|
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-19-007-013-003/101-A
(KUNNATHUR)
|
2919007000NRG23160720220600009
|
16/07/2022
|
REJINAMARI
|
2919007WL015763
|
REJINAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
REJINAMARI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-003/102-A
(KUNNATHUR)
|
2919007000NRG23160720220600010
|
16/07/2022
|
SAVERIYAMMAL
|
2919007WL015763
|
SAVERIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-003/103-A
(KUNNATHUR)
|
2919007000NRG23160720220600011
|
16/07/2022
|
SANTHIMARI
|
2919007WL015763
|
SANTHIMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-003/104-A
(KUNNATHUR)
|
2919007000NRG23160720220600012
|
16/07/2022
|
GANAMMAL
|
2919007WL015763
|
GANAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-003/107-A
(KUNNATHUR)
|
2919007000NRG23160720220600013
|
16/07/2022
|
FATHIMAMARI
|
2919007WL015763
|
FATHIMAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
FATHIMAMARI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-003/109-A
(KUNNATHUR)
|
2919007000NRG23160720220600014
|
16/07/2022
|
KANIKAIMARRY
|
2919007WL015763
|
KANIKAIMARRY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANIKAIMARRY
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-003/111-A
(KUNNATHUR)
|
2919007000NRG23160720220600015
|
16/07/2022
|
AROKIYAMARRY
|
2919007WL015763
|
AROKIYAMARRY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIYAMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-003/259-A
(KUNNATHUR)
|
2919007000NRG23160720220600016
|
16/07/2022
|
JAYAMERI
|
2919007WL015763
|
JAYAMERI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAMERI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-003/566-A
(KUNNATHUR)
|
2919007000NRG23160720220600017
|
16/07/2022
|
SALATHMARRY
|
2919007WL015763
|
SALATHMARRY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SALATHMARRY
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-003/572-A
(KUNNATHUR)
|
2919007000NRG23160720220600018
|
16/07/2022
|
STEELAMARRI
|
2919007WL015763
|
STEELAMARRI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
STEELAMARRI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-003/573-A
(KUNNATHUR)
|
2919007000NRG23160720220600019
|
16/07/2022
|
MACHAMARI
|
2919007WL015763
|
MACHAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MACHAMARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-003/660-B
(KUNNATHUR)
|
2919007000NRG23160720220600020
|
16/07/2022
|
MARIYAMMAL
|
2919007WL015763
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-003/96-A
(KUNNATHUR)
|
2919007000NRG23160720220600023
|
16/07/2022
|
ENNASIAMMAL
|
2919007WL015763
|
ENNASIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ENNASIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-006/171-A
(KUNNATHUR)
|
2919007000NRG23160720220600024
|
16/07/2022
|
PAPPATHI
|
2919007WL015763
|
PAPPATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-006/174-A
(KUNNATHUR)
|
2919007000NRG23160720220600025
|
16/07/2022
|
SAROJA
|
2919007WL015763
|
SAROJA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-006/177-A
(KUNNATHUR)
|
2919007000NRG23160720220600026
|
16/07/2022
|
CHINNARANI
|
2919007WL015763
|
CHINNARANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNARANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-006/178-A
(KUNNATHUR)
|
2919007000NRG23160720220600027
|
16/07/2022
|
INDIRA
|
2919007WL015763
|
INDIRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-006/179-A
(KUNNATHUR)
|
2919007000NRG23160720220600028
|
16/07/2022
|
ALPOSMARI
|
2919007WL015763
|
ALPOSMARI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALPOSMARI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-006/180-A
(KUNNATHUR)
|
2919007000NRG23160720220600029
|
16/07/2022
|
MARIYAMMAL
|
2919007WL015763
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIRALIMALAI
|
TN-19-007-013-006/195-B
(KUNNATHUR)
|
2919007000NRG23160720220600032
|
16/07/2022
|
SELVI
|
2919007WL015763
|
SELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-013-006/197-A
(KUNNATHUR)
|
2919007000NRG23160720220600033
