|
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-19-007-023-001/341-A
(NANGUPATTI)
|
2919007000NRG23200820220880762
|
20/08/2022
|
PITCHAIYAMMAL
|
2919007WL022559
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/347-A
(NANGUPATTI)
|
2919007000NRG23200820220880763
|
20/08/2022
|
DEVI
|
2919007WL022559
|
DEVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/348
(NANGUPATTI)
|
2919007000NRG23200820220880764
|
20/08/2022
|
PAVUN
|
2919007WL022559
|
PAVUN
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAVUN
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/350-A
(NANGUPATTI)
|
2919007000NRG23200820220880765
|
20/08/2022
|
GANAKAMBAL
|
2919007WL022559
|
GANAKAMBAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANAKAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/369-A
(NANGUPATTI)
|
2919007000NRG23200820220880766
|
20/08/2022
|
VASUKI
|
2919007WL022559
|
VASUKI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/410-A
(NANGUPATTI)
|
2919007000NRG23200820220880767
|
20/08/2022
|
DHANAM
|
2919007WL022559
|
DHANAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-001/412-A
(NANGUPATTI)
|
2919007000NRG23200820220880768
|
20/08/2022
|
JAYALAKSHMI
|
2919007WL022559
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-001/413-A
(NANGUPATTI)
|
2919007000NRG23200820220880769
|
20/08/2022
|
SANTHI
|
2919007WL022559
|
SANTHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-001/421-A
(NANGUPATTI)
|
2919007000NRG23200820220880770
|
20/08/2022
|
MUGAYEE
|
2919007WL022559
|
MUGAYEE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUGAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-001/428-A
(NANGUPATTI)
|
2919007000NRG23200820220880771
|
20/08/2022
|
AMBIGA
|
2919007WL022559
|
AMBIGA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-001/431-B
(NANGUPATTI)
|
2919007000NRG23200820220880772
|
20/08/2022
|
CHITRA
|
2919007WL022559
|
CHITRA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-001/437-A
(NANGUPATTI)
|
2919007000NRG23200820220880773
|
20/08/2022
|
CHELLAMMAL
|
2919007WL022559
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-001/447-A
(NANGUPATTI)
|
2919007000NRG23200820220880774
|
20/08/2022
|
NIRMALA
|
2919007WL022559
|
NIRMALA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-001/460-A
(NANGUPATTI)
|
2919007000NRG23200820220880775
|
20/08/2022
|
CHINNATHAL
|
2919007WL022559
|
CHINNATHAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-001/509-A
(NANGUPATTI)
|
2919007000NRG23200820220880776
|
20/08/2022
|
BANUPRIYA
|
2919007WL022559
|
BANUPRIYA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-001/518-A
(NANGUPATTI)
|
2919007000NRG23200820220880778
|
20/08/2022
|
INDHUMATHI
|
2919007WL022559
|
INDHUMATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-001/521-A
(NANGUPATTI)
|
2919007000NRG23200820220880779
|
20/08/2022
|
KARUPAIYA
|
2919007WL022559
|
KARUPAIYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAIYA
|
CANARA BANK(508532)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-001/536-A
(NANGUPATTI)
|
2919007000NRG23200820220880780
|
20/08/2022
|
VIJAYALAKSHMI
|
2919007WL022559
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-001/538-A
(NANGUPATTI)
|
2919007000NRG23200820220880781
|
20/08/2022
|
GOKILA
|
2919007WL022559
|
GOKILA
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-001/544-A
(NANGUPATTI)
|
2919007000NRG23200820220880782
|
20/08/2022
|
SANGEETHA
|
2919007WL022559
|
SANGEETHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-001/549-A
(NANGUPATTI)
|
2919007000NRG23200820220880783
|
20/08/2022
|
DIVYA
|
2919007WL022559
|
DIVYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-001/556-A
(NANGUPATTI)
|
2919007000NRG23200820220880784
|
20/08/2022
|
MURUGAYEE
|
2919007WL022559
|
MURUGAYEE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-001/592-A
(NANGUPATTI)
|
2919007000NRG23200820220880785
|
20/08/2022
|
ARAYEE
|
2919007WL022559
|
ARAYEE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-001/594-A
(NANGUPATTI)
|
2919007000NRG23200820220880786
|
20/08/2022
|
RAJESHWARI
|
2919007WL022559
