|
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-19-007-002-001/212-A
(ALANGUDI)
|
2919007000NRG23100520220099742
|
10/05/2022
|
MALARKODI
|
2919007WL002768
|
MALARKODI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-001/294-A
(ALANGUDI)
|
2919007000NRG23100520220099743
|
10/05/2022
|
SEVATHIIAMMAL
|
2919007WL002768
|
SEVATHIIAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHIIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/490-A
(ALANGUDI)
|
2919007000NRG23100520220099744
|
10/05/2022
|
ARULMOZHI
|
2919007WL002768
|
ARULMOZHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-004/166-A
(ALANGUDI)
|
2919007000NRG23100520220099746
|
10/05/2022
|
JAYAMANI
|
2919007WL002768
|
JAYAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-004/167-A
(ALANGUDI)
|
2919007000NRG23100520220099747
|
10/05/2022
|
TAMILSELVI
|
2919007WL002768
|
TAMILSELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-004/168-A
(ALANGUDI)
|
2919007000NRG23100520220099748
|
10/05/2022
|
BALAKRISHNAN
|
2919007WL002768
|
BALAKRISHNAN
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-004/169-A
(ALANGUDI)
|
2919007000NRG23100520220099749
|
10/05/2022
|
RATHINAMMAL
|
2919007WL002768
|
RATHINAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-004/170-A
(ALANGUDI)
|
2919007000NRG23100520220099750
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002768
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-004/171-A
(ALANGUDI)
|
2919007000NRG23100520220099751
|
10/05/2022
|
PERIYANAYAKI
|
2919007WL002768
|
PERIYANAYAKI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-004/172-A
(ALANGUDI)
|
2919007000NRG23100520220099752
|
10/05/2022
|
VELU
|
2919007WL002768
|
VELU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-005/165-B
(ALANGUDI)
|
2919007000NRG23100520220099753
|
10/05/2022
|
MOOKAYE
|
2919007WL002768
|
MOOKAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-005/173-A
(ALANGUDI)
|
2919007000NRG23100520220099754
|
10/05/2022
|
PUSHPAVALLI
|
2919007WL002768
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-005/174-A
(ALANGUDI)
|
2919007000NRG23100520220099755
|
10/05/2022
|
THELAGAVTHI
|
2919007WL002768
|
THELAGAVTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
THELAGAVTHI
|
BANK OF INDIA(508505)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-005/175-A
(ALANGUDI)
|
2919007000NRG23100520220099756
|
10/05/2022
|
VIJAYARANI
|
2919007WL002768
|
VIJAYARANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-005/176-A
(ALANGUDI)
|
2919007000NRG23100520220099757
|
10/05/2022
|
PONNUKELI
|
2919007WL002768
|
PONNUKELI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUKELI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-005/177-A
(ALANGUDI)
|
2919007000NRG23100520220099758
|
10/05/2022
|
SELVARASU
|
2919007WL002768
|
SELVARASU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-005/178-A
(ALANGUDI)
|
2919007000NRG23100520220099759
|
10/05/2022
|
INDRANI
|
2919007WL002768
|
INDRANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-005/179-A
(ALANGUDI)
|
2919007000NRG23100520220099760
|
10/05/2022
|
CHITRA
|
2919007WL002768
|
CHITRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-005/181-A
(ALANGUDI)
|
2919007000NRG23100520220099761
|
10/05/2022
|
VALLIAMMAI
|
2919007WL002768
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-005/182-A
(ALANGUDI)
|
2919007000NRG23100520220099762
|
10/05/2022
|
CHANDRAJOTHI
|
2919007WL002768
|
CHANDRAJOTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAJOTHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-005/183-A
(ALANGUDI)
|
2919007000NRG23100520220099763
|
10/05/2022
|
LAKSHMI
|
2919007WL002768
|
LAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-005/184-A
(ALANGUDI)
|
2919007000NRG23100520220099764
|
10/05/2022
|
BANUMATHI
|
2919007WL002768
|
BANUMATHI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-005/185-A
(ALANGUDI)
|
2919007000NRG23100520220099765
|
10/05/2022
|
BALAMANI
|
2919007WL002768
|
BALAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-005/186-A
(ALANGUDI)
|
2919007000NRG23100520220099766
|
10/05/2022
|
SUBRAMANIYAN
|
2919007WL002768
|
SUBRAMANIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-005/187-A
(ALANGUDI)
|
2919007000NRG23100520220099767
|
