|
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)
|
2919007000NRG23180320232784511
|
20/03/2023
|
PITCHAIYAMMAL
|
2919007WL064357
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/347-A
(NANGUPATTI)
|
2919007000NRG23180320232784512
|
20/03/2023
|
DEVI
|
2919007WL064357
|
DEVI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/348
(NANGUPATTI)
|
2919007000NRG23180320232784513
|
20/03/2023
|
PAVUN
|
2919007WL064357
|
PAVUN
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAVUN
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/350-A
(NANGUPATTI)
|
2919007000NRG23180320232784514
|
20/03/2023
|
GANAKAMBAL
|
2919007WL064357
|
GANAKAMBAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANAKAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/369-A
(NANGUPATTI)
|
2919007000NRG23180320232784515
|
20/03/2023
|
VASUKI
|
2919007WL064357
|
VASUKI
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/410-A
(NANGUPATTI)
|
2919007000NRG23180320232784516
|
20/03/2023
|
DHANAM
|
2919007WL064357
|
DHANAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-001/412-A
(NANGUPATTI)
|
2919007000NRG23180320232784517
|
20/03/2023
|
JAYALAKSHMI
|
2919007WL064357
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-001/413-A
(NANGUPATTI)
|
2919007000NRG23180320232784518
|
20/03/2023
|
SANTHI
|
2919007WL064357
|
SANTHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-001/421-A
(NANGUPATTI)
|
2919007000NRG23180320232784519
|
20/03/2023
|
MUGAYEE
|
2919007WL064357
|
MUGAYEE
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUGAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-001/428-A
(NANGUPATTI)
|
2919007000NRG23180320232784520
|
20/03/2023
|
AMBIGA
|
2919007WL064357
|
AMBIGA
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-001/431-B
(NANGUPATTI)
|
2919007000NRG23180320232784521
|
20/03/2023
|
CHITRA
|
2919007WL064357
|
CHITRA
|
00176
|
IDIB000N072
|
263
|
263
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-001/432-A
(NANGUPATTI)
|
2919007000NRG23180320232784522
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-001/447-A
(NANGUPATTI)
|
2919007000NRG23180320232784523
|
20/03/2023
|
NIRMALA
|
2919007WL064357
|
NIRMALA
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-001/460-A
(NANGUPATTI)
|
2919007000NRG23180320232784524
|
20/03/2023
|
CHINNATHAL
|
2919007WL064357
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-001/474-A
(NANGUPATTI)
|
2919007000NRG23180320232784525
|
20/03/2023
|
ARUMUGAM
|
2919007WL064357
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-001/502-A
(NANGUPATTI)
|
2919007000NRG23180320232784526
|
20/03/2023
|
MURUGAIYA
|
2919007WL064357
|
MURUGAIYA
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-001/515-A
(NANGUPATTI)
|
2919007000NRG23180320232784527
|
20/03/2023
|
RAJAKUMARI
|
2919007WL064357
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-001/518-A
(NANGUPATTI)
|
2919007000NRG23180320232784528
|
20/03/2023
|
INDHUMATHI
|
2919007WL064357
|
INDHUMATHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-001/529-A
(NANGUPATTI)
|
2919007000NRG23180320232784529
|
20/03/2023
|
LAKSHMI
|
2919007WL064357
|
LAKSHMI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-001/536-A
(NANGUPATTI)
|
2919007000NRG23180320232784530
|
20/03/2023
|
VIJAYALAKSHMI
|
2919007WL064357
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-001/538-A
(NANGUPATTI)
|
2919007000NRG23180320232784531
|
20/03/2023
|
GOKILA
|
2919007WL064357
|
GOKILA
|
00176
|
IDIB000N072
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-001/544-A
(NANGUPATTI)
|
2919007000NRG23180320232784532
|
20/03/2023
|
SANGEETHA
|
2919007WL064357
|
SANGEETHA
|
00176
|
IDIB000N072
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-001/549-A
(NANGUPATTI)
|
2919007000NRG23180320232784533
|
20/03/2023
|
DIVYA
|
2919007WL064357
|
DIVYA
|
00176
|
IDIB000N072
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-001/556-A
(NANGUPATTI)
|
