|
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-19-007-005-001/243-A
(KALAMAVUR)
|
2919007000NRG23111120221552362
|
11/11/2022
|
PONNAMMAL
|
2919007WL040017
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-001/244-A
(KALAMAVUR)
|
2919007000NRG23111120221552363
|
11/11/2022
|
MARUTHAMPAL
|
2919007WL040017
|
MARUTHAMPAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMPAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-001/245-A
(KALAMAVUR)
|
2919007000NRG23111120221552364
|
11/11/2022
|
GEETHA
|
2919007WL040017
|
GEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-001/247-A
(KALAMAVUR)
|
2919007000NRG23111120221552365
|
11/11/2022
|
CHINNAPONNU
|
2919007WL040017
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-001/249-A
(KALAMAVUR)
|
2919007000NRG23111120221552367
|
11/11/2022
|
AMUTHA
|
2919007WL040017
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-001/250-A
(KALAMAVUR)
|
2919007000NRG23111120221552368
|
11/11/2022
|
PUSHPAVALLI
|
2919007WL040017
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-001/252-A
(KALAMAVUR)
|
2919007000NRG23111120221552369
|
11/11/2022
|
AMBIGA
|
2919007WL040017
|
AMBIGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-001/253-A
(KALAMAVUR)
|
2919007000NRG23111120221552370
|
11/11/2022
|
GANAPATHI
|
2919007WL040017
|
GANAPATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-001/255-A
(KALAMAVUR)
|
2919007000NRG23111120221552371
|
11/11/2022
|
CHINNATHTHAL
|
2919007WL040017
|
CHINNATHTHAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHTHAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-001/259-A
(KALAMAVUR)
|
2919007000NRG23111120221552373
|
11/11/2022
|
MALIKA
|
2919007WL040017
|
MALIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-001/261-A
(KALAMAVUR)
|
2919007000NRG23111120221552374
|
11/11/2022
|
JEYA
|
2919007WL040017
|
JEYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-001/263
(KALAMAVUR)
|
2919007000NRG23111120221552375
|
11/11/2022
|
PONNESHWARY
|
2919007WL040017
|
PONNESHWARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNESHWARY
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-001/265-A
(KALAMAVUR)
|
2919007000NRG23111120221552376
|
11/11/2022
|
PUSHPAM
|
2919007WL040017
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-001/455-A
(KALAMAVUR)
|
2919007000NRG23111120221552379
|
11/11/2022
|
KALYANI
|
2919007WL040017
|
KALYANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-001/543-A
(KALAMAVUR)
|
2919007000NRG23111120221552380
|
11/11/2022
|
MARIKANNU
|
2919007WL040017
|
MARIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-001/569-A
(KALAMAVUR)
|
2919007000NRG23111120221552381
|
11/11/2022
|
SATHIYA
|
2919007WL040017
|
SATHIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-003/35-A
(KALAMAVUR)
|
2919007000NRG23111120221552385
|
11/11/2022
|
santhi
|
2919007WL040017
|
santhi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-003/535-A
(KALAMAVUR)
|
2919007000NRG23111120221552386
|
11/11/2022
|
KUNJAN
|
2919007WL040017
|
KUNJAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUNJAN
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-003/548-A
(KALAMAVUR)
|
2919007000NRG23111120221552387
|
11/11/2022
|
CHITRA
|
2919007WL040017
|
CHITRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-005-003/549-A
(KALAMAVUR)
|
2919007000NRG23111120221552388
|
11/11/2022
|
CHANDRA
|
2919007WL040017
|
CHANDRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-005-003/560-A
(KALAMAVUR)
|
2919007000NRG23111120221552389
|
11/11/2022
|
VIJAYA
|
2919007WL040017
|
VIJAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-005-005/1-A
(KALAMAVUR)
|
2919007000NRG23111120221552393
|
11/11/2022
|
USHA RANI
|
2919007WL040017
|
USHA RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
USHA RANI
|
GENERAL POST OFFICE(607245)
|
|
23
|
VIRALIMALAI
|
TN-19-007-005-005/113-B
(KALAMAVUR)
|
2919007000NRG23111120221552394
|
11/11/2022
|
ANJALAI
|
2919007WL040017