10/05/2022
|
MUTHULAKSHMI
|
2919007WL002768
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-005/189-A
(ALANGUDI)
|
2919007000NRG23100520220099769
|
10/05/2022
|
ANJALAI
|
2919007WL002768
|
ANJALAI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-005/190-A
(ALANGUDI)
|
2919007000NRG23100520220099770
|
10/05/2022
|
BALAMANI
|
2919007WL002768
|
BALAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-005/191-A
(ALANGUDI)
|
2919007000NRG23100520220099771
|
10/05/2022
|
KALAISELVI
|
2919007WL002768
|
KALAISELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
29
|
VIRALIMALAI
|
TN-19-007-002-005/193-A
(ALANGUDI)
|
2919007000NRG23100520220099772
|
10/05/2022
|
LAKSHMI
|
2919007WL002768
|
LAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-002-005/195-A
(ALANGUDI)
|
2919007000NRG23100520220099773
|
10/05/2022
|
MARIYAYE
|
2919007WL002768
|
MARIYAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-002-005/196-A
(ALANGUDI)
|
2919007000NRG23100520220099774
|
10/05/2022
|
SANTHANAM
|
2919007WL002768
|
SANTHANAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-002-005/198-A
(ALANGUDI)
|
2919007000NRG23100520220099776
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002768
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-002-005/199-A
(ALANGUDI)
|
2919007000NRG23100520220099777
|
10/05/2022
|
RAYAPPAN
|
2919007WL002768
|
RAYAPPAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-002-005/201-A
(ALANGUDI)
|
2919007000NRG23100520220099778
|
10/05/2022
|
PERIYAKKAL
|
2919007WL002768
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-002-005/202-A
(ALANGUDI)
|
2919007000NRG23100520220099779
|
10/05/2022
|
POTTU
|
2919007WL002768
|
POTTU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-002-005/203-A
(ALANGUDI)
|
2919007000NRG23100520220099780
|
10/05/2022
|
PAPPAMMAL
|
2919007WL002768
|
PAPPAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-002-005/204-A
(ALANGUDI)
|
2919007000NRG23100520220099781
|
10/05/2022
|
PARIMALA
|
2919007WL002768
|
PARIMALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-002-005/205-A
(ALANGUDI)
|
2919007000NRG23100520220099782
|
10/05/2022
|
MEENAKSHI
|
2919007WL002768
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-002-005/207-A
(ALANGUDI)
|
2919007000NRG23100520220099783
|
10/05/2022
|
CHANDRA
|
2919007WL002768
|
CHANDRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
VIRALIMALAI
|
TN-19-007-002-005/209-A
(ALANGUDI)
|
2919007000NRG23100520220099785
|
10/05/2022
|
MALIKA
|
2919007WL002768
|
MALIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-002-005/210-A
(ALANGUDI)
|
2919007000NRG23100520220099786
|
10/05/2022
|
NEROJA
|
2919007WL002768
|
NEROJA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEROJA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-002-005/213-A
(ALANGUDI)
|
2919007000NRG23100520220099788
|
10/05/2022
|
RATHA
|
2919007WL002768
|
RATHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-002-005/214-A
(ALANGUDI)
|
2919007000NRG23100520220099789
|
10/05/2022
|
SUMATHI
|
2919007WL002768
|
SUMATHI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-002-005/217-A
(ALANGUDI)
|
2919007000NRG23100520220099790
|
10/05/2022
|
RAMU
|
2919007WL002768
|
RAMU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-002-005/219-A
(ALANGUDI)
|
2919007000NRG23100520220099792
|
10/05/2022
|
ANJAMMAL
|
2919007WL002768
|
ANJAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-002-005/222-A
(ALANGUDI)
|
2919007000NRG23100520220099793
|
10/05/2022
|
VEERAMMAL
|
2919007WL002768
|
VEERAMMAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-002-005/224-A
(ALANGUDI)
|
2919007000NRG23100520220099795
|
10/05/2022
|
KAVERI S
|
2919007WL002768
|
KAVERI S
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVERI S
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-002-005/225-A
(ALANGUDI)
|
2919007000NRG23100520220099796
|
10/05/2022
|
RENUKA
|
2919007WL002768
|
RENUKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-002-005/226-A
(ALANGUDI)
|
2919007000NRG23100520220099797
|
10/05/2022
|
KALA
|
2919007WL002768
|
KALA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-002-005/228-A
(ALANGUDI)
|
2919007000NRG23100520220099798
|
10/05/2022
|
MEENAKSHI
|
2919007WL002768