|
RAJESHWARI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-001/602-A
(NANGUPATTI)
|
2919007000NRG23200820220880787
|
20/08/2022
|
SATHIYABAMA
|
2919007WL022559
|
SATHIYABAMA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-001/606-A
(NANGUPATTI)
|
2919007000NRG23200820220880788
|
20/08/2022
|
PANDIMEENA
|
2919007WL022559
|
PANDIMEENA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-001/618-A
(NANGUPATTI)
|
2919007000NRG23200820220880789
|
20/08/2022
|
SINGARAM
|
2919007WL022559
|
SINGARAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-001/619-A
(NANGUPATTI)
|
2919007000NRG23200820220880790
|
20/08/2022
|
INDRANI
|
2919007WL022559
|
INDRANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-001/620
(NANGUPATTI)
|
2919007000NRG23200820220880791
|
20/08/2022
|
CHINNAMMAL
|
2919007WL022559
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-001/632-A
(NANGUPATTI)
|
2919007000NRG23200820220880792
|
20/08/2022
|
RAMAN
|
2919007WL022559
|
RAMAN
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-004/633
(NANGUPATTI)
|
2919007000NRG23200820220880800
|
20/08/2022
|
AMSU
|
2919007WL022559
|
AMSU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMSU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-007/351-A
(NANGUPATTI)
|
2919007000NRG23200820220880801
|
20/08/2022
|
CHINNATHAL
|
2919007WL022559
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-007/422-A
(NANGUPATTI)
|
2919007000NRG23200820220880802
|
20/08/2022
|
KANNAKI
|
2919007WL022559
|
KANNAKI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-007/615-A
(NANGUPATTI)
|
2919007000NRG23200820220880803
|
20/08/2022
|
GOKILA
|
2919007WL022559
|
GOKILA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/10-A
(NANGUPATTI)
|
2919007000NRG23200820220880804
|
20/08/2022
|
KARIYAKKAL
|
2919007WL022559
|
KARIYAKKAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARIYAKKAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/100-A
(NANGUPATTI)
|
2919007000NRG23200820220880805
|
20/08/2022
|
RAJESHWARI
|
2919007WL022559
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/101-A
(NANGUPATTI)
|
2919007000NRG23200820220880806
|
20/08/2022
|
THAILAMMAI
|
2919007WL022559
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/104-A
(NANGUPATTI)
|
2919007000NRG23200820220880807
|
20/08/2022
|
MARUTHAMBAL
|
2919007WL022559
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/108-A
(NANGUPATTI)
|
2919007000NRG23200820220880808
|
20/08/2022
|
KULANTHAI
|
2919007WL022559
|
KULANTHAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KULANTHAI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/109-A
(NANGUPATTI)
|
2919007000NRG23200820220880809
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/11-A
(NANGUPATTI)
|
2919007000NRG23200820220880810
|
20/08/2022
|
CHINNAMMAL
|
2919007WL022559
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/110-A
(NANGUPATTI)
|
2919007000NRG23200820220880811
|
20/08/2022
|
CHITRAVALLI
|
2919007WL022559
|
CHITRAVALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/111-A
(NANGUPATTI)
|
2919007000NRG23200820220880812
|
20/08/2022
|
JAKATHESWARI
|
2919007WL022559
|
JAKATHESWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAKATHESWARI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/113-A
(NANGUPATTI)
|
2919007000NRG23200820220880813
|
20/08/2022
|
PERIYAKKAL
|
2919007WL022559
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/114-A
(NANGUPATTI)
|
2919007000NRG23200820220880814
|
20/08/2022
|
MEENAL
|
2919007WL022559
|
MEENAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/115-A
(NANGUPATTI)
|
2919007000NRG23200820220880815
|
20/08/2022
|
MARIYAYE
|
2919007WL022559
|
MARIYAYE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/12-A
(NANGUPATTI)
|
2919007000NRG23200820220880816
|
20/08/2022
|
SELVI
|
2919007WL022559
|
SELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-023/13-A
(NANGUPATTI)
|
2919007000NRG23200820220880817
|
20/08/2022
|
CHITHAMPARAM
|
2919007WL022559
|
CHITHAMPARAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHAMPARAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-023/140-B
