|
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-19-007-027-003/86-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770352
|
06/08/2022
|
PANUMATHI
|
2919007WL020048
|
PANUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-004/481-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770353
|
06/08/2022
|
AMUTHA
|
2919007WL020048
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-004/486-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770354
|
06/08/2022
|
SIVABACKIAM
|
2919007WL020048
|
SIVABACKIAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVABACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-004/487-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770355
|
06/08/2022
|
MUNIYAMMAL
|
2919007WL020048
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/489-C
(PALLANDANPATTI)
|
2919007000NRG23060820220770356
|
06/08/2022
|
MANIMEGALAI
|
2919007WL020048
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-004/490
(PALLANDANPATTI)
|
2919007000NRG23060820220770357
|
06/08/2022
|
MALLIGA
|
2919007WL020048
|
MALLIGA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-004/496
(PALLANDANPATTI)
|
2919007000NRG23060820220770359
|
06/08/2022
|
RANI
|
2919007WL020048
|
RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-004/497
(PALLANDANPATTI)
|
2919007000NRG23060820220770360
|
06/08/2022
|
BAGYALAKSHMI
|
2919007WL020048
|
BAGYALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-004/591
(PALLANDANPATTI)
|
2919007000NRG23060820220770361
|
06/08/2022
|
MARIYAYE
|
2919007WL020048
|
MARIYAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-004/595
(PALLANDANPATTI)
|
2919007000NRG23060820220770362
|
06/08/2022
|
GNANASOWNTHARI
|
2919007WL020048
|
GNANASOWNTHARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNANASOWNTHARI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-004/618-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770363
|
06/08/2022
|
karpagam
|
2919007WL020048
|
karpagam
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
karpagam
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-004/620-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770364
|
06/08/2022
|
sangiliyammal
|
2919007WL020048
|
sangiliyammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
sangiliyammal
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-005/469-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770367
|
06/08/2022
|
SENTHIKUMARI
|
2919007WL020048
|
SENTHIKUMARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHIKUMARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-005/471-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770368
|
06/08/2022
|
MALAR
|
2919007WL020048
|
MALAR
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-005/472
(PALLANDANPATTI)
|
2919007000NRG23060820220770369
|
06/08/2022
|
CHELLAKANNU
|
2919007WL020048
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-005/476
(PALLANDANPATTI)
|
2919007000NRG23060820220770370
|
06/08/2022
|
BUVANESWARI
|
2919007WL020048
|
BUVANESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-005/480-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770372
|
06/08/2022
|
PARAMESHVARI
|
2919007WL020048
|
PARAMESHVARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESHVARI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-005/584-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770373
|
06/08/2022
|
DHANALAKSHMI
|
2919007WL020048
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-005/609
(PALLANDANPATTI)
|
2919007000NRG23060820220770375
|
06/08/2022
|
Iyappasami
|
2919007WL020048
|
Iyappasami
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
Iyappasami
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-005/609
(PALLANDANPATTI)
|
2919007000NRG23060820220770374
|
06/08/2022
|
Mayil
|
2919007WL020048
|
Mayil
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mayil
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-005/628
(PALLANDANPATTI)
|
2919007000NRG23060820220770376
|
06/08/2022
|
MAGALAKSHUMI
|
2919007WL020048
|
MAGALAKSHUMI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGALAKSHUMI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/102-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770379
|
06/08/2022
|
arulayee
|
2919007WL020048
|
arulayee
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
arulayee
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/108-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770380
|
06/08/2022
|
VIRAMMAL
|
2919007WL020048
|
VIRAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/116-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770381
|
06/08/2022
|
MUNIYAMMAL
|
2919007WL020048
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/118-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770382
|
06/08/2022
|
PONNAMAL
|
2919007WL020048
|
PONNAMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/121-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770383
|
06/08/2022
|
annapappu
|
2919007WL020048
|
annapappu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
annapappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/124-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770384
|
06/08/2022
|
CHINNATHAL
|
2919007WL020048
|
CHINNATHAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/126-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770385
|
06/08/2022
|
AMERTHAM
|
2919007WL020048
|
AMERTHAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMERTHAM
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/127-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770386
|
06/08/2022
|
AMIRTHAM
|
2919007WL020048
|
AMIRTHAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/128-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770387
|
06/08/2022
|
SULOKJANA
|
2919007WL020048
|
SULOKJANA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOKJANA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/129-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770388
|
06/08/2022
|
ANJALAI
|
2919007WL020048
|
ANJALAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/130-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770389
|
06/08/2022
|
RASATHI
|
2919007WL020048
|
RASATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/133-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770390
|
06/08/2022
|
CHELLAMMAL
|
2919007WL020048
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/137-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770391
|
06/08/2022
|
MALAR
|
2919007WL020048
|
MALAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/138-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770392
|
06/08/2022
|
ponnammal
|
2919007WL020048
|
ponnammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/139-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770393
|
06/08/2022
|
LAKSHMI
|
2919007WL020048
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/140-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770394
|
06/08/2022
|
ANJALAI
|
2919007WL020048
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/141-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770395
|
06/08/2022
|
Ilangiyam
|
2919007WL020048
|
Ilangiyam