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-005-005/122-A
(KALAMAVUR)
|
2919007000NRG23111120221552395
|
11/11/2022
|
AZLAGUMEENA
|
2919007WL040017
|
AZLAGUMEENA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZLAGUMEENA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-005-005/13-A
(KALAMAVUR)
|
2919007000NRG23111120221552397
|
11/11/2022
|
DHULASIYAMMAL
|
2919007WL040017
|
DHULASIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHULASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIRALIMALAI
|
TN-19-007-005-005/14-A
(KALAMAVUR)
|
2919007000NRG23111120221552398
|
11/11/2022
|
SEETHA
|
2919007WL040017
|
SEETHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-005-005/15-A
(KALAMAVUR)
|
2919007000NRG23111120221552399
|
11/11/2022
|
MARIKANNU
|
2919007WL040017
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-005-005/172-A
(KALAMAVUR)
|
2919007000NRG23111120221552401
|
11/11/2022
|
KARUNANITHIYAMMAL
|
2919007WL040017
|
KARUNANITHIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUNANITHIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-005-005/18-A
(KALAMAVUR)
|
2919007000NRG23111120221552402
|
11/11/2022
|
AROCKIYAMARY
|
2919007WL040017
|
AROCKIYAMARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-005-005/19-A
(KALAMAVUR)
|
2919007000NRG23111120221552404
|
11/11/2022
|
SANGEEVI
|
2919007WL040017
|
SANGEEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEEVI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-005-005/2-A
(KALAMAVUR)
|
2919007000NRG23111120221552405
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL040017
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-005-005/20-A
(KALAMAVUR)
|
2919007000NRG23111120221552406
|
11/11/2022
|
ELAMPAL
|
2919007WL040017
|
ELAMPAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELAMPAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-005-005/201-A
(KALAMAVUR)
|
2919007000NRG23111120221552407
|
11/11/2022
|
SUSILAMARY
|
2919007WL040017
|
SUSILAMARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILAMARY
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-005-005/206-A
(KALAMAVUR)
|
2919007000NRG23111120221552408
|
11/11/2022
|
PILOMINALMARY
|
2919007WL040017
|
PILOMINALMARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PILOMINALMARY
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-005-005/223-A
(KALAMAVUR)
|
2919007000NRG23111120221552409
|
11/11/2022
|
MILARANS SUSAI
|
2919007WL040017
|
MILARANS SUSAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MILARANS SUSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-005-005/237-A
(KALAMAVUR)
|
2919007000NRG23111120221552411
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL040017
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-005-005/239-B
(KALAMAVUR)
|
2919007000NRG23111120221552412
|
11/11/2022
|
MARIYAYE
|
2919007WL040017
|
MARIYAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-005-005/25-A
(KALAMAVUR)
|
2919007000NRG23111120221552413
|
11/11/2022
|
AMSAVALLI
|
2919007WL040017
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-005-005/26-A
(KALAMAVUR)
|
2919007000NRG23111120221552414
|
11/11/2022
|
PUSHPAVALLI
|
2919007WL040017
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-005-005/34-A
(KALAMAVUR)
|
2919007000NRG23111120221552416
|
11/11/2022
|
RAJAKUMARI
|
2919007WL040017
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-005-005/39-A
(KALAMAVUR)
|
2919007000NRG23111120221552417
|
11/11/2022
|
GOVINDHAMMAL
|
2919007WL040017
|
GOVINDHAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-005-005/40-A
(KALAMAVUR)
|
2919007000NRG23111120221552418
|
11/11/2022
|
BHANUMATHI
|
2919007WL040017
|
BHANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-005-005/41-A
(KALAMAVUR)
|
2919007000NRG23111120221552419
|
11/11/2022
|
PAPPATHI
|
2919007WL040017
|
PAPPATHI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-005-005/42-A
(KALAMAVUR)
|
2919007000NRG23111120221552420
|
11/11/2022
|
SELVI
|
2919007WL040017
|
SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-005-005/431-A
(KALAMAVUR)
|
2919007000NRG23111120221552421
|
11/11/2022
|
KANNAKI
|
2919007WL040017
|
KANNAKI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-005-005/432-A
(KALAMAVUR)
|
2919007000NRG23111120221552422
|
11/11/2022
|
AMSAVALLI
|
2919007WL040017
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-005-005/434-A
(KALAMAVUR)
|
2919007000NRG23111120221552423
|
11/11/2022
|
BANUMATHI
|
2919007WL040017
|
BANUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-005-005/439-A
(KALAMAVUR)
|
2919007000NRG23111120221552424
|
11/11/2022
|
AMUTHA
|
2919007WL040017
|
AMUTHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-005-005/440-A
(KALAMAVUR)
|
2919007000NRG23111120221552425
|
11/11/2022
|
KAVITHA
|
2919007WL040017
|
KAVITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-005-005/45-A
(KALAMAVUR)
|
2919007000NRG23111120221552427
|
11/11/2022
|
RASU
|
2919007WL040017
|
RASU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIRALIMALAI
|
TN-19-007-005-005/456-A
(KALAMAVUR)
|
2919007000NRG23111120221552428
|
11/11/2022
|
ANANTHI
|
2919007WL040017
|
ANANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIRALIMALAI
|
TN-19-007-005-005/46-A
(KALAMAVUR)
|
2919007000NRG23111120221552429
|
11/11/2022
|
PUSHPAM
|
2919007WL040017
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIRALIMALAI
|
TN-19-007-005-005/467
(KALAMAVUR)
|
2919007000NRG23111120221552430
|
11/11/2022
|
BHUVANESWARI
|
2919007WL040017
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRALIMALAI
|
TN-19-007-005-005/473
(KALAMAVUR)
|
2919007000NRG23111120221552431
|
11/11/2022
|
SOLAIYAMMAL
|
2919007WL040017
|
SOLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-005-005/476
(KALAMAVUR)
|
2919007000NRG23111120221552432
|
11/11/2022
|
KANILA
|
2919007WL040017
|
KANILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-005-005/478
(KALAMAVUR)
|
2919007000NRG23111120221552433
|
11/11/2022
|
SELVI
|
2919007WL040017
|
SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-005-005/49-A
(KALAMAVUR)
|
2919007000NRG23111120221552434
|
11/11/2022
|
ELANGEYAM
|
2919007WL040017
|
ELANGEYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRALIMALAI
|
TN-19-007-005-005/494-A
(KALAMAVUR)
|
2919007000NRG23111120221552435
|
11/11/2022
|
SHANTHI
|
2919007WL040017
|
SHANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-005-005/510-A
(KALAMAVUR)
|
2919007000NRG23111120221552437
|
11/11/2022
|
MOOKKATE
|
2919007WL040017
|
MOOKKATE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIRALIMALAI
|
TN-19-007-005-005/52
(KALAMAVUR)
|
2919007000NRG23111120221552438
|
11/11/2022
|
KANAGAMBAL
|
2919007WL040017
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-005-005/528-A
(KALAMAVUR)
|
2919007000NRG23111120221552439
|
11/11/2022
|
AMBIKA
|
2919007WL040017
|
AMBIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-005-005/536-A
(KALAMAVUR)
|
2919007000NRG23111120221552440
|
11/11/2022
|
ANANDHI
|
2919007WL040017
|
ANANDHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-005-005/537-A
(KALAMAVUR)
|
2919007000NRG23111120221552441
|
11/11/2022
|
AMUTHA
|
2919007WL040017
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-005-005/541-A
(KALAMAVUR)
|
2919007000NRG23111120221552442
|
11/11/2022
|
RAMYA
|
2919007WL040017
|
RAMYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-005-005/544-A
(KALAMAVUR)
|
2919007000NRG23111120221552443
|
11/11/2022
|
SELVARANI
|
2919007WL040017
|
SELVARANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-005-005/547-A
(KALAMAVUR)
|
2919007000NRG23111120221552444
|
11/11/2022
|
MARAGATHAM
|
2919007WL040017
|
MARAGATHAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-005-005/551-A
(KALAMAVUR)
|
2919007000NRG23111120221552445
|
11/11/2022
|
KAMALAM
|
2919007WL040017
|
KAMALAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-005-005/561-A
(KALAMAVUR)
|
2919007000NRG23111120221552446
|
11/11/2022
|
SANGEETHA
|
2919007WL040017
|
SANGEETHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-005-005/567-A
(KALAMAVUR)
|
2919007000NRG23111120221552447
|
11/11/2022
|
SUDHA
|
2919007WL040017
|
SUDHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-005-005/57-A
(KALAMAVUR)
|
2919007000NRG23111120221552448
|
11/11/2022
|
MOOKAYE
|
2919007WL040017
|
MOOKAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKAYE
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-005-005/58-A
(KALAMAVUR)
|
2919007000NRG23111120221552451
|
11/11/2022
|
RAJAMMAL
|
2919007WL040017
|
RAJAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-005-005/6-A
(KALAMAVUR)
|
2919007000NRG23111120221552455
|
11/11/2022
|
INDHIRA
|
2919007WL040017
|
INDHIRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-005-005/62-B
(KALAMAVUR)
|
2919007000NRG23111120221552458
|
11/11/2022
|
PUSHPAVALLI
|
2919007WL040017
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-005-005/64-A
(KALAMAVUR)
|
2919007000NRG23111120221552465
|
11/11/2022
|
SHANTHI
|
2919007WL040017
|
SHANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-005-005/69-A
(KALAMAVUR)
|
2919007000NRG23111120221552469
|
11/11/2022
|
MUTHULAKSHMI
|
2919007WL040017
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-005-005/7-A
(KALAMAVUR)
|
2919007000NRG23111120221552470
|
11/11/2022
|
LATHA
|
2919007WL040017
|
LATHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-005-005/70-A
(KALAMAVUR)
|
2919007000NRG23111120221552471
|
11/11/2022
|
RAMATHILAGAM
|
2919007WL040017
|
RAMATHILAGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHILAGAM
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-005-005/78-A
(KALAMAVUR)
|
2919007000NRG23111120221552473
|
11/11/2022
|
MACHILAMANI
|
2919007WL040017
|
MACHILAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MACHILAMANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-005-005/8-A
(KALAMAVUR)
|
2919007000NRG23111120221552474
|
11/11/2022
|
VIDHIYA
|
2919007WL040017
|
VIDHIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-005-005/80-B
(KALAMAVUR)
|
2919007000NRG23111120221552475
|
11/11/2022
|
GUNASEGARI
|
2919007WL040017
|
GUNASEGARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GUNASEGARI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-005-005/81-A
(KALAMAVUR)
|
2919007000NRG23111120221552476
|
11/11/2022
|
LOGAMBAL
|
2919007WL040017
|
LOGAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-005-005/89-A
(KALAMAVUR)
|
2919007000NRG23111120221552478
|
11/11/2022
|
GANESHAN
|
2919007WL040017
|
GANESHAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-005-005/9-A
(KALAMAVUR)
|
2919007000NRG23111120221552479
|
11/11/2022
|
PAPPA
|
2919007WL040017
|
PAPPA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-005-005/97-A
(KALAMAVUR)
|
2919007000NRG23111120221552481
|
11/11/2022
|
ELISABETHRANI
|
2919007WL040017
|
ELISABETHRANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-005-006/465
(KALAMAVUR)
|
2919007000NRG23111120221552482
|
11/11/2022
|
revathi
|
2919007WL040017
|
revathi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
revathi
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-005-007/339-A
(KALAMAVUR)
|
2919007000NRG23111120221552484
|
11/11/2022
|
BHUVANESHWARI
|
2919007WL040017
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-005-007/463
(KALAMAVUR)
|
2919007000NRG23111120221552485
|
11/11/2022
|
Muthulakshmi
|
2919007WL040017
|
Muthulakshmi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-005-007/505-A
(KALAMAVUR)
|
2919007000NRG23111120221552486
|
11/11/2022
|
NISHANTHI
|
2919007WL040017
|
NISHANTHI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
NISHANTHI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-005-008/471
(KALAMAVUR)
|
2919007000NRG23111120221552488
|
11/11/2022
|
ILAYARAJA
|
2919007WL040017
|
ILAYARAJA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ILAYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94465
|
94465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94465
|
94465
|
|
|
|
|
|
|
|