|
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-19-007-008-005/108-A
(KATHALOOR)
|
2919007000NRG23100620220327575
|
11/06/2022
|
AZHAGAMMAL
|
2919007WL008405
|
AZHAGAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-006/440-A
(KATHALOOR)
|
2919007000NRG23100620220327576
|
11/06/2022
|
VASANTHA
|
2919007WL008405
|
VASANTHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-006/441-A
(KATHALOOR)
|
2919007000NRG23100620220327577
|
11/06/2022
|
KAMALAVENI
|
2919007WL008405
|
KAMALAVENI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-006/448-A
(KATHALOOR)
|
2919007000NRG23100620220327578
|
11/06/2022
|
PARAMESWARI
|
2919007WL008405
|
PARAMESWARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-006/454-A
(KATHALOOR)
|
2919007000NRG23100620220327579
|
11/06/2022
|
PALANISAMY
|
2919007WL008405
|
PALANISAMY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-006/455-A
(KATHALOOR)
|
2919007000NRG23100620220327580
|
11/06/2022
|
MUTHUKRISHNAN
|
2919007WL008405
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-006/460-A
(KATHALOOR)
|
2919007000NRG23100620220327581
|
11/06/2022
|
SANTHI
|
2919007WL008405
|
SANTHI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-006/815-A
(KATHALOOR)
|
2919007000NRG23100620220327582
|
11/06/2022
|
LAKSHMI
|
2919007WL008405
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-006/990
(KATHALOOR)
|
2919007000NRG23100620220327583
|
11/06/2022
|
RANI
|
2919007WL008405
|
RANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-007/124-A
(KATHALOOR)
|
2919007000NRG23100620220327585
|
11/06/2022
|
LALITHA
|
2919007WL008405
|
LALITHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-007/125-A
(KATHALOOR)
|
2919007000NRG23100620220327586
|
11/06/2022
|
Chinnapillai
|
2919007WL008405
|
Chinnapillai
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-007/126-A
(KATHALOOR)
|
2919007000NRG23100620220327587
|
11/06/2022
|
RASAMMAL
|
2919007WL008405
|
RASAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-007/127-A
(KATHALOOR)
|
2919007000NRG23100620220327588
|
11/06/2022
|
MUTHUKANNU
|
2919007WL008405
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-008-007/129-A
(KATHALOOR)
|
2919007000NRG23100620220327589
|
11/06/2022
|
VELAMMAL
|
2919007WL008405
|
VELAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-008-007/130-A
(KATHALOOR)
|
2919007000NRG23100620220327590
|
11/06/2022
|
PALANIYAMMAL
|
2919007WL008405
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-008-007/132-A
(KATHALOOR)
|
2919007000NRG23100620220327591
|
11/06/2022
|
CHINNAMMAL
|
2919007WL008405
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-008-007/134-A
(KATHALOOR)
|
2919007000NRG23100620220327592
|
11/06/2022
|
MARIKKANNU
|
2919007WL008405
|
MARIKKANNU
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-008-007/136-A
(KATHALOOR)
|
2919007000NRG23100620220327593
|
11/06/2022
|
RAJALAKSHMI
|
2919007WL008405
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-008-007/138-A
(KATHALOOR)
|
2919007000NRG23100620220327594
|
11/06/2022
|
KANNAMMAL
|
2919007WL008405
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-008-007/139-A
(KATHALOOR)
|
2919007000NRG23100620220327595
|
11/06/2022
|
CHINNAMMAL
|
2919007WL008405
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-008-007/140-A
(KATHALOOR)
|
2919007000NRG23100620220327596
|
11/06/2022
|
POOSAIYAMMAL
|
2919007WL008405
|
POOSAIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOSAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-008-007/142-A
(KATHALOOR)
|
2919007000NRG23100620220327597
|
11/06/2022
|
RENUGA
|
2919007WL008405
|
RENUGA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-008-007/144-A