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/142-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770396
|
06/08/2022
|
ALAGAMMAL
|
2919007WL020048
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/146-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770397
|
06/08/2022
|
SEVANTHI
|
2919007WL020048
|
SEVANTHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/147-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770398
|
06/08/2022
|
RAMAYEE
|
2919007WL020048
|
RAMAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/148-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770399
|
06/08/2022
|
RANI
|
2919007WL020048
|
RANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/149-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770400
|
06/08/2022
|
PONTHAIYAMMAL
|
2919007WL020048
|
PONTHAIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/150-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770401
|
06/08/2022
|
VELLAIYAMMAL
|
2919007WL020048
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/152-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770402
|
06/08/2022
|
MALARKODI
|
2919007WL020048
|
MALARKODI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/153-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770403
|
06/08/2022
|
LAKSHM I
|
2919007WL020048
|
LAKSHM I
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHM I
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/154-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770404
|
06/08/2022
|
ARANCI
|
2919007WL020048
|
ARANCI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARANCI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/158-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770406
|
06/08/2022
|
CHELLAKKANNU
|
2919007WL020048
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/159-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770407
|
06/08/2022
|
CHINNAPONNU
|
2919007WL020048
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/160-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770408
|
06/08/2022
|
saraswathi
|
2919007WL020048
|
saraswathi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/161-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770409
|
06/08/2022
|
REAVATHI
|
2919007WL020048
|
REAVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/162-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770410
|
06/08/2022
|
PAPATHI
|
2919007WL020048
|
PAPATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/163-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770411
|
06/08/2022
|
INDRA
|
2919007WL020048
|
INDRA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/168-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770412
|
06/08/2022
|
PONNAMMAL
|
2919007WL020048
|
PONNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/172-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770413
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020048
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/173-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770414
|
06/08/2022
|
VIJAYALAKSHMI
|
2919007WL020048
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/176-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770415
|
06/08/2022
|
KUPPAYI
|
2919007WL020048
|
KUPPAYI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAYI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/177-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770416
|
06/08/2022
|
RANI
|
2919007WL020048
|
RANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/178-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770417
|
06/08/2022
|
VALLIKANNU
|
2919007WL020048
|
VALLIKANNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/485-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770419
|
06/08/2022
|
GOVINTHAMMAL
|
2919007WL020048
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/493-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770420
|
06/08/2022
|
VASANTHA
|
2919007WL020048
|
VASANTHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/567-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770421
|
06/08/2022
|
THONTHIYAMMAL
|
2919007WL020048
|
THONTHIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
THONTHIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/72-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770422
|
06/08/2022
|
VALARMATHI
|
2919007WL020048
|
VALARMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/73-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770423
|
06/08/2022
|
RASAKUMARI
|
2919007WL020048
|
RASAKUMARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASAKUMARI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/75-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770424
|
06/08/2022
|
MARUTHAMMAL
|
2919007WL020048
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/76-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770425
|
06/08/2022
|
LATHA
|
2919007WL020048
|
LATHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/77-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770426
|
06/08/2022
|
PERIYAMMAL
|
2919007WL020048
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/79-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770427
|
06/08/2022
|
GOVINTHMMAL
|
2919007WL020048
|
GOVINTHMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINTHMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/80-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770428
|
06/08/2022
|
SELVI
|
2919007WL020048
|
SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/87-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770431
|
06/08/2022
|
CINNATHAL
|
2919007WL020048
|
CINNATHAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
CINNATHAL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/88-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770433
|
06/08/2022
|
ALAGAMMAL
|
2919007WL020048
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/91-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770434
|
06/08/2022
|
NANJAYEE
|
2919007WL020048
|
NANJAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
NANJAYEE
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/92-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770435
|
06/08/2022
|
PAPPU
|
2919007WL020048
|
PAPPU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/94-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770436
|
06/08/2022
|
karuppaye
|
2919007WL020048
|
karuppaye
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
karuppaye
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/95-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770437
|
06/08/2022
|
kachiyammal
|
2919007WL020048
|
kachiyammal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
kachiyammal
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/96-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770438
|
06/08/2022
|
CINNAMANI
|
2919007WL020048
|
CINNAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/99-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770439
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020048
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|