|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-032-001/1-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392886
|
18/06/2022
|
SHANTHI
|
2919007WL010132
|
SHANTHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/15-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392888
|
18/06/2022
|
Maruthamuthu
|
2919007WL010132
|
Maruthamuthu
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/17-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392889
|
18/06/2022
|
BRAMMAL
|
2919007WL010132
|
BRAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
BRAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/18-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392890
|
18/06/2022
|
MARIKANNU
|
2919007WL010132
|
MARIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/22-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392891
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010132
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/24-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392892
|
18/06/2022
|
MEKALA
|
2919007WL010132
|
MEKALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/27-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392893
|
18/06/2022
|
THANGAPONNU
|
2919007WL010132
|
THANGAPONNU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-001/28-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392894
|
18/06/2022
|
Selvi
|
2919007WL010132
|
Selvi
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-001/30-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392896
|
18/06/2022
|
JEVARATHINAM
|
2919007WL010132
|
JEVARATHINAM
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEVARATHINAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-001/31-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392897
|
18/06/2022
|
CHINNATHAL
|
2919007WL010132
|
CHINNATHAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-001/32-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392898
|
18/06/2022
|
MARIKANNU
|
2919007WL010132
|
MARIKANNU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-001/33-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392899
|
18/06/2022
|
MALAR
|
2919007WL010132
|
MALAR
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-001/386-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392900
|
18/06/2022
|
CHITHRA
|
2919007WL010132
|
CHITHRA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-001/39-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392901
|
18/06/2022
|
INDRA
|
2919007WL010132
|
INDRA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-001/4-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392902
|
18/06/2022
|
Mariaye
|
2919007WL010132
|
Mariaye
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariaye
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-001/42-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392903
|
18/06/2022
|
SETHULAKSHMI
|
2919007WL010132
|
SETHULAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SETHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-001/423-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392904
|
18/06/2022
|
CHELLAM
|
2919007WL010132
|
CHELLAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-001/43-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392905
|
18/06/2022
|
SANGEETHA
|
2919007WL010132
|
SANGEETHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392906
|
18/06/2022
|
ANTHONYSAMY
|
2919007WL010132
|
ANTHONYSAMY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-001/462-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392907
|
18/06/2022
|
THAIYALNAYAGI
|
2919007WL010132
|
THAIYALNAYAGI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392908
|
18/06/2022
|
GANAMBAL
|
2919007WL010132
|
GANAMBAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392910
|
18/06/2022
|
KULANTHAIMARRI
|
2919007WL010132
|
KULANTHAIMARRI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
KULANTHAIMARRI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392912
|
18/06/2022
|
JAISEMARI
|
2919007WL010132
|
JAISEMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAISEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392913
|
18/06/2022
|
ARULMARRY
|
2919007WL010132
|
ARULMARRY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMARRY
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-001/56-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392914
|
18/06/2022
|
KULANTHAIMERY
|
2919007WL010132
|
KULANTHAIMERY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
KULANTHAIMERY
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-001/561
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392915
|
18/06/2022
|
Arockiamary
|
2919007WL010132
|
Arockiamary
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-001/57-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392916
|
18/06/2022
|
KULANTHAIMARI
|
2919007WL010132
|
KULANTHAIMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KULANTHAIMARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-001/576
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392917
|
18/06/2022
|
Amirtham
|
2919007WL010132
|
Amirtham
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-001/58-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392918
|
18/06/2022
|
INNASIYAMMAL
|
2919007WL010132
|
INNASIYAMMAL
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-001/65-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392919
|
18/06/2022
|
RAMESHKUMAR
|
2919007WL010132
|
RAMESHKUMAR
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-001/7-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392921
|
18/06/2022
|
MARUTHAMMAL
|
2919007WL010132
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-001/72-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392923
|
18/06/2022
|
SAGAYAMARI
|
2919007WL010132
|
SAGAYAMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-001/76-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392925
|
18/06/2022
|
LOORTHUMARI
|
2919007WL010132
|
LOORTHUMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOORTHUMARI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-001/77-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392926
|
18/06/2022
|
GRACEYMARI
|
2919007WL010132
|
GRACEYMARI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
GRACEYMARI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392927
|
18/06/2022
|
ERUTHAYAMARI
|
2919007WL010132
|
ERUTHAYAMARI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392929
|
18/06/2022
|
CHITHRA UPAGARA MARY
|
2919007WL010132
|
CHITHRA UPAGARA MARY
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA UPAGARA MARY
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-001/82-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392930
|
18/06/2022
|
ANTHONYAACHI
|
2919007WL010132
|
ANTHONYAACHI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANTHONYAACHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-001/9-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392931
|
18/06/2022
|
KAVERIYAMMAL
|
2919007WL010132
|
KAVERIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-003/410-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392932
