|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-023-001/341-A
(NANGUPATTI)
|
2919007000NRG23250320232895058
|
25/03/2023
|
PITCHAIYAMMAL
|
2919007WL066135
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/347-A
(NANGUPATTI)
|
2919007000NRG23250320232895059
|
25/03/2023
|
DEVI
|
2919007WL066135
|
DEVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/348
(NANGUPATTI)
|
2919007000NRG23250320232895060
|
25/03/2023
|
PAVUN
|
2919007WL066135
|
PAVUN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAVUN
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/350-A
(NANGUPATTI)
|
2919007000NRG23250320232895061
|
25/03/2023
|
GANAKAMBAL
|
2919007WL066135
|
GANAKAMBAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GANAKAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/369-A
(NANGUPATTI)
|
2919007000NRG23250320232895062
|
25/03/2023
|
VASUKI
|
2919007WL066135
|
VASUKI
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/410-A
(NANGUPATTI)
|
2919007000NRG23250320232895063
|
25/03/2023
|
DHANAM
|
2919007WL066135
|
DHANAM
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-001/412-A
(NANGUPATTI)
|
2919007000NRG23250320232895064
|
25/03/2023
|
JAYALAKSHMI
|
2919007WL066135
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-001/413-A
(NANGUPATTI)
|
2919007000NRG23250320232895065
|
25/03/2023
|
SANTHI
|
2919007WL066135
|
SANTHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-001/421-A
(NANGUPATTI)
|
2919007000NRG23250320232895066
|
25/03/2023
|
MUGAYEE
|
2919007WL066135
|
MUGAYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUGAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-001/428-A
(NANGUPATTI)
|
2919007000NRG23250320232895067
|
25/03/2023
|
AMBIGA
|
2919007WL066135
|
AMBIGA
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-001/432-A
(NANGUPATTI)
|
2919007000NRG23250320232895068
|
25/03/2023
|
ANJALAI
|
2919007WL066135
|
ANJALAI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-001/447-A
(NANGUPATTI)
|
2919007000NRG23250320232895069
|
25/03/2023
|
NIRMALA
|
2919007WL066135
|
NIRMALA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-001/460-A
(NANGUPATTI)
|
2919007000NRG23250320232895070
|
25/03/2023
|
CHINNATHAL
|
2919007WL066135
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-001/474-A
(NANGUPATTI)
|
2919007000NRG23250320232895071
|
25/03/2023
|
ARUMUGAM
|
2919007WL066135
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-001/502-A
(NANGUPATTI)
|
2919007000NRG23250320232895072
|
25/03/2023
|
MURUGAIYA
|
2919007WL066135
|
MURUGAIYA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-001/515-A
(NANGUPATTI)
|
2919007000NRG23250320232895073
|
25/03/2023
|
RAJAKUMARI
|
2919007WL066135
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-001/529-A
(NANGUPATTI)
|
2919007000NRG23250320232895074
|
25/03/2023
|
LAKSHMI
|
2919007WL066135
|
LAKSHMI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-001/536-A
(NANGUPATTI)
|
2919007000NRG23250320232895075
|
25/03/2023
|
VIJAYALAKSHMI
|
2919007WL066135
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-001/544-A
(NANGUPATTI)
|
2919007000NRG23250320232895076
|
25/03/2023
|
SANGEETHA
|
2919007WL066135
|
SANGEETHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-001/549-A
(NANGUPATTI)
|
2919007000NRG23250320232895077
|
25/03/2023
|
DIVYA
|
2919007WL066135
|
DIVYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-001/556-A
(NANGUPATTI)
|
2919007000NRG23250320232895078
|
25/03/2023
|
MURUGAYEE
|
2919007WL066135
|
MURUGAYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-001/557-A
(NANGUPATTI)
|
2919007000NRG23250320232895079
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066135
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-001/577-A
