|
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-19-007-025-008/349-B
(NADUPATTI)
|
2919007000NRG23100520220102946
|
10/05/2022
|
VALATHAYEE
|
2919007WL002855
|
VALATHAYEE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALATHAYEE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-008/351-A
(NADUPATTI)
|
2919007000NRG23100520220102948
|
10/05/2022
|
SUSILA
|
2919007WL002855
|
SUSILA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-008/352-A
(NADUPATTI)
|
2919007000NRG23100520220102949
|
10/05/2022
|
MUTHUMELL
|
2919007WL002855
|
MUTHUMELL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMELL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-008/353-A
(NADUPATTI)
|
2919007000NRG23100520220102950
|
10/05/2022
|
SARASVATHI
|
2919007WL002855
|
SARASVATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-008/354-A
(NADUPATTI)
|
2919007000NRG23100520220102951
|
10/05/2022
|
PARAMESWARI
|
2919007WL002855
|
PARAMESWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-008/355-A
(NADUPATTI)
|
2919007000NRG23100520220102952
|
10/05/2022
|
SANGEETHA
|
2919007WL002855
|
SANGEETHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-025-008/360
(NADUPATTI)
|
2919007000NRG23100520220102953
|
10/05/2022
|
KALARANI
|
2919007WL002855
|
KALARANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-025-008/361
(NADUPATTI)
|
2919007000NRG23100520220102954
|
10/05/2022
|
MOHANAPRIYA
|
2919007WL002855
|
MOHANAPRIYA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-025-008/370
(NADUPATTI)
|
2919007000NRG23100520220102955
|
10/05/2022
|
Kashthoori
|
2919007WL002855
|
Kashthoori
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-025-008/391
(NADUPATTI)
|
2919007000NRG23100520220102956
|
10/05/2022
|
RAMYA
|
2919007WL002855
|
RAMYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-025-008/392
(NADUPATTI)
|
2919007000NRG23100520220102957
|
10/05/2022
|
GOMATHI
|
2919007WL002855
|
GOMATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-025-025/128-A
(NADUPATTI)
|
2919007000NRG23100520220102967
|
10/05/2022
|
VIJAYALAKSHUMI
|
2919007WL002855
|
VIJAYALAKSHUMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHUMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-025-025/135-A
(NADUPATTI)
|
2919007000NRG23100520220102968
|
10/05/2022
|
ARUMAIYAMMAL
|
2919007WL002855
|
ARUMAIYAMMAL
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-025-025/136-A
(NADUPATTI)
|
2919007000NRG23100520220102969
|
10/05/2022
|
Palaniyammal
|
2919007WL002855
|
Palaniyammal
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-025-025/139-A
(NADUPATTI)
|
2919007000NRG23100520220102971
|
10/05/2022
|
CHITRA
|
2919007WL002855
|
CHITRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-025-025/142-A
(NADUPATTI)
|
2919007000NRG23100520220102972
|
10/05/2022
|
VELLAIAMMAL
|
2919007WL002855
|
VELLAIAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-025-025/143-A
(NADUPATTI)
|
2919007000NRG23100520220102973
|
10/05/2022
|
MALLIKA
|
2919007WL002855
|
MALLIKA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-025-025/144-A
(NADUPATTI)
|
2919007000NRG23100520220102974
|
10/05/2022
|
JOTHI
|
2919007WL002855
|
JOTHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-025-025/145-A
(NADUPATTI)
|
2919007000NRG23100520220102975
|
10/05/2022
|
ANGAMMAL
|
2919007WL002855
|
ANGAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-025-025/146-A
(NADUPATTI)
|
2919007000NRG23100520220102976
|
10/05/2022
|
SUSILA
|
2919007WL002855
|
SUSILA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-025-025/147-A
(NADUPATTI)
|
2919007000NRG23100520220102977
|
10/05/2022
|
MUTHUMAIL
|
2919007WL002855
|
MUTHUMAIL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMAIL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-025-025/150-A
