|
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-19-007-032-001/1-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374952
|
09/02/2023
|
SHANTHI
|
2919007WL057142
|
SHANTHI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374953
|
09/02/2023
|
ANTHONYSAMY
|
2919007WL057142
|
ANTHONYSAMY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059743
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374954
|
09/02/2023
|
GANAMBAL
|
2919007WL057142
|
GANAMBAL
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059743
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374955
|
09/02/2023
|
JAISEMARI
|
2919007WL057142
|
JAISEMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
JAISEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/54-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374956
|
09/02/2023
|
AROCKASELVI
|
2919007WL057142
|
AROCKASELVI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKASELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374957
|
09/02/2023
|
ARULMARRY
|
2919007WL057142
|
ARULMARRY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMARRY
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/56-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374958
|
09/02/2023
|
KULANTHAIMERY
|
2919007WL057142
|
KULANTHAIMERY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAIMERY
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-001/560
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374959
|
09/02/2023
|
Jeyarani
|
2919007WL057142
|
Jeyarani
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-001/570
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374960
|
09/02/2023
|
Stellapriya
|
2919007WL057142
|
Stellapriya
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Stellapriya
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-001/64-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374961
|
09/02/2023
|
SABASTIAMMAL
|
2919007WL057142
|
SABASTIAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059743
|
|
SABASTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-001/67-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374962
|
09/02/2023
|
DAISERANI
|
2919007WL057142
|
DAISERANI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
DAISERANI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-001/676-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374963
|
09/02/2023
|
GOVINTHAMMAL
|
2919007WL057142
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-001/677-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374964
|
09/02/2023
|
SOPIYA
|
2919007WL057142
|
SOPIYA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOPIYA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-001/680-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374965
|
09/02/2023
|
JEYACHITRA
|
2919007WL057142
|
JEYACHITRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-001/69-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374966
|
09/02/2023
|
KULANTHAISAMY
|
2919007WL057142
|
KULANTHAISAMY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-001/70-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374967
|
09/02/2023
|
JENITAMARRY
|
2919007WL057142
|
JENITAMARRY
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JENITAMARRY
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-001/708
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374968
|
09/02/2023
|
KOWSALYA
|
2919007WL057142
|
KOWSALYA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOWSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-001/71-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374969
|
09/02/2023
|
ANTHONYSELVI
|
2919007WL057142
|
ANTHONYSELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONYSELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-001/76-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374970
|
09/02/2023
|
LOORTHUMARI
|
2919007WL057142
|
LOORTHUMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LOORTHUMARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-001/764-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374971
|
09/02/2023
|
Amalorpavamary
|
2919007WL057142
|
Amalorpavamary
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-001/77-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374972
|
09/02/2023
|
GRACEYMARI
|
2919007WL057142
|
GRACEYMARI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
GRACEYMARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374973
|
09/02/2023
|
ERUTHAYAMARI
|
2919007WL057142
|
ERUTHAYAMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374974
|
09/02/2023
|
CHITHRA UPAGARA MARY
|
2919007WL057142
|
CHITHRA UPAGARA MARY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA UPAGARA MARY
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-001/82-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374975
|
09/02/2023
|
ANTHONYAACHI
|
2919007WL057142
|
ANTHONYAACHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONYAACHI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-002/337-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374976
|
09/02/2023
|
ANTHONIYAMMAL
|
2919007WL057142
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-002/338-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374977
|
09/02/2023
|
Savariyammal
|
2919007WL057142
|
Savariyammal
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-002/342-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374978
|
09/02/2023
|
KULANTHAITHERESA
|
2919007WL057142
|
KULANTHAITHERESA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAITHERESA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-002/344-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374979
|
09/02/2023
|
ELISABETHRANI
|
2919007WL057142
|
ELISABETHRANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-002/350-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374980
|
09/02/2023
|
AROCKIAMARI
|
2919007WL057142
|
AROCKIAMARI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKIAMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-002/364-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374981
|
09/02/2023
|
AROKIYAPUNITHA
|
2919007WL057142
|
AROKIYAPUNITHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIYAPUNITHA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-002/370-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374982
|
09/02/2023
|
MUKKAYE
|
2919007WL057142
|
MUKKAYE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-002/374-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374983
|
09/02/2023
|
SABASTIAMMAL
|
2919007WL057142
|
SABASTIAMMAL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SABASTIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-002/376-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374984
|
09/02/2023
|
SELVI
|
2919007WL057142
|
SELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-002/522
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374985
|
09/02/2023
|
SAVARIYAMMAL
|
2919007WL057142
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-002/532
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374986
|
09/02/2023
|
Susila
|
2919007WL057142
|
Susila
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-002/620
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374987
|
09/02/2023
|
DEISIRANI
|
2919007WL057142
|
DEISIRANI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEISIRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-002/627-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374988
|
09/02/2023
|
AMIRTHAMARY
|
2919007WL057142
|
AMIRTHAMARY
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-002/635-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374989
|
09/02/2023
|
JOSHEP
|
2919007WL057142
|
JOSHEP
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSHEP
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-004/378-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374990
|
09/02/2023
|
MARIKKANNU
|
2919007WL057142
|
MARIKKANNU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374991
|
09/02/2023
|
CHINNATHAL
|
2919007WL057142
|
CHINNATHAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374992
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057142
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-004/392-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374993
|
09/02/2023
|
AMUTHA
|
2919007WL057142
|
AMUTHA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-004/393-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374994
|
09/02/2023
|
PAPPU
|
2919007WL057142
|