(NANGUPATTI)
|
2919007000NRG23250320232895080
|
25/03/2023
|
NIROJA
|
2919007WL066135
|
NIROJA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NIROJA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-001/592-A
(NANGUPATTI)
|
2919007000NRG23250320232895081
|
25/03/2023
|
ARAYEE
|
2919007WL066135
|
ARAYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-001/594-A
(NANGUPATTI)
|
2919007000NRG23250320232895082
|
25/03/2023
|
RAJESHWARI
|
2919007WL066135
|
RAJESHWARI
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-001/602-A
(NANGUPATTI)
|
2919007000NRG23250320232895083
|
25/03/2023
|
SATHIYABAMA
|
2919007WL066135
|
SATHIYABAMA
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-001/606-A
(NANGUPATTI)
|
2919007000NRG23250320232895084
|
25/03/2023
|
PANDIMEENA
|
2919007WL066135
|
PANDIMEENA
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-001/617-A
(NANGUPATTI)
|
2919007000NRG23250320232895085
|
25/03/2023
|
SUBBULAKSHMI
|
2919007WL066135
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-001/618-A
(NANGUPATTI)
|
2919007000NRG23250320232895086
|
25/03/2023
|
SINGARAM
|
2919007WL066135
|
SINGARAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-001/619-A
(NANGUPATTI)
|
2919007000NRG23250320232895087
|
25/03/2023
|
INDRANI
|
2919007WL066135
|
INDRANI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-001/646
(NANGUPATTI)
|
2919007000NRG23250320232895088
|
25/03/2023
|
BANUMATHI
|
2919007WL066135
|
BANUMATHI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-001/651
(NANGUPATTI)
|
2919007000NRG23250320232895089
|
25/03/2023
|
RAMU
|
2919007WL066135
|
RAMU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAMU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-001/653-A
(NANGUPATTI)
|
2919007000NRG23250320232895090
|
25/03/2023
|
DHANALAKSHMI
|
2919007WL066135
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-001/662-A
(NANGUPATTI)
|
2919007000NRG23250320232895091
|
25/03/2023
|
MOOKAIYA
|
2919007WL066135
|
MOOKAIYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MOOKAIYA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-001/696
(NANGUPATTI)
|
2919007000NRG23250320232895092
|
25/03/2023
|
SELLAM
|
2919007WL066135
|
SELLAM
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730623
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-001/697
(NANGUPATTI)
|
2919007000NRG23250320232895093
|
25/03/2023
|
SARANYA
|
2919007WL066135
|
SARANYA
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-001/707-A
(NANGUPATTI)
|
2919007000NRG23250320232895094
|
25/03/2023
|
VAIRAM
|
2919007WL066135
|
VAIRAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-001/721-A
(NANGUPATTI)
|
2919007000NRG23250320232895095
|
25/03/2023
|
Darmalingam A
|
2919007WL066135
|
Darmalingam A
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Darmalingam A
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-001/728-A
(NANGUPATTI)
|
2919007000NRG23250320232895097
|
25/03/2023
|
Nithya Thangavel
|
2919007WL066135
|
Nithya Thangavel
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
Nithya Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-001/744-A
(NANGUPATTI)
|
2919007000NRG23250320232895098
|
25/03/2023
|
Chandrasekar P
|
2919007WL066135
|
Chandrasekar P
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chandrasekar P
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-002/426
(NANGUPATTI)
|
2919007000NRG23250320232895099
|
25/03/2023
|
KALAISELVI
|
2919007WL066135
|
KALAISELVI
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-003/453-A
(NANGUPATTI)
|
2919007000NRG23250320232895100
|
25/03/2023
|
DHANAM
|
2919007WL066135
|
DHANAM
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
DHANAM
