|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-035-003/412-B
(THENNAMBADI)
|
2919007000NRG23060620220278811
|
06/06/2022
|
VALLI
|
2919007WL007011
|
VALLI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/433-B
(THENNAMBADI)
|
2919007000NRG23060620220278812
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007011
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/469-A
(THENNAMBADI)
|
2919007000NRG23060620220278815
|
06/06/2022
|
BALAMANI
|
2919007WL007011
|
BALAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/506
(THENNAMBADI)
|
2919007000NRG23060620220278816
|
06/06/2022
|
SELVI
|
2919007WL007011
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-003/67-C
(THENNAMBADI)
|
2919007000NRG23060620220278821
|
06/06/2022
|
N.SELVI
|
2919007WL007011
|
N.SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-007/408-A
(THENNAMBADI)
|
2919007000NRG23060620220278822
|
06/06/2022
|
SELVI
|
2919007WL007011
|
SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-007/409-A
(THENNAMBADI)
|
2919007000NRG23060620220278823
|
06/06/2022
|
MANIMEGALAI
|
2919007WL007011
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-007/444-A
(THENNAMBADI)
|
2919007000NRG23060620220278824
|
06/06/2022
|
POTHUMPONNU
|
2919007WL007011
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/107-A
(THENNAMBADI)
|
2919007000NRG23060620220278825
|
06/06/2022
|
MARAN
|
2919007WL007011
|
MARAN
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARAN
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/108-A
(THENNAMBADI)
|
2919007000NRG23060620220278826
|
06/06/2022
|
PONNAMMAL
|
2919007WL007011
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/112-A
(THENNAMBADI)
|
2919007000NRG23060620220278827
|
06/06/2022
|
BOOBA.THI
|
2919007WL007011
|
BOOBA.THI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOBA.THI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/114-A
(THENNAMBADI)
|
2919007000NRG23060620220278828
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007011
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/115-A
(THENNAMBADI)
|
2919007000NRG23060620220278829
|
06/06/2022
|
SITTUPILLAI
|
2919007WL007011
|
SITTUPILLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SITTUPILLAI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/118-A
(THENNAMBADI)
|
2919007000NRG23060620220278830
|
06/06/2022
|
SELLAMMAL
|
2919007WL007011
|
SELLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/120-A
(THENNAMBADI)
|
2919007000NRG23060620220278831
|
06/06/2022
|
PERIYAKKAL
|
2919007WL007011
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/121-A
(THENNAMBADI)
|
2919007000NRG23060620220278832
|
06/06/2022
|
MARIKKANNU
|
2919007WL007011
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/123-A
(THENNAMBADI)
|
2919007000NRG23060620220278833
|
06/06/2022
|
BALAMANI
|
2919007WL007011
|
BALAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/125-A
(THENNAMBADI)
|
2919007000NRG23060620220278835
|
06/06/2022
|
ANJALAI
|
2919007WL007011
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/127-A
(THENNAMBADI)
|
2919007000NRG23060620220278836
|
06/06/2022
|
SELVI
|
2919007WL007011
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/128-A
(THENNAMBADI)
|
2919007000NRG23060620220278837
|
06/06/2022
|
SAVITHRI
|
2919007WL007011
|
SAVITHRI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/129-A
(THENNAMBADI)
|
2919007000NRG23060620220278838
|
06/06/2022
|
POORNAM
|
2919007WL007011
|
POORNAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/131-A
(THENNAMBADI)
|
2919007000NRG23060620220278839
|
06/06/2022
|
PALANIYANDI
|
2919007WL007011
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/132-A
(THENNAMBADI)
|
2919007000NRG23060620220278840
|
06/06/2022
|
PONNAMMAL
|
2919007WL007011
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/133-A
(THENNAMBADI)
|
2919007000NRG23060620220278841
|
06/06/2022
|
SUGANTHI
|
2919007WL007011
|
SUGANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/135-A
(THENNAMBADI)
|
2919007000NRG23060620220278843
|
06/06/2022
|
NACHIAMMAL
|
2919007WL007011
|
NACHIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
NACHIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/137-A
(THENNAMBADI)
|
2919007000NRG23060620220278844
|
06/06/2022
|
MURUGAN
|
2919007WL007011
|
MURUGAN
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/138-A
(THENNAMBADI)
|
2919007000NRG23060620220278845
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007011
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/140-A
(THENNAMBADI)
|
2919007000NRG23060620220278846
|
06/06/2022
|
SEVATHAMMAL
|
2919007WL007011
|
SEVATHAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/143-A
(THENNAMBADI)
|
2919007000NRG23060620220278848
|
06/06/2022
|
POOCHAMMAL
|
2919007WL007011
|
POOCHAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/145-A
(THENNAMBADI)
|
2919007000NRG23060620220278849
|
06/06/2022
|
RAMAYE
|
2919007WL007011
|
RAMAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/146-A
(THENNAMBADI)
|
2919007000NRG23060620220278850
|
06/06/2022
|
CHANDRA
|
2919007WL007011
|
CHANDRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/149-a
(THENNAMBADI)
|
2919007000NRG23060620220278851
