|
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)
|
2919007000NRG23101220221801551
|
10/12/2022
|
MUTHULAKSHMI
|
2919007WL045993
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/205-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801552
|
10/12/2022
|
ANNAKKILI
|
2919007WL045993
|
ANNAKKILI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801554
|
10/12/2022
|
SANTHIRASAMY
|
2919007WL045993
|
SANTHIRASAMY
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHIRASAMY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/214-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801555
|
10/12/2022
|
MARRIKKANNU
|
2919007WL045993
|
MARRIKKANNU
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARRIKKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/215-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801556
|
10/12/2022
|
ARUMUGAM
|
2919007WL045993
|
ARUMUGAM
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/216-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801557
|
10/12/2022
|
KAMATCHY
|
2919007WL045993
|
KAMATCHY
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMATCHY
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/222-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801558
|
10/12/2022
|
VEERAMMAL
|
2919007WL045993
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/224-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801559
|
10/12/2022
|
Chinnammal
|
2919007WL045993
|
Chinnammal
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/226-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801561
|
10/12/2022
|
AMSAVALLI
|
2919007WL045993
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/227-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801562
|
10/12/2022
|
CHANDRAN
|
2919007WL045993
|
CHANDRAN
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/228-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801563
|
10/12/2022
|
LAKSHUMI
|
2919007WL045993
|
LAKSHUMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/230-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801564
|
10/12/2022
|
MAARIKANNU
|
2919007WL045993
|
MAARIKANNU
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAARIKANNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/231-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801565
|
10/12/2022
|
KAMATCHI
|
2919007WL045993
|
KAMATCHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/232-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801566
|
10/12/2022
|
kaliyammal
|
2919007WL045993
|
kaliyammal
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/233-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801567
|
10/12/2022
|
VIRAMMAL
|
2919007WL045993
|
VIRAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/234-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801568
|
10/12/2022
|
BANUMATHI
|
2919007WL045993
|
BANUMATHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/236-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801569
|
10/12/2022
|
BACKIYAM
|
2919007WL045993
|
BACKIYAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/237-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801570
|
10/12/2022
|
MUKKAYE
|
2919007WL045993
|
MUKKAYE
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/238-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801571
|
10/12/2022
|
MUTHULAKSHMI
|
2919007WL045993
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/244-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801572
|
10/12/2022
|
PARAMESWARI
|
2919007WL045993
|
PARAMESWARI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/246-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801573
|
10/12/2022
|
CHITTUPILLAI
|
2919007WL045993
|
CHITTUPILLAI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/248-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801574
|
10/12/2022
|
PANDIMEENA
|
2919007WL045993
|
PANDIMEENA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/249-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801575
|
10/12/2022
|
ANGAMMAAL
|
2919007WL045993
|
ANGAMMAAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMMAAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/251-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801576
|
10/12/2022
|
muthulakshmi
|
2919007WL045993
|
muthulakshmi
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/252-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801577
|
10/12/2022
|
SHANMUGAM
|
2919007WL045993
|
SHANMUGAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801578
|
10/12/2022
|
KATHTHAN
|
2919007WL045993
|
KATHTHAN
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
KATHTHAN
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/255-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801579
|
10/12/2022
|
MALAR
|
2919007WL045993
|
MALAR
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALAR
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/256-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801580
|
10/12/2022
|
MUTHULAKSHMI
|
2919007WL045993
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/259-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801581
|
10/12/2022
|
SUBBULAKSHMI
|
2919007WL045993
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/262-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801582
|
10/12/2022
|
KANAGAVALLI
|
2919007WL045993
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/263-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801583
|
10/12/2022
|
RASATTHI
|
2919007WL045993
|
RASATTHI
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/265-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801585
|
10/12/2022
|
MALAYATHAL
|
2919007WL045993
|
MALAYATHAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALAYATHAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/266-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801586
|
10/12/2022
|
CINNATTHAL
|
2919007WL045993
|
CINNATTHAL
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
CINNATTHAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/268-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801587
|
10/12/2022
|
PAAPPU
|
2919007WL045993
|
PAAPPU
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAAPPU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/269-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801588
|
10/12/2022
|
BAKKIYAM
|
2919007WL045993
|
BAKKIYAM
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/270-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801589
|
10/12/2022
|
CHELLAM
|
2919007WL045993
|
CHELLAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/271-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801590
|
10/12/2022
|
MUTHUKANNU
|
2919007WL045993
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/275-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801591
|
10/12/2022
|
LAKSHMI
|
2919007WL045993
|
LAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/278-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801593
|
10/12/2022
|
RANI
|
2919007WL045993
|
RANI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/279-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801594
|
10/12/2022
|
VANITHA
|
2919007WL045993
|
VANITHA
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/280-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801595
|
10/12/2022
|
RENGAMMAL
|
2919007WL045993
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/281-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801596
|
10/12/2022
|
CELLAMMAL
|
2919007WL045993
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/282-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801597
|
10/12/2022
|
KALARANI
|
2919007WL045993
|
KALARANI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/283-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801598
|
10/12/2022
|
Nallammal
|
2919007WL045993
|
Nallammal
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/287-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801599
|
10/12/2022
|
PONNAMMAL
|
2919007WL045993
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801601
|
10/12/2022
|
MARUTAY
|
2919007WL045993
|
MARUTAY
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARUTAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801600
|
10/12/2022
|
PALLMANI
|
2919007WL045993
|
PALLMANI
|
00176
|
IDIB000N072
|
221
|
221
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALLMANI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/290-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801602
|
10/12/2022
|
PARAMESHWARI
|
2919007WL045993
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/291-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801603
|
10/12/2022
|
PONNUSAMY
|
2919007WL045993
|
PONNUSAMY
|
00176
|
IDIB000N072
|
221
|
221
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/293-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801604
|
10/12/2022
|
pappu
|
2919007WL045993
|
pappu
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/294-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801605
|
10/12/2022
|
LAKSHMI
|
2919007WL045993
|
LAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/295-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801606
|
10/12/2022
|
VALLIAMMAI
|
2919007WL045993
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
221
|
221
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/296-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801607
|
10/12/2022
|
Loganayagi
|
2919007WL045993
|
Loganayagi
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/297-B
(PALLANDANPATTI)
|
2919007000NRG23101220221801608
|
10/12/2022
|
MALLIGA
|
2919007WL045993
|
MALLIGA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/298-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801609
|
10/12/2022
|
Selvi
|
2919007WL045993
|
Selvi
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/299-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801610
|
10/12/2022
|
Bushbam
|
2919007WL045993
|
Bushbam
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bushbam
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/300-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801611
|
10/12/2022
|
MAGAMAEE
|
2919007WL045993
|
MAGAMAEE
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAGAMAEE
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/301-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801612
|
10/12/2022
|
INTHERANI
|
2919007WL045993
|
INTHERANI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
INTHERANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/302-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801613
|
10/12/2022
|
CELLAMMAL
|
2919007WL045993
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/306-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801614
|
10/12/2022
|
RATHEGA
|
2919007WL045993
|
RATHEGA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHEGA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/308-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801615
|
10/12/2022
|
ANJALAI
|
2919007WL045993
|
ANJALAI
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/309-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801616
|
10/12/2022
|
ALAGAMMAL
|
2919007WL045993
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/310-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801617
|
10/12/2022
|
SELVI
|
2919007WL045993
|
SELVI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/312-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801618
|
10/12/2022
|
PAKKIYAM
|
2919007WL045993
|
PAKKIYAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/313-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801619
|
10/12/2022
|
KARUPPAYI
|
2919007WL045993
|
KARUPPAYI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/314-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801620
|
10/12/2022
|
VALAMMAL
|
2919007WL045993
|
VALAMMAL
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/315-B
(PALLANDANPATTI)
|