|
CANARA BANK(508532)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-003/496-A
(NANGUPATTI)
|
2919007000NRG23250320232895101
|
25/03/2023
|
CHINNATHAL
|
2919007WL066135
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-003/601-A
(NANGUPATTI)
|
2919007000NRG23250320232895102
|
25/03/2023
|
RAMU
|
2919007WL066135
|
RAMU
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAMU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-003/630-A
(NANGUPATTI)
|
2919007000NRG23250320232895103
|
25/03/2023
|
Magesh K
|
2919007WL066135
|
Magesh K
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
Magesh K
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-003/665-A
(NANGUPATTI)
|
2919007000NRG23250320232895104
|
25/03/2023
|
MURUKAYA
|
2919007WL066135
|
MURUKAYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MURUKAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-003/705-A
(NANGUPATTI)
|
2919007000NRG23250320232895105
|
25/03/2023
|
KALYANI
|
2919007WL066135
|
KALYANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-003/709-A
(NANGUPATTI)
|
2919007000NRG23250320232895106
|
25/03/2023
|
KRISHNAVENI
|
2919007WL066135
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-003/712-A
(NANGUPATTI)
|
2919007000NRG23250320232895107
|
25/03/2023
|
SRIDEVI
|
2919007WL066135
|
SRIDEVI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-007/351-A
(NANGUPATTI)
|
2919007000NRG23250320232895108
|
25/03/2023
|
CHINNATHAL
|
2919007WL066135
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-007/372-A
(NANGUPATTI)
|
2919007000NRG23250320232895109
|
25/03/2023
|
NAGAMMAL
|
2919007WL066135
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-007/422-A
(NANGUPATTI)
|
2919007000NRG23250320232895110
|
25/03/2023
|
KANNAKI
|
2919007WL066135
|
KANNAKI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-007/555-A
(NANGUPATTI)
|
2919007000NRG23250320232895111
|
25/03/2023
|
MAHALAKSHMI
|
2919007WL066135
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-007/615-A
(NANGUPATTI)
|
2919007000NRG23250320232895112
|
25/03/2023
|
GOKILA
|
2919007WL066135
|
GOKILA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/10-A
(NANGUPATTI)
|
2919007000NRG23250320232895114
|
25/03/2023
|
KARIYAKKAL
|
2919007WL066135
|
KARIYAKKAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KARIYAKKAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/100-A
(NANGUPATTI)
|
2919007000NRG23250320232895115
|
25/03/2023
|
RAJESHWARI
|
2919007WL066135
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-023/101-A
(NANGUPATTI)
|
2919007000NRG23250320232895116
|
25/03/2023
|
THAILAMMAI
|
2919007WL066135
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-023/104-A
(NANGUPATTI)
|
2919007000NRG23250320232895117
|
25/03/2023
|
MARUTHAMBAL
|
2919007WL066135
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-023/106-A
(NANGUPATTI)
|
2919007000NRG23250320232895118
|
25/03/2023
|
ANJALAI
|
2919007WL066135
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/107-A
(NANGUPATTI)
|
2919007000NRG23250320232895119
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066135
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/109-A
(NANGUPATTI)
|
2919007000NRG23250320232895120
|
25/03/2023
|
ANJALAI
|
2919007WL066135
|
ANJALAI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/11-A
(NANGUPATTI)
|
2919007000NRG23250320232895121
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066135
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/110-A
(NANGUPATTI)
|
2919007000NRG23250320232895122
|
25/03/2023
|
CHITRAVALLI
|
2919007WL066135
|
CHITRAVALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/111-A
(NANGUPATTI)
|
2919007000NRG23250320232895123
|
25/03/2023
|
