|
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-19-007-035-002/393-A
(THENNAMBADI)
|
2919007000NRG23130620220353746
|
14/06/2022
|
CHINNAPONNU
|
2919007WL008948
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/423-B
(THENNAMBADI)
|
2919007000NRG23130620220353747
|
14/06/2022
|
BACKIYALAKSHMI
|
2919007WL008948
|
BACKIYALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/426-B
(THENNAMBADI)
|
2919007000NRG23130620220353748
|
14/06/2022
|
NALLAMMAL
|
2919007WL008948
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/431-B
(THENNAMBADI)
|
2919007000NRG23130620220353749
|
14/06/2022
|
THODIYATHALL
|
2919007WL008948
|
THODIYATHALL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
THODIYATHALL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/466-A
(THENNAMBADI)
|
2919007000NRG23130620220353750
|
14/06/2022
|
VALLIKANNU
|
2919007WL008948
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-002/467-A
(THENNAMBADI)
|
2919007000NRG23130620220353751
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008948
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-002/504
(THENNAMBADI)
|
2919007000NRG23130620220353752
|
14/06/2022
|
SUSILA
|
2919007WL008948
|
SUSILA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/1-A
(THENNAMBADI)
|
2919007000NRG23130620220353758
|
14/06/2022
|
AKILANDAM
|
2919007WL008948
|
AKILANDAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/10-A
(THENNAMBADI)
|
2919007000NRG23130620220353759
|
14/06/2022
|
THERASUMARY
|
2919007WL008948
|
THERASUMARY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
THERASUMARY
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/16-A
(THENNAMBADI)
|
2919007000NRG23130620220353760
|
14/06/2022
|
PANIYAMMAL
|
2919007WL008948
|
PANIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/17-A
(THENNAMBADI)
|
2919007000NRG23130620220353761
|
14/06/2022
|
Sellaiyah
|
2919007WL008948
|
Sellaiyah
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellaiyah
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/18-A
(THENNAMBADI)
|
2919007000NRG23130620220353762
|
14/06/2022
|
JEYAVALLI
|
2919007WL008948
|
JEYAVALLI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAVALLI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/19-A
(THENNAMBADI)
|
2919007000NRG23130620220353763
|
14/06/2022
|
ARAYE
|
2919007WL008948
|
ARAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/196-A
(THENNAMBADI)
|
2919007000NRG23130620220353764
|
14/06/2022
|
THAMILARASI
|
2919007WL008948
|
THAMILARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/198-A
(THENNAMBADI)
|
2919007000NRG23130620220353765
|
14/06/2022
|
VELLAIYAMML
|
2919007WL008948
|
VELLAIYAMML
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMML
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/2-A
(THENNAMBADI)
|
2919007000NRG23130620220353766
|
14/06/2022
|
NAGAMMAL
|
2919007WL008948
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/20-A
(THENNAMBADI)
|
2919007000NRG23130620220353767
|
14/06/2022
|
PARVATHE
|
2919007WL008948
|
PARVATHE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/202-A
(THENNAMBADI)
|
2919007000NRG23130620220353768
|
14/06/2022
|
THAILAMMAL
|
2919007WL008948
|
THAILAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/207-A
(THENNAMBADI)
|
2919007000NRG23130620220353769
|
14/06/2022
|
ARYAEEAMMAL
|
2919007WL008948
|
ARYAEEAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARYAEEAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/21-A
(THENNAMBADI)
|
2919007000NRG23130620220353770
|
14/06/2022
|
ILANGIAM
|
2919007WL008948
|
ILANGIAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ILANGIAM
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/22-A
(THENNAMBADI)
|
2919007000NRG23130620220353771
|
14/06/2022
|
RANI
|
2919007WL008948
|
RANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/23-A
(THENNAMBADI)
|
2919007000NRG23130620220353772
|
14/06/2022
|
MEENAKSHI
|
2919007WL008948
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/231-A
(THENNAMBADI)
|
2919007000NRG23130620220353773
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008948
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/233-A
(THENNAMBADI)
|
2919007000NRG23130620220353774
|
14/06/2022
|
MOOKKAYI
|
2919007WL008948
|
MOOKKAYI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/25-A