2919007000NRG23180320232784534
|
20/03/2023
|
MURUGAYEE
|
2919007WL064357
|
MURUGAYEE
|
00176
|
IDIB000N072
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-001/557-A
(NANGUPATTI)
|
2919007000NRG23180320232784535
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064357
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-001/577-A
(NANGUPATTI)
|
2919007000NRG23180320232784536
|
20/03/2023
|
NIROJA
|
2919007WL064357
|
NIROJA
|
00176
|
IDIB000N072
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIROJA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-001/592-A
(NANGUPATTI)
|
2919007000NRG23180320232784537
|
20/03/2023
|
ARAYEE
|
2919007WL064357
|
ARAYEE
|
00176
|
IDIB000N072
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-001/594-A
(NANGUPATTI)
|
2919007000NRG23180320232784538
|
20/03/2023
|
RAJESHWARI
|
2919007WL064357
|
RAJESHWARI
|
00176
|
IDIB000N072
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-001/602-A
(NANGUPATTI)
|
2919007000NRG23180320232784539
|
20/03/2023
|
SATHIYABAMA
|
2919007WL064357
|
SATHIYABAMA
|
00176
|
IDIB000N072
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-001/606-A
(NANGUPATTI)
|
2919007000NRG23180320232784540
|
20/03/2023
|
PANDIMEENA
|
2919007WL064357
|
PANDIMEENA
|
00176
|
IDIB000N072
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-001/617-A
(NANGUPATTI)
|
2919007000NRG23180320232784541
|
20/03/2023
|
SUBBULAKSHMI
|
2919007WL064357
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-001/618-A
(NANGUPATTI)
|
2919007000NRG23180320232784542
|
20/03/2023
|
SINGARAM
|
2919007WL064357
|
SINGARAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-001/619-A
(NANGUPATTI)
|
2919007000NRG23180320232784543
|
20/03/2023
|
INDRANI
|
2919007WL064357
|
INDRANI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-001/646
(NANGUPATTI)
|
2919007000NRG23180320232784544
|
20/03/2023
|
BANUMATHI
|
2919007WL064357
|
BANUMATHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-001/651
(NANGUPATTI)
|
2919007000NRG23180320232784545
|
20/03/2023
|
RAMU
|
2919007WL064357
|
RAMU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-001/653-A
(NANGUPATTI)
|
2919007000NRG23180320232784546
|
20/03/2023
|
DHANALAKSHMI
|
2919007WL064357
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-001/662-A
(NANGUPATTI)
|
2919007000NRG23180320232784547
|
20/03/2023
|
MOOKAIYA
|
2919007WL064357
|
MOOKAIYA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAIYA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-001/696
(NANGUPATTI)
|
2919007000NRG23180320232784548
|
20/03/2023
|
SELLAM
|
2919007WL064357
|
SELLAM
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-001/697
(NANGUPATTI)
|
2919007000NRG23180320232784549
|
20/03/2023
|
SARANYA
|
2919007WL064357
|
SARANYA
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-001/707-A
(NANGUPATTI)
|
2919007000NRG23180320232784550
|
20/03/2023
|
VAIRAM
|
2919007WL064357
|
VAIRAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-001/721-A
(NANGUPATTI)
|
2919007000NRG23180320232784551
|
20/03/2023
|
Darmalingam A
|
2919007WL064357
|
Darmalingam A
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
Darmalingam A
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-001/728-A
(NANGUPATTI)
|
2919007000NRG23180320232784553
|
20/03/2023
|
Nithya Thangavel
|
2919007WL064357
|
Nithya Thangavel
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nithya Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-001/744-A
(NANGUPATTI)
|
2919007000NRG23180320232784554
|
20/03/2023
|
Chandrasekar P
|
2919007WL064357
|
Chandrasekar P
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandrasekar P
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-002/426
(NANGUPATTI)
|
2919007000NRG23180320232784555
|
20/03/2023
|
KALAISELVI
|
2919007WL064357
|
KALAISELVI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-002/605
(NANGUPATTI)
|
2919007000NRG23180320232784556
|
20/03/2023
|
MUTHULAKSHMI
|