JAKATHESWARI
|
2919007WL066135
|
JAKATHESWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAKATHESWARI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/113-A
(NANGUPATTI)
|
2919007000NRG23250320232895124
|
25/03/2023
|
PERIYAKKAL
|
2919007WL066135
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/114-A
(NANGUPATTI)
|
2919007000NRG23250320232895125
|
25/03/2023
|
MEENAL
|
2919007WL066135
|
MEENAL
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/117-A
(NANGUPATTI)
|
2919007000NRG23250320232895126
|
25/03/2023
|
PONNERSELVAM
|
2919007WL066135
|
PONNERSELVAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PONNERSELVAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/12-A
(NANGUPATTI)
|
2919007000NRG23250320232895127
|
25/03/2023
|
SELVI
|
2919007WL066135
|
SELVI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/122-A
(NANGUPATTI)
|
2919007000NRG23250320232895128
|
25/03/2023
|
RAJESWARI
|
2919007WL066135
|
RAJESWARI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/123-A
(NANGUPATTI)
|
2919007000NRG23250320232895129
|
25/03/2023
|
SUBBULAKSHMI
|
2919007WL066135
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/125-A
(NANGUPATTI)
|
2919007000NRG23250320232895130
|
25/03/2023
|
RAJAMMAL
|
2919007WL066135
|
RAJAMMAL
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/127-A
(NANGUPATTI)
|
2919007000NRG23250320232895131
|
25/03/2023
|
SAKUNTHALA
|
2919007WL066135
|
SAKUNTHALA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/128-A
(NANGUPATTI)
|
2919007000NRG23250320232895132
|
25/03/2023
|
AMUTHA
|
2919007WL066135
|
AMUTHA
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/129-A
(NANGUPATTI)
|
2919007000NRG23250320232895133
|
25/03/2023
|
CHINNAPONNU
|
2919007WL066135
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/131-A
(NANGUPATTI)
|
2919007000NRG23250320232895134
|
25/03/2023
|
SAVITHREE
|
2919007WL066135
|
SAVITHREE
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAVITHREE
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/134-A
(NANGUPATTI)
|
2919007000NRG23250320232895135
|
25/03/2023
|
AAYERASU
|
2919007WL066135
|
AAYERASU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
AAYERASU
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/135-A
(NANGUPATTI)
|
2919007000NRG23250320232895136
|
25/03/2023
|
MURUGESAN
|
2919007WL066135
|
MURUGESAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/136-A
(NANGUPATTI)
|
2919007000NRG23250320232895137
|
25/03/2023
|
NAGAMMAL
|
2919007WL066135
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/137-a
(NANGUPATTI)
|
2919007000NRG23250320232895138
|
25/03/2023
|
AMMAKKANNU
|
2919007WL066135
|
AMMAKKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/140-B
(NANGUPATTI)
|
2919007000NRG23250320232895139
|
25/03/2023
|
KUNJARAM
|
2919007WL066135
|
KUNJARAM
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-023-023/141-A
(NANGUPATTI)
|
2919007000NRG23250320232895140
|
25/03/2023
|
MEENAKSHISUNDARAM
|
2919007WL066135
|
MEENAKSHISUNDARAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAKSHISUNDARAM
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-023-023/144-A
(NANGUPATTI)
|
2919007000NRG23250320232895141
|
25/03/2023
|
THANGAPAPA
|
2919007WL066135
|
THANGAPAPA
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
THANGAPAPA
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-023-023/145-A
(NANGUPATTI)
|
2919007000NRG23250320232895142
|
25/03/2023
|
CHANTRA
|
2919007WL066135
|
CHANTRA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-023-023/147-A
(NANGUPATTI)
|
2919007000NRG23250320232895144
|
25/03/2023
|
MOOKAYEE
|
2919007WL066135
|
MOOKAYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-023-023/148-A
(NANGUPATTI)
