|
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-19-007-041-003/1-A
(VEMMANI)
|
2919007000NRG23111120221547431
|
11/11/2022
|
CHANDRA
|
2919007WL039919
|
CHANDRA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-003/121-A
(VEMMANI)
|
2919007000NRG23111120221547432
|
11/11/2022
|
NAGARAJ
|
2919007WL039919
|
NAGARAJ
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-003/23-A
(VEMMANI)
|
2919007000NRG23111120221547433
|
11/11/2022
|
AZHAGAMMAL
|
2919007WL039919
|
AZHAGAMMAL
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-003/283-A
(VEMMANI)
|
2919007000NRG23111120221547434
|
11/11/2022
|
POTHUMPONNU
|
2919007WL039919
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569424
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-003/328-A
(VEMMANI)
|
2919007000NRG23111120221547435
|
11/11/2022
|
VISALATCHI
|
2919007WL039919
|
VISALATCHI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-003/329-A
(VEMMANI)
|
2919007000NRG23111120221547436
|
11/11/2022
|
PAPATHI
|
2919007WL039919
|
PAPATHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-003/341-A
(VEMMANI)
|
2919007000NRG23111120221547437
|
11/11/2022
|
VIJAYAKUMARI
|
2919007WL039919
|
VIJAYAKUMARI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-003/39-A
(VEMMANI)
|
2919007000NRG23111120221547445
|
11/11/2022
|
RASAMMAL
|
2919007WL039919
|
RASAMMAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-003/4-A
(VEMMANI)
|
2919007000NRG23111120221547447
|
11/11/2022
|
CHINNATHAL
|
2919007WL039919
|
CHINNATHAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-004/298-A
(VEMMANI)
|
2919007000NRG23111120221547457
|
11/11/2022
|
RATHA
|
2919007WL039919
|
RATHA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-004/299-A
(VEMMANI)
|
2919007000NRG23111120221547458
|
11/11/2022
|
LAKSHMI
|
2919007WL039919
|
LAKSHMI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-004/300-A
(VEMMANI)
|
2919007000NRG23111120221547459
|
11/11/2022
|
SUSEELA
|
2919007WL039919
|
SUSEELA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-004/301-A
(VEMMANI)
|
2919007000NRG23111120221547460
|
11/11/2022
|
THEETHAYEE
|
2919007WL039919
|
THEETHAYEE
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
THEETHAYEE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-004/302-A
(VEMMANI)
|
2919007000NRG23111120221547461
|
11/11/2022
|
BABY
|
2919007WL039919
|
BABY
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-004/318-A
(VEMMANI)
|
2919007000NRG23111120221547462
|
11/11/2022
|
KALAISELVI
|
2919007WL039919
|
KALAISELVI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-004/346-A
(VEMMANI)
|
2919007000NRG23111120221547464
|
11/11/2022
|
PANJAVARNAM
|
2919007WL039919
|
PANJAVARNAM
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-004/347-A
(VEMMANI)
|
2919007000NRG23111120221547465
|
11/11/2022
|
SASI
|
2919007WL039919
|
SASI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
SASI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/10
(VEMMANI)
|
2919007000NRG23111120221547469
|
11/11/2022
|
BOOMAYEE
|
2919007WL039919
|
BOOMAYEE
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
BOOMAYEE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/100-A
(VEMMANI)
|
2919007000NRG23111120221547470
|
11/11/2022
|
ANJALAI
|
2919007WL039919
|
ANJALAI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/101-A
(VEMMANI)
|
2919007000NRG23111120221547471
|
11/11/2022
|
PARVATHI
|
2919007WL039919
|
PARVATHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/102-A
(VEMMANI)
|
2919007000NRG23111120221547472
|
11/11/2022
|
NAGARAJAN
|
2919007WL039919
|
NAGARAJAN
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-041-041/111-A
(VEMMANI)
|
2919007000NRG23111120221547474
|
11/11/2022
|
VASANTHA
|
2919007WL039919
|
VASANTHA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-041-041/114-A
(VEMMANI)
|
2919007000NRG23111120221547475
|
11/11/2022
|
JAYANMANI
|
2919007WL039919
|
