|
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-19-007-016-002/1052
(MANDAIYUR)
|
2919007000NRG23111120221540761
|
11/11/2022
|
LALITHA
|
2919007WL039788
|
LALITHA
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-002/1116-A
(MANDAIYUR)
|
2919007000NRG23111120221540762
|
11/11/2022
|
AMIRDHAVALLI
|
2919007WL039788
|
AMIRDHAVALLI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRDHAVALLI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-002/1117-A
(MANDAIYUR)
|
2919007000NRG23111120221540763
|
11/11/2022
|
YUGARANI
|
2919007WL039788
|
YUGARANI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
YUGARANI
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-002/586-A
(MANDAIYUR)
|
2919007000NRG23111120221540767
|
11/11/2022
|
BALMANI
|
2919007WL039788
|
BALMANI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALMANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-002/587-A
(MANDAIYUR)
|
2919007000NRG23111120221540768
|
11/11/2022
|
JAYA
|
2919007WL039788
|
JAYA
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-002/602-A
(MANDAIYUR)
|
2919007000NRG23111120221540769
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-002/603-A
(MANDAIYUR)
|
2919007000NRG23111120221540770
|
11/11/2022
|
PUSHPA
|
2919007WL039788
|
PUSHPA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-002/606-A
(MANDAIYUR)
|
2919007000NRG23111120221540772
|
11/11/2022
|
BALMANI
|
2919007WL039788
|
BALMANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-002/607-A
(MANDAIYUR)
|
2919007000NRG23111120221540773
|
11/11/2022
|
NATHIYA
|
2919007WL039788
|
NATHIYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-002/609-A
(MANDAIYUR)
|
2919007000NRG23111120221540774
|
11/11/2022
|
INDRA
|
2919007WL039788
|
INDRA
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-002/610-A
(MANDAIYUR)
|
2919007000NRG23111120221540775
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-002/611-A
(MANDAIYUR)
|
2919007000NRG23111120221540776
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039788
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-002/612-A
(MANDAIYUR)
|
2919007000NRG23111120221540777
|
11/11/2022
|
MATHI
|
2919007WL039788
|
MATHI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-002/613-A
(MANDAIYUR)
|
2919007000NRG23111120221540778
|
11/11/2022
|
SEVAYE
|
2919007WL039788
|
SEVAYE
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEVAYE
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-002/617-A
(MANDAIYUR)
|
2919007000NRG23111120221540779
|
11/11/2022
|
SEERAGAMMAL
|
2919007WL039788
|
SEERAGAMMAL
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEERAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-002/862-B
(MANDAIYUR)
|
2919007000NRG23111120221540780
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039788
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-002/863-A
(MANDAIYUR)
|
2919007000NRG23111120221540781
|
11/11/2022
|
VELLAYAMMAL
|
2919007WL039788
|
VELLAYAMMAL
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-002/865
(MANDAIYUR)
|
2919007000NRG23111120221540782
|
11/11/2022
|
Sanjeevi
|
2919007WL039788
|
Sanjeevi
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-002/868
(MANDAIYUR)
|
2919007000NRG23111120221540783
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL039788
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-002/875
(MANDAIYUR)
|
2919007000NRG23111120221540785
|
11/11/2022
|
VALLIYAMMAI
|
2919007WL039788
|
VALLIYAMMAI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-016-002/971-A
(MANDAIYUR)
|
2919007000NRG23111120221540787
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039788
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-016-003/1179-A
(MANDAIYUR)
|
2919007000NRG23111120221540788
|
11/11/2022
|
SILAMBAYI
|
2919007WL039788
|
SILAMBAYI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569648
|
|