|
2919007000NRG23250320232895145
|
25/03/2023
|
KARUPPAYE
|
2919007WL066135
|
KARUPPAYE
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-023-023/150-A
(NANGUPATTI)
|
2919007000NRG23250320232895146
|
25/03/2023
|
GOVINTHAMMAL
|
2919007WL066135
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-023-023/155-A
(NANGUPATTI)
|
2919007000NRG23250320232895147
|
25/03/2023
|
SUSILA
|
2919007WL066135
|
SUSILA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-023-023/158-A
(NANGUPATTI)
|
2919007000NRG23250320232895148
|
25/03/2023
|
RAMAYEE
|
2919007WL066135
|
RAMAYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-023-023/159-A
(NANGUPATTI)
|
2919007000NRG23250320232895149
|
25/03/2023
|
THAIYALNAGAYE
|
2919007WL066135
|
THAIYALNAGAYE
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
THAIYALNAGAYE
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-023-023/16-A
(NANGUPATTI)
|
2919007000NRG23250320232895150
|
25/03/2023
|
MOOKKAYI
|
2919007WL066135
|
MOOKKAYI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-023-023/17-A
(NANGUPATTI)
|
2919007000NRG23250320232895151
|
25/03/2023
|
PACHAIYEE
|
2919007WL066135
|
PACHAIYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PACHAIYEE
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-023-023/19-A
(NANGUPATTI)
|
2919007000NRG23250320232895152
|
25/03/2023
|
BANUMATHI
|
2919007WL066135
|
BANUMATHI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRALIMALAI
|
TN-19-007-023-023/199-A
(NANGUPATTI)
|
2919007000NRG23250320232895153
|
25/03/2023
|
MUTHUKANNU
|
2919007WL066135
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-023-023/2-A
(NANGUPATTI)
|
2919007000NRG23250320232895154
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066135
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-023-023/20-A
(NANGUPATTI)
|
2919007000NRG23250320232895155
|
25/03/2023
|
PITCHAIKANNU
|
2919007WL066135
|
PITCHAIKANNU
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
PITCHAIKANNU
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-023-023/203-A
(NANGUPATTI)
|
2919007000NRG23250320232895156
|
25/03/2023
|
BAGAYAM
|
2919007WL066135
|
BAGAYAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
BAGAYAM
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-023-023/21-A
(NANGUPATTI)
|
2919007000NRG23250320232895157
|
25/03/2023
|
SELVI
|
2919007WL066135
|
SELVI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SELVI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-023-023/25-A
(NANGUPATTI)
|
2919007000NRG23250320232895158
|
25/03/2023
|
KALYANI
|
2919007WL066135
|
KALYANI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-023-023/28-A
(NANGUPATTI)
|
2919007000NRG23250320232895159
|
25/03/2023
|
CHINNATHAL
|
2919007WL066135
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-023-023/31-A
(NANGUPATTI)
|
2919007000NRG23250320232895160
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066135
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-023-023/33-A
(NANGUPATTI)
|
2919007000NRG23250320232895161
|
25/03/2023
|
MARIYAYE
|
2919007WL066135
|
MARIYAYE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-023-023/337-A
(NANGUPATTI)
|
2919007000NRG23250320232895162
|
25/03/2023
|
JANAKI
|
2919007WL066135
|
JANAKI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-023-023/34-A
(NANGUPATTI)
|
2919007000NRG23250320232895163
|
25/03/2023
|
ARUMUGAM
|
2919007WL066135
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-023-023/342-A
(NANGUPATTI)
|
2919007000NRG23250320232895164
|
25/03/2023
|
MUTHUKKANNU
|
2919007WL066135
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-023-023/343-A
(NANGUPATTI)
|
2919007000NRG23250320232895165
|
25/03/2023
|
LAKSHMI
|