JAYANMANI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYANMANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-041-041/115-A
(VEMMANI)
|
2919007000NRG23111120221547476
|
11/11/2022
|
CHITHRADEVI
|
2919007WL039919
|
CHITHRADEVI
|
00176
|
IDIB000N072
|
684
|
684
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VIRALIMALAI
|
TN-19-007-041-041/119-A
(VEMMANI)
|
2919007000NRG23111120221547477
|
11/11/2022
|
SURELIAMMAL
|
2919007WL039919
|
SURELIAMMAL
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569424
|
|
SURELIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-041-041/14
(VEMMANI)
|
2919007000NRG23111120221547478
|
11/11/2022
|
SANGILIYAMMAL
|
2919007WL039919
|
SANGILIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANGILIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-041-041/17
(VEMMANI)
|
2919007000NRG23111120221547480
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039919
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-041-041/173-A
(VEMMANI)
|
2919007000NRG23111120221547481
|
11/11/2022
|
KALA
|
2919007WL039919
|
KALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-041-041/19
(VEMMANI)
|
2919007000NRG23111120221547482
|
11/11/2022
|
IYYAMMAL
|
2919007WL039919
|
IYYAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-041-041/20
(VEMMANI)
|
2919007000NRG23111120221547483
|
11/11/2022
|
Pappu
|
2919007WL039919
|
Pappu
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappu
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-041-041/205-A
(VEMMANI)
|
2919007000NRG23111120221547484
|
11/11/2022
|
SUDHARANI
|
2919007WL039919
|
SUDHARANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDHARANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-041-041/214-A
(VEMMANI)
|
2919007000NRG23111120221547485
|
11/11/2022
|
SELLAMMAL
|
2919007WL039919
|
SELLAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-041-041/217-A
(VEMMANI)
|
2919007000NRG23111120221547486
|
11/11/2022
|
RENGAMMAL
|
2919007WL039919
|
RENGAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-041-041/218-A
(VEMMANI)
|
2919007000NRG23111120221547487
|
11/11/2022
|
CHINNATHAL
|
2919007WL039919
|
CHINNATHAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-041-041/219-A
(VEMMANI)
|
2919007000NRG23111120221547488
|
11/11/2022
|
CHANTRA
|
2919007WL039919
|
CHANTRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-041-041/22
(VEMMANI)
|
2919007000NRG23111120221547489
|
11/11/2022
|
NALLAKKANNU
|
2919007WL039919
|
NALLAKKANNU
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAKKANNU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-041-041/220-A
(VEMMANI)
|
2919007000NRG23111120221547490
|
11/11/2022
|
SIVAPAKKIYAM
|
2919007WL039919
|
SIVAPAKKIYAM
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-041-041/221-A
(VEMMANI)
|
2919007000NRG23111120221547491
|
11/11/2022
|
MUTHUVALATHAN
|
2919007WL039919
|
MUTHUVALATHAN
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUVALATHAN
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-041-041/223-A
(VEMMANI)
|
2919007000NRG23111120221547493
|
11/11/2022
|
VEERAMMAL
|
2919007WL039919
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-041-041/224-A
(VEMMANI)
|
2919007000NRG23111120221547494
|
11/11/2022
|
TAMILARASI
|
2919007WL039919
|
TAMILARASI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-041-041/225-A
(VEMMANI)
|
2919007000NRG23111120221547495
|
11/11/2022
|
KARUPAYE
|
2919007WL039919
|
KARUPAYE
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPAYE
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-041-041/227-a
(VEMMANI)
|
2919007000NRG23111120221547496
|
11/11/2022
|
PAPPU
|
2919007WL039919
|
PAPPU
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-041-041/230-A
(VEMMANI)
|
2919007000NRG23111120221547497
|
11/11/2022
|
MARIYAYEE
|
2919007WL039919
|
MARIYAYEE
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-041-041/232-A
(VEMMANI)
|
2919007000NRG23111120221547498
|
11/11/2022
|
palaniyammal
|
2919007WL039919
|
