|
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-19-007-032-001/307-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771537
|
06/08/2022
|
POORANAM
|
2919007WL020074
|
POORANAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
POORANAM
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/487-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771538
|
06/08/2022
|
POONNAMAL
|
2919007WL020074
|
POONNAMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONNAMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-004/297-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771539
|
06/08/2022
|
SAITHAMBAL
|
2919007WL020074
|
SAITHAMBAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAITHAMBAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-005/261-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771540
|
06/08/2022
|
KASIYAMMAL
|
2919007WL020074
|
KASIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-005/265-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771541
|
06/08/2022
|
SUPATHRA
|
2919007WL020074
|
SUPATHRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUPATHRA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-005/267-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771542
|
06/08/2022
|
NALLAMMAL
|
2919007WL020074
|
NALLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-005/268-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771543
|
06/08/2022
|
MALIKA
|
2919007WL020074
|
MALIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALIKA
|
RATNAKAR BANK(607393)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-005/269-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771544
|
06/08/2022
|
SELVARANI
|
2919007WL020074
|
SELVARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771545
|
06/08/2022
|
MARIKANNU
|
2919007WL020074
|
MARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771546
|
06/08/2022
|
PERIYANAYAGE
|
2919007WL020074
|
PERIYANAYAGE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYANAYAGE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-005/271-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771547
|
06/08/2022
|
CHELLAMMAL
|
2919007WL020074
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-005/272-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771548
|
06/08/2022
|
PICHAIYAMMAL
|
2919007WL020074
|
PICHAIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-005/275-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771549
|
06/08/2022
|
POTHUMPONNU
|
2919007WL020074
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-005/276-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771550
|
06/08/2022
|
AMMAPONNU
|
2919007WL020074
|
AMMAPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-005/278-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771551
|
06/08/2022
|
SAROJA
|
2919007WL020074
|
SAROJA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-005/280-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771552
|
06/08/2022
|
Sundari
|
2919007WL020074
|
Sundari
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-005/283-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771553
|
06/08/2022
|
LAKSHMI
|
2919007WL020074
|
LAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-005/284-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771554
|
06/08/2022
|
ANJALAI
|
2919007WL020074
|
ANJALAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-005/286-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771555
|
06/08/2022
|
Packiyalakshmi
|
2919007WL020074
|
Packiyalakshmi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-005/287-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771556
|
06/08/2022
|
JAYALAKSHMI
|
2919007WL020074
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-005/289-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771557
|
06/08/2022
|
CHELLAKANNU
|
2919007WL020074
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-005/290-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771558
|
06/08/2022
|
SIVAGAMI
|
2919007WL020074
|
SIVAGAMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAGAMI
|
RATNAKAR BANK(607393)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-005/292-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771559
|
06/08/2022
|
BANUMATHI
|
2919007WL020074
|
BANUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-005/295-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771560
|
06/08/2022
|
LAKSHMI
|
2919007WL020074
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-005/296-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771561
|
06/08/2022
|
ANJALAI
|
2919007WL020074
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-005/299-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771562
|
06/08/2022
|
MALAR
|
2919007WL020074
|
MALAR
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-005/300-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771563
|
06/08/2022
|
MARIKKANNU
|
2919007WL020074
|
MARIKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-005/302-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771564
|
06/08/2022
|
KENGAIYAMMAL
|
2919007WL020074
|
KENGAIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-005/308-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771565
|
06/08/2022
|
Rajeshwari
|
2919007WL020074
|
Rajeshwari
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-005/310-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771567
|
06/08/2022
|
ARASAMMAL
|
2919007WL020074
|
ARASAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-005/310-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771566
|
06/08/2022
|
KARUPAYA
|
2919007WL020074
|
KARUPAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-005/311-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771568
|
06/08/2022
|
BHUVANESWARI
|
2919007WL020074
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-005/313-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771569
|
06/08/2022
|
MALIKA
|
2919007WL020074
|
MALIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771572
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020074