|
16/07/2022
|
CHELLAMMAL
|
2919007WL015763
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-013-006/201-A
(KUNNATHUR)
|
2919007000NRG23160720220600034
|
16/07/2022
|
VELLAIAMMAL
|
2919007WL015763
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-013-006/208-A
(KUNNATHUR)
|
2919007000NRG23160720220600035
|
16/07/2022
|
AMSU
|
2919007WL015763
|
AMSU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSU
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-013-006/209-B
(KUNNATHUR)
|
2919007000NRG23160720220600036
|
16/07/2022
|
LAKSHMI
|
2919007WL015763
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-013-006/218-A
(KUNNATHUR)
|
2919007000NRG23160720220600037
|
16/07/2022
|
LAKSHMI
|
2919007WL015763
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-013-006/220-A
(KUNNATHUR)
|
2919007000NRG23160720220600038
|
16/07/2022
|
PALANIAMMAL
|
2919007WL015763
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-013-006/225-B
(KUNNATHUR)
|
2919007000NRG23160720220600039
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015763
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-013-006/226-B
(KUNNATHUR)
|
2919007000NRG23160720220600040
|
16/07/2022
|
PAPATHI
|
2919007WL015763
|
PAPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-013-006/228-A
(KUNNATHUR)
|
2919007000NRG23160720220600041
|
16/07/2022
|
PUSHBAM
|
2919007WL015763
|
PUSHBAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRALIMALAI
|
TN-19-007-013-006/231-B
(KUNNATHUR)
|
2919007000NRG23160720220600042
|
16/07/2022
|
MARIYEE
|
2919007WL015763
|
MARIYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYEE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-013-006/232-A
(KUNNATHUR)
|
2919007000NRG23160720220600043
|
16/07/2022
|
ANGAMMAL
|
2919007WL015763
|
ANGAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
32
|
VIRALIMALAI
|
TN-19-007-013-006/234-A
(KUNNATHUR)
|
2919007000NRG23160720220600044
|
16/07/2022
|
SELVI
|
2919007WL015763
|
SELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIRALIMALAI
|
TN-19-007-013-006/236-A
(KUNNATHUR)
|
2919007000NRG23160720220600045
|
16/07/2022
|
KAMALA
|
2919007WL015763
|
KAMALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-013-006/237-B
(KUNNATHUR)
|
2919007000NRG23160720220600046
|
16/07/2022
|
ALPOINSHARULMARY
|
2919007WL015763
|
ALPOINSHARULMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALPOINSHARULMARY
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-013-006/238-A
(KUNNATHUR)
|
2919007000NRG23160720220600047
|
16/07/2022
|
SAGAYAMERI
|
2919007WL015763
|
SAGAYAMERI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAGAYAMERI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-013-006/239-A
(KUNNATHUR)
|
2919007000NRG23160720220600048
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015763
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-013-006/247-B
(KUNNATHUR)
|
2919007000NRG23160720220600049
|
16/07/2022
|
SELVI
|
2919007WL015763
|
SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-013-006/253-A
(KUNNATHUR)
|
2919007000NRG23160720220600050
|
16/07/2022
|
RUKUMANI
|
2919007WL015763
|
RUKUMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-013-006/258-A
(KUNNATHUR)
|
2919007000NRG23160720220600051
|
16/07/2022
|
JOTHI
|
2919007WL015763
|
JOTHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-013-006/265-A
(KUNNATHUR)
|
2919007000NRG23160720220600052
|
16/07/2022
|
RANI
|
2919007WL015763
|
RANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-013-006/270-A
(KUNNATHUR)
|
2919007000NRG23160720220600054
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015763
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-013-006/275-B
(KUNNATHUR)
|
2919007000NRG23160720220600055
|
16/07/2022
|
VELLIKANNU
|
2919007WL015763
|
VELLIKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLIKANNU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-013-006/277-B
(KUNNATHUR)
|
2919007000NRG23160720220600056
|
16/07/2022
|
MARIYEE
|
2919007WL015763
|