|
18/06/2022
|
ELANGEYAM
|
2919007WL010132
|
ELANGEYAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELANGEYAM
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-003/411-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392933
|
18/06/2022
|
MARIKKANNU
|
2919007WL010132
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-003/412-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392934
|
18/06/2022
|
MUTHAMMAL
|
2919007WL010132
|
MUTHAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-003/414-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392935
|
18/06/2022
|
ANJALAI
|
2919007WL010132
|
ANJALAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-003/419-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392937
|
18/06/2022
|
MAHESWARI
|
2919007WL010132
|
MAHESWARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-003/420-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392938
|
18/06/2022
|
VIJAYAMBAL
|
2919007WL010132
|
VIJAYAMBAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAMBAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-003/443-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392939
|
18/06/2022
|
RAJATHI
|
2919007WL010132
|
RAJATHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-003/463
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392940
|
18/06/2022
|
AMUGU
|
2919007WL010132
|
AMUGU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUGU
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-003/501
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392941
|
18/06/2022
|
annakili
|
2919007WL010132
|
annakili
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
annakili
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-003/513
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392942
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010132
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-003/590
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392943
|
18/06/2022
|
Lakshmi
|
2919007WL010132
|
Lakshmi
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-003/644-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392944
|
18/06/2022
|
RATHIGA
|
2919007WL010132
|
RATHIGA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392947
|
18/06/2022
|
SUTHA
|
2919007WL010132
|
SUTHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392948
|
18/06/2022
|
CHINNATHAL
|
2919007WL010132
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392949
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010132
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-004/391-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392950
|
18/06/2022
|
MARUTHAMBAL
|
2919007WL010132
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-004/392-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392951
|
18/06/2022
|
AMUTHA
|
2919007WL010132
|
AMUTHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-004/393-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392952
|
18/06/2022
|
PAPPU
|
2919007WL010132
|
PAPPU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-004/394-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392953
|
18/06/2022
|
SARASU
|
2919007WL010132
|
SARASU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392954
|
18/06/2022
|
Kaveriyammal
|
2919007WL010132
|
Kaveriyammal
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-004/397-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392955
|
18/06/2022
|
MUKKAYE
|
2919007WL010132
|
MUKKAYE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392956
|
18/06/2022
|
VIJAYA
|
2919007WL010132
|
VIJAYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-004/399-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392957
|
18/06/2022
|
RAJALAKSHMI
|
2919007WL010132
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-004/401-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392958
|
18/06/2022
|
SASIKALA
|
2919007WL010132
|
SASIKALA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-004/408-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392960
|
18/06/2022
|
LAKSHMI
|
2919007WL010132
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-004/460
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392961
|
18/06/2022
|
Parameshwari
|
2919007WL010132
|
Parameshwari
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392962
|
18/06/2022
|
KUMAR
|
2919007WL010132
|
KUMAR
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-004/508
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392963
|
18/06/2022
|
SELVI
|
2919007WL010132
|
SELVI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-004/511
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392964
|
18/06/2022
|
BAMA
|
2919007WL010132
|
BAMA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAMA
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-032-004/575
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392965
|
18/06/2022
|
Pachaiyammal
|
2919007WL010132
|
Pachaiyammal
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392966
|
18/06/2022
|
PARIMALA
|
2919007WL010132
|
PARIMALA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-032-004/643
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392967
|
18/06/2022
|
ARUMAI
|
2919007WL010132
|
ARUMAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-032-005/556
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392972
|
18/06/2022
|
Crasy Mary
|
2919007WL010132
|
Crasy Mary
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Crasy Mary
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-032-006/534
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392974
|
18/06/2022
|
Leemarose
|
2919007WL010132
|
Leemarose
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-032-009/505
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392975
|
18/06/2022
|
MUGESHWARI
|
2919007WL010132
|
MUGESHWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUGESHWARI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392976
|
18/06/2022
|
SELVI
|
2919007WL010132
|
SELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-032-032/461-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392977
|
18/06/2022
|
PALANIAMMAL
|
2919007WL010132
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
RATNAKAR BANK(607393)
|
|
76
|
VIRALIMALAI
|
TN-19-007-032-032/483
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392978
|
18/06/2022
|
REVATHI
|
2919007WL010132
|
REVATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-032-032/579
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392979
|
18/06/2022
|
Vellaiyammal
|
2919007WL010132
|
Vellaiyammal
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-032-032/587
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392980
|
18/06/2022
|
Rethinam
|
2919007WL010132
|
Rethinam
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-032-032/605-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23180620220392981
|
18/06/2022
|
JOTHIMALAR
|
2919007WL010132
|
JOTHIMALAR
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHIMALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|