(NANGUPATTI)
|
2919007000NRG23200820220880818
|
20/08/2022
|
KUNJARAM
|
2919007WL022559
|
KUNJARAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-023/145-A
(NANGUPATTI)
|
2919007000NRG23200820220880819
|
20/08/2022
|
CHANTRA
|
2919007WL022559
|
CHANTRA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-023/147-A
(NANGUPATTI)
|
2919007000NRG23200820220880821
|
20/08/2022
|
MOOKAYEE
|
2919007WL022559
|
MOOKAYEE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-023/150-A
(NANGUPATTI)
|
2919007000NRG23200820220880822
|
20/08/2022
|
GOVINTHAMMAL
|
2919007WL022559
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-023/17-A
(NANGUPATTI)
|
2919007000NRG23200820220880823
|
20/08/2022
|
PACHAIYEE
|
2919007WL022559
|
PACHAIYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACHAIYEE
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-023/19-A
(NANGUPATTI)
|
2919007000NRG23200820220880824
|
20/08/2022
|
BANUMATHI
|
2919007WL022559
|
BANUMATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/2-A
(NANGUPATTI)
|
2919007000NRG23200820220880825
|
20/08/2022
|
PALANIYAMMAL
|
2919007WL022559
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/20-A
(NANGUPATTI)
|
2919007000NRG23200820220880826
|
20/08/2022
|
PITCHAIKANNU
|
2919007WL022559
|
PITCHAIKANNU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIKANNU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-023/21-A
(NANGUPATTI)
|
2919007000NRG23200820220880827
|
20/08/2022
|
SELVI
|
2919007WL022559
|
SELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-023/23-A
(NANGUPATTI)
|
2919007000NRG23200820220880828
|
20/08/2022
|
THANGAYA
|
2919007WL022559
|
THANGAYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAYA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-023/25-A
(NANGUPATTI)
|
2919007000NRG23200820220880829
|
20/08/2022
|
KALYANI
|
2919007WL022559
|
KALYANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/28-A
(NANGUPATTI)
|
2919007000NRG23200820220880831
|
20/08/2022
|
CHINNATHAL
|
2919007WL022559
|
CHINNATHAL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/29-A
(NANGUPATTI)
|
2919007000NRG23200820220880832
|
20/08/2022
|
RAJAMANI
|
2919007WL022559
|
RAJAMANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/31-A
(NANGUPATTI)
|
2919007000NRG23200820220880833
|
20/08/2022
|
ALAGAMMAL
|
2919007WL022559
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/33-A
(NANGUPATTI)
|
2919007000NRG23200820220880834
|
20/08/2022
|
MARIYAYE
|
2919007WL022559
|
MARIYAYE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/34-A
(NANGUPATTI)
|
2919007000NRG23200820220880835
|
20/08/2022
|
ARUMUGAM
|
2919007WL022559
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/342-A
(NANGUPATTI)
|
2919007000NRG23200820220880836
|
20/08/2022
|
MUTHUKKANNU
|
2919007WL022559
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/342-A
(NANGUPATTI)
|
2919007000NRG23200820220880837
|
20/08/2022
|
RAMESH
|
2919007WL022559
|
RAMESH
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/343-A
(NANGUPATTI)
|
2919007000NRG23200820220880838
|
20/08/2022
|
LAKSHMI
|
2919007WL022559
|
LAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/349-A
(NANGUPATTI)
|
2919007000NRG23200820220880839
|
20/08/2022
|
KAMATCHI
|
2919007WL022559
|
KAMATCHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/35-A
(NANGUPATTI)
|
2919007000NRG23200820220880840
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/353-A
(NANGUPATTI)
|
2919007000NRG23200820220880841
|
20/08/2022
|
PANDIMATHI
|
2919007WL022559
|
PANDIMATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/357-A
(NANGUPATTI)
|
2919007000NRG23200820220880842
|
20/08/2022
|
MALAIYANDI
|
2919007WL022559
|
MALAIYANDI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALAIYANDI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/36-A
(NANGUPATTI)
|
2919007000NRG23200820220880843
|
20/08/2022
|
KARTHIK VALLI
|
2919007WL022559
|
KARTHIK VALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARTHIK VALLI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/361-A
