|
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-19-007-044-001/1173-A
(VIRALIMALAI)
|
2919007000NRG23070120232065279
|
09/01/2023
|
ALAGAMMAL
|
2919007WL051495
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-001/1503-A
(VIRALIMALAI)
|
2919007000NRG23070120232065280
|
09/01/2023
|
MAHESWARI
|
2919007WL051495
|
MAHESWARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-001/1594
(VIRALIMALAI)
|
2919007000NRG23070120232065281
|
09/01/2023
|
UMA MAGESWARI
|
2919007WL051495
|
UMA MAGESWARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
UMA MAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-001/349-A
(VIRALIMALAI)
|
2919007000NRG23070120232065282
|
09/01/2023
|
TAMILSELVI
|
2919007WL051495
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-002/1008-A
(VIRALIMALAI)
|
2919007000NRG23070120232065283
|
09/01/2023
|
CHITHRA
|
2919007WL051495
|
CHITHRA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-002/503-A
(VIRALIMALAI)
|
2919007000NRG23070120232065284
|
09/01/2023
|
VELLAIYAMMAL
|
2919007WL051495
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-003/1029
(VIRALIMALAI)
|
2919007000NRG23070120232065285
|
09/01/2023
|
MURUKAYEE
|
2919007WL051495
|
MURUKAYEE
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MURUKAYEE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-003/1045-A
(VIRALIMALAI)
|
2919007000NRG23070120232065286
|
09/01/2023
|
JOTHI
|
2919007WL051495
|
JOTHI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-003/1357-A
(VIRALIMALAI)
|
2919007000NRG23070120232065287
|
09/01/2023
|
KRISHNAVENI
|
2919007WL051495
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-003/1605
(VIRALIMALAI)
|
2919007000NRG23070120232065288
|
09/01/2023
|
SAROJA
|
2919007WL051495
|
SAROJA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-003/996-A
(VIRALIMALAI)
|
2919007000NRG23070120232065289
|
09/01/2023
|
MARIE
|
2919007WL051495
|
MARIE
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
MARIE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-004/1000
(VIRALIMALAI)
|
2919007000NRG23070120232065290
|
09/01/2023
|
Rani
|
2919007WL051495
|
Rani
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-004/1363-A
(VIRALIMALAI)
|
2919007000NRG23070120232065291
|
09/01/2023
|
KANAGAVALLI
|
2919007WL051495
|
KANAGAVALLI
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-004/1529-A
(VIRALIMALAI)
|
2919007000NRG23070120232065292
|
09/01/2023
|
MARIKANNU
|
2919007WL051495
|
MARIKANNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-004/1566-A
(VIRALIMALAI)
|
2919007000NRG23070120232065293
|
09/01/2023
|
REVATHI
|
2919007WL051495
|
REVATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-004/1575
(VIRALIMALAI)
|
2919007000NRG23070120232065294
|
09/01/2023
|
KOWSALYA
|
2919007WL051495
|
KOWSALYA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558837
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-005/1082-A
(VIRALIMALAI)
|
2919007000NRG23070120232065295
|
09/01/2023
|
VEERAMMAL
|
2919007WL051495
|
VEERAMMAL
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
VEERAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-005/1358-A
(VIRALIMALAI)
|
2919007000NRG23070120232065296
|
09/01/2023
|
KOUSALYA
|
2919007WL051495
|
KOUSALYA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-005/1390-A
(VIRALIMALAI)
|
2919007000NRG23070120232065297
|
09/01/2023
|
LATHA
|
2919007WL051495
|
LATHA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LATHA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/1002-A
(VIRALIMALAI)
|
2919007000NRG23070120232065298
|
09/01/2023
|
kannammal
|
2919007WL051495
|
kannammal
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
kannammal
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1004-A
(VIRALIMALAI)
|
2919007000NRG23070120232065299
|
09/01/2023
|
santhi
|
2919007WL051495
|
santhi
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
santhi
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1015-A
(VIRALIMALAI)
|
2919007000NRG23070120232065300
|
09/01/2023
|
LAKSHMI
|
2919007WL051495
|
LAKSHMI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1024-A
(VIRALIMALAI)
|