palaniyammal
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-041-041/234-A
(VEMMANI)
|
2919007000NRG23111120221547499
|
11/11/2022
|
SEVANTHI
|
2919007WL039919
|
SEVANTHI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-041-041/235-A
(VEMMANI)
|
2919007000NRG23111120221547500
|
11/11/2022
|
NAGAMMAL
|
2919007WL039919
|
NAGAMMAL
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-041-041/25
(VEMMANI)
|
2919007000NRG23111120221547502
|
11/11/2022
|
MUNIYAMMAL
|
2919007WL039919
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-041-041/269-A
(VEMMANI)
|
2919007000NRG23111120221547505
|
11/11/2022
|
SAVETRI
|
2919007WL039919
|
SAVETRI
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVETRI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-041-041/27
(VEMMANI)
|
2919007000NRG23111120221547506
|
11/11/2022
|
SANGILIYAMMAL
|
2919007WL039919
|
SANGILIYAMMAL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANGILIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-041-041/277-A
(VEMMANI)
|
2919007000NRG23111120221547507
|
11/11/2022
|
ADAIKKALAM
|
2919007WL039919
|
ADAIKKALAM
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
ADAIKKALAM
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-041-041/28
(VEMMANI)
|
2919007000NRG23111120221547508
|
11/11/2022
|
PALANIYAYEE
|
2919007WL039919
|
PALANIYAYEE
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-041-041/31
(VEMMANI)
|
2919007000NRG23111120221547509
|
11/11/2022
|
ELANCHIYAM
|
2919007WL039919
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-041-041/32
(VEMMANI)
|
2919007000NRG23111120221547510
|
11/11/2022
|
MARIKKANNU
|
2919007WL039919
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-041-041/33
(VEMMANI)
|
2919007000NRG23111120221547511
|
11/11/2022
|
MEENAKSHI
|
2919007WL039919
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-041-041/36
(VEMMANI)
|
2919007000NRG23111120221547512
|
11/11/2022
|
SELVI
|
2919007WL039919
|
SELVI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-041-041/44-A
(VEMMANI)
|
2919007000NRG23111120221547516
|
11/11/2022
|
AMMAKANNU
|
2919007WL039919
|
AMMAKANNU
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-041-041/47-A
(VEMMANI)
|
2919007000NRG23111120221547517
|
11/11/2022
|
KAVITHA
|
2919007WL039919
|
KAVITHA
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-041-041/48-A
(VEMMANI)
|
2919007000NRG23111120221547518
|
11/11/2022
|
RAMANI
|
2919007WL039919
|
RAMANI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-041-041/5
(VEMMANI)
|
2919007000NRG23111120221547519
|
11/11/2022
|
SAMIKKANNU
|
2919007WL039919
|
SAMIKKANNU
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAMIKKANNU
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-041-041/50-A
(VEMMANI)
|
2919007000NRG23111120221547520
|
11/11/2022
|
GOWSALYA
|
2919007WL039919
|
GOWSALYA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-041-041/53-A
(VEMMANI)
|
2919007000NRG23111120221547521
|
11/11/2022
|
LATHA
|
2919007WL039919
|
LATHA
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
LATHA
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-041-041/55-A
(VEMMANI)
|
2919007000NRG23111120221547522
|
11/11/2022
|
LAKSHMI
|
2919007WL039919
|
LAKSHMI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-041-041/57-A
(VEMMANI)
|
2919007000NRG23111120221547523
|
11/11/2022
|
MAHESHWARAN
|
2919007WL039919
|
MAHESHWARAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHESHWARAN
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-041-041/58-A
(VEMMANI)
|
2919007000NRG23111120221547524
|
11/11/2022
|
AMMANI
|
2919007WL039919
|
AMMANI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIRALIMALAI
|
TN-19-007-041-041/59-A
(VEMMANI)
|
2919007000NRG23111120221547525
|
11/11/2022
|
JAYA
|
2919007WL039919
|
JAYA
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYA
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-041-041/62-A
(VEMMANI)
|
2919007000NRG23111120221547526
|