2919007WL066135
|
LAKSHMI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-023-023/349-A
(NANGUPATTI)
|
2919007000NRG23250320232895166
|
25/03/2023
|
KAMATCHI
|
2919007WL066135
|
KAMATCHI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-023-023/353-A
(NANGUPATTI)
|
2919007000NRG23250320232895167
|
25/03/2023
|
PANDIMATHI
|
2919007WL066135
|
PANDIMATHI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-023-023/356-A
(NANGUPATTI)
|
2919007000NRG23250320232895168
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066135
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-023-023/36-A
(NANGUPATTI)
|
2919007000NRG23250320232895169
|
25/03/2023
|
KARTHIK VALLI
|
2919007WL066135
|
KARTHIK VALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
KARTHIK VALLI
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-023-023/361-A
(NANGUPATTI)
|
2919007000NRG23250320232895170
|
25/03/2023
|
SUPPAMMAL
|
2919007WL066135
|
SUPPAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-023-023/363-A
(NANGUPATTI)
|
2919007000NRG23250320232895171
|
25/03/2023
|
KANNAHI
|
2919007WL066135
|
KANNAHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
KANNAHI
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-023-023/366-A
(NANGUPATTI)
|
2919007000NRG23250320232895172
|
25/03/2023
|
PANNEERSELVAM
|
2919007WL066135
|
PANNEERSELVAM
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730623
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIRALIMALAI
|
TN-19-007-023-023/367-A
(NANGUPATTI)
|
2919007000NRG23250320232895173
|
25/03/2023
|
MEENAL
|
2919007WL066135
|
MEENAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-023-023/37-A
(NANGUPATTI)
|
2919007000NRG23250320232895174
|
25/03/2023
|
ARAYEE
|
2919007WL066135
|
ARAYEE
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-023-023/38-A
(NANGUPATTI)
|
2919007000NRG23250320232895175
|
25/03/2023
|
RANI
|
2919007WL066135
|
RANI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
RANI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-023-023/39-A
(NANGUPATTI)
|
2919007000NRG23250320232895176
|
25/03/2023
|
PADMA
|
2919007WL066135
|
PADMA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PADMA
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-023-023/45-A
(NANGUPATTI)
|
2919007000NRG23250320232895177
|
25/03/2023
|
CHINNAKANNU
|
2919007WL066135
|
CHINNAKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-023-023/459-A
(NANGUPATTI)
|
2919007000NRG23250320232895178
|
25/03/2023
|
RAJAMANI
|
2919007WL066135
|
RAJAMANI
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-023-023/47-A
(NANGUPATTI)
|
2919007000NRG23250320232895179
|
25/03/2023
|
ANJALAI
|
2919007WL066135
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-023-023/48-A
(NANGUPATTI)
|
2919007000NRG23250320232895180
|
25/03/2023
|
MARIKANNU
|
2919007WL066135
|
MARIKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-023-023/49-A
(NANGUPATTI)
|
2919007000NRG23250320232895181
|
25/03/2023
|
ANNAKALI
|
2919007WL066135
|
ANNAKALI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANNAKALI
|
INDIAN BANK(607105)
|
|
122
|
VIRALIMALAI
|
TN-19-007-023-023/5-A
(NANGUPATTI)
|
2919007000NRG23250320232895182
|
25/03/2023
|
AMMAKANNU
|
2919007WL066135
|
AMMAKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-023-023/50-A
(NANGUPATTI)
|
2919007000NRG23250320232895183
|
25/03/2023
|
MUTHUKKANNU
|
2919007WL066135
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
124
|
VIRALIMALAI
|
TN-19-007-023-023/52-A
(NANGUPATTI)
|
2919007000NRG23250320232895184
|
25/03/2023
|
LAKSHMI
|
2919007WL066135
|
LAKSHMI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
VIRALIMALAI
|
TN-19-007-023-023/53-A
(NANGUPATTI)
|
2919007000NRG23250320232895185