2919007000NRG23070120232065301
|
09/01/2023
|
MANOKARAN
|
2919007WL051495
|
MANOKARAN
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1033-A
(VIRALIMALAI)
|
2919007000NRG23070120232065302
|
09/01/2023
|
neliammal
|
2919007WL051495
|
neliammal
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
neliammal
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1034-A
(VIRALIMALAI)
|
2919007000NRG23070120232065303
|
09/01/2023
|
PALANIYAMMAL
|
2919007WL051495
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1038
(VIRALIMALAI)
|
2919007000NRG23070120232065304
|
09/01/2023
|
Kamatchi
|
2919007WL051495
|
Kamatchi
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1040-A
(VIRALIMALAI)
|
2919007000NRG23070120232065305
|
09/01/2023
|
anjammal
|
2919007WL051495
|
anjammal
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
anjammal
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1122-A
(VIRALIMALAI)
|
2919007000NRG23070120232065306
|
09/01/2023
|
MUTHULAKSHMI
|
2919007WL051495
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/1128-A
(VIRALIMALAI)
|
2919007000NRG23070120232065307
|
09/01/2023
|
THAINESHMARY
|
2919007WL051495
|
THAINESHMARY
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
THAINESHMARY
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/1135-A
(VIRALIMALAI)
|
2919007000NRG23070120232065308
|
09/01/2023
|
NAGALAKSHMI
|
2919007WL051495
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/1140-A
(VIRALIMALAI)
|
2919007000NRG23070120232065309
|
09/01/2023
|
ANNAKILI
|
2919007WL051495
|
ANNAKILI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/1141-A
(VIRALIMALAI)
|
2919007000NRG23070120232065310
|
09/01/2023
|
MANJULA
|
2919007WL051495
|
MANJULA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/1144-A
(VIRALIMALAI)
|
2919007000NRG23070120232065311
|
09/01/2023
|
REVATHI
|
2919007WL051495
|
REVATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/1146-A
(VIRALIMALAI)
|
2919007000NRG23070120232065312
|
09/01/2023
|
YOGARANI
|
2919007WL051495
|
YOGARANI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
YOGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/1147-A
(VIRALIMALAI)
|
2919007000NRG23070120232065313
|
09/01/2023
|
KARPAGAM
|
2919007WL051495
|
KARPAGAM
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/1198-A
(VIRALIMALAI)
|
2919007000NRG23070120232065315
|
09/01/2023
|
ILANGIYAM
|
2919007WL051495
|
ILANGIYAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/1225-A
(VIRALIMALAI)
|
2919007000NRG23070120232065317
|
09/01/2023
|
ROSALE
|
2919007WL051495
|
ROSALE
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ROSALE
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/1227
(VIRALIMALAI)
|
2919007000NRG23070120232065318
|
09/01/2023
|
LOGANATHAN
|
2919007WL051495
|
LOGANATHAN
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/1237
(VIRALIMALAI)
|
2919007000NRG23070120232065320
|
09/01/2023
|
AROKKIYAMERY
|
2919007WL051495
|
AROKKIYAMERY
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
AROKKIYAMERY
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-044-044/1302-A
(VIRALIMALAI)
|
2919007000NRG23070120232065321
|
09/01/2023
|
SUBATHRA
|
2919007WL051495
|
SUBATHRA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-044-044/1319-A
(VIRALIMALAI)
|
2919007000NRG23070120232065323
|
09/01/2023
|
KARPAGA DEVI S
|
2919007WL051495
|
KARPAGA DEVI S
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
KARPAGA DEVI S
|
HDFC BANK LTD(607152)
|
|
42
|
VIRALIMALAI
|
TN-19-007-044-044/1319-A
(VIRALIMALAI)
|
2919007000NRG23070120232065322
|
09/01/2023
|
KAVERY
|
2919007WL051495
|
KAVERY
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-044-044/1375-A
(VIRALIMALAI)
|
2919007000NRG23070120232065325
|
09/01/2023
|
MAHALAKSHMI
|
2919007WL051495
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-044-044/138-A
(VIRALIMALAI)
|
2919007000NRG23070120232065326
|
09/01/2023
|
REVATHI
|
2919007WL051495
|
REVATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-044-044/1401-A
(VIRALIMALAI)
|
2919007000NRG23070120232065327
|
09/01/2023
|
TAMILSELVI
|
2919007WL051495