11/11/2022
|
PAVUNAMMAL
|
2919007WL039919
|
PAVUNAMMAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-041-041/63-A
(VEMMANI)
|
2919007000NRG23111120221547527
|
11/11/2022
|
ELANCHIYAM
|
2919007WL039919
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-041-041/64-A
(VEMMANI)
|
2919007000NRG23111120221547528
|
11/11/2022
|
CHITRA
|
2919007WL039919
|
CHITRA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-041-041/65-A
(VEMMANI)
|
2919007000NRG23111120221547529
|
11/11/2022
|
RAJAMMAL
|
2919007WL039919
|
RAJAMMAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-041-041/67-A
(VEMMANI)
|
2919007000NRG23111120221547530
|
11/11/2022
|
SAROJA
|
2919007WL039919
|
SAROJA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-041-041/68-A
(VEMMANI)
|
2919007000NRG23111120221547531
|
11/11/2022
|
NAGALAKSHMI
|
2919007WL039919
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-041-041/69-A
(VEMMANI)
|
2919007000NRG23111120221547532
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039919
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-041-041/73-A
(VEMMANI)
|
2919007000NRG23111120221547533
|
11/11/2022
|
LATHA
|
2919007WL039919
|
LATHA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
LATHA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-041-041/77-A
(VEMMANI)
|
2919007000NRG23111120221547535
|
11/11/2022
|
MALARKODI
|
2919007WL039919
|
MALARKODI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-041-041/78-A
(VEMMANI)
|
2919007000NRG23111120221547536
|
11/11/2022
|
KAMALADEVI
|
2919007WL039919
|
KAMALADEVI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-041-041/8
(VEMMANI)
|
2919007000NRG23111120221547537
|
11/11/2022
|
Amusu
|
2919007WL039919
|
Amusu
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amusu
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-041-041/84-A
(VEMMANI)
|
2919007000NRG23111120221547538
|
11/11/2022
|
ANJALAI
|
2919007WL039919
|
ANJALAI
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-041-041/86-A
(VEMMANI)
|
2919007000NRG23111120221547539
|
11/11/2022
|
PICHAIYAMMAL
|
2919007WL039919
|
PICHAIYAMMAL
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-041-041/87-A
(VEMMANI)
|
2919007000NRG23111120221547540
|
11/11/2022
|
RAJESHWARI
|
2919007WL039919
|
RAJESHWARI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-041-041/88-A
(VEMMANI)
|
2919007000NRG23111120221547541
|
11/11/2022
|
MUNIYAN
|
2919007WL039919
|
MUNIYAN
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-041-041/89-A
(VEMMANI)
|
2919007000NRG23111120221547542
|
11/11/2022
|
PAPATHI
|
2919007WL039919
|
PAPATHI
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-041-041/9
(VEMMANI)
|
2919007000NRG23111120221547543
|
11/11/2022
|
RANI
|
2919007WL039919
|
RANI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-041-041/90-A
(VEMMANI)
|
2919007000NRG23111120221547544
|
11/11/2022
|
SIVARANJANI
|
2919007WL039919
|
SIVARANJANI
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-041-041/93-A
(VEMMANI)
|
2919007000NRG23111120221547545
|
11/11/2022
|
LKASHMI
|
2919007WL039919
|
LKASHMI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
LKASHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-041-041/94-A
(VEMMANI)
|
2919007000NRG23111120221547546
|
11/11/2022
|
BAKIYAM
|
2919007WL039919
|
BAKIYAM
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIRALIMALAI
|
TN-19-007-041-041/95-A
(VEMMANI)
|
2919007000NRG23111120221547547
|
11/11/2022
|
CHITRA
|
2919007WL039919
|
CHITRA
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-041-041/97-A
(VEMMANI)
|
2919007000NRG23111120221547548
|
11/11/2022
|
SELVI
|
2919007WL039919
|
SELVI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-041-041/98-A
(VEMMANI)
|
2919007000NRG23111120221547549
|
11/11/2022
|
BANUMATHI
|
2919007WL039919
|
BANUMATHI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80823
|
80823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80823
|
80823
|
|
|
|
|
|
|
|