(NANGUPATTI)
|
2919007000NRG23200820220880844
|
20/08/2022
|
SUPPAMMAL
|
2919007WL022559
|
SUPPAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/366-A
(NANGUPATTI)
|
2919007000NRG23200820220880845
|
20/08/2022
|
PANNEERSELVAM
|
2919007WL022559
|
PANNEERSELVAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/367-A
(NANGUPATTI)
|
2919007000NRG23200820220880846
|
20/08/2022
|
MEENAL
|
2919007WL022559
|
MEENAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/37-A
(NANGUPATTI)
|
2919007000NRG23200820220880847
|
20/08/2022
|
ARAYEE
|
2919007WL022559
|
ARAYEE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/38-A
(NANGUPATTI)
|
2919007000NRG23200820220880848
|
20/08/2022
|
RANI
|
2919007WL022559
|
RANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/39-A
(NANGUPATTI)
|
2919007000NRG23200820220880849
|
20/08/2022
|
PADMA
|
2919007WL022559
|
PADMA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PADMA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/41-A
(NANGUPATTI)
|
2919007000NRG23200820220880850
|
20/08/2022
|
ARAYEE
|
2919007WL022559
|
ARAYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/45-A
(NANGUPATTI)
|
2919007000NRG23200820220880851
|
20/08/2022
|
CHINNAKANNU
|
2919007WL022559
|
CHINNAKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-023-023/459-A
(NANGUPATTI)
|
2919007000NRG23200820220880852
|
20/08/2022
|
RAJAMANI
|
2919007WL022559
|
RAJAMANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-023-023/47-A
(NANGUPATTI)
|
2919007000NRG23200820220880853
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-023-023/48-A
(NANGUPATTI)
|
2919007000NRG23200820220880854
|
20/08/2022
|
MARIKANNU
|
2919007WL022559
|
MARIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-023-023/49-A
(NANGUPATTI)
|
2919007000NRG23200820220880855
|
20/08/2022
|
ANNAKALI
|
2919007WL022559
|
ANNAKALI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNAKALI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-023-023/5-A
(NANGUPATTI)
|
2919007000NRG23200820220880856
|
20/08/2022
|
AMMAKANNU
|
2919007WL022559
|
AMMAKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-023-023/50-A
(NANGUPATTI)
|
2919007000NRG23200820220880857
|
20/08/2022
|
MUTHUKKANNU
|
2919007WL022559
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-023-023/52-A
(NANGUPATTI)
|
2919007000NRG23200820220880858
|
20/08/2022
|
LAKSHMI
|
2919007WL022559
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-023-023/53-A
(NANGUPATTI)
|
2919007000NRG23200820220880859
|
20/08/2022
|
KAMARAJ
|
2919007WL022559
|
KAMARAJ
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-023-023/54-A
(NANGUPATTI)
|
2919007000NRG23200820220880861
|
20/08/2022
|
KUNJAMMAL
|
2919007WL022559
|
KUNJAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-023-023/54-A
(NANGUPATTI)
|
2919007000NRG23200820220880860
|
20/08/2022
|
VELU
|
2919007WL022559
|
VELU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELU
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-023-023/55-A
(NANGUPATTI)
|
2919007000NRG23200820220880862
|
20/08/2022
|
AZHAGUMANI
|
2919007WL022559
|
AZHAGUMANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
AZHAGUMANI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-023-023/56-A
(NANGUPATTI)
|
2919007000NRG23200820220880863
|
20/08/2022
|
ANNALAKSHMI
|
2919007WL022559
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-023-023/57-A
(NANGUPATTI)
|
2919007000NRG23200820220880864
|
20/08/2022
|
VIMALA
|
2919007WL022559
|
VIMALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-023-023/58-A
(NANGUPATTI)
|
2919007000NRG23200820220880865
|
20/08/2022
|
SAROJA
|
2919007WL022559
|
SAROJA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-023-023/59-A
(NANGUPATTI)
|
2919007000NRG23200820220880866
|
20/08/2022
|
ALAGASWARI
|
2919007WL022559
|
ALAGASWARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGASWARI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-023-023/6-A
(NANGUPATTI)
|
2919007000NRG23200820220880867
|
20/08/2022
|
PALANIYAMMAL
|
2919007WL022559
