|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-035-035/387-A
(THENNAMBADI)
|
2919007000NRG23101220221799143
|
10/12/2022
|
CHANDIRA
|
2919007WL045954
|
CHANDIRA
|
00176
|
IDIB000N072
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/215-A
(THENNAMBADI)
|
2919007000NRG23101220221799082
|
10/12/2022
|
KARUPPAIAH
|
2919007WL045954
|
KARUPPAIAH
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/226-A
(THENNAMBADI)
|
2919007000NRG23101220221799083
|
10/12/2022
|
PAPPAMMAL
|
2919007WL045954
|
PAPPAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/252-A
(THENNAMBADI)
|
2919007000NRG23101220221799084
|
10/12/2022
|
PITACHAIYAMMAL
|
2919007WL045954
|
PITACHAIYAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PITACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/261
(THENNAMBADI)
|
2919007000NRG23101220221799085
|
10/12/2022
|
Rani
|
2919007WL045954
|
Rani
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/363-B
(THENNAMBADI)
|
2919007000NRG23101220221799086
|
10/12/2022
|
THANGAMMAL
|
2919007WL045954
|
THANGAMMAL
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-001/419-A
(THENNAMBADI)
|
2919007000NRG23101220221799087
|
10/12/2022
|
BOOMAYI
|
2919007WL045954
|
BOOMAYI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
BOOMAYI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-001/434-A
(THENNAMBADI)
|
2919007000NRG23101220221799088
|
10/12/2022
|
MUTHUKKANNU
|
2919007WL045954
|
MUTHUKKANNU
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-001/447-B
(THENNAMBADI)
|
2919007000NRG23101220221799089
|
10/12/2022
|
K.PAPPATHI
|
2919007WL045954
|
K.PAPPATHI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-001/474-A
(THENNAMBADI)
|
2919007000NRG23101220221799090
|
10/12/2022
|
AMSAVALLI
|
2919007WL045954
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-001/487-A
(THENNAMBADI)
|
2919007000NRG23101220221799091
|
10/12/2022
|
NALLAMMAL
|
2919007WL045954
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-001/531
(THENNAMBADI)
|
2919007000NRG23101220221799094
|
10/12/2022
|
SARASVATHI
|
2919007WL045954
|
SARASVATHI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-001/544-A
(THENNAMBADI)
|
2919007000NRG23101220221799095
|
10/12/2022
|
MALLIGA
|
2919007WL045954
|
MALLIGA
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-001/552-A
(THENNAMBADI)
|
2919007000NRG23101220221799096
|
10/12/2022
|
PUSHBAM
|
2919007WL045954
|
PUSHBAM
|
00176
|
IDIB000V073
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-001/595-A
(THENNAMBADI)
|
2919007000NRG23101220221799097
|
10/12/2022
|
NEELAMMAL
|
2919007WL045954
|
NEELAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-001/601-A
(THENNAMBADI)
|
2919007000NRG23101220221799098
|
10/12/2022
|
CHINNAIYA
|
2919007WL045954
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-001/658-A
(THENNAMBADI)
|
2919007000NRG23101220221799099
|
10/12/2022
|
SATHISH
|
2919007WL045954
|
SATHISH
|
00176
|
IDIB000V073
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-001/677-A
(THENNAMBADI)
|
2919007000NRG23101220221799100
|
10/12/2022
|
PONNALAGI
|
2919007WL045954
|
PONNALAGI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNALAGI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-006/394
(THENNAMBADI)
|
2919007000NRG23101220221799102
|
10/12/2022
|
RASAMMAL
|
2919007WL045954
|
RASAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-006/420-B
(THENNAMBADI)
|
2919007000NRG23101220221799103
|
10/12/2022
|
RAJATHI
|
2919007WL045954
|
RAJATHI
|
00176
|
IDIB000V073
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-006/471-A
(THENNAMBADI)
|
2919007000NRG23101220221799104
|
10/12/2022
|
PAPPATHI
|
2919007WL045954
|
PAPPATHI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-006/473-A
(THENNAMBADI)
|
2919007000NRG23101220221799105
|
10/12/2022
|
DHAVAMANI
|
2919007WL045954
|