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-044-044/1437-A
(VIRALIMALAI)
|
2919007000NRG23070120232065329
|
09/01/2023
|
SUMATHI
|
2919007WL051495
|
SUMATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-044-044/1439-A
(VIRALIMALAI)
|
2919007000NRG23070120232065330
|
09/01/2023
|
SEETHALAKSHMI
|
2919007WL051495
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-044-044/1441-A
(VIRALIMALAI)
|
2919007000NRG23070120232065331
|
09/01/2023
|
RANJITHA
|
2919007WL051495
|
RANJITHA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-044-044/1442-A
(VIRALIMALAI)
|
2919007000NRG23070120232065332
|
09/01/2023
|
SELVI
|
2919007WL051495
|
SELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-044-044/1446-A
(VIRALIMALAI)
|
2919007000NRG23070120232065333
|
09/01/2023
|
PANDISELVI
|
2919007WL051495
|
PANDISELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-044-044/1450-A
(VIRALIMALAI)
|
2919007000NRG23070120232065334
|
09/01/2023
|
ANUSIYA
|
2919007WL051495
|
ANUSIYA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-044-044/1470-A
(VIRALIMALAI)
|
2919007000NRG23070120232065335
|
09/01/2023
|
PERIYAKKAL
|
2919007WL051495
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-044-044/1483-A
(VIRALIMALAI)
|
2919007000NRG23070120232065336
|
09/01/2023
|
PALANISAMY
|
2919007WL051495
|
PALANISAMY
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-044-044/1502-A
(VIRALIMALAI)
|
2919007000NRG23070120232065337
|
09/01/2023
|
ILLAVARASI
|
2919007WL051495
|
ILLAVARASI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ILLAVARASI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-044-044/1509-A
(VIRALIMALAI)
|
2919007000NRG23070120232065338
|
09/01/2023
|
LATHA
|
2919007WL051495
|
LATHA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-044-044/1535-A
(VIRALIMALAI)
|
2919007000NRG23070120232065340
|
09/01/2023
|
MALLIKA
|
2919007WL051495
|
MALLIKA
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-044-044/1546-A
(VIRALIMALAI)
|
2919007000NRG23070120232065341
|
09/01/2023
|
THENMOZHI
|
2919007WL051495
|
THENMOZHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-044-044/1571
(VIRALIMALAI)
|
2919007000NRG23070120232065343
|
09/01/2023
|
UTHAYA SUBRAMANI
|
2919007WL051495
|
UTHAYA SUBRAMANI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
UTHAYA SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-044-044/1588
(VIRALIMALAI)
|
2919007000NRG23070120232065345
|
09/01/2023
|
PREMA
|
2919007WL051495
|
PREMA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PREMA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-044-044/1592
(VIRALIMALAI)
|
2919007000NRG23070120232065346
|
09/01/2023
|
MUTHUKKANNU
|
2919007WL051495
|
MUTHUKKANNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-044-044/1596
(VIRALIMALAI)
|
2919007000NRG23070120232065347
|
09/01/2023
|
KARTHIGA
|
2919007WL051495
|
KARTHIGA
|
00176
|
IDIB000V073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558837
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-044-044/1630-A
(VIRALIMALAI)
|
2919007000NRG23070120232065351
|
09/01/2023
|
KALAISELVI
|
2919007WL051495
|
KALAISELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-044-044/1638-A
(VIRALIMALAI)
|
2919007000NRG23070120232065354
|
09/01/2023
|
CHITHRA
|
2919007WL051495
|
CHITHRA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-044-044/1642-A
(VIRALIMALAI)
|
2919007000NRG23070120232065355
|
09/01/2023
|
ROJA
|
2919007WL051495
|
ROJA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ROJA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-044-044/1644-A
(VIRALIMALAI)
|
2919007000NRG23070120232065356
|
09/01/2023
|
POTHUMPONNU
|
2919007WL051495
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-044-044/1651-A
(VIRALIMALAI)
|
2919007000NRG23070120232065357
|
09/01/2023
|
RANI
|
2919007WL051495
|
RANI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-044-044/1672-A
(VIRALIMALAI)
|
2919007000NRG23070120232065358
|
09/01/2023
|
KASTHURI
|
2919007WL051495
|
KASTHURI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-044-044/1678-A
(VIRALIMALAI)
|
2919007000NRG23070120232065359
|
09/01/2023
|
Swathi Meyyappan
|
2919007WL051495