(THENNAMBADI)
|
2919007000NRG23130620220353775
|
14/06/2022
|
PALANIYANDI
|
2919007WL008948
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/253-A
(THENNAMBADI)
|
2919007000NRG23130620220353776
|
14/06/2022
|
VELLIKANNU
|
2919007WL008948
|
VELLIKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLIKANNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/26-A
(THENNAMBADI)
|
2919007000NRG23130620220353777
|
14/06/2022
|
AKILAMBAL
|
2919007WL008948
|
AKILAMBAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/28-A
(THENNAMBADI)
|
2919007000NRG23130620220353778
|
14/06/2022
|
MANI
|
2919007WL008948
|
MANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/280-A
(THENNAMBADI)
|
2919007000NRG23130620220353779
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008948
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/281-A
(THENNAMBADI)
|
2919007000NRG23130620220353780
|
14/06/2022
|
MEENAKSHI
|
2919007WL008948
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/285-A
(THENNAMBADI)
|
2919007000NRG23130620220353782
|
14/06/2022
|
VELLIAYAMMAL
|
2919007WL008948
|
VELLIAYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLIAYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/287-A
(THENNAMBADI)
|
2919007000NRG23130620220353783
|
14/06/2022
|
SUPPAMMAL
|
2919007WL008948
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/288-A
(THENNAMBADI)
|
2919007000NRG23130620220353784
|
14/06/2022
|
MAHALAKSHMI
|
2919007WL008948
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/289-A
(THENNAMBADI)
|
2919007000NRG23130620220353785
|
14/06/2022
|
SARATHA
|
2919007WL008948
|
SARATHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/290-A
(THENNAMBADI)
|
2919007000NRG23130620220353786
|
14/06/2022
|
AMIRTHAM
|
2919007WL008948
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/291-A
(THENNAMBADI)
|
2919007000NRG23130620220353787
|
14/06/2022
|
SUBBAMMAL
|
2919007WL008948
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/292-A
(THENNAMBADI)
|
2919007000NRG23130620220353788
|
14/06/2022
|
ANJALAI
|
2919007WL008948
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/293-A
(THENNAMBADI)
|
2919007000NRG23130620220353789
|
14/06/2022
|
THANGAMANI
|
2919007WL008948
|
THANGAMANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/295-A
(THENNAMBADI)
|
2919007000NRG23130620220353790
|
14/06/2022
|
CHELLAM
|
2919007WL008948
|
CHELLAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/296-A
(THENNAMBADI)
|
2919007000NRG23130620220353791
|
14/06/2022
|
PONNAIYA
|
2919007WL008948
|
PONNAIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAIYA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/297-A
(THENNAMBADI)
|
2919007000NRG23130620220353792
|
14/06/2022
|
SUBRAMANIYAN
|
2919007WL008948
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/299-A
(THENNAMBADI)
|
2919007000NRG23130620220353794
|
14/06/2022
|
PONNAMMAL
|
2919007WL008948
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/30-A
(THENNAMBADI)
|
2919007000NRG23130620220353796
|
14/06/2022
|
SELLAMMAL
|
2919007WL008948
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23130620220353797
|
14/06/2022
|
SARANYADEVI
|
2919007WL008948
|
SARANYADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/301-A
(THENNAMBADI)
|
2919007000NRG23130620220353798
|
14/06/2022
|
THANGARAJ
|
2919007WL008948
|
THANGARAJ
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/304-A
(THENNAMBADI)
|
2919007000NRG23130620220353799
|
14/06/2022
|
PONNAMMAL
|
2919007WL008948
|
PONNAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/305-A
(THENNAMBADI)
|
2919007000NRG23130620220353800
|
14/06/2022
|
pitchaiyammal
|
2919007WL008948
|
pitchaiyammal
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
pitchaiyammal
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/308-A
(THENNAMBADI)
|
2919007000NRG23130620220353801
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008948
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/309-A
(THENNAMBADI)
|
2919007000NRG23130620220353802
|
14/06/2022
|
NALLUKANNI
|
2919007WL008948
|
NALLUKANNI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLUKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/31-A
(THENNAMBADI)
|
2919007000NRG23130620220353803
|
14/06/2022
|
PALANIVEL