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VIRALIMALAI
|
TN-19-007-023-023/60-A
(NANGUPATTI)
|
2919007000NRG23200820220880868
|
20/08/2022
|
AYERASU
|
2919007WL022559
|
AYERASU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AYERASU
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-023-023/61-A
(NANGUPATTI)
|
2919007000NRG23200820220880869
|
20/08/2022
|
PAPPAMMAL
|
2919007WL022559
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-023-023/62-A
(NANGUPATTI)
|
2919007000NRG23200820220880870
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-023-023/65-A
(NANGUPATTI)
|
2919007000NRG23200820220880872
|
20/08/2022
|
ARAYEE
|
2919007WL022559
|
ARAYEE
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-023-023/68-A
(NANGUPATTI)
|
2919007000NRG23200820220880873
|
20/08/2022
|
SARASU
|
2919007WL022559
|
SARASU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASU
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-023-023/7-A
(NANGUPATTI)
|
2919007000NRG23200820220880875
|
20/08/2022
|
MANIKAYEE
|
2919007WL022559
|
MANIKAYEE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIKAYEE
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-023-023/72-A
(NANGUPATTI)
|
2919007000NRG23200820220880876
|
20/08/2022
|
LAKSHMI
|
2919007WL022559
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-023-023/75-A
(NANGUPATTI)
|
2919007000NRG23200820220880877
|
20/08/2022
|
ACHIKANNU
|
2919007WL022559
|
ACHIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ACHIKANNU
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-023-023/77-A
(NANGUPATTI)
|
2919007000NRG23200820220880878
|
20/08/2022
|
PONNALAGU
|
2919007WL022559
|
PONNALAGU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-023-023/8-A
(NANGUPATTI)
|
2919007000NRG23200820220880879
|
20/08/2022
|
CHINNAMMAL
|
2919007WL022559
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-023-023/81-A
(NANGUPATTI)
|
2919007000NRG23200820220880880
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022559
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-023-023/82-A
(NANGUPATTI)
|
2919007000NRG23200820220880882
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-023-023/82-A
(NANGUPATTI)
|
2919007000NRG23200820220880881
|
20/08/2022
|
THANGAVEL
|
2919007WL022559
|
THANGAVEL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-023-023/83-A
(NANGUPATTI)
|
2919007000NRG23200820220880883
|
20/08/2022
|
PITCHAIAMMAL
|
2919007WL022559
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-023-023/89-A
(NANGUPATTI)
|
2919007000NRG23200820220880884
|
20/08/2022
|
VALLIKANNU
|
2919007WL022559
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-023-023/90-A
(NANGUPATTI)
|
2919007000NRG23200820220880886
|
20/08/2022
|
ANJALAI
|
2919007WL022559
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-023-023/90-A
(NANGUPATTI)
|
2919007000NRG23200820220880885
|
20/08/2022
|
PALANIYANDI
|
2919007WL022559
|
PALANIYANDI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-023-023/91-A
(NANGUPATTI)
|
2919007000NRG23200820220880887
|
20/08/2022
|
MEENAL
|
2919007WL022559
|
MEENAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-023-023/92-A
(NANGUPATTI)
|
2919007000NRG23200820220880888
|
20/08/2022
|
ELANCHIYAM
|
2919007WL022559
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-023-023/93-A
(NANGUPATTI)
|
2919007000NRG23200820220880889
|
20/08/2022
|
GANTHI
|
2919007WL022559
|
GANTHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-023-023/96-a
(NANGUPATTI)
|
2919007000NRG23200820220880890
|
20/08/2022
|
BAKKIYAM
|
2919007WL022559
|
BAKKIYAM
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-023-023/98-A
(NANGUPATTI)
|
2919007000NRG23200820220880891
|
20/08/2022
|
VEMBU
|
2919007WL022559
|
VEMBU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
119
|
VIRALIMALAI
|
TN-19-007-023-023/99-A
(NANGUPATTI)
|
2919007000NRG23200820220880892
|
20/08/2022
|
POOVAYEE
|
2919007WL022559
|
POOVAYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98205
|
98205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98205
|
98205
|
|
|
|
|
|
|
|