WL027540
|
PANUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-003/412-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084796
|
12/09/2022
|
Kamatchi
|
2919007WL027540
|
Kamatchi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-003/416-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084797
|
12/09/2022
|
RENUGA
|
2919007WL027540
|
RENUGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-003/417-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084798
|
12/09/2022
|
AMMAKANNU
|
2919007WL027540
|
AMMAKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-003/419-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084799
|
12/09/2022
|
CHELLAMMAL
|
2919007WL027540
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-003/420-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084800
|
12/09/2022
|
PALMANI
|
2919007WL027540
|
PALMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-003/422-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084801
|
12/09/2022
|
BHUVANESWARIW
|
2919007WL027540
|
BHUVANESWARIW
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
BHUVANESWARIW
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-003/429-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084802
|
12/09/2022
|
PONNAMMAL
|
2919007WL027540
|
PONNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-003/432-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084803
|
12/09/2022
|
marikkannu
|
2919007WL027540
|
marikkannu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
marikkannu
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-003/433-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084804
|
12/09/2022
|
CHHITTU
|
2919007WL027540
|
CHHITTU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHHITTU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-003/434-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084805
|
12/09/2022
|
SELLAMMAL
|
2919007WL027540
|
SELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-003/436-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084807
|
12/09/2022
|
LAXMI
|
2919007WL027540
|
LAXMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-003/438-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084809
|
12/09/2022
|
lakshmi
|
2919007WL027540
|
lakshmi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-003/439-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084810
|
12/09/2022
|
PAPPATHI
|
2919007WL027540
|
PAPPATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-003/443-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084811
|
12/09/2022
|
AMMAKKANNU
|
2919007WL027540
|
AMMAKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-003/444-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084812
|
12/09/2022
|
ANJALAI
|
2919007WL027540
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-003/445-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084813
|
12/09/2022
|
PALANIYAMMAL
|
2919007WL027540
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-003/446-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084814
|
12/09/2022
|
SEVANTHIPOO
|
2919007WL027540
|
SEVANTHIPOO
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEVANTHIPOO
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-003/538
(PALLANDANPATTI)
|
2919007000NRG23120920221084815
|
12/09/2022
|
RAJESHWARI
|
2919007WL027540
|
RAJESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-003/548-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084816
|
12/09/2022
|
PAPATHI
|
2919007WL027540
|
PAPATHI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-003/553
(PALLANDANPATTI)
|
2919007000NRG23120920221084819
|
12/09/2022
|
Bhavani
|
2919007WL027540
|
Bhavani
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-003/555
(PALLANDANPATTI)
|
2919007000NRG23120920221084820
|
12/09/2022
|
DEEPA
|
2919007WL027540
|
DEEPA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-003/559-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084823
|
12/09/2022
|
MANIMEGALAI
|
2919007WL027540
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-003/564
(PALLANDANPATTI)
|
2919007000NRG23120920221084824
|
12/09/2022
|
Parvathi
|
2919007WL027540
|
Parvathi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-003/566-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084825
|
12/09/2022
|
KALA
|
2919007WL027540
|
KALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-003/578-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084827
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027540
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-003/625
(PALLANDANPATTI)
|
2919007000NRG23120920221084829
|
12/09/2022
|
RATHIKA
|
2919007WL027540
|
RATHIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-004/442-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084831
|
12/09/2022
|
KARUPPAYE
|
2919007WL027540
|
KARUPPAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/328-B
(PALLANDANPATTI)
|
2919007000NRG23120920221084832
|
12/09/2022
|
MARIYAMMAL
|
2919007WL027540
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/329-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084833
|
12/09/2022
|
ANTHONIYAMMAL
|
2919007WL027540
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/335-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084834
|
12/09/2022
|
Motchamari
|
2919007WL027540
|
Motchamari
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Motchamari
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/336-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084835
|
12/09/2022
|
SEBASTHIYAMMAL
|
2919007WL027540
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/338-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084836
|
12/09/2022
|
ANTHONOSAMY
|
2919007WL027540
|
ANTHONOSAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANTHONOSAMY
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/343-B
(PALLANDANPATTI)
|
2919007000NRG23120920221084838
|
12/09/2022
|
DELLISMERY
|
2919007WL027540
|
DELLISMERY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
DELLISMERY
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/346-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084840
|
12/09/2022
|
josphinkorina
|
2919007WL027540
|
josphinkorina
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
josphinkorina
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/349-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084841
|
12/09/2022
|
Jayarani
|
2919007WL027540
|
Jayarani
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/350-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084842
|
12/09/2022
|
Loorthumary
|
2919007WL027540
|
Loorthumary
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Loorthumary
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/352-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084843
|
12/09/2022
|
Sebasthiyammal
|
2919007WL027540
|
Sebasthiyammal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/353-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084844
|
12/09/2022
|
SANTHAYEE
|
2919007WL027540
|
SANTHAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHAYEE
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/355-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084845
|
12/09/2022
|
Alpones
|
2919007WL027540
|
Alpones
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alpones
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/360-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084846
|
12/09/2022
|
RANI
|
2919007WL027540
|
RANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/362-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084847
|
12/09/2022
|
Arulmary
|
2919007WL027540
|
Arulmary
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/406-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084848
|
12/09/2022
|
INDHIRA
|
2919007WL027540
|
INDHIRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/431-B
(PALLANDANPATTI)
|
2919007000NRG23120920221084849
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027540
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/448
(PALLANDANPATTI)
|
2919007000NRG23120920221084850
|
12/09/2022
|
Muthukannu
|
2919007WL027540
|
Muthukannu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/451-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084851
|
12/09/2022
|
IRUTHAYAMERY
|
2919007WL027540
|
IRUTHAYAMERY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/545
(PALLANDANPATTI)
|
2919007000NRG23120920221084852
|
12/09/2022
|
STELLAMARY
|
2919007WL027540
|
STELLAMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/547-A
(PALLANDANPATTI)
|
2919007000NRG23120920221084853
|
12/09/2022
|
PAPESTA VASANTHI
|
2919007WL027540
|
PAPESTA VASANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPESTA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/562
(PALLANDANPATTI)
|
2919007000NRG23120920221084854
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027540
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/590
(PALLANDANPATTI)
|
2919007000NRG23120920221084855
|
12/09/2022
|
JAYAMANI
|
2919007WL027540
|
JAYAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/624
(PALLANDANPATTI)
|
2919007000NRG23120920221084856
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027540
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/626
(PALLANDANPATTI)
|
2919007000NRG23120920221084857
|
12/09/2022
|
AROCKIYA PUNITHA RANI
|
2919007WL027540
|
AROCKIYA PUNITHA RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
AROCKIYA PUNITHA RANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/627
(PALLANDANPATTI)
|
2919007000NRG23120920221084858
|
12/09/2022
|
SUMATHI
|
2919007WL027540
|
SUMATHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|