2919007WL064357
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-003/453-A
(NANGUPATTI)
|
2919007000NRG23180320232784557
|
20/03/2023
|
DHANAM
|
2919007WL064357
|
DHANAM
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
CANARA BANK(508532)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-003/496-A
(NANGUPATTI)
|
2919007000NRG23180320232784558
|
20/03/2023
|
CHINNATHAL
|
2919007WL064357
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-003/601-A
(NANGUPATTI)
|
2919007000NRG23180320232784559
|
20/03/2023
|
RAMU
|
2919007WL064357
|
RAMU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-003/630-A
(NANGUPATTI)
|
2919007000NRG23180320232784560
|
20/03/2023
|
Magesh K
|
2919007WL064357
|
Magesh K
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magesh K
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-003/665-A
(NANGUPATTI)
|
2919007000NRG23180320232784561
|
20/03/2023
|
MURUKAYA
|
2919007WL064357
|
MURUKAYA
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUKAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-003/691-A
(NANGUPATTI)
|
2919007000NRG23180320232784562
|
20/03/2023
|
SAKTHIVEL
|
2919007WL064357
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-003/705-A
(NANGUPATTI)
|
2919007000NRG23180320232784563
|
20/03/2023
|
KALYANI
|
2919007WL064357
|
KALYANI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-003/709-A
(NANGUPATTI)
|
2919007000NRG23180320232784564
|
20/03/2023
|
KRISHNAVENI
|
2919007WL064357
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-003/712-A
(NANGUPATTI)
|
2919007000NRG23180320232784565
|
20/03/2023
|
SRIDEVI
|
2919007WL064357
|
SRIDEVI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-003/745-A
(NANGUPATTI)
|
2919007000NRG23180320232784566
|
20/03/2023
|
Muthukumar S
|
2919007WL064357
|
Muthukumar S
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukumar S
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-007/351-A
(NANGUPATTI)
|
2919007000NRG23180320232784567
|
20/03/2023
|
CHINNATHAL
|
2919007WL064357
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-023-007/422-A
(NANGUPATTI)
|
2919007000NRG23180320232784568
|
20/03/2023
|
KANNAKI
|
2919007WL064357
|
KANNAKI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-023-007/555-A
(NANGUPATTI)
|
2919007000NRG23180320232784569
|
20/03/2023
|
MAHALAKSHMI
|
2919007WL064357
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-023-007/615-A
(NANGUPATTI)
|
2919007000NRG23180320232784570
|
20/03/2023
|
GOKILA
|
2919007WL064357
|
GOKILA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-023-023/10-A
(NANGUPATTI)
|
2919007000NRG23180320232784571
|
20/03/2023
|
KARIYAKKAL
|
2919007WL064357
|
KARIYAKKAL
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARIYAKKAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-023-023/100-A
(NANGUPATTI)
|
2919007000NRG23180320232784572
|
20/03/2023
|
RAJESHWARI
|
2919007WL064357
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-023-023/101-A
(NANGUPATTI)
|
2919007000NRG23180320232784573
|
20/03/2023
|
THAILAMMAI
|
2919007WL064357
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-023-023/104-A
(NANGUPATTI)
|
2919007000NRG23180320232784574
|
20/03/2023
|
MARUTHAMBAL
|
2919007WL064357
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-023-023/106-A
(NANGUPATTI)
|
2919007000NRG23180320232784575
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-023-023/107-A
(NANGUPATTI)
|
2919007000NRG23180320232784576
|
20/03/2023
|
ALAGAMMAL
|
2919007WL064357
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-023-023/109-A
(NANGUPATTI)
|
2919007000NRG23180320232784577
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-023-023/11-A
(NANGUPATTI)
|
2919007000NRG23180320232784578
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064357
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-023-023/110-A
(NANGUPATTI)
|
2919007000NRG23180320232784579
|
20/03/2023
|
CHITRAVALLI
|
2919007WL064357