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-002-005/229-A
(ALANGUDI)
|
2919007000NRG23100520220099799
|
10/05/2022
|
SELVAM
|
2919007WL002768
|
SELVAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-002-005/230-A
(ALANGUDI)
|
2919007000NRG23100520220099800
|
10/05/2022
|
MALAR
|
2919007WL002768
|
MALAR
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-002-005/231-A
(ALANGUDI)
|
2919007000NRG23100520220099801
|
10/05/2022
|
CHELLAMMAL
|
2919007WL002768
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-002-005/232-A
(ALANGUDI)
|
2919007000NRG23100520220099802
|
10/05/2022
|
RETINAM
|
2919007WL002768
|
RETINAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RETINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIRALIMALAI
|
TN-19-007-002-005/236-A
(ALANGUDI)
|
2919007000NRG23100520220099804
|
10/05/2022
|
K ARUNACHALAM
|
2919007WL002768
|
K ARUNACHALAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K ARUNACHALAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-002-005/237-A
(ALANGUDI)
|
2919007000NRG23100520220099805
|
10/05/2022
|
MUTHUPERUMAL
|
2919007WL002768
|
MUTHUPERUMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPERUMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-002-005/238-A
(ALANGUDI)
|
2919007000NRG23100520220099806
|
10/05/2022
|
CHELLAMMAL
|
2919007WL002768
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-002-005/239-A
(ALANGUDI)
|
2919007000NRG23100520220099807
|
10/05/2022
|
VASANTHA
|
2919007WL002768
|
VASANTHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-002-005/243-A
(ALANGUDI)
|
2919007000NRG23100520220099809
|
10/05/2022
|
THIYAGARAJAN
|
2919007WL002768
|
THIYAGARAJAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-002-005/244-A
(ALANGUDI)
|
2919007000NRG23100520220099810
|
10/05/2022
|
ANJAMMAL
|
2919007WL002768
|
ANJAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-002-005/245-A
(ALANGUDI)
|
2919007000NRG23100520220099811
|
10/05/2022
|
AMIRTHAVALLI
|
2919007WL002768
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-002-005/246-A
(ALANGUDI)
|
2919007000NRG23100520220099812
|
10/05/2022
|
RAJAMMAL
|
2919007WL002768
|
RAJAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIRALIMALAI
|
TN-19-007-002-005/247-A
(ALANGUDI)
|
2919007000NRG23100520220099813
|
10/05/2022
|
ELANJIYAM
|
2919007WL002768
|
ELANJIYAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-002-005/249-A
(ALANGUDI)
|
2919007000NRG23100520220099815
|
10/05/2022
|
VIJAYASANTHI
|
2919007WL002768
|
VIJAYASANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-002-005/250-A
(ALANGUDI)
|
2919007000NRG23100520220099816
|
10/05/2022
|
CHINNATHAL
|
2919007WL002768
|
CHINNATHAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-002-005/251-A
(ALANGUDI)
|
2919007000NRG23100520220099817
|
10/05/2022
|
LAKSHMI
|
2919007WL002768
|
LAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-002-005/252-A
(ALANGUDI)
|
2919007000NRG23100520220099818
|
10/05/2022
|
VALLIKANNU
|
2919007WL002768
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-002-005/253-A
(ALANGUDI)
|
2919007000NRG23100520220099819
|
10/05/2022
|
Lakshmi
|
2919007WL002768
|
Lakshmi
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-002-005/254-A
(ALANGUDI)
|
2919007000NRG23100520220099820
|
10/05/2022
|
SELVAM
|
2919007WL002768
|
SELVAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
CANARA BANK(508532)
|
|
70
|
VIRALIMALAI
|
TN-19-007-002-005/255-A
(ALANGUDI)
|
2919007000NRG23100520220099821
|
10/05/2022
|
PARASAKTHI
|
2919007WL002768
|
PARASAKTHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-002-005/256-a
(ALANGUDI)
|
2919007000NRG23100520220099822
|
10/05/2022
|
RAJAMANI
|
2919007WL002768
|
RAJAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-002-005/257-A
(ALANGUDI)
|
2919007000NRG23100520220099823
|
10/05/2022
|
PERIYAMMAL
|
2919007WL002768
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-002-005/260-A
(ALANGUDI)
|
2919007000NRG23100520220099824
|
10/05/2022
|
AMIRTHAVALLI
|
2919007WL002768
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-002-005/262-A
(ALANGUDI)
|
2919007000NRG23100520220099825
|
10/05/2022
|
JOTHI
|
2919007WL002768
|
JOTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-002-005/263-A
(ALANGUDI)
|
2919007000NRG23100520220099826