2919007000NRG23101220221801621
|
10/12/2022
|
SAMUTERAM
|
2919007WL045993
|
SAMUTERAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAMUTERAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/316-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801622
|
10/12/2022
|
Thangam
|
2919007WL045993
|
Thangam
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangam
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/319
(PALLANDANPATTI)
|
2919007000NRG23101220221801623
|
10/12/2022
|
NAGARATHINAM
|
2919007WL045993
|
NAGARATHINAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/320-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801624
|
10/12/2022
|
THANAM
|
2919007WL045993
|
THANAM
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANAM
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801625
|
10/12/2022
|
DURAI
|
2919007WL045993
|
DURAI
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254818
|
|
DURAI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/325-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801626
|
10/12/2022
|
RAJAMANI
|
2919007WL045993
|
RAJAMANI
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/330-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801627
|
10/12/2022
|
PUSBAM
|
2919007WL045993
|
PUSBAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUSBAM
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/447-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801628
|
10/12/2022
|
ARAYEE
|
2919007WL045993
|
ARAYEE
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/452-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801629
|
10/12/2022
|
VIJAYARANI
|
2919007WL045993
|
VIJAYARANI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/510
(PALLANDANPATTI)
|
2919007000NRG23101220221801630
|
10/12/2022
|
RANI
|
2919007WL045993
|
RANI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/513
(PALLANDANPATTI)
|
2919007000NRG23101220221801631
|
10/12/2022
|
AMBIKA
|
2919007WL045993
|
AMBIKA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/515-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801632
|
10/12/2022
|
RUKUMANI
|
2919007WL045993
|
RUKUMANI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/518
(PALLANDANPATTI)
|
2919007000NRG23101220221801633
|
10/12/2022
|
MAGAMAAYEE
|
2919007WL045993
|
MAGAMAAYEE
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAGAMAAYEE
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/519
(PALLANDANPATTI)
|
2919007000NRG23101220221801634
|
10/12/2022
|
MUKKAYEE
|
2919007WL045993
|
MUKKAYEE
|
00176
|
IDIB000N072
|
221
|
221
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUKKAYEE
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/520
(PALLANDANPATTI)
|
2919007000NRG23101220221801635
|
10/12/2022
|
JAYARANI
|
2919007WL045993
|
JAYARANI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/530
(PALLANDANPATTI)
|
2919007000NRG23101220221801636
|
10/12/2022
|
PATHMA
|
2919007WL045993
|
PATHMA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/532
(PALLANDANPATTI)
|
2919007000NRG23101220221801637
|
10/12/2022
|
Virayee
|
2919007WL045993
|
Virayee
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
Virayee
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/537-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801639
|
10/12/2022
|
PERIYANAN
|
2919007WL045993
|
PERIYANAN
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/539
(PALLANDANPATTI)
|
2919007000NRG23101220221801640
|
10/12/2022
|
NAVAMANI
|
2919007WL045993
|
NAVAMANI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/540-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801641
|
10/12/2022
|
kanagi
|
2919007WL045993
|
kanagi
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
kanagi
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/541
(PALLANDANPATTI)
|
2919007000NRG23101220221801642
|
10/12/2022
|
CHITHRA
|
2919007WL045993
|
CHITHRA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-027-027/542
(PALLANDANPATTI)
|
2919007000NRG23101220221801643
|
10/12/2022
|
Chitra
|
2919007WL045993
|
Chitra
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-027-027/543
(PALLANDANPATTI)
|
2919007000NRG23101220221801644
|
10/12/2022
|
RADHA
|
2919007WL045993
|
RADHA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
RADHA
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-027-027/544
(PALLANDANPATTI)
|
2919007000NRG23101220221801645
|
10/12/2022
|
VELLAIYAMMAL
|
2919007WL045993
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-027-027/572
(PALLANDANPATTI)
|
2919007000NRG23101220221801646
|
10/12/2022
|
CHITRA
|
2919007WL045993
|
CHITRA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-027-027/583-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801647
|
10/12/2022
|
INTHURANI
|
2919007WL045993
|
INTHURANI
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254818
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-027-027/589
(PALLANDANPATTI)
|
2919007000NRG23101220221801649
|
10/12/2022
|
KARUPPAYE
|
2919007WL045993
|
KARUPPAYE
|
00176
|
IDIB000N072
|
221
|
221
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-027-027/602
(PALLANDANPATTI)
|
2919007000NRG23101220221801650
|
10/12/2022
|
RAJALAKSHMI
|
2919007WL045993
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-027-027/642-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801651
|
10/12/2022
|
Lakshmi
|
2919007WL045993
|
Lakshmi
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-027-027/649-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801652
|
10/12/2022
|
RATHIKA
|
2919007WL045993
|
RATHIKA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-027-027/651-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801653
|
10/12/2022
|
KUNAVATHI
|
2919007WL045993
|
KUNAVATHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-027-027/659-A
(PALLANDANPATTI)
|
2919007000NRG23101220221801654
|
10/12/2022
|
SASIKALA
|
2919007WL045993
|
SASIKALA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254818
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|