|
Swathi Meyyappan
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
Swathi Meyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-044-044/1679-A
(VIRALIMALAI)
|
2919007000NRG23070120232065360
|
09/01/2023
|
Meenakchi Saravanan
|
2919007WL051495
|
Meenakchi Saravanan
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
Meenakchi Saravanan
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-044-044/1680-A
(VIRALIMALAI)
|
2919007000NRG23070120232065361
|
09/01/2023
|
Elanjiyam
|
2919007WL051495
|
Elanjiyam
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-044-044/173-A
(VIRALIMALAI)
|
2919007000NRG23070120232065362
|
09/01/2023
|
BAGAYALAKSHMI
|
2919007WL051495
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558837
|
|
BAGAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-044-044/210-A
(VIRALIMALAI)
|
2919007000NRG23070120232065365
|
09/01/2023
|
manimekalai
|
2919007WL051495
|
manimekalai
|
00176
|
IDIB000V073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558837
|
|
manimekalai
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-044-044/237-A
(VIRALIMALAI)
|
2919007000NRG23070120232065366
|
09/01/2023
|
SUPPULAKSHMI
|
2919007WL051495
|
SUPPULAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-044-044/239-A
(VIRALIMALAI)
|
2919007000NRG23070120232065367
|
09/01/2023
|
POTHUMPONNU
|
2919007WL051495
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-044-044/240-A
(VIRALIMALAI)
|
2919007000NRG23070120232065368
|
09/01/2023
|
MANOGARI
|
2919007WL051495
|
MANOGARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-044-044/250-A
(VIRALIMALAI)
|
2919007000NRG23070120232065369
|
09/01/2023
|
ELANGAYAM
|
2919007WL051495
|
ELANGAYAM
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-044-044/253-A
(VIRALIMALAI)
|
2919007000NRG23070120232065370
|
09/01/2023
|
PALANIAMMAL
|
2919007WL051495
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-044-044/262-A
(VIRALIMALAI)
|
2919007000NRG23070120232065372
|
09/01/2023
|
LAKSHMI
|
2919007WL051495
|
LAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-044-044/274-A
(VIRALIMALAI)
|
2919007000NRG23070120232065373
|
09/01/2023
|
SEVATHAMANI
|
2919007WL051495
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-044-044/290-A
(VIRALIMALAI)
|
2919007000NRG23070120232065374
|
09/01/2023
|
NAGAVALLI
|
2919007WL051495
|
NAGAVALLI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-044-044/318-B
(VIRALIMALAI)
|
2919007000NRG23070120232065375
|
09/01/2023
|
LAKSHMI
|
2919007WL051495
|
LAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-044-044/348-A
(VIRALIMALAI)
|
2919007000NRG23070120232065376
|
09/01/2023
|
MAGESWARI
|
2919007WL051495
|
MAGESWARI
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558837
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-044-044/426-A
(VIRALIMALAI)
|
2919007000NRG23070120232065377
|
09/01/2023
|
THAIVANAI
|
2919007WL051495
|
THAIVANAI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-044-044/450-A
(VIRALIMALAI)
|
2919007000NRG23070120232065379
|
09/01/2023
|
CHITHRA
|
2919007WL051495
|
CHITHRA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-044-044/493-A
(VIRALIMALAI)
|
2919007000NRG23070120232065380
|
09/01/2023
|
VALLI
|
2919007WL051495
|
VALLI
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
VALLI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-044-044/500-A
(VIRALIMALAI)
|
2919007000NRG23070120232065382
|
09/01/2023
|
MANIKKAM
|
2919007WL051495
|
MANIKKAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-044-044/501-A
(VIRALIMALAI)
|
2919007000NRG23070120232065383
|
09/01/2023
|
ARAYE
|
2919007WL051495
|
ARAYE
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-044-044/504-A
(VIRALIMALAI)
|
2919007000NRG23070120232065384
|
09/01/2023
|
TAMIL
|
2919007WL051495
|
TAMIL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMIL
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-044-044/511-A
(VIRALIMALAI)
|
2919007000NRG23070120232065385
|
09/01/2023
|
ANJALAI
|
2919007WL051495
|
ANJALAI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-044-044/513-A
(VIRALIMALAI)
|
2919007000NRG23070120232065386
|