(NADUPATTI)
|
2919007000NRG23100520220102978
|
10/05/2022
|
AMIRTHAM
|
2919007WL002855
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-025-025/151-A
(NADUPATTI)
|
2919007000NRG23100520220102979
|
10/05/2022
|
KANNAMMAL
|
2919007WL002855
|
KANNAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-025-025/152-A
(NADUPATTI)
|
2919007000NRG23100520220102980
|
10/05/2022
|
PUSHPAM
|
2919007WL002855
|
PUSHPAM
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-025-025/153-A
(NADUPATTI)
|
2919007000NRG23100520220102981
|
10/05/2022
|
CHELLAMMAL
|
2919007WL002855
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-025-025/154-A
(NADUPATTI)
|
2919007000NRG23100520220102982
|
10/05/2022
|
MARIYAYE
|
2919007WL002855
|
MARIYAYE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-025-025/155-A
(NADUPATTI)
|
2919007000NRG23100520220102983
|
10/05/2022
|
MUKKAIYA
|
2919007WL002855
|
MUKKAIYA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUKKAIYA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-025-025/160-A
(NADUPATTI)
|
2919007000NRG23100520220102985
|
10/05/2022
|
PAPATHI
|
2919007WL002855
|
PAPATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-025-025/161-A
(NADUPATTI)
|
2919007000NRG23100520220102986
|
10/05/2022
|
SARATHA
|
2919007WL002855
|
SARATHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-025-025/162-A
(NADUPATTI)
|
2919007000NRG23100520220102987
|
10/05/2022
|
SAKUNTHALA
|
2919007WL002855
|
SAKUNTHALA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-025-025/167-A
(NADUPATTI)
|
2919007000NRG23100520220102989
|
10/05/2022
|
GANESAN
|
2919007WL002855
|
GANESAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRALIMALAI
|
TN-19-007-025-025/169-A
(NADUPATTI)
|
2919007000NRG23100520220102990
|
10/05/2022
|
SUMATHI
|
2919007WL002855
|
SUMATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-025-025/170-A
(NADUPATTI)
|
2919007000NRG23100520220102991
|
10/05/2022
|
CHANDRA
|
2919007WL002855
|
CHANDRA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-025-025/172-A
(NADUPATTI)
|
2919007000NRG23100520220102992
|
10/05/2022
|
DEVI
|
2919007WL002855
|
DEVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-025-025/173-A
(NADUPATTI)
|
2919007000NRG23100520220102993
|
10/05/2022
|
Dhanalakshmi
|
2919007WL002855
|
Dhanalakshmi
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-025-025/174-A
(NADUPATTI)
|
2919007000NRG23100520220102994
|
10/05/2022
|
KASIAMMAL
|
2919007WL002855
|
KASIAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-025-025/175-A
(NADUPATTI)
|
2919007000NRG23100520220102995
|
10/05/2022
|
PALANIAMMAL
|
2919007WL002855
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-025-025/178-A
(NADUPATTI)
|
2919007000NRG23100520220102996
|
10/05/2022
|
RAJAMBAL
|
2919007WL002855
|
RAJAMBAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-025-025/180-A
(NADUPATTI)
|
2919007000NRG23100520220102997
|
10/05/2022
|
SUMATHI
|
2919007WL002855
|
SUMATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-025-025/183-A
(NADUPATTI)
|
2919007000NRG23100520220102998
|
10/05/2022
|
RANJETHAM
|
2919007WL002855
|
RANJETHAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJETHAM
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-025-025/185-A
(NADUPATTI)
|
2919007000NRG23100520220102999
|
10/05/2022
|
PUSHPAVALLI
|
2919007WL002855
|
PUSHPAVALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-025-025/189-A
(NADUPATTI)
|
2919007000NRG23100520220103001
|
10/05/2022
|
SUNTHARI
|
2919007WL002855
|
SUNTHARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-025-025/191-A
(NADUPATTI)
|
2919007000NRG23100520220103002
|
10/05/2022
|
MAGESHWARI
|
2919007WL002855
|
MAGESHWARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-025-025/193-A