(KATHALOOR)
|
2919007000NRG23100620220327598
|
11/06/2022
|
MUTHAYE
|
2919007WL008405
|
MUTHAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-008-007/147-A
(KATHALOOR)
|
2919007000NRG23100620220327599
|
11/06/2022
|
MURUGAYI
|
2919007WL008405
|
MURUGAYI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-008-007/149-A
(KATHALOOR)
|
2919007000NRG23100620220327600
|
11/06/2022
|
LAKSHMI
|
2919007WL008405
|
LAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-008-007/804-A
(KATHALOOR)
|
2919007000NRG23100620220327601
|
11/06/2022
|
CHINNAKKUNJI
|
2919007WL008405
|
CHINNAKKUNJI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAKKUNJI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-008-007/914
(KATHALOOR)
|
2919007000NRG23100620220327602
|
11/06/2022
|
SAMIKKANNU
|
2919007WL008405
|
SAMIKKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-008-007/917
(KATHALOOR)
|
2919007000NRG23100620220327603
|
11/06/2022
|
POTHUMANI
|
2919007WL008405
|
POTHUMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-008-008/794-A
(KATHALOOR)
|
2919007000NRG23100620220327604
|
11/06/2022
|
CHINNAMMAL
|
2919007WL008405
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-008-016/100-A
(KATHALOOR)
|
2919007000NRG23100620220327605
|
11/06/2022
|
SUBIAIAH
|
2919007WL008405
|
SUBIAIAH
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBIAIAH
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-008-016/105-A
(KATHALOOR)
|
2919007000NRG23100620220327606
|
11/06/2022
|
MEENAMBAL
|
2919007WL008405
|
MEENAMBAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-008-016/106-A
(KATHALOOR)
|
2919007000NRG23100620220327607
|
11/06/2022
|
MURUGAYE
|
2919007WL008405
|
MURUGAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-008-016/107-A
(KATHALOOR)
|
2919007000NRG23100620220327608
|
11/06/2022
|
SAROJA
|
2919007WL008405
|
SAROJA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-008-016/109-A
(KATHALOOR)
|
2919007000NRG23100620220327609
|
11/06/2022
|
CHELLAKKANNU
|
2919007WL008405
|
CHELLAKKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-008-016/111-A
(KATHALOOR)
|
2919007000NRG23100620220327611
|
11/06/2022
|
MARIKKANNU
|
2919007WL008405
|
MARIKKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-008-016/113-A
(KATHALOOR)
|
2919007000NRG23100620220327612
|
11/06/2022
|
RASAMMAL
|
2919007WL008405
|
RASAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-008-016/114-A
(KATHALOOR)
|
2919007000NRG23100620220327613
|
11/06/2022
|
RASAMMAL
|
2919007WL008405
|
RASAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-008-016/115-A
(KATHALOOR)
|
2919007000NRG23100620220327614
|
11/06/2022
|
CHANDRA
|
2919007WL008405
|
CHANDRA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-008-016/117-A
(KATHALOOR)
|
2919007000NRG23100620220327615
|
11/06/2022
|
MUTHUKANNU
|
2919007WL008405
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-008-016/119-A
(KATHALOOR)
|
2919007000NRG23100620220327616
|
11/06/2022
|
RAMAYEE
|
2919007WL008405
|
RAMAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-008-016/120-A
(KATHALOOR)
|
2919007000NRG23100620220327617
|
11/06/2022
|
PERIYAKKAL
|
2919007WL008405
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-008-016/121-A
(KATHALOOR)
|
2919007000NRG23100620220327618
|
11/06/2022
|
GANAPATHI
|
2919007WL008405
|
GANAPATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-008-016/74-A
(KATHALOOR)
|
2919007000NRG23100620220327619
|
11/06/2022
|
ELUMALAI
|
2919007WL008405
|
ELUMALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-008-016/75-A
(KATHALOOR)
|
2919007000NRG23100620220327620
|
11/06/2022
|
MOOKAIYA
|
2919007WL008405