SILAMBAYI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-016-003/737-A
(MANDAIYUR)
|
2919007000NRG23111120221540789
|
11/11/2022
|
ARIYAMALAI
|
2919007WL039788
|
ARIYAMALAI
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARIYAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRALIMALAI
|
TN-19-007-016-003/740-A
(MANDAIYUR)
|
2919007000NRG23111120221540790
|
11/11/2022
|
Ponnal
|
2919007WL039788
|
Ponnal
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnal
|
CANARA BANK(508532)
|
|
25
|
VIRALIMALAI
|
TN-19-007-016-003/741-A
(MANDAIYUR)
|
2919007000NRG23111120221540791
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-016-003/749-A
(MANDAIYUR)
|
2919007000NRG23111120221540792
|
11/11/2022
|
SAMIVEL
|
2919007WL039788
|
SAMIVEL
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMIVEL
|
CANARA BANK(508532)
|
|
27
|
VIRALIMALAI
|
TN-19-007-016-003/752-A
(MANDAIYUR)
|
2919007000NRG23111120221540793
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-016-003/753-A
(MANDAIYUR)
|
2919007000NRG23111120221540794
|
11/11/2022
|
ANJALAIDEVI
|
2919007WL039788
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-016-003/758-A
(MANDAIYUR)
|
2919007000NRG23111120221540796
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039788
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-016-004/1050
(MANDAIYUR)
|
2919007000NRG23111120221540798
|
11/11/2022
|
JEYA
|
2919007WL039788
|
JEYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-016-004/1149-A
(MANDAIYUR)
|
2919007000NRG23111120221540799
|
11/11/2022
|
BOOPATHI
|
2919007WL039788
|
BOOPATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRALIMALAI
|
TN-19-007-016-004/251
(MANDAIYUR)
|
2919007000NRG23111120221540800
|
11/11/2022
|
Chithra
|
2919007WL039788
|
Chithra
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-016-004/693-A
(MANDAIYUR)
|
2919007000NRG23111120221540801
|
11/11/2022
|
MEENAMBAL
|
2919007WL039788
|
MEENAMBAL
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-016-004/700-A
(MANDAIYUR)
|
2919007000NRG23111120221540803
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039788
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-016-004/701-A
(MANDAIYUR)
|
2919007000NRG23111120221540804
|
11/11/2022
|
GANTHIMATHI
|
2919007WL039788
|
GANTHIMATHI
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-016-004/703-A
(MANDAIYUR)
|
2919007000NRG23111120221540805
|
11/11/2022
|
KAMALA
|
2919007WL039788
|
KAMALA
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-016-004/704-A
(MANDAIYUR)
|
2919007000NRG23111120221540806
|
11/11/2022
|
SUMATHI
|
2919007WL039788
|
SUMATHI
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-016-004/706-A
(MANDAIYUR)
|
2919007000NRG23111120221540807
|
11/11/2022
|
PATTU
|
2919007WL039788
|
PATTU
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATTU
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-016-004/707-A
(MANDAIYUR)
|
2919007000NRG23111120221540808
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
VIRALIMALAI
|
TN-19-007-016-004/714-A
(MANDAIYUR)
|
2919007000NRG23111120221540811
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL039788
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
VIRALIMALAI
|
TN-19-007-016-004/716-A
(MANDAIYUR)
|
2919007000NRG23111120221540812
|
11/11/2022
|
RANJITHAM
|
2919007WL039788
|
RANJITHAM
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIRALIMALAI
|
TN-19-007-016-004/719-A
(MANDAIYUR)
|
2919007000NRG23111120221540813
|
11/11/2022
|
GANDHI
|
2919007WL039788
|
GANDHI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-016-004/720-A
(MANDAIYUR)
|
2919007000NRG23111120221540814
|
11/11/2022
|
AMIRTHAM
|
2919007WL039788
|
AMIRTHAM
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-016-004/723-A
(MANDAIYUR)
|
2919007000NRG23111120221540815
|
11/11/2022
|
PAPATHE
|
2919007WL039788
|
PAPATHE
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIRALIMALAI
|
TN-19-007-016-004/727-A