|
2919007WL008948
|
PALANIVEL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/32-A
(THENNAMBADI)
|
2919007000NRG23130620220353804
|
14/06/2022
|
Vellaiyammal
|
2919007WL008948
|
Vellaiyammal
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/33-A
(THENNAMBADI)
|
2919007000NRG23130620220353805
|
14/06/2022
|
ANDICHI
|
2919007WL008948
|
ANDICHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/332-A
(THENNAMBADI)
|
2919007000NRG23130620220353806
|
14/06/2022
|
KARUPPAYE
|
2919007WL008948
|
KARUPPAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/334-A
(THENNAMBADI)
|
2919007000NRG23130620220353807
|
14/06/2022
|
KALA
|
2919007WL008948
|
KALA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/34-A
(THENNAMBADI)
|
2919007000NRG23130620220353808
|
14/06/2022
|
MUTHULAKSHMI
|
2919007WL008948
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/343-a
(THENNAMBADI)
|
2919007000NRG23130620220353809
|
14/06/2022
|
PAPAU
|
2919007WL008948
|
PAPAU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPAU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/344-A
(THENNAMBADI)
|
2919007000NRG23130620220353810
|
14/06/2022
|
DEVI
|
2919007WL008948
|
DEVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/35-A
(THENNAMBADI)
|
2919007000NRG23130620220353811
|
14/06/2022
|
MANI
|
2919007WL008948
|
MANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/357-A
(THENNAMBADI)
|
2919007000NRG23130620220353812
|
14/06/2022
|
AMIRTHAM
|
2919007WL008948
|
AMIRTHAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/361-A
(THENNAMBADI)
|
2919007000NRG23130620220353813
|
14/06/2022
|
KANNAKI
|
2919007WL008948
|
KANNAKI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/365-A
(THENNAMBADI)
|
2919007000NRG23130620220353814
|
14/06/2022
|
KAMALAVALLI
|
2919007WL008948
|
KAMALAVALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/367-a
(THENNAMBADI)
|
2919007000NRG23130620220353815
|
14/06/2022
|
KAMALA
|
2919007WL008948
|
KAMALA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/374-A
(THENNAMBADI)
|
2919007000NRG23130620220353816
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008948
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/378-A
(THENNAMBADI)
|
2919007000NRG23130620220353817
|
14/06/2022
|
VALLIYAMMAL
|
2919007WL008948
|
VALLIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-035-035/379-A
(THENNAMBADI)
|
2919007000NRG23130620220353818
|
14/06/2022
|
KARUPPAYE
|
2919007WL008948
|
KARUPPAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-035-035/38-A
(THENNAMBADI)
|
2919007000NRG23130620220353819
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008948
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-035-035/380-A
(THENNAMBADI)
|
2919007000NRG23130620220353820
|
14/06/2022
|
AMITHAM
|
2919007WL008948
|
AMITHAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-035-035/383-A
(THENNAMBADI)
|
2919007000NRG23130620220353821
|
14/06/2022
|
ANJALAI
|
2919007WL008948
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-035-035/384-A
(THENNAMBADI)
|
2919007000NRG23130620220353822
|
14/06/2022
|
PERIYAMMAL
|
2919007WL008948
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-035-035/385-A
(THENNAMBADI)
|
2919007000NRG23130620220353823
|
14/06/2022
|
MUTHAYE
|
2919007WL008948
|
MUTHAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-035-035/386-A
(THENNAMBADI)
|
2919007000NRG23130620220353824
|
14/06/2022
|
NALLAMMAL
|
2919007WL008948
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-035-035/388-A
(THENNAMBADI)
|
2919007000NRG23130620220353825
|
14/06/2022
|
SUPPIAH
|
2919007WL008948
|
SUPPIAH
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUPPIAH
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-035-035/389-A
(THENNAMBADI)
|
2919007000NRG23130620220353826
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008948
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-035-035/39-A
(THENNAMBADI)
|
2919007000NRG23130620220353827
|
14/06/2022
|
BAKYALAKSHMI
|
2919007WL008948
|
BAKYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-035-035/392-A
(THENNAMBADI)
|
2919007000NRG23130620220353828
|
14/06/2022
|
THAMARAI
|
2919007WL008948
|
THAMARAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-035-035/395-A
(THENNAMBADI)
|
2919007000NRG23130620220353829
|