|
CHITRAVALLI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-023-023/113-A
(NANGUPATTI)
|
2919007000NRG23180320232784580
|
20/03/2023
|
PERIYAKKAL
|
2919007WL064357
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-023-023/114-A
(NANGUPATTI)
|
2919007000NRG23180320232784581
|
20/03/2023
|
MEENAL
|
2919007WL064357
|
MEENAL
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-023-023/12-A
(NANGUPATTI)
|
2919007000NRG23180320232784583
|
20/03/2023
|
SELVI
|
2919007WL064357
|
SELVI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-023-023/122-A
(NANGUPATTI)
|
2919007000NRG23180320232784584
|
20/03/2023
|
RAJESWARI
|
2919007WL064357
|
RAJESWARI
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-023-023/123-A
(NANGUPATTI)
|
2919007000NRG23180320232784585
|
20/03/2023
|
SUBBULAKSHMI
|
2919007WL064357
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-023-023/125-A
(NANGUPATTI)
|
2919007000NRG23180320232784586
|
20/03/2023
|
RAJAMMAL
|
2919007WL064357
|
RAJAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-023-023/127-A
(NANGUPATTI)
|
2919007000NRG23180320232784587
|
20/03/2023
|
SAKUNTHALA
|
2919007WL064357
|
SAKUNTHALA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-023-023/129-A
(NANGUPATTI)
|
2919007000NRG23180320232784588
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064357
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
77
|
VIRALIMALAI
|
TN-19-007-023-023/131-A
(NANGUPATTI)
|
2919007000NRG23180320232784589
|
20/03/2023
|
SAVITHREE
|
2919007WL064357
|
SAVITHREE
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVITHREE
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-023-023/132-A
(NANGUPATTI)
|
2919007000NRG23180320232784590
|
20/03/2023
|
THANGAMANI
|
2919007WL064357
|
THANGAMANI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-023-023/134-A
(NANGUPATTI)
|
2919007000NRG23180320232784591
|
20/03/2023
|
AAYERASU
|
2919007WL064357
|
AAYERASU
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
AAYERASU
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-023-023/135-A
(NANGUPATTI)
|
2919007000NRG23180320232784592
|
20/03/2023
|
MURUGESAN
|
2919007WL064357
|
MURUGESAN
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-023-023/140-B
(NANGUPATTI)
|
2919007000NRG23180320232784593
|
20/03/2023
|
KUNJARAM
|
2919007WL064357
|
KUNJARAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-023-023/141-A
(NANGUPATTI)
|
2919007000NRG23180320232784594
|
20/03/2023
|
MEENAKSHISUNDARAM
|
2919007WL064357
|
MEENAKSHISUNDARAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAKSHISUNDARAM
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-023-023/144-A
(NANGUPATTI)
|
2919007000NRG23180320232784595
|
20/03/2023
|
THANGAPAPA
|
2919007WL064357
|
THANGAPAPA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAPAPA
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-023-023/145-A
(NANGUPATTI)
|
2919007000NRG23180320232784596
|
20/03/2023
|
CHANTRA
|
2919007WL064357
|
CHANTRA
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-023-023/150-A
(NANGUPATTI)
|
2919007000NRG23180320232784597
|
20/03/2023
|
GOVINTHAMMAL
|
2919007WL064357
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-023-023/152-A
(NANGUPATTI)
|
2919007000NRG23180320232784598
|
20/03/2023
|
MAHADEVI
|
2919007WL064357
|
MAHADEVI
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-023-023/155-A
(NANGUPATTI)
|
2919007000NRG23180320232784599
|
20/03/2023
|
SUSILA
|
2919007WL064357
|
SUSILA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-023-023/158-A
(NANGUPATTI)
|
2919007000NRG23180320232784600
|
20/03/2023
|
RAMAYEE
|
2919007WL064357
|
RAMAYEE
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-023-023/16-A
(NANGUPATTI)
|
2919007000NRG23180320232784601
|
20/03/2023
|
MOOKKAYI
|
2919007WL064357
|
MOOKKAYI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAYI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-023-023/160-A