MARIYEE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYEE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-013-006/279
(KUNNATHUR)
|
2919007000NRG23160720220600057
|
16/07/2022
|
PONNAMMAL
|
2919007WL015763
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-013-006/290-A
(KUNNATHUR)
|
2919007000NRG23160720220600058
|
16/07/2022
|
POTTU
|
2919007WL015763
|
POTTU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
POTTU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-013-006/293-A
(KUNNATHUR)
|
2919007000NRG23160720220600059
|
16/07/2022
|
POTHUMPONNU
|
2919007WL015763
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-013-006/298-a
(KUNNATHUR)
|
2919007000NRG23160720220600060
|
16/07/2022
|
VIJAYA
|
2919007WL015763
|
VIJAYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-013-009/490-A
(KUNNATHUR)
|
2919007000NRG23160720220600064
|
16/07/2022
|
EMAKULATMARI
|
2919007WL015763
|
EMAKULATMARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
EMAKULATMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIRALIMALAI
|
TN-19-007-013-009/491-A
(KUNNATHUR)
|
2919007000NRG23160720220600065
|
16/07/2022
|
SAVERIAMMAL
|
2919007WL015763
|
SAVERIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVERIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-013-009/493-A
(KUNNATHUR)
|
2919007000NRG23160720220600066
|
16/07/2022
|
SABASTHIAMMAL
|
2919007WL015763
|
SABASTHIAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SABASTHIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-013-009/494-A
(KUNNATHUR)
|
2919007000NRG23160720220600067
|
16/07/2022
|
AROCKAMARI
|
2919007WL015763
|
AROCKAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-013-009/496-A
(KUNNATHUR)
|
2919007000NRG23160720220600068
|
16/07/2022
|
ANTHONYMARI
|
2919007WL015763
|
ANTHONYMARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANTHONYMARI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-013-009/499-a
(KUNNATHUR)
|
2919007000NRG23160720220600069
|
16/07/2022
|
sabasthiyammal
|
2919007WL015763
|
sabasthiyammal
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
sabasthiyammal
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-013-009/505-a
(KUNNATHUR)
|
2919007000NRG23160720220600070
|
16/07/2022
|
ERUTHAYAMARI
|
2919007WL015763
|
ERUTHAYAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-013-009/641-A
(KUNNATHUR)
|
2919007000NRG23160720220600071
|
16/07/2022
|
AROKIYAMARI
|
2919007WL015763
|
AROKIYAMARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIYAMARI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-013-009/701-A
(KUNNATHUR)
|
2919007000NRG23160720220600072
|
16/07/2022
|
SAVARIYAMMAL
|
2919007WL015763
|
SAVARIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-013-013/100
(KUNNATHUR)
|
2919007000NRG23160720220600073
|
16/07/2022
|
PERIANAYAGAM
|
2919007WL015763
|
PERIANAYAGAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERIANAYAGAM
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-013-013/212-A
(KUNNATHUR)
|
2919007000NRG23160720220600074
|
16/07/2022
|
NALLAMMAL
|
2919007WL015763
|
NALLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-013-013/85
(KUNNATHUR)
|
2919007000NRG23160720220600077
|
16/07/2022
|
ANNAMMAL
|
2919007WL015763
|
ANNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-013-013/94
(KUNNATHUR)
|
2919007000NRG23160720220600078
|
16/07/2022
|
ROSALE
|
2919007WL015763
|
ROSALE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ROSALE
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-013-013/95
(KUNNATHUR)
|
2919007000NRG23160720220600079
|
16/07/2022
|
AROCKIAMMAL
|
2919007WL015763
|
AROCKIAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROCKIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-013-013/98
(KUNNATHUR)
|
2919007000NRG23160720220600080
|
16/07/2022
|
MARIYAMMAL
|
2919007WL015763
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-013-013/99
(KUNNATHUR)
|
2919007000NRG23160720220600081
|
16/07/2022
|
GRACYCHINNAMMAL
|
2919007WL015763
|
GRACYCHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
GRACYCHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|