(MANDAIYUR)
|
2919007000NRG23111120221540817
|
11/11/2022
|
VELLAIYAMMAL
|
2919007WL039788
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-016-004/728-A
(MANDAIYUR)
|
2919007000NRG23111120221540818
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039788
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-016-004/729-A
(MANDAIYUR)
|
2919007000NRG23111120221540819
|
11/11/2022
|
AMSAVALLI
|
2919007WL039788
|
AMSAVALLI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-016-004/731-A
(MANDAIYUR)
|
2919007000NRG23111120221540820
|
11/11/2022
|
LAKSHMI
|
2919007WL039788
|
LAKSHMI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-016-004/955-A
(MANDAIYUR)
|
2919007000NRG23111120221540821
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL039788
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-016-005/274-A
(MANDAIYUR)
|
2919007000NRG23111120221540822
|
11/11/2022
|
kamu
|
2919007WL039788
|
kamu
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamu
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-016-005/278-A
(MANDAIYUR)
|
2919007000NRG23111120221540823
|
11/11/2022
|
BANUMATHI
|
2919007WL039788
|
BANUMATHI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-016-009/138-A
(MANDAIYUR)
|
2919007000NRG23111120221540824
|
11/11/2022
|
RENGAMMAL
|
2919007WL039788
|
RENGAMMAL
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIRALIMALAI
|
TN-19-007-016-009/632-A
(MANDAIYUR)
|
2919007000NRG23111120221540825
|
11/11/2022
|
INDRANI
|
2919007WL039788
|
INDRANI
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRALIMALAI
|
TN-19-007-016-009/633-A
(MANDAIYUR)
|
2919007000NRG23111120221540826
|
11/11/2022
|
MEENAMBAL
|
2919007WL039788
|
MEENAMBAL
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-016-009/669-A
(MANDAIYUR)
|
2919007000NRG23111120221540827
|
11/11/2022
|
BALAMAL
|
2919007WL039788
|
BALAMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIRALIMALAI
|
TN-19-007-016-016/348
(MANDAIYUR)
|
2919007000NRG23111120221540831
|
11/11/2022
|
PAPPATHI
|
2919007WL039788
|
PAPPATHI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-016-016/589-A
(MANDAIYUR)
|
2919007000NRG23111120221540835
|
11/11/2022
|
SANGEVE
|
2919007WL039788
|
SANGEVE
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRALIMALAI
|
TN-19-007-016-016/590-A
(MANDAIYUR)
|
2919007000NRG23111120221540836
|
11/11/2022
|
Amutha
|
2919007WL039788
|
Amutha
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
CANARA BANK(508532)
|
|
59
|
VIRALIMALAI
|
TN-19-007-016-016/594-A
(MANDAIYUR)
|
2919007000NRG23111120221540837
|
11/11/2022
|
KRISHNAVENI
|
2919007WL039788
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-016-016/861-A
(MANDAIYUR)
|
2919007000NRG23111120221540838
|
11/11/2022
|
KALAYANI
|
2919007WL039788
|
KALAYANI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-016-016/97-A
(MANDAIYUR)
|
2919007000NRG23111120221540839
|
11/11/2022
|
THAYAMMAL
|
2919007WL039788
|
THAYAMMAL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-016-019/881
(MANDAIYUR)
|
2919007000NRG23111120221540840
|
11/11/2022
|
MOHANAMBAL
|
2919007WL039788
|
MOHANAMBAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOHANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIRALIMALAI
|
TN-19-007-016-020/1069
(MANDAIYUR)
|
2919007000NRG23111120221540841
|
11/11/2022
|
Kamala
|
2919007WL039788
|
Kamala
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-016-021/969-A
(MANDAIYUR)
|
2919007000NRG23111120221540843
|
11/11/2022
|
RENGAMMA
|
2919007WL039788
|
RENGAMMA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENGAMMA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-016-023/973
(MANDAIYUR)
|
2919007000NRG23111120221540845
|
11/11/2022
|
MARIKANNU
|
2919007WL039788
|
MARIKANNU
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38887
|
38887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38887
|
38887
|
|
|
|
|
|
|
|