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771571
|
06/08/2022
|
MANI
|
2919007WL020074
|
MANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-005/319-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771573
|
06/08/2022
|
KARUPAIYAH
|
2919007WL020074
|
KARUPAIYAH
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPAIYAH
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-005/320-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771574
|
06/08/2022
|
RAJAKUMARI
|
2919007WL020074
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-005/321-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771575
|
06/08/2022
|
Chinathangam
|
2919007WL020074
|
Chinathangam
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinathangam
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-005/322-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771576
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020074
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-005/323-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771577
|
06/08/2022
|
MALAR
|
2919007WL020074
|
MALAR
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-005/325-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771578
|
06/08/2022
|
THANGAPONNU
|
2919007WL020074
|
THANGAPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAPONNU
|
CANARA BANK(508532)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-005/327-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771579
|
06/08/2022
|
PALANIYAMMAL
|
2919007WL020074
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-005/329-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771580
|
06/08/2022
|
MARIAYE
|
2919007WL020074
|
MARIAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAYE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-005/458-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771581
|
06/08/2022
|
SATHYA
|
2919007WL020074
|
SATHYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-005/497
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771582
|
06/08/2022
|
USHA
|
2919007WL020074
|
USHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-005/514
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771583
|
06/08/2022
|
RANI
|
2919007WL020074
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-005/517
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771584
|
06/08/2022
|
SELVI
|
2919007WL020074
|
SELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-005/521
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771585
|
06/08/2022
|
Anjalai
|
2919007WL020074
|
Anjalai
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-005/523
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771586
|
06/08/2022
|
SIVAPPAYE
|
2919007WL020074
|
SIVAPPAYE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAPPAYE
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-005/525-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771587
|
06/08/2022
|
KARHIKA
|
2919007WL020074
|
KARHIKA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARHIKA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-005/527
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771588
|
06/08/2022
|
Vellaiyammal
|
2919007WL020074
|
Vellaiyammal
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-005/562
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771589
|
06/08/2022
|
Jothi
|
2919007WL020074
|
Jothi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-005/567
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771590
|
06/08/2022
|
Chithra
|
2919007WL020074
|
Chithra
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-005/568
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771591
|
06/08/2022
|
Palaniyammal
|
2919007WL020074
|
Palaniyammal
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-005/581
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771592
|
06/08/2022
|
Elangiyam
|
2919007WL020074
|
Elangiyam
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-005/584
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771593
|
06/08/2022
|
Priya
|
2919007WL020074
|
Priya
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-005/611-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771594
|
06/08/2022
|
SELVARANI
|
2919007WL020074
|
SELVARANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-005/630
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771595
|
06/08/2022
|
AKILANDESHWARI
|
2919007WL020074
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
AKILANDESHWARI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-005/631
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771596
|
06/08/2022
|
ELANGIAM
|
2919007WL020074
|
ELANGIAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-005/659
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771597
|
06/08/2022
|
RANI
|
2919007WL020074
|
RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-032/264-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771600
|
06/08/2022
|
PAPATHE
|
2919007WL020074
|
PAPATHE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-032/266-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771601
|
06/08/2022
|
PITCHAIAMMAL
|
2919007WL020074
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-032/428-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771602
|
06/08/2022
|
MARIKANNU
|
2919007WL020074
|
MARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-032/467-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771603
|
06/08/2022
|
VIJAYARANI
|
2919007WL020074
|
VIJAYARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-032/615-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771604
|
06/08/2022
|
REVATHI
|
2919007WL020074
|
REVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-032/622
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771605
|
06/08/2022
|
RAJESHWARI
|
2919007WL020074
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-032/629
(THENNATHIRAYANPATTI)
|
2919007000NRG23060820220771606
|
06/08/2022
|
NIROJA
|
2919007WL020074
|
NIROJA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|