(NANGUPATTI)
|
2919007000NRG23180320232784602
|
20/03/2023
|
GANTHI
|
2919007WL064357
|
GANTHI
|
00176
|
IDIB000N072
|
263
|
263
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-023-023/17-A
(NANGUPATTI)
|
2919007000NRG23180320232784603
|
20/03/2023
|
PACHAIYEE
|
2919007WL064357
|
PACHAIYEE
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIYEE
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-023-023/19-A
(NANGUPATTI)
|
2919007000NRG23180320232784604
|
20/03/2023
|
BANUMATHI
|
2919007WL064357
|
BANUMATHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRALIMALAI
|
TN-19-007-023-023/2-A
(NANGUPATTI)
|
2919007000NRG23180320232784605
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064357
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-023-023/21-A
(NANGUPATTI)
|
2919007000NRG23180320232784606
|
20/03/2023
|
SELVI
|
2919007WL064357
|
SELVI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-023-023/25-A
(NANGUPATTI)
|
2919007000NRG23180320232784607
|
20/03/2023
|
KALYANI
|
2919007WL064357
|
KALYANI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-023-023/31-A
(NANGUPATTI)
|
2919007000NRG23180320232784608
|
20/03/2023
|
ALAGAMMAL
|
2919007WL064357
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-023-023/337-A
(NANGUPATTI)
|
2919007000NRG23180320232784609
|
20/03/2023
|
JANAKI
|
2919007WL064357
|
JANAKI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-023-023/342-A
(NANGUPATTI)
|
2919007000NRG23180320232784610
|
20/03/2023
|
MUTHUKKANNU
|
2919007WL064357
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-023-023/343-A
(NANGUPATTI)
|
2919007000NRG23180320232784611
|
20/03/2023
|
LAKSHMI
|
2919007WL064357
|
LAKSHMI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-023-023/349-A
(NANGUPATTI)
|
2919007000NRG23180320232784612
|
20/03/2023
|
KAMATCHI
|
2919007WL064357
|
KAMATCHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-023-023/35-A
(NANGUPATTI)
|
2919007000NRG23180320232784613
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-023-023/353-A
(NANGUPATTI)
|
2919007000NRG23180320232784614
|
20/03/2023
|
PANDIMATHI
|
2919007WL064357
|
PANDIMATHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-023-023/356-A
(NANGUPATTI)
|
2919007000NRG23180320232784615
|
20/03/2023
|
ALAGAMMAL
|
2919007WL064357
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-023-023/357-A
(NANGUPATTI)
|
2919007000NRG23180320232784616
|
20/03/2023
|
MALAIYANDI
|
2919007WL064357
|
MALAIYANDI
|
00176
|
IDIB000N072
|
263
|
263
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAIYANDI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-023-023/36-A
(NANGUPATTI)
|
2919007000NRG23180320232784617
|
20/03/2023
|
KARTHIK VALLI
|
2919007WL064357
|
KARTHIK VALLI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARTHIK VALLI
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-023-023/361-A
(NANGUPATTI)
|
2919007000NRG23180320232784618
|
20/03/2023
|
SUPPAMMAL
|
2919007WL064357
|
SUPPAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-023-023/363-A
(NANGUPATTI)
|
2919007000NRG23180320232784619
|
20/03/2023
|
KANNAHI
|
2919007WL064357
|
KANNAHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAHI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-023-023/366-A
(NANGUPATTI)
|
2919007000NRG23180320232784620
|
20/03/2023
|
PANNEERSELVAM
|
2919007WL064357
|
PANNEERSELVAM
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIRALIMALAI
|
TN-19-007-023-023/367-A
(NANGUPATTI)
|
2919007000NRG23180320232784621
|
20/03/2023
|
MEENAL
|
2919007WL064357
|
MEENAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-023-023/37-A
(NANGUPATTI)
|
2919007000NRG23180320232784622
|
20/03/2023
|
ARAYEE
|
2919007WL064357
|
ARAYEE
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-023-023/38-A
(NANGUPATTI)
|
2919007000NRG23180320232784623
|
20/03/2023
|
RANI
|
2919007WL064357
|
RANI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-023-023/39-A
(NANGUPATTI)