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL007011
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/150-A
(THENNAMBADI)
|
2919007000NRG23060620220278852
|
06/06/2022
|
RASAMMAL
|
2919007WL007011
|
RASAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/160-A
(THENNAMBADI)
|
2919007000NRG23060620220278853
|
06/06/2022
|
SENTHAMARAI
|
2919007WL007011
|
SENTHAMARAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/161-A
(THENNAMBADI)
|
2919007000NRG23060620220278854
|
06/06/2022
|
PONNAMMAL
|
2919007WL007011
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/162-A
(THENNAMBADI)
|
2919007000NRG23060620220278855
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007011
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/165-A
(THENNAMBADI)
|
2919007000NRG23060620220278856
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007011
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/166-A
(THENNAMBADI)
|
2919007000NRG23060620220278857
|
06/06/2022
|
MARIKKANNU
|
2919007WL007011
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/167-A
(THENNAMBADI)
|
2919007000NRG23060620220278858
|
06/06/2022
|
VEERAMANI
|
2919007WL007011
|
VEERAMANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/168-A
(THENNAMBADI)
|
2919007000NRG23060620220278859
|
06/06/2022
|
PITCHAIYAMMAL
|
2919007WL007011
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PITCHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/170-A
(THENNAMBADI)
|
2919007000NRG23060620220278860
|
06/06/2022
|
MARIYAMMAL
|
2919007WL007011
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/171-A
(THENNAMBADI)
|
2919007000NRG23060620220278861
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL007011
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/172-A
(THENNAMBADI)
|
2919007000NRG23060620220278862
|
06/06/2022
|
SELLLAMANI
|
2919007WL007011
|
SELLLAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLLAMANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/173-a
(THENNAMBADI)
|
2919007000NRG23060620220278863
|
06/06/2022
|
SEVATHAMANI
|
2919007WL007011
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/176-A
(THENNAMBADI)
|
2919007000NRG23060620220278864
|
06/06/2022
|
SUBBULAKSHMI
|
2919007WL007011
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/190-A
(THENNAMBADI)
|
2919007000NRG23060620220278866
|
06/06/2022
|
JANAKI
|
2919007WL007011
|
JANAKI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/192-A
(THENNAMBADI)
|
2919007000NRG23060620220278867
|
06/06/2022
|
THENMOLAI
|
2919007WL007011
|
THENMOLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENMOLAI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/232-A
(THENNAMBADI)
|
2919007000NRG23060620220278868
|
06/06/2022
|
SANTHAKUMAR
|
2919007WL007011
|
SANTHAKUMAR
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHAKUMAR
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/241-A
(THENNAMBADI)
|
2919007000NRG23060620220278869
|
06/06/2022
|
SEVATHIYAMMAL
|
2919007WL007011
|
SEVATHIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/25-A
(THENNAMBADI)
|
2919007000NRG23060620220278870
|
06/06/2022
|
PALANIYANDI
|
2919007WL007011
|
PALANIYANDI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23060620220278871
|
06/06/2022
|
SARANYADEVI
|
2919007WL007011
|
SARANYADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/337-A
(THENNAMBADI)
|
2919007000NRG23060620220278873
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007011
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/338-A
(THENNAMBADI)
|
2919007000NRG23060620220278874
|
06/06/2022
|
RANI
|
2919007WL007011
|
RANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/339-A
(THENNAMBADI)
|
2919007000NRG23060620220278875
|
06/06/2022
|
LAKSHMI
|
2919007WL007011
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/340-A
(THENNAMBADI)
|
2919007000NRG23060620220278876
|
06/06/2022
|
VAIRATHAL
|
2919007WL007011
|
VAIRATHAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/348-A
(THENNAMBADI)
|
2919007000NRG23060620220278878
|
06/06/2022
|
LAKSHMI
|
2919007WL007011
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/358-A
(THENNAMBADI)
|
2919007000NRG23060620220278879
|
06/06/2022
|
MUTHAMMAL
|
2919007WL007011
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/375-A
(THENNAMBADI)
|
2919007000NRG23060620220278881
|
06/06/2022
|
GOVINTHARAJ
|
2919007WL007011
|
GOVINTHARAJ
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/427-A
(THENNAMBADI)
|
2919007000NRG23060620220278882
|
06/06/2022
|
SUTHA
|
2919007WL007011
|
SUTHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/501-A
(THENNAMBADI)
|
2919007000NRG23060620220278884
|
06/06/2022
|
PONNAMMAL
|
2919007WL007011
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/518
(THENNAMBADI)
|
2919007000NRG23060620220278885
|
06/06/2022
|
REVATHI
|
2919007WL007011
|
REVATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/7-A
(THENNAMBADI)
|
2919007000NRG23060620220278897
|
06/06/2022
|
SEGAPPAYE
|
2919007WL007011
|
SEGAPPAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEGAPPAYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73700
|
73700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73700
|
73700
|
|
|
|
|
|
|
|