|
10/05/2022
|
SUBRAMANIYAN
|
2919007WL002768
|
SUBRAMANIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-002-005/264-A
(ALANGUDI)
|
2919007000NRG23100520220099827
|
10/05/2022
|
NAGAMMAL
|
2919007WL002768
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-002-005/266-A
(ALANGUDI)
|
2919007000NRG23100520220099828
|
10/05/2022
|
ALAGAR
|
2919007WL002768
|
ALAGAR
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAR
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-002-005/267-A
(ALANGUDI)
|
2919007000NRG23100520220099829
|
10/05/2022
|
SUBBULAKSHMI
|
2919007WL002768
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-002-005/268-A
(ALANGUDI)
|
2919007000NRG23100520220099830
|
10/05/2022
|
MALAR
|
2919007WL002768
|
MALAR
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-002-005/269-A
(ALANGUDI)
|
2919007000NRG23100520220099831
|
10/05/2022
|
MENAKA
|
2919007WL002768
|
MENAKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-002-005/270-A
(ALANGUDI)
|
2919007000NRG23100520220099832
|
10/05/2022
|
AMSAVALLI
|
2919007WL002768
|
AMSAVALLI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-002-005/271-A
(ALANGUDI)
|
2919007000NRG23100520220099833
|
10/05/2022
|
KALIAMMAL
|
2919007WL002768
|
KALIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-002-005/272-A
(ALANGUDI)
|
2919007000NRG23100520220099834
|
10/05/2022
|
GOPAL
|
2919007WL002768
|
GOPAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-002-005/273-A
(ALANGUDI)
|
2919007000NRG23100520220099835
|
10/05/2022
|
SARATHA
|
2919007WL002768
|
SARATHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-002-005/274-A
(ALANGUDI)
|
2919007000NRG23100520220099836
|
10/05/2022
|
MEENAKSHI
|
2919007WL002768
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
86
|
VIRALIMALAI
|
TN-19-007-002-005/275-A
(ALANGUDI)
|
2919007000NRG23100520220099837
|
10/05/2022
|
AYYAKANNU
|
2919007WL002768
|
AYYAKANNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-002-005/279-A
(ALANGUDI)
|
2919007000NRG23100520220099839
|
10/05/2022
|
MALAR
|
2919007WL002768
|
MALAR
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIRALIMALAI
|
TN-19-007-002-005/483-A
(ALANGUDI)
|
2919007000NRG23100520220099840
|
10/05/2022
|
REKA
|
2919007WL002768
|
REKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
REKA
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-002-005/487
(ALANGUDI)
|
2919007000NRG23100520220099841
|
10/05/2022
|
MANI
|
2919007WL002768
|
MANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-002-005/488-A
(ALANGUDI)
|
2919007000NRG23100520220099842
|
10/05/2022
|
PURANAM
|
2919007WL002768
|
PURANAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PURANAM
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-002-005/491-B
(ALANGUDI)
|
2919007000NRG23100520220099843
|
10/05/2022
|
SAROJA
|
2919007WL002768
|
SAROJA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-002-005/493-A
(ALANGUDI)
|
2919007000NRG23100520220099844
|
10/05/2022
|
JAYALAKSHMI
|
2919007WL002768
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-002-005/494-B
(ALANGUDI)
|
2919007000NRG23100520220099845
|
10/05/2022
|
RATHIKA
|
2919007WL002768
|
RATHIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-002-005/495-A
(ALANGUDI)
|
2919007000NRG23100520220099846
|
10/05/2022
|
KANNAKI
|
2919007WL002768
|
KANNAKI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-002-005/496-A
(ALANGUDI)
|
2919007000NRG23100520220099847
|
10/05/2022
|
SANTHI
|
2919007WL002768
|
SANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-002-005/498-A
(ALANGUDI)
|
2919007000NRG23100520220099848
|
10/05/2022
|
MALAR
|
2919007WL002768
|
MALAR
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-002-005/499
(ALANGUDI)
|
2919007000NRG23100520220099849
|
10/05/2022
|
BACKIYALAKSHMI
|
2919007WL002768
|
BACKIYALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-002-005/546-B
(ALANGUDI)
|
2919007000NRG23100520220099851
|
10/05/2022
|
GANAMANI
|
2919007WL002768
|
GANAMANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAMANI
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-002-005/553
(ALANGUDI)
|
2919007000NRG23100520220099852
|
10/05/2022
|
MEENATCHI
|
2919007WL002768
|
MEENATCHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-002-005/559
