|
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-19-007-024-001/190-A
(NEERPALANI)
|
2919007000NRG23111120221542559
|
11/11/2022
|
VELLAIAMMAL
|
2919007WL039826
|
VELLAIAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/191-A
(NEERPALANI)
|
2919007000NRG23111120221542560
|
11/11/2022
|
AMUTHA
|
2919007WL039826
|
AMUTHA
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/194-A
(NEERPALANI)
|
2919007000NRG23111120221542561
|
11/11/2022
|
MALIKA
|
2919007WL039826
|
MALIKA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/200-A
(NEERPALANI)
|
2919007000NRG23111120221542562
|
11/11/2022
|
CHINNAMMAL
|
2919007WL039826
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/204-A
(NEERPALANI)
|
2919007000NRG23111120221542563
|
11/11/2022
|
UMA
|
2919007WL039826
|
UMA
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/205-A
(NEERPALANI)
|
2919007000NRG23111120221542564
|
11/11/2022
|
RETINAM
|
2919007WL039826
|
RETINAM
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
RETINAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/210-A
(NEERPALANI)
|
2919007000NRG23111120221542566
|
11/11/2022
|
MANIMUTHU
|
2919007WL039826
|
MANIMUTHU
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/213-A
(NEERPALANI)
|
2919007000NRG23111120221542567
|
11/11/2022
|
VIJAYAKUMARI
|
2919007WL039826
|
VIJAYAKUMARI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/218-A
(NEERPALANI)
|
2919007000NRG23111120221542569
|
11/11/2022
|
KARPAGAM
|
2919007WL039826
|
KARPAGAM
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/220-A
(NEERPALANI)
|
2919007000NRG23111120221542570
|
11/11/2022
|
SAMUTHRAM
|
2919007WL039826
|
SAMUTHRAM
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMUTHRAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/223-A
(NEERPALANI)
|
2919007000NRG23111120221542571
|
11/11/2022
|
AMSAVALLI
|
2919007WL039826
|
AMSAVALLI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/228-A
(NEERPALANI)
|
2919007000NRG23111120221542572
|
11/11/2022
|
SANGEEVE
|
2919007WL039826
|
SANGEEVE
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEEVE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-001/229-A
(NEERPALANI)
|
2919007000NRG23111120221542573
|
11/11/2022
|
KANNAKE
|
2919007WL039826
|
KANNAKE
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAKE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-001/230-A
(NEERPALANI)
|
2919007000NRG23111120221542574
|
11/11/2022
|
vellaiammal
|
2919007WL039826
|
vellaiammal
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
vellaiammal
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-001/233-A
(NEERPALANI)
|
2919007000NRG23111120221542575
|
11/11/2022
|
THANGAVEL
|
2919007WL039826
|
THANGAVEL
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-001/234-A
(NEERPALANI)
|
2919007000NRG23111120221542576
|
11/11/2022
|
SAGEVE
|
2919007WL039826
|
SAGEVE
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAGEVE
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-001/235-A
(NEERPALANI)
|
2919007000NRG23111120221542577
|
11/11/2022
|
MURUGASEN
|
2919007WL039826
|
MURUGASEN
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGASEN
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-001/237-A
(NEERPALANI)
|
2919007000NRG23111120221542578
|
11/11/2022
|
ALAGU
|
2919007WL039826
|
ALAGU
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-001/238-A
(NEERPALANI)
|
2919007000NRG23111120221542579
|
11/11/2022
|
RAMAYE
|
2919007WL039826
|
RAMAYE
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-001/240-A
(NEERPALANI)
|
2919007000NRG23111120221542580
|
11/11/2022
|
EASWARI
|
2919007WL039826
|
EASWARI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-001/243-A
(NEERPALANI)
|
2919007000NRG23111120221542581
|
11/11/2022
|
MARUTHABAL
|
2919007WL039826
|
MARUTHABAL
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHABAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-001/244-A
(NEERPALANI)
|
2919007000NRG23111120221542582
|
11/11/2022
|
alagu
|
2919007WL039826
|
alagu
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-001/245-A
(NEERPALANI)
|
2919007000NRG23111120221542583
|
11/11/2022
|
AMUTHA
|
2919007WL039826
|
AMUTHA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-001/246-A
(NEERPALANI)
|
2919007000NRG23111120221542584
|
11/11/2022
|
jothi
|
2919007WL039826
|
jothi
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
jothi
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-001/248-A
(NEERPALANI)
|
2919007000NRG23111120221542585
|
11/11/2022
|
CHELLAKANNU
|
2919007WL039826
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-001/252-A
(NEERPALANI)
|
2919007000NRG23111120221542586
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039826
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-001/256-A
(NEERPALANI)
|
2919007000NRG23111120221542587
|
11/11/2022
|
AMSAVALLI
|
2919007WL039826
|
AMSAVALLI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-001/257-A
(NEERPALANI)
|
2919007000NRG23111120221542588
|
11/11/2022
|
CHITRADEVI
|
2919007WL039826
|
CHITRADEVI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-001/259-A
(NEERPALANI)
|
2919007000NRG23111120221542589
|
11/11/2022
|
KANNAMANI
|
2919007WL039826
|
KANNAMANI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-001/261-A
(NEERPALANI)
|
2919007000NRG23111120221542590
|
11/11/2022
|
BALASUBRAMANI
|
2919007WL039826
|
BALASUBRAMANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALASUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-001/263-A
(NEERPALANI)
|
2919007000NRG23111120221542591
|
11/11/2022
|
KANNIYAMMAL
|
2919007WL039826
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-024-001/264-A
