|
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-19-007-027-003/260-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129119
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028885
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/205-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129120
|
17/09/2022
|
ANNAKKILI
|
2919007WL028885
|
ANNAKKILI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129123
|
17/09/2022
|
CHELLAMMAL
|
2919007WL028885
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129122
|
17/09/2022
|
SANTHIRASAMY
|
2919007WL028885
|
SANTHIRASAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHIRASAMY
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/210-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129124
|
17/09/2022
|
MANI
|
2919007WL028885
|
MANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/210-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129125
|
17/09/2022
|
MANI
|
2919007WL028885
|
MANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/214-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129126
|
17/09/2022
|
MARRIKKANNU
|
2919007WL028885
|
MARRIKKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARRIKKANNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/215-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129127
|
17/09/2022
|
ARUMUGAM
|
2919007WL028885
|
ARUMUGAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/217-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129128
|
17/09/2022
|
PALANIYAMAL
|
2919007WL028885
|
PALANIYAMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/222-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129129
|
17/09/2022
|
VEERAMMAL
|
2919007WL028885
|
VEERAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/224-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129130
|
17/09/2022
|
Chinnammal
|
2919007WL028885
|
Chinnammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/226-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129132
|
17/09/2022
|
AMSAVALLI
|
2919007WL028885
|
AMSAVALLI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/228-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129134
|
17/09/2022
|
LAKSHUMI
|
2919007WL028885
|
LAKSHUMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/230-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129135
|
17/09/2022
|
MAARIKANNU
|
2919007WL028885
|
MAARIKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAARIKANNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/231-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129136
|
17/09/2022
|
KAMATCHI
|
2919007WL028885
|
KAMATCHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/232-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129137
|
17/09/2022
|
kaliyammal
|
2919007WL028885
|
kaliyammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/233-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129138
|
17/09/2022
|
VIRAMMAL
|
2919007WL028885
|
VIRAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/234-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129139
|
17/09/2022
|
BANUMATHI
|
2919007WL028885
|
BANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/236-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129140
|
17/09/2022
|
BACKIYAM
|
2919007WL028885
|
BACKIYAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/238-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129141
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028885
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/244-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129142
|
17/09/2022
|
PARAMESWARI
|
2919007WL028885
|
PARAMESWARI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/246-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129143
|
17/09/2022
|
CHITTUPILLAI
|
2919007WL028885
|
CHITTUPILLAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/248-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129144
|
17/09/2022
|
PANDIMEENA
|
2919007WL028885
|
PANDIMEENA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/249-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129145
|
17/09/2022
|
ANGAMMAAL
|
2919007WL028885
|
ANGAMMAAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANGAMMAAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/251-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129146
|
17/09/2022
|
muthulakshmi
|
2919007WL028885
|
muthulakshmi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/253-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129148
|
17/09/2022
|
KATHAYEE
|
2919007WL028885
|
KATHAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129149
|
17/09/2022
|
CHINNAPILLAI
|
2919007WL028885
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129150
|
17/09/2022
|
KATHTHAN
|
2919007WL028885
|
KATHTHAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
KATHTHAN
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/255-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129151
|
17/09/2022
|
MALAR
|
2919007WL028885
|
MALAR
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/256-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129152
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028885
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/262-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129153
|
17/09/2022
|
KANAGAVALLI
|
2919007WL028885
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/263-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129154
|
17/09/2022
|
RASATTHI
|
2919007WL028885
|
RASATTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/266-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129156
|
17/09/2022
|
CINNATTHAL
|
2919007WL028885
|
CINNATTHAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
CINNATTHAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/268-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129157
|
17/09/2022
|
PAAPPU
|
2919007WL028885
|
PAAPPU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAAPPU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/270-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129158
|
17/09/2022
|
CHELLAM
|
2919007WL028885
|
CHELLAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/271-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129159
|
17/09/2022
|
MUTHUKANNU
|
2919007WL028885
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/278-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129161
|
17/09/2022
|
RANI
|
2919007WL028885
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/279-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129162
|
17/09/2022
|
VANITHA
|
2919007WL028885
|
VANITHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/282-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129164
|
17/09/2022
|
KALARANI
|
2919007WL028885
|
KALARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/283-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129165
|
17/09/2022
|
Nallammal
|
2919007WL028885
|
Nallammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/287-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129166
|
17/09/2022
|
PONNAMMAL
|
2919007WL028885
|
PONNAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129167
|
17/09/2022
|
MARUTAY
|
2919007WL028885
|
MARUTAY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARUTAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129168
|
17/09/2022
|
PALLMANI
|
2919007WL028885
|
PALLMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALLMANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/291-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129170
|
17/09/2022
|
PONNUSAMY
|
2919007WL028885
|
PONNUSAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/293-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129171
|
17/09/2022
|
pappu
|
2919007WL028885
|
pappu
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/294-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129172
|
17/09/2022
|
LAKSHMI
|
2919007WL028885
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/295-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129173
|
17/09/2022
|
VALLIAMMAI
|
2919007WL028885
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/296-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129174
|
17/09/2022
|
Loganayagi
|
2919007WL028885
|
Loganayagi
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/297-B
(PALLANDANPATTI)
|
2919007000NRG23170920221129175
|
17/09/2022
|
MALLIGA
|
2919007WL028885
|
MALLIGA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/298-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129176
|
17/09/2022
|
Selvi
|
2919007WL028885
|
Selvi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/299-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129177
|
17/09/2022
|
Bushbam
|
2919007WL028885
|
Bushbam
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bushbam
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/300-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129178
|
17/09/2022
|
MAGAMAEE
|
2919007WL028885
|
MAGAMAEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAGAMAEE
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/301-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129179
|
17/09/2022
|
INTHERANI
|
2919007WL028885
|
INTHERANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
INTHERANI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/302-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129180
|
17/09/2022
|
CELLAMMAL
|
2919007WL028885
|
CELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/306-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129181
|
17/09/2022
|
RATHEGA
|
2919007WL028885
|
RATHEGA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
RATHEGA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/308-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129182
|
17/09/2022
|
ANJALAI
|
2919007WL028885
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/310-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129183
|
17/09/2022
|
SELVI
|
2919007WL028885
|
SELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/312-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129184
|
17/09/2022
|
PAKKIYAM
|
2919007WL028885
|
PAKKIYAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/313-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129185
|
17/09/2022
|
KARUPPAYI
|
2919007WL028885
|
KARUPPAYI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/314-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129186
|
17/09/2022
|
VALAMMAL
|
2919007WL028885
|
VALAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/315-B
(PALLANDANPATTI)
|
2919007000NRG23170920221129187
|
17/09/2022
|
SAMUTERAM
|
2919007WL028885
|
SAMUTERAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMUTERAM
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/316-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129188
|
17/09/2022
|
Thangam
|
2919007WL028885
|
Thangam
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangam
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/319
(PALLANDANPATTI)
|
2919007000NRG23170920221129189
|
17/09/2022
|
NAGARATHINAM
|
2919007WL028885
|
NAGARATHINAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/320-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129190
|
17/09/2022
|
THANAM
|
2919007WL028885
|
THANAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANAM
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129191
|
17/09/2022
|
DURAI
|
2919007WL028885
|
DURAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
DURAI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/324-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129192
|
17/09/2022
|
AMBIGAVATHI
|
2919007WL028885
|
AMBIGAVATHI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMBIGAVATHI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/325-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129193
|
17/09/2022
|
RAJAMANI
|
2919007WL028885
|
RAJAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/330-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129194
|
17/09/2022
|
PUSBAM
|
2919007WL028885
|
PUSBAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSBAM
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/452-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129196
|
17/09/2022
|
VIJAYARANI
|
2919007WL028885
|
VIJAYARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/510
(PALLANDANPATTI)
|
2919007000NRG23170920221129197
|
17/09/2022
|
RANI
|
2919007WL028885
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/513
(PALLANDANPATTI)
|
2919007000NRG23170920221129198
|
17/09/2022
|
AMBIKA
|
2919007WL028885
|
AMBIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/518
(PALLANDANPATTI)
|
2919007000NRG23170920221129199
|
17/09/2022
|
MAGAMAAYEE
|
2919007WL028885
|
MAGAMAAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAGAMAAYEE
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/519
(PALLANDANPATTI)
|
2919007000NRG23170920221129200
|
17/09/2022
|
MUKKAYEE
|
2919007WL028885
|
MUKKAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUKKAYEE
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/520
(PALLANDANPATTI)
|
2919007000NRG23170920221129201
|
17/09/2022
|
JAYARANI
|
2919007WL028885
|
JAYARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/530
(PALLANDANPATTI)
|
2919007000NRG23170920221129202
|
17/09/2022
|
PATHMA
|
2919007WL028885
|
PATHMA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/539
(PALLANDANPATTI)
|
2919007000NRG23170920221129205
|
17/09/2022
|
NAVAMANI
|
2919007WL028885
|
NAVAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/540-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129206
|
17/09/2022
|
kanagi
|
2919007WL028885
|
kanagi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
kanagi
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/541
(PALLANDANPATTI)
|
2919007000NRG23170920221129207
|
17/09/2022
|
CHITHRA
|
2919007WL028885
|
CHITHRA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/542
(PALLANDANPATTI)
|
2919007000NRG23170920221129208
|
17/09/2022
|
Chitra
|
2919007WL028885
|
Chitra
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/543
(PALLANDANPATTI)
|
2919007000NRG23170920221129209
|
17/09/2022
|
RADHA
|
2919007WL028885
|
RADHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
RADHA
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/572
(PALLANDANPATTI)
|
2919007000NRG23170920221129210
|
17/09/2022
|
CHITRA
|
2919007WL028885
|
CHITRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/589
(PALLANDANPATTI)
|
2919007000NRG23170920221129212
|
17/09/2022
|
KARUPPAYE
|
2919007WL028885
|
KARUPPAYE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/602
(PALLANDANPATTI)
|
2919007000NRG23170920221129213
|
17/09/2022
|
RAJALAKSHMI
|
2919007WL028885
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|