09/01/2023
|
sevathamani
|
2919007WL051495
|
sevathamani
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-044-044/515-A
(VIRALIMALAI)
|
2919007000NRG23070120232065387
|
09/01/2023
|
SARASWATHI
|
2919007WL051495
|
SARASWATHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-044-044/516-A
(VIRALIMALAI)
|
2919007000NRG23070120232065388
|
09/01/2023
|
ARAYE
|
2919007WL051495
|
ARAYE
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-044-044/519-A
(VIRALIMALAI)
|
2919007000NRG23070120232065390
|
09/01/2023
|
RAJAMMAL
|
2919007WL051495
|
RAJAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-044-044/520-A
(VIRALIMALAI)
|
2919007000NRG23070120232065391
|
09/01/2023
|
PAPPA
|
2919007WL051495
|
PAPPA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-044-044/523-A
(VIRALIMALAI)
|
2919007000NRG23070120232065392
|
09/01/2023
|
PALANIYAMMAL
|
2919007WL051495
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-044-044/548-A
(VIRALIMALAI)
|
2919007000NRG23070120232065393
|
09/01/2023
|
MUTHAMMAL
|
2919007WL051495
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-044-044/554-A
(VIRALIMALAI)
|
2919007000NRG23070120232065394
|
09/01/2023
|
GOWRI
|
2919007WL051495
|
GOWRI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-044-044/557-A
(VIRALIMALAI)
|
2919007000NRG23070120232065395
|
09/01/2023
|
MANIMALA
|
2919007WL051495
|
MANIMALA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-044-044/558-A
(VIRALIMALAI)
|
2919007000NRG23070120232065396
|
09/01/2023
|
JARUNABAGAM
|
2919007WL051495
|
JARUNABAGAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
JARUNABAGAM
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-044-044/561-A
(VIRALIMALAI)
|
2919007000NRG23070120232065397
|
09/01/2023
|
NAGALAKSHMI
|
2919007WL051495
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-044-044/564-A
(VIRALIMALAI)
|
2919007000NRG23070120232065398
|
09/01/2023
|
SUNDARI
|
2919007WL051495
|
SUNDARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-044-044/572-A
(VIRALIMALAI)
|
2919007000NRG23070120232065399
|
09/01/2023
|
PALANIYAMMAL
|
2919007WL051495
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-044-044/575-A
(VIRALIMALAI)
|
2919007000NRG23070120232065400
|
09/01/2023
|
MUTHUKANNU
|
2919007WL051495
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-044-044/580-A
(VIRALIMALAI)
|
2919007000NRG23070120232065401
|
09/01/2023
|
KAMALA
|
2919007WL051495
|
KAMALA
|
00176
|
IDIB000V073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558837
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-044-044/581-A
(VIRALIMALAI)
|
2919007000NRG23070120232065402
|
09/01/2023
|
MUKKAYE
|
2919007WL051495
|
MUKKAYE
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-044-044/583-A
(VIRALIMALAI)
|
2919007000NRG23070120232065403
|
09/01/2023
|
DANALAKSHMI
|
2919007WL051495
|
DANALAKSHMI
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-044-044/585-A
(VIRALIMALAI)
|
2919007000NRG23070120232065404
|
09/01/2023
|
MAHESHWARI
|
2919007WL051495
|
MAHESHWARI
|
00176
|
IDIB000V073
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558837
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-044-044/590-A
(VIRALIMALAI)
|
2919007000NRG23070120232065406
|
09/01/2023
|
RAMAN
|
2919007WL051495
|
RAMAN
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-044-044/592-A
(VIRALIMALAI)
|
2919007000NRG23070120232065407
|
09/01/2023
|
KAMATCHI
|
2919007WL051495
|
KAMATCHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-044-044/594-A
(VIRALIMALAI)
|
2919007000NRG23070120232065408
|
09/01/2023
|
KUNJAMMAL
|
2919007WL051495
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-044-044/595-A
(VIRALIMALAI)
|
2919007000NRG23070120232065409
|
09/01/2023
|
CHINNAMMAL
|
2919007WL051495
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-044-044/596-A
(VIRALIMALAI)
|
2919007000NRG23070120232065410
|
09/01/2023
|
LAKSHMI
|
2919007WL051495
|
LAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-044-044/597-A
(VIRALIMALAI)
|
2919007000NRG23070120232065411
|
09/01/2023
|
AMUTHA
|
2919007WL051495
|
AMUTHA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-044-044/598-A