(NADUPATTI)
|
2919007000NRG23100520220103004
|
10/05/2022
|
ramaswamy
|
2919007WL002855
|
ramaswamy
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramaswamy
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-025-025/196-A
(NADUPATTI)
|
2919007000NRG23100520220103005
|
10/05/2022
|
NAGAMMAL
|
2919007WL002855
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-025-025/197-B
(NADUPATTI)
|
2919007000NRG23100520220103006
|
10/05/2022
|
AMUTHA
|
2919007WL002855
|
AMUTHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-025-025/201-A
(NADUPATTI)
|
2919007000NRG23100520220103007
|
10/05/2022
|
JANAKI
|
2919007WL002855
|
JANAKI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-025-025/202-A
(NADUPATTI)
|
2919007000NRG23100520220103008
|
10/05/2022
|
VIJAYAM
|
2919007WL002855
|
VIJAYAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-025-025/203-A
(NADUPATTI)
|
2919007000NRG23100520220103009
|
10/05/2022
|
KARUPPAIAH
|
2919007WL002855
|
KARUPPAIAH
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-025-025/205-A
(NADUPATTI)
|
2919007000NRG23100520220103010
|
10/05/2022
|
MALARKODI
|
2919007WL002855
|
MALARKODI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-025-025/207-A
(NADUPATTI)
|
2919007000NRG23100520220103011
|
10/05/2022
|
LAKSHMI
|
2919007WL002855
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
VIRALIMALAI
|
TN-19-007-025-025/209-A
(NADUPATTI)
|
2919007000NRG23100520220103013
|
10/05/2022
|
Sumathi
|
2919007WL002855
|
Sumathi
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-025-025/210-A
(NADUPATTI)
|
2919007000NRG23100520220103014
|
10/05/2022
|
Lakshmi
|
2919007WL002855
|
Lakshmi
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-025-025/213-A
(NADUPATTI)
|
2919007000NRG23100520220103015
|
10/05/2022
|
AMSU
|
2919007WL002855
|
AMSU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSU
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-025-025/215-A
(NADUPATTI)
|
2919007000NRG23100520220103016
|
10/05/2022
|
CHANDRAN
|
2919007WL002855
|
CHANDRAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-025-025/216-A
(NADUPATTI)
|
2919007000NRG23100520220103017
|
10/05/2022
|
POTTUPILLAI
|
2919007WL002855
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-025-025/219-A
(NADUPATTI)
|
2919007000NRG23100520220103019
|
10/05/2022
|
JANATHA
|
2919007WL002855
|
JANATHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANATHA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-025-025/223-A
(NADUPATTI)
|
2919007000NRG23100520220103021
|
10/05/2022
|
SUBRAMANIAN
|
2919007WL002855
|
SUBRAMANIAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
59
|
VIRALIMALAI
|
TN-19-007-025-025/224-A
(NADUPATTI)
|
2919007000NRG23100520220103022
|
10/05/2022
|
THENMOZHI
|
2919007WL002855
|
THENMOZHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-025-025/227-A
(NADUPATTI)
|
2919007000NRG23100520220103025
|
10/05/2022
|
SELVI
|
2919007WL002855
|
SELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-025-025/228-A
(NADUPATTI)
|
2919007000NRG23100520220103026
|
10/05/2022
|
AMUTHA
|
2919007WL002855
|
AMUTHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-025-025/230-A
(NADUPATTI)
|
2919007000NRG23100520220103027
|
10/05/2022
|
SELVI
|
2919007WL002855
|
SELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-025-025/232-A
(NADUPATTI)
|
2919007000NRG23100520220103028
|
10/05/2022
|
AMARAVATHY
|
2919007WL002855
|
AMARAVATHY
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-025-025/233-A
(NADUPATTI)
|
2919007000NRG23100520220103029
|
10/05/2022
|
CHELLAKANNU
|
2919007WL002855
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-025-025/234-A
(NADUPATTI)
|
2919007000NRG23100520220103030
|
10/05/2022
|
PUSHPAM
|
2919007WL002855
|
PUSHPAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-025-025/235-A
(NADUPATTI)
|
2919007000NRG23100520220103031
|
10/05/2022
|
amirtham
|
2919007WL002855
|
amirtham
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
amirtham
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-025-025/236-A
(NADUPATTI)
|
2919007000NRG23100520220103032
|
10/05/2022
|
CHITRA
|
2919007WL002855
|
CHITRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-025-025/237-A
(NADUPATTI)
|
2919007000NRG23100520220103033
|
10/05/2022
|
KOWLASYA
|
2919007WL002855
|
KOWLASYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWLASYA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-025-025/239-A
(NADUPATTI)
|
2919007000NRG23100520220103034
|
10/05/2022
|
SAITU
|
2919007WL002855
|
SAITU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAITU
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-025-025/240-A
(NADUPATTI)
|
2919007000NRG23100520220103035
|
10/05/2022
|
KALAISELVI
|
2919007WL002855
|
KALAISELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-025-025/241-A
(NADUPATTI)
|
2919007000NRG23100520220103036
|
10/05/2022
|
POOVAYE
|
2919007WL002855
|
POOVAYE
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAYE
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-025-025/242-A
(NADUPATTI)
|
2919007000NRG23100520220103037
|
10/05/2022
|
KUMARASWAMY
|
2919007WL002855
|
KUMARASWAMY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
73
|
VIRALIMALAI
|
TN-19-007-025-025/244-A
(NADUPATTI)
|
2919007000NRG23100520220103038
|
10/05/2022
|
CHITRA
|
2919007WL002855
|
CHITRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-025-025/246-A
(NADUPATTI)
|
2919007000NRG23100520220103039
|
10/05/2022
|
ANJALAI
|
2919007WL002855
|
ANJALAI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-025-025/247-A
(NADUPATTI)
|
2919007000NRG23100520220103040
|
10/05/2022
|
ANADTHAVALLI
|
2919007WL002855
|
ANADTHAVALLI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANADTHAVALLI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-025-025/250-A
(NADUPATTI)
|
2919007000NRG23100520220103041
|
10/05/2022
|
PAPU
|
2919007WL002855
|
PAPU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPU
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-025-025/342-A
(NADUPATTI)
|
2919007000NRG23100520220103042
|
10/05/2022
|
RAJALAKSHMI
|
2919007WL002855
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-025-025/343
(NADUPATTI)
|
2919007000NRG23100520220103043
|
10/05/2022
|
Sangunthala
|
2919007WL002855
|
Sangunthala
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangunthala
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRALIMALAI
|
TN-19-007-025-025/345-B
(NADUPATTI)
|
2919007000NRG23100520220103044
|
10/05/2022
|
VALLITYAMMAL
|
2919007WL002855
|
VALLITYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLITYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-025-025/347
(NADUPATTI)
|
2919007000NRG23100520220103046
|
10/05/2022
|
SELVI
|
2919007WL002855
|
SELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-025-025/362
(NADUPATTI)
|
2919007000NRG23100520220103047
|
10/05/2022
|
VIJAYALAKSHUMI
|
2919007WL002855
|
VIJAYALAKSHUMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHUMI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-025-025/374
(NADUPATTI)
|
2919007000NRG23100520220103049
|
10/05/2022
|
Logadevi
|
2919007WL002855
|
Logadevi
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logadevi
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-025-025/386-A
(NADUPATTI)
|
2919007000NRG23100520220103050
|
10/05/2022
|
PALANIYAMMAL
|
2919007WL002855
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77800
|
77800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77800
|
77800
|
|
|
|
|
|
|
|