|
MOOKAIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOOKAIYA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-008-016/78-A
(KATHALOOR)
|
2919007000NRG23100620220327621
|
11/06/2022
|
LAKSHMI
|
2919007WL008405
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-008-016/796-A
(KATHALOOR)
|
2919007000NRG23100620220327622
|
11/06/2022
|
LOKASHWARI
|
2919007WL008405
|
LOKASHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
LOKASHWARI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-008-016/81-B
(KATHALOOR)
|
2919007000NRG23100620220327623
|
11/06/2022
|
CHINNAPPONNU
|
2919007WL008405
|
CHINNAPPONNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-008-016/85-A
(KATHALOOR)
|
2919007000NRG23100620220327624
|
11/06/2022
|
SUBIAIAH
|
2919007WL008405
|
SUBIAIAH
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBIAIAH
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-008-016/87-A
(KATHALOOR)
|
2919007000NRG23100620220327625
|
11/06/2022
|
PALANIYANDI
|
2919007WL008405
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-008-016/885-A
(KATHALOOR)
|
2919007000NRG23100620220327626
|
11/06/2022
|
JAYALAKSHMI
|
2919007WL008405
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-008-016/886-A
(KATHALOOR)
|
2919007000NRG23100620220327627
|
11/06/2022
|
ANANTHI
|
2919007WL008405
|
ANANTHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-008-016/89-C
(KATHALOOR)
|
2919007000NRG23100620220327628
|
11/06/2022
|
THANGAM
|
2919007WL008405
|
THANGAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-008-016/918
(KATHALOOR)
|
2919007000NRG23100620220327629
|
11/06/2022
|
REVATHY
|
2919007WL008405
|
REVATHY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-008-016/92-A
(KATHALOOR)
|
2919007000NRG23100620220327630
|
11/06/2022
|
MUTHUKARUPIAH
|
2919007WL008405
|
MUTHUKARUPIAH
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKARUPIAH
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-008-016/93-A
(KATHALOOR)
|
2919007000NRG23100620220327632
|
11/06/2022
|
marikannu
|
2919007WL008405
|
marikannu
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
marikannu
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-008-016/95-A
(KATHALOOR)
|
2919007000NRG23100620220327633
|
11/06/2022
|
THANGAM
|
2919007WL008405
|
THANGAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-008-016/96-A
(KATHALOOR)
|
2919007000NRG23100620220327634
|
11/06/2022
|
THEIVANAI
|
2919007WL008405
|
THEIVANAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-008-016/97-A
(KATHALOOR)
|
2919007000NRG23100620220327635
|
11/06/2022
|
MUKKAYE
|
2919007WL008405
|
MUKKAYE
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-008-016/98-B
(KATHALOOR)
|
2919007000NRG23100620220327636
|
11/06/2022
|
DEVI
|
2919007WL008405
|
DEVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-008-016/99-A
(KATHALOOR)
|
2919007000NRG23100620220327637
|
11/06/2022
|
MARIKKANNU
|
2919007WL008405
|
MARIKKANNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-008-018/901-A
(KATHALOOR)
|
2919007000NRG23100620220327640
|
11/06/2022
|
MARIKANNU
|
2919007WL008405
|
MARIKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-008-018/977-A
(KATHALOOR)
|
2919007000NRG23100620220327641
|
11/06/2022
|
SANTHI
|
2919007WL008405
|
SANTHI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-008-020/77-A
(KATHALOOR)
|
2919007000NRG23100620220327642
|
11/06/2022
|
CHITRA
|
2919007WL008405
|
CHITRA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-008-020/82-A
(KATHALOOR)
|
2919007000NRG23100620220327643
|
11/06/2022
|
AMARAVATHI
|
2919007WL008405
|
AMARAVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|