(VIRALIMALAI)
|
2919007000NRG23070120232065412
|
09/01/2023
|
SARASU
|
2919007WL051495
|
SARASU
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
SARASU
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-044-044/599-A
(VIRALIMALAI)
|
2919007000NRG23070120232065413
|
09/01/2023
|
TAMILSELVI
|
2919007WL051495
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-044-044/60-A
(VIRALIMALAI)
|
2919007000NRG23070120232065414
|
09/01/2023
|
PALANIYAMMAL
|
2919007WL051495
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-044-044/618-A
(VIRALIMALAI)
|
2919007000NRG23070120232065416
|
09/01/2023
|
CHELLAM
|
2919007WL051495
|
CHELLAM
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-044-044/619-A
(VIRALIMALAI)
|
2919007000NRG23070120232065417
|
09/01/2023
|
VASANTHA
|
2919007WL051495
|
VASANTHA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-044-044/621-A
(VIRALIMALAI)
|
2919007000NRG23070120232065418
|
09/01/2023
|
DHANALAKSHMI
|
2919007WL051495
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-044-044/622-A
(VIRALIMALAI)
|
2919007000NRG23070120232065419
|
09/01/2023
|
SELVI
|
2919007WL051495
|
SELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SELVI
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-044-044/625-A
(VIRALIMALAI)
|
2919007000NRG23070120232065420
|
09/01/2023
|
CHANDRA
|
2919007WL051495
|
CHANDRA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
122
|
VIRALIMALAI
|
TN-19-007-044-044/649-A
(VIRALIMALAI)
|
2919007000NRG23070120232065421
|
09/01/2023
|
PALANIYAMMAL
|
2919007WL051495
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-044-044/762-A
(VIRALIMALAI)
|
2919007000NRG23070120232065422
|
09/01/2023
|
SARASUMANI
|
2919007WL051495
|
SARASUMANI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
SARASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRALIMALAI
|
TN-19-007-044-044/838-a
(VIRALIMALAI)
|
2919007000NRG23070120232065423
|
09/01/2023
|
SUSILA
|
2919007WL051495
|
SUSILA
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-044-044/865-A
(VIRALIMALAI)
|
2919007000NRG23070120232065424
|
09/01/2023
|
ARULLAKSHMI
|
2919007WL051495
|
ARULLAKSHMI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARULLAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VIRALIMALAI
|
TN-19-007-044-044/877-A
(VIRALIMALAI)
|
2919007000NRG23070120232065425
|
09/01/2023
|
ELANGIAM
|
2919007WL051495
|
ELANGIAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
127
|
VIRALIMALAI
|
TN-19-007-044-044/880-A
(VIRALIMALAI)
|
2919007000NRG23070120232065426
|
09/01/2023
|
VALLIKANNU
|
2919007WL051495
|
VALLIKANNU
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
128
|
VIRALIMALAI
|
TN-19-007-044-044/881-A
(VIRALIMALAI)
|
2919007000NRG23070120232065427
|
09/01/2023
|
ANGAMMAL
|
2919007WL051495
|
ANGAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VIRALIMALAI
|
TN-19-007-044-044/883-a
(VIRALIMALAI)
|
2919007000NRG23070120232065428
|
09/01/2023
|
MARIKANNU
|
2919007WL051495
|
MARIKANNU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
130
|
VIRALIMALAI
|
TN-19-007-044-044/886-A
(VIRALIMALAI)
|
2919007000NRG23070120232065429
|
09/01/2023
|
JEEVA
|
2919007WL051495
|
JEEVA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558837
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
131
|
VIRALIMALAI
|
TN-19-007-044-044/902-A
(VIRALIMALAI)
|
2919007000NRG23070120232065430
|
09/01/2023
|
BACKIYAM
|
2919007WL051495
|
BACKIYAM
|
00176
|
IDIB000V073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558837
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
132
|
VIRALIMALAI
|
TN-19-007-044-044/904-A
(VIRALIMALAI)
|
2919007000NRG23070120232065431
|
09/01/2023
|
ARAYE
|
2919007WL051495
|
ARAYE
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
133
|
VIRALIMALAI
|
TN-19-007-044-044/965-A
(VIRALIMALAI)
|
2919007000NRG23070120232065432
|
09/01/2023
|
RANI
|
2919007WL051495
|
RANI
|
00176
|
IDIB000V073
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558837
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136040
|
136040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136040
|
136040
|
|
|
|
|
|
|
|