(ALANGUDI)
|
2919007000NRG23100520220099853
|
10/05/2022
|
VELLAIYAMMAL
|
2919007WL002768
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-002-005/565
(ALANGUDI)
|
2919007000NRG23100520220099854
|
10/05/2022
|
KANAGA
|
2919007WL002768
|
KANAGA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-002-005/604-A
(ALANGUDI)
|
2919007000NRG23100520220099855
|
10/05/2022
|
PRAVINA
|
2919007WL002768
|
PRAVINA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRAVINA
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-002-005/605
(ALANGUDI)
|
2919007000NRG23100520220099856
|
10/05/2022
|
NIRMALA
|
2919007WL002768
|
NIRMALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-002-005/611-A
(ALANGUDI)
|
2919007000NRG23100520220099857
|
10/05/2022
|
ANJUKILI
|
2919007WL002768
|
ANJUKILI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJUKILI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-002-005/613-A
(ALANGUDI)
|
2919007000NRG23100520220099858
|
10/05/2022
|
DEVIKA
|
2919007WL002768
|
DEVIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-002-005/619-A
(ALANGUDI)
|
2919007000NRG23100520220099859
|
10/05/2022
|
MAHESHWARI
|
2919007WL002768
|
MAHESHWARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-002-005/623-A
(ALANGUDI)
|
2919007000NRG23100520220099860
|
10/05/2022
|
AMPIGA
|
2919007WL002768
|
AMPIGA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMPIGA
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-002-005/626-A
(ALANGUDI)
|
2919007000NRG23100520220099861
|
10/05/2022
|
SORNAM
|
2919007WL002768
|
SORNAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-002-005/627-A
(ALANGUDI)
|
2919007000NRG23100520220099862
|
10/05/2022
|
MANIKKAM
|
2919007WL002768
|
MANIKKAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-002-005/628-A
(ALANGUDI)
|
2919007000NRG23100520220099863
|
10/05/2022
|
BANUMATHI
|
2919007WL002768
|
BANUMATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-002-005/631-A
(ALANGUDI)
|
2919007000NRG23100520220099864
|
10/05/2022
|
PITCHAI
|
2919007WL002768
|
PITCHAI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-002-005/634-A
(ALANGUDI)
|
2919007000NRG23100520220099865
|
10/05/2022
|
ANANTHI
|
2919007WL002768
|
ANANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-002-005/636-A
(ALANGUDI)
|
2919007000NRG23100520220099866
|
10/05/2022
|
VINOTHINI
|
2919007WL002768
|
VINOTHINI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-002-005/639-A
(ALANGUDI)
|
2919007000NRG23100520220099868
|
10/05/2022
|
MEKALA
|
2919007WL002768
|
MEKALA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-002-005/640-A
(ALANGUDI)
|
2919007000NRG23100520220099869
|
10/05/2022
|
SAROJINI
|
2919007WL002768
|
SAROJINI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
116
|
VIRALIMALAI
|
TN-19-007-002-005/641-A
(ALANGUDI)
|
2919007000NRG23100520220099870
|
10/05/2022
|
SUGANYA
|
2919007WL002768
|
SUGANYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-002-005/660-A
(ALANGUDI)
|
2919007000NRG23100520220099871
|
10/05/2022
|
THILAKA
|
2919007WL002768
|
THILAKA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-002-005/661-A
(ALANGUDI)
|
2919007000NRG23100520220099872
|
10/05/2022
|
SAMMNASUMARI
|
2919007WL002768
|
SAMMNASUMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMMNASUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIRALIMALAI
|
TN-19-007-002-005/663-A
(ALANGUDI)
|
2919007000NRG23100520220099873
|
10/05/2022
|
RASAMBAL
|
2919007WL002768
|
RASAMBAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-002-005/672-A
(ALANGUDI)
|
2919007000NRG23100520220099874
|
10/05/2022
|
AGALYA
|
2919007WL002768
|
AGALYA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGALYA
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-002-005/683-A
(ALANGUDI)
|
2919007000NRG23100520220099876
|
10/05/2022
|
CHANDRAJOTHI
|
2919007WL002768
|
CHANDRAJOTHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAJOTHI
|
BANK OF INDIA(508505)
|
|
122
|
VIRALIMALAI
|
TN-19-007-002-005/692
(ALANGUDI)
|
2919007000NRG23100520220099877
|
10/05/2022
|
MUTHULAKSHMI
|
2919007WL002768
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134395
|
134395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134395
|
134395
|
|
|
|
|
|
|
|