PAPPU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-004/394-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374995
|
09/02/2023
|
SARASU
|
2919007WL057142
|
SARASU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-004/395-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374996
|
09/02/2023
|
PUSBAM
|
2919007WL057142
|
PUSBAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSBAM
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374997
|
09/02/2023
|
Kaveriyammal
|
2919007WL057142
|
Kaveriyammal
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-004/397-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374998
|
09/02/2023
|
MUKKAYE
|
2919007WL057142
|
MUKKAYE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232374999
|
09/02/2023
|
VIJAYA
|
2919007WL057142
|
VIJAYA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-004/399-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375000
|
09/02/2023
|
RAJALAKSHMI
|
2919007WL057142
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-004/401-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375001
|
09/02/2023
|
SASIKALA
|
2919007WL057142
|
SASIKALA
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-004/402-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375002
|
09/02/2023
|
MANGAIYARSELVI
|
2919007WL057142
|
MANGAIYARSELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANGAIYARSELVI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-004/460
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375003
|
09/02/2023
|
Parameshwari
|
2919007WL057142
|
Parameshwari
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375004
|
09/02/2023
|
KUMAR
|
2919007WL057142
|
KUMAR
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-004/511
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375005
|
09/02/2023
|
BAMA
|
2919007WL057142
|
BAMA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAMA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-004/575
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375006
|
09/02/2023
|
Pachaiyammal
|
2919007WL057142
|
Pachaiyammal
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375007
|
09/02/2023
|
PARIMALA
|
2919007WL057142
|
PARIMALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-004/643
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375008
|
09/02/2023
|
ARUMAI
|
2919007WL057142
|
ARUMAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-004/725
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375009
|
09/02/2023
|
PARAMESHWARI
|
2919007WL057142
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-004/743-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375010
|
09/02/2023
|
PIRINTHA
|
2919007WL057142
|
PIRINTHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PIRINTHA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-004/749-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375011
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057142
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-005/556
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375012
|
09/02/2023
|
Crasy Mary
|
2919007WL057142
|
Crasy Mary
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Crasy Mary
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-006/162-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375013
|
09/02/2023
|
LAKSHMI
|
2919007WL057142
|
LAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-006/163-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375014
|
09/02/2023
|
SELVI
|
2919007WL057142
|
SELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-006/164-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375015
|
09/02/2023
|
DHANAM
|
2919007WL057142
|
DHANAM
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-006/170-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375016
|
09/02/2023
|
SUNDHARAMBAL
|
2919007WL057142
|
SUNDHARAMBAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARAMBAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-006/171-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375017
|
09/02/2023
|
SULOCHANA
|
2919007WL057142
|
SULOCHANA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-006/173-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375018
|
09/02/2023
|
ARUMAI
|
2919007WL057142
|
ARUMAI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-032-006/174-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375019
|
09/02/2023
|
LAKSHMI
|
2919007WL057142
|
LAKSHMI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-032-006/182-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375020
|
09/02/2023
|
Thangamani
|
2919007WL057142
|
Thangamani
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-032-006/186-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375021
|
09/02/2023
|
CHITRA
|
2919007WL057142
|
CHITRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-032-006/482-B
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375022
|
09/02/2023
|
THAYALNAYAGI
|
2919007WL057142
|
THAYALNAYAGI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAYALNAYAGI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-032-006/500-B
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375023
|
09/02/2023
|
LAKSHMI
|
2919007WL057142
|
LAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-032-006/531
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375024
|
09/02/2023
|
Kalyani
|
2919007WL057142
|
Kalyani
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-032-006/534
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375025
|
09/02/2023
|
Leemarose
|
2919007WL057142
|
Leemarose
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-032-006/555
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375026
|
09/02/2023
|
Saritha
|
2919007WL057142
|
Saritha
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saritha
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-032-006/687-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375027
|
09/02/2023
|
MARIKKANNU
|
2919007WL057142
|
MARIKKANNU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-032-006/709
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375028
|
09/02/2023
|
AMBIKADEVI
|
2919007WL057142
|
AMBIKADEVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIKADEVI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-032-007/191-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375029
|
09/02/2023
|
ELANGAYA
|
2919007WL057142
|
ELANGAYA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGAYA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-032-007/193-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375030
|
09/02/2023
|
KANGAMBAL
|
2919007WL057142
|
KANGAMBAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANGAMBAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-032-007/202-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375031
|
09/02/2023
|
RAJESWARI
|
2919007WL057142
|
RAJESWARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-032-009/203
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375032
|
09/02/2023
|
INDHIRANI
|
2919007WL057142
|
INDHIRANI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
82
|
VIRALIMALAI
|
TN-19-007-032-009/504
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375033
|
09/02/2023
|
SAROJA
|
2919007WL057142
|
SAROJA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-032-009/507
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375034
|
09/02/2023
|
Sudha
|
2919007WL057142
|
Sudha
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-032-032/160-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375035
|
09/02/2023
|
VASUKE
|
2919007WL057142
|
VASUKE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKE
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375036
|
09/02/2023
|
SELVI
|
2919007WL057142
|
SELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-032-032/476-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375037
|
09/02/2023
|
LILLI
|
2919007WL057142
|
LILLI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-032-032/483
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375038
|
09/02/2023
|
REVATHI
|
2919007WL057142
|
REVATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-032-032/569
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375039
|
09/02/2023
|
Albonsrani
|
2919007WL057142
|
Albonsrani
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Albonsrani
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-032-032/578
(THENNATHIRAYANPATTI)
|
2919007000NRG23090220232375040
|
09/02/2023
|
Govinthammal
|
2919007WL057142
|
Govinthammal
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|