|
25/03/2023
|
KAMARAJ
|
2919007WL066135
|
KAMARAJ
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
126
|
VIRALIMALAI
|
TN-19-007-023-023/55-A
(NANGUPATTI)
|
2919007000NRG23250320232895186
|
25/03/2023
|
AZHAGUMANI
|
2919007WL066135
|
AZHAGUMANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
AZHAGUMANI
|
INDIAN BANK(607105)
|
|
127
|
VIRALIMALAI
|
TN-19-007-023-023/56-A
(NANGUPATTI)
|
2919007000NRG23250320232895188
|
25/03/2023
|
ANNALAKSHMI
|
2919007WL066135
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
VIRALIMALAI
|
TN-19-007-023-023/56-A
(NANGUPATTI)
|
2919007000NRG23250320232895187
|
25/03/2023
|
NATARAJAN
|
2919007WL066135
|
NATARAJAN
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
129
|
VIRALIMALAI
|
TN-19-007-023-023/57-A
(NANGUPATTI)
|
2919007000NRG23250320232895189
|
25/03/2023
|
VIMALA
|
2919007WL066135
|
VIMALA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
130
|
VIRALIMALAI
|
TN-19-007-023-023/58-A
(NANGUPATTI)
|
2919007000NRG23250320232895190
|
25/03/2023
|
SAROJA
|
2919007WL066135
|
SAROJA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
131
|
VIRALIMALAI
|
TN-19-007-023-023/59-A
(NANGUPATTI)
|
2919007000NRG23250320232895191
|
25/03/2023
|
ALAGASWARI
|
2919007WL066135
|
ALAGASWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ALAGASWARI
|
INDIAN BANK(607105)
|
|
132
|
VIRALIMALAI
|
TN-19-007-023-023/6-A
(NANGUPATTI)
|
2919007000NRG23250320232895192
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066135
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VIRALIMALAI
|
TN-19-007-023-023/60-A
(NANGUPATTI)
|
2919007000NRG23250320232895193
|
25/03/2023
|
AYERASU
|
2919007WL066135
|
AYERASU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
AYERASU
|
INDIAN BANK(607105)
|
|
134
|
VIRALIMALAI
|
TN-19-007-023-023/61-A
(NANGUPATTI)
|
2919007000NRG23250320232895194
|
25/03/2023
|
PAPPAMMAL
|
2919007WL066135
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
135
|
VIRALIMALAI
|
TN-19-007-023-023/62-A
(NANGUPATTI)
|
2919007000NRG23250320232895195
|
25/03/2023
|
ANJALAI
|
2919007WL066135
|
ANJALAI
|
00176
|
IDIB000N072
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
136
|
VIRALIMALAI
|
TN-19-007-023-023/64-A
(NANGUPATTI)
|
2919007000NRG23250320232895196
|
25/03/2023
|
PAPPA
|
2919007WL066135
|
PAPPA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
137
|
VIRALIMALAI
|
TN-19-007-023-023/65-A
(NANGUPATTI)
|
2919007000NRG23250320232895197
|
25/03/2023
|
ARAYEE
|
2919007WL066135
|
ARAYEE
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
138
|
VIRALIMALAI
|
TN-19-007-023-023/68-A
(NANGUPATTI)
|
2919007000NRG23250320232895198
|
25/03/2023
|
SARASU
|
2919007WL066135
|
SARASU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARASU
|
INDIAN BANK(607105)
|
|
139
|
VIRALIMALAI
|
TN-19-007-023-023/69-A
(NANGUPATTI)
|
2919007000NRG23250320232895199
|
25/03/2023
|
INDRA
|
2919007WL066135
|
INDRA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRALIMALAI
|
TN-19-007-023-023/7-A
(NANGUPATTI)
|
2919007000NRG23250320232895200
|
25/03/2023
|
MANIKAYEE
|
2919007WL066135
|
MANIKAYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MANIKAYEE
|
INDIAN BANK(607105)
|
|
141
|
VIRALIMALAI
|
TN-19-007-023-023/72-A
(NANGUPATTI)
|
2919007000NRG23250320232895201
|
25/03/2023
|
LAKSHMI
|
2919007WL066135
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
VIRALIMALAI
|
TN-19-007-023-023/74-A
(NANGUPATTI)
|
2919007000NRG23250320232895202
|
25/03/2023
|
SAGUNATHALA
|
2919007WL066135
|
SAGUNATHALA
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SAGUNATHALA
|
INDIAN BANK(607105)
|
|
143
|
VIRALIMALAI
|
TN-19-007-023-023/75-A
(NANGUPATTI)
|
2919007000NRG23250320232895203
|