14/06/2022
|
PAPPATHI
|
2919007WL008948
|
PAPPATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-035-035/4-A
(THENNAMBADI)
|
2919007000NRG23130620220353830
|
14/06/2022
|
PERIYASAMI
|
2919007WL008948
|
PERIYASAMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-035-035/404-A
(THENNAMBADI)
|
2919007000NRG23130620220353831
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008948
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-035-035/406
(THENNAMBADI)
|
2919007000NRG23130620220353832
|
14/06/2022
|
LAKSHMI
|
2919007WL008948
|
LAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-035-035/417-A
(THENNAMBADI)
|
2919007000NRG23130620220353833
|
14/06/2022
|
CHINNAPONNU
|
2919007WL008948
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-035-035/43-A
(THENNAMBADI)
|
2919007000NRG23130620220353834
|
14/06/2022
|
RAJAKUMARI
|
2919007WL008948
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-035-035/44-A
(THENNAMBADI)
|
2919007000NRG23130620220353835
|
14/06/2022
|
NALLAMMAL
|
2919007WL008948
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-035-035/440-A
(THENNAMBADI)
|
2919007000NRG23130620220353836
|
14/06/2022
|
LOGAMBAL
|
2919007WL008948
|
LOGAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-035-035/45-A
(THENNAMBADI)
|
2919007000NRG23130620220353838
|
14/06/2022
|
Bakiyam
|
2919007WL008948
|
Bakiyam
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-035-035/47-A
(THENNAMBADI)
|
2919007000NRG23130620220353839
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008948
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-035-035/470-A
(THENNAMBADI)
|
2919007000NRG23130620220353840
|
14/06/2022
|
VALLI
|
2919007WL008948
|
VALLI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-035-035/472-A
(THENNAMBADI)
|
2919007000NRG23130620220353841
|
14/06/2022
|
ANDAL
|
2919007WL008948
|
ANDAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-035-035/482-A
(THENNAMBADI)
|
2919007000NRG23130620220353842
|
14/06/2022
|
ARAYI
|
2919007WL008948
|
ARAYI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-035-035/494-A
(THENNAMBADI)
|
2919007000NRG23130620220353843
|
14/06/2022
|
GOMATHI
|
2919007WL008948
|
GOMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-035-035/499-A
(THENNAMBADI)
|
2919007000NRG23130620220353844
|
14/06/2022
|
latha
|
2919007WL008948
|
latha
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-035-035/502
(THENNAMBADI)
|
2919007000NRG23130620220353845
|
14/06/2022
|
MARIKKANU
|
2919007WL008948
|
MARIKKANU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIKKANU
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-035-035/515
(THENNAMBADI)
|
2919007000NRG23130620220353846
|
14/06/2022
|
ARAYEE
|
2919007WL008948
|
ARAYEE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-035-035/539-A
(THENNAMBADI)
|
2919007000NRG23130620220353848
|
14/06/2022
|
KOKILA
|
2919007WL008948
|
KOKILA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-035-035/6-A
(THENNAMBADI)
|
2919007000NRG23130620220353858
|
14/06/2022
|
KANNAMMAL
|
2919007WL008948
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-035-035/7-A
(THENNAMBADI)
|
2919007000NRG23130620220353862
|
14/06/2022
|
SEGAPPAYE
|
2919007WL008948
|
SEGAPPAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEGAPPAYE
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-035-035/8-A
(THENNAMBADI)
|
2919007000NRG23130620220353863
|
14/06/2022
|
ANJALAIDEVIKA
|
2919007WL008948
|
ANJALAIDEVIKA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAIDEVIKA
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-035-035/86-A
(THENNAMBADI)
|
2919007000NRG23130620220353864
|
14/06/2022
|
MUTHAMMAL
|
2919007WL008948
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23130620220353865
|
14/06/2022
|
CHINNAPONNU
|
2919007WL008948
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-035-035/9-a
(THENNAMBADI)
|
2919007000NRG23130620220353866
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008948
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-035-035/90-A
(THENNAMBADI)
|
2919007000NRG23130620220353867
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008948
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110660
|
110660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110660
|
110660
|
|
|
|
|
|
|
|