|
2919007000NRG23180320232784624
|
20/03/2023
|
PADMA
|
2919007WL064357
|
PADMA
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PADMA
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-023-023/45-A
(NANGUPATTI)
|
2919007000NRG23180320232784625
|
20/03/2023
|
CHINNAKANNU
|
2919007WL064357
|
CHINNAKANNU
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-023-023/459-A
(NANGUPATTI)
|
2919007000NRG23180320232784626
|
20/03/2023
|
RAJAMANI
|
2919007WL064357
|
RAJAMANI
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-023-023/47-A
(NANGUPATTI)
|
2919007000NRG23180320232784627
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-023-023/48-A
(NANGUPATTI)
|
2919007000NRG23180320232784628
|
20/03/2023
|
MARIKANNU
|
2919007WL064357
|
MARIKANNU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-023-023/49-A
(NANGUPATTI)
|
2919007000NRG23180320232784629
|
20/03/2023
|
ANNAKALI
|
2919007WL064357
|
ANNAKALI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAKALI
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-023-023/5-A
(NANGUPATTI)
|
2919007000NRG23180320232784630
|
20/03/2023
|
AMMAKANNU
|
2919007WL064357
|
AMMAKANNU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-023-023/52-A
(NANGUPATTI)
|
2919007000NRG23180320232784631
|
20/03/2023
|
LAKSHMI
|
2919007WL064357
|
LAKSHMI
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-023-023/53-A
(NANGUPATTI)
|
2919007000NRG23180320232784632
|
20/03/2023
|
KAMARAJ
|
2919007WL064357
|
KAMARAJ
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-023-023/55-A
(NANGUPATTI)
|
2919007000NRG23180320232784633
|
20/03/2023
|
AZHAGUMANI
|
2919007WL064357
|
AZHAGUMANI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
AZHAGUMANI
|
INDIAN BANK(607105)
|
|
122
|
VIRALIMALAI
|
TN-19-007-023-023/56-A
(NANGUPATTI)
|
2919007000NRG23180320232784634
|
20/03/2023
|
ANNALAKSHMI
|
2919007WL064357
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-023-023/58-A
(NANGUPATTI)
|
2919007000NRG23180320232784635
|
20/03/2023
|
SAROJA
|
2919007WL064357
|
SAROJA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
124
|
VIRALIMALAI
|
TN-19-007-023-023/59-A
(NANGUPATTI)
|
2919007000NRG23180320232784636
|
20/03/2023
|
ALAGASWARI
|
2919007WL064357
|
ALAGASWARI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGASWARI
|
INDIAN BANK(607105)
|
|
125
|
VIRALIMALAI
|
TN-19-007-023-023/6-A
(NANGUPATTI)
|
2919007000NRG23180320232784637
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064357
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
VIRALIMALAI
|
TN-19-007-023-023/60-A
(NANGUPATTI)
|
2919007000NRG23180320232784638
|
20/03/2023
|
AYERASU
|
2919007WL064357
|
AYERASU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
AYERASU
|
INDIAN BANK(607105)
|
|
127
|
VIRALIMALAI
|
TN-19-007-023-023/61-A
(NANGUPATTI)
|
2919007000NRG23180320232784639
|
20/03/2023
|
PAPPAMMAL
|
2919007WL064357
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
128
|
VIRALIMALAI
|
TN-19-007-023-023/62-A
(NANGUPATTI)
|
2919007000NRG23180320232784640
|
20/03/2023
|
ANJALAI
|
2919007WL064357
|
ANJALAI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
129
|
VIRALIMALAI
|
TN-19-007-023-023/64-A
(NANGUPATTI)
|
2919007000NRG23180320232784641
|
20/03/2023
|
PAPPA
|
2919007WL064357
|
PAPPA
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
130
|
VIRALIMALAI
|
TN-19-007-023-023/65-A
(NANGUPATTI)
|
2919007000NRG23180320232784642
|
20/03/2023
|
ARAYEE
|
2919007WL064357
|
ARAYEE
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
131
|
VIRALIMALAI
|
TN-19-007-023-023/68-A
(NANGUPATTI)
|
2919007000NRG23180320232784643
|
20/03/2023
|
SARASU
|
2919007WL064357
|
SARASU
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN BANK(607105)
|
|
132
|
VIRALIMALAI
|
TN-19-007-023-023/7-A
(NANGUPATTI)
|
2919007000NRG23180320232784644
|
20/03/2023
|
MANIKAYEE
|
2919007WL064357
|
MANIKAYEE
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKAYEE
|
INDIAN BANK(607105)
|
|
133
|
VIRALIMALAI
|
TN-19-007-023-023/72-A
(NANGUPATTI)
|
2919007000NRG23180320232784645
|
20/03/2023
|
LAKSHMI
|
2919007WL064357
|
LAKSHMI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
VIRALIMALAI
|
TN-19-007-023-023/74-A
(NANGUPATTI)
|
2919007000NRG23180320232784646
|
20/03/2023
|
SAGUNATHALA
|
2919007WL064357
|
SAGUNATHALA
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGUNATHALA
|
INDIAN BANK(607105)
|
|
135
|
VIRALIMALAI
|
TN-19-007-023-023/76-A
(NANGUPATTI)
|
2919007000NRG23180320232784647
|
20/03/2023
|
BHUVANESHWARI
|
2919007WL064357
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
136
|
VIRALIMALAI
|
TN-19-007-023-023/761-A
(NANGUPATTI)
|
2919007000NRG23180320232784648
|
20/03/2023
|
Chinnathurai A
|
2919007WL064357
|
Chinnathurai A
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathurai A
|
INDIAN BANK(607105)
|
|
137
|
VIRALIMALAI
|
TN-19-007-023-023/77-A
(NANGUPATTI)
|
2919007000NRG23180320232784649
|
20/03/2023
|
PONNALAGU
|
2919007WL064357
|
PONNALAGU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
138
|
VIRALIMALAI
|
TN-19-007-023-023/8-A
(NANGUPATTI)
|
2919007000NRG23180320232784650
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064357
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
139
|
VIRALIMALAI
|
TN-19-007-023-023/81-A
(NANGUPATTI)
|
2919007000NRG23180320232784651
|
20/03/2023
|
MUTHULAKSHMI
|
2919007WL064357
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
VIRALIMALAI
|
TN-19-007-023-023/83-A
(NANGUPATTI)
|
2919007000NRG23180320232784652
|
20/03/2023
|
PITCHAIAMMAL
|
2919007WL064357
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
141
|
VIRALIMALAI
|
TN-19-007-023-023/84-A
(NANGUPATTI)
|
2919007000NRG23180320232784653
|
20/03/2023
|
MEENAL
|
2919007WL064357
|
MEENAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
142
|
VIRALIMALAI
|
TN-19-007-023-023/85-a
(NANGUPATTI)
|
2919007000NRG23180320232784654
|
20/03/2023
|
SIVAKUMAR
|
2919007WL064357
|
SIVAKUMAR
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
143
|
VIRALIMALAI
|
TN-19-007-023-023/89-A
(NANGUPATTI)
|
2919007000NRG23180320232784655
|
20/03/2023
|
VALLIKANNU
|
2919007WL064357
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
144
|
VIRALIMALAI
|
TN-19-007-023-023/91-A
(NANGUPATTI)
|
2919007000NRG23180320232784656
|
20/03/2023
|
MEENAL
|
2919007WL064357
|
MEENAL
|
00176
|
IDIB000N072
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
145
|
VIRALIMALAI
|
TN-19-007-023-023/92-A
(NANGUPATTI)
|
2919007000NRG23180320232784657
|
20/03/2023
|
ELANCHIYAM
|
2919007WL064357
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
146
|
VIRALIMALAI
|
TN-19-007-023-023/93-A
(NANGUPATTI)
|
2919007000NRG23180320232784658
|
20/03/2023
|
GANTHI
|
2919007WL064357
|
GANTHI
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
147
|
VIRALIMALAI
|
TN-19-007-023-023/95-A
(NANGUPATTI)
|
2919007000NRG23180320232784659
|
20/03/2023
|
CHELLAMMAL
|
2919007WL064357
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
148
|
VIRALIMALAI
|
TN-19-007-023-023/96-a
(NANGUPATTI)
|
2919007000NRG23180320232784660
|
20/03/2023
|
BAKKIYAM
|
2919007WL064357
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
149
|
VIRALIMALAI
|
TN-19-007-023-023/97-A
(NANGUPATTI)
|
2919007000NRG23180320232784661
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064357
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
150
|
VIRALIMALAI
|
TN-19-007-023-023/98-A
(NANGUPATTI)
|
2919007000NRG23180320232784662
|
20/03/2023
|
VEMBU
|
2919007WL064357
|
VEMBU
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
151
|
VIRALIMALAI
|
TN-19-007-023-023/99-A
(NANGUPATTI)
|
2919007000NRG23180320232784663
|
20/03/2023
|
POOVAYEE
|
2919007WL064357
|
POOVAYEE
|
00176
|
IDIB000N072
|
1315
|
1315
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169255
|
169255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169255
|
169255
|
|
|
|
|
|
|
|