25/03/2023
|
ACHIKANNU
|
2919007WL066135
|
ACHIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
ACHIKANNU
|
INDIAN BANK(607105)
|
|
144
|
VIRALIMALAI
|
TN-19-007-023-023/76-A
(NANGUPATTI)
|
2919007000NRG23250320232895204
|
25/03/2023
|
BHUVANESHWARI
|
2919007WL066135
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
145
|
VIRALIMALAI
|
TN-19-007-023-023/761-A
(NANGUPATTI)
|
2919007000NRG23250320232895205
|
25/03/2023
|
Chinnathurai A
|
2919007WL066135
|
Chinnathurai A
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chinnathurai A
|
INDIAN BANK(607105)
|
|
146
|
VIRALIMALAI
|
TN-19-007-023-023/77-A
(NANGUPATTI)
|
2919007000NRG23250320232895206
|
25/03/2023
|
PONNALAGU
|
2919007WL066135
|
PONNALAGU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
147
|
VIRALIMALAI
|
TN-19-007-023-023/8-A
(NANGUPATTI)
|
2919007000NRG23250320232895207
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066135
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
148
|
VIRALIMALAI
|
TN-19-007-023-023/81-A
(NANGUPATTI)
|
2919007000NRG23250320232895208
|
25/03/2023
|
MUTHULAKSHMI
|
2919007WL066135
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
VIRALIMALAI
|
TN-19-007-023-023/83-A
(NANGUPATTI)
|
2919007000NRG23250320232895209
|
25/03/2023
|
PITCHAIAMMAL
|
2919007WL066135
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
150
|
VIRALIMALAI
|
TN-19-007-023-023/84-A
(NANGUPATTI)
|
2919007000NRG23250320232895210
|
25/03/2023
|
MEENAL
|
2919007WL066135
|
MEENAL
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
151
|
VIRALIMALAI
|
TN-19-007-023-023/85-a
(NANGUPATTI)
|
2919007000NRG23250320232895211
|
25/03/2023
|
SIVAKUMAR
|
2919007WL066135
|
SIVAKUMAR
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
152
|
VIRALIMALAI
|
TN-19-007-023-023/89-A
(NANGUPATTI)
|
2919007000NRG23250320232895212
|
25/03/2023
|
VALLIKANNU
|
2919007WL066135
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
153
|
VIRALIMALAI
|
TN-19-007-023-023/91-A
(NANGUPATTI)
|
2919007000NRG23250320232895213
|
25/03/2023
|
MEENAL
|
2919007WL066135
|
MEENAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
154
|
VIRALIMALAI
|
TN-19-007-023-023/92-A
(NANGUPATTI)
|
2919007000NRG23250320232895214
|
25/03/2023
|
ELANCHIYAM
|
2919007WL066135
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
155
|
VIRALIMALAI
|
TN-19-007-023-023/93-A
(NANGUPATTI)
|
2919007000NRG23250320232895215
|
25/03/2023
|
GANTHI
|
2919007WL066135
|
GANTHI
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
156
|
VIRALIMALAI
|
TN-19-007-023-023/95-A
(NANGUPATTI)
|
2919007000NRG23250320232895216
|
25/03/2023
|
CHELLAMMAL
|
2919007WL066135
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
157
|
VIRALIMALAI
|
TN-19-007-023-023/96-a
(NANGUPATTI)
|
2919007000NRG23250320232895217
|
25/03/2023
|
BAKKIYAM
|
2919007WL066135
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
158
|
VIRALIMALAI
|
TN-19-007-023-023/97-A
(NANGUPATTI)
|
2919007000NRG23250320232895218
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066135
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
159
|
VIRALIMALAI
|
TN-19-007-023-023/98-A
(NANGUPATTI)
|
2919007000NRG23250320232895219
|
25/03/2023
|
VEMBU
|
2919007WL066135
|
VEMBU
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730623
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
160
|
VIRALIMALAI
|
TN-19-007-023-023/99-A
(NANGUPATTI)
|
2919007000NRG23250320232895220
|
25/03/2023
|
POOVAYEE
|
2919007WL066135
|
POOVAYEE
|
00176
|
IDIB000N072
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730623
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156250
|
156250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156250
|
156250
|
|
|
|
|
|
|
|