(NEERPALANI)
|
2919007000NRG23111120221542592
|
11/11/2022
|
SARASU
|
2919007WL039826
|
SARASU
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRALIMALAI
|
TN-19-007-024-001/265-A
(NEERPALANI)
|
2919007000NRG23111120221542593
|
11/11/2022
|
MUTHUKANNU
|
2919007WL039826
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-024-001/268-A
(NEERPALANI)
|
2919007000NRG23111120221542594
|
11/11/2022
|
CHELLAKANNU
|
2919007WL039826
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-024-001/288-A
(NEERPALANI)
|
2919007000NRG23111120221542596
|
11/11/2022
|
PUSHPAM
|
2919007WL039826
|
PUSHPAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-024-001/514-A
(NEERPALANI)
|
2919007000NRG23111120221542597
|
11/11/2022
|
MAMJULA
|
2919007WL039826
|
MAMJULA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAMJULA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-024-001/549-A
(NEERPALANI)
|
2919007000NRG23111120221542598
|
11/11/2022
|
MOOKAYEE
|
2919007WL039826
|
MOOKAYEE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-024-001/553-B
(NEERPALANI)
|
2919007000NRG23111120221542599
|
11/11/2022
|
RUKUMANI
|
2919007WL039826
|
RUKUMANI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-024-001/579-A
(NEERPALANI)
|
2919007000NRG23111120221542600
|
11/11/2022
|
GOWSALYA
|
2919007WL039826
|
GOWSALYA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-024-001/604
(NEERPALANI)
|
2919007000NRG23111120221542601
|
11/11/2022
|
TAMILARASI
|
2919007WL039826
|
TAMILARASI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-024-001/712-A
(NEERPALANI)
|
2919007000NRG23111120221542602
|
11/11/2022
|
SANGEETHA
|
2919007WL039826
|
SANGEETHA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-024-001/736-A
(NEERPALANI)
|
2919007000NRG23111120221542603
|
11/11/2022
|
BALMANI
|
2919007WL039826
|
BALMANI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALMANI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-024-001/743-A
(NEERPALANI)
|
2919007000NRG23111120221542604
|
11/11/2022
|
VEERAMMAL
|
2919007WL039826
|
VEERAMMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-024-002/418-A
(NEERPALANI)
|
2919007000NRG23111120221542615
|
11/11/2022
|
VIJAYA
|
2919007WL039826
|
VIJAYA
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-024-002/419-A
(NEERPALANI)
|
2919007000NRG23111120221542616
|
11/11/2022
|
ELANGIYAM
|
2919007WL039826
|
ELANGIYAM
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRALIMALAI
|
TN-19-007-024-002/420-A
(NEERPALANI)
|
2919007000NRG23111120221542617
|
11/11/2022
|
POTHUMPONNU
|
2919007WL039826
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-024-004/426-A
(NEERPALANI)
|
2919007000NRG23111120221542619
|
11/11/2022
|
MEENA
|
2919007WL039826
|
MEENA
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-024-004/428-A
(NEERPALANI)
|
2919007000NRG23111120221542620
|
11/11/2022
|
SHANTHI
|
2919007WL039826
|
SHANTHI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-024-004/429-A
(NEERPALANI)
|
2919007000NRG23111120221542621
|
11/11/2022
|
MARIYAYEE
|
2919007WL039826
|
MARIYAYEE
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-024-004/430-A
(NEERPALANI)
|
2919007000NRG23111120221542622
|
11/11/2022
|
RETHINAM
|
2919007WL039826
|
RETHINAM
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-024-004/431-A
(NEERPALANI)
|
2919007000NRG23111120221542623
|
11/11/2022
|
KARUTHAMANI
|
2919007WL039826
|
KARUTHAMANI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-024-004/547-A
(NEERPALANI)
|
2919007000NRG23111120221542624
|
11/11/2022
|
CHITRA
|
2919007WL039826
|
CHITRA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-024-004/655
(NEERPALANI)
|
2919007000NRG23111120221542625
|
11/11/2022
|
RAJESHWARI
|
2919007WL039826
|
RAJESHWARI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-024-004/656-A
(NEERPALANI)
|
2919007000NRG23111120221542626
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL039826
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-024-004/659
(NEERPALANI)
|
2919007000NRG23111120221542628
|
11/11/2022
|
CHINNAPONNU
|
2919007WL039826
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-024-005/457-A
(NEERPALANI)
|
2919007000NRG23111120221542629
|
11/11/2022
|
SELVI
|
2919007WL039826
|
SELVI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-024-024/120-A
(NEERPALANI)
|
2919007000NRG23111120221542630
|
11/11/2022
|
KALAISELVI
|
2919007WL039826
|
KALAISELVI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-024-024/140-A
(NEERPALANI)
|
2919007000NRG23111120221542631
|
11/11/2022
|
DEIVANAI
|
2919007WL039826
|
DEIVANAI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-024-024/174-A
(NEERPALANI)
|
2919007000NRG23111120221542632
|
11/11/2022
|
PARVATHI
|
2919007WL039826
|
PARVATHI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-024-024/176-A
(NEERPALANI)
|
2919007000NRG23111120221542633
|
11/11/2022
|
VASANTHA
|
2919007WL039826
|
VASANTHA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-024-024/187-A
(NEERPALANI)
|
2919007000NRG23111120221542634
|
11/11/2022
|
THANGAM
|
2919007WL039826
|
THANGAM
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRALIMALAI
|
TN-19-007-024-024/424-A
(NEERPALANI)
|
2919007000NRG23111120221542635
|
11/11/2022
|
GOVINTHAMMAL
|
2919007WL039826
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-024-024/658
(NEERPALANI)
|
2919007000NRG23111120221542636
|
11/11/2022
|
KRITHIGA
|
2919007WL039826
|
KRITHIGA
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRITHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53047
|
53047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53047
|
53047
|
|
|
|
|
|
|
|