DHAVAMANI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-006/481-A
(THENNAMBADI)
|
2919007000NRG23101220221799106
|
10/12/2022
|
ARAYI
|
2919007WL045954
|
ARAYI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-006/485-A
(THENNAMBADI)
|
2919007000NRG23101220221799107
|
10/12/2022
|
REVATHI
|
2919007WL045954
|
REVATHI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-006/517-A
(THENNAMBADI)
|
2919007000NRG23101220221799108
|
10/12/2022
|
NALLAMMAL
|
2919007WL045954
|
NALLAMMAL
|
00176
|
IDIB000V073
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-008/436-B
(THENNAMBADI)
|
2919007000NRG23101220221799110
|
10/12/2022
|
SELVI
|
2919007WL045954
|
SELVI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-008/510
(THENNAMBADI)
|
2919007000NRG23101220221799111
|
10/12/2022
|
ANJALAI
|
2919007WL045954
|
ANJALAI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-008/512-A
(THENNAMBADI)
|
2919007000NRG23101220221799112
|
10/12/2022
|
BANUMATHI
|
2919007WL045954
|
BANUMATHI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/11-A
(THENNAMBADI)
|
2919007000NRG23101220221799114
|
10/12/2022
|
LAKSHMI
|
2919007WL045954
|
LAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/197-A
(THENNAMBADI)
|
2919007000NRG23101220221799115
|
10/12/2022
|
VEERAN
|
2919007WL045954
|
VEERAN
|
00176
|
IDIB000V073
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/205-A
(THENNAMBADI)
|
2919007000NRG23101220221799116
|
10/12/2022
|
RAJAMMAL
|
2919007WL045954
|
RAJAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/206-A
(THENNAMBADI)
|
2919007000NRG23101220221799117
|
10/12/2022
|
SELAMBAYEE
|
2919007WL045954
|
SELAMBAYEE
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELAMBAYEE
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/216-A
(THENNAMBADI)
|
2919007000NRG23101220221799118
|
10/12/2022
|
RANI
|
2919007WL045954
|
RANI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/219-A
(THENNAMBADI)
|
2919007000NRG23101220221799119
|
10/12/2022
|
NALLAMMAL
|
2919007WL045954
|
NALLAMMAL
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/219-A
(THENNAMBADI)
|
2919007000NRG23101220221799120
|
10/12/2022
|
PODUMPONNU
|
2919007WL045954
|
PODUMPONNU
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/221-A
(THENNAMBADI)
|
2919007000NRG23101220221799121
|
10/12/2022
|
LAKSHMI
|
2919007WL045954
|
LAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/222-A
(THENNAMBADI)
|
2919007000NRG23101220221799122
|
10/12/2022
|
PONNAMMAL
|
2919007WL045954
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/223-A
(THENNAMBADI)
|
2919007000NRG23101220221799123
|
10/12/2022
|
BAKKIYALAKSHMI
|
2919007WL045954
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/224-A
(THENNAMBADI)
|
2919007000NRG23101220221799125
|
10/12/2022
|
MARIYAMMAL
|
2919007WL045954
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/224-A
(THENNAMBADI)
|
2919007000NRG23101220221799124
|
10/12/2022
|
SENTHILVEL
|
2919007WL045954
|
SENTHILVEL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENTHILVEL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/228
(THENNAMBADI)
|
2919007000NRG23101220221799126
|
10/12/2022
|
PONNAMMAL
|
2919007WL045954
|
PONNAMMAL
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/230-A
(THENNAMBADI)
|
2919007000NRG23101220221799127
|
10/12/2022
|
PONNAMMAL
|
2919007WL045954
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/234-A
(THENNAMBADI)
|
2919007000NRG23101220221799128
|
10/12/2022
|
POONGOTHAI
|
2919007WL045954
|
POONGOTHAI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/237-A
(THENNAMBADI)
|
2919007000NRG23101220221799130
|
10/12/2022
|
PERIYAMMAL
|
2919007WL045954
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/238-A
(THENNAMBADI)
|
2919007000NRG23101220221799131
|
10/12/2022
|
KARUPPAIYA
|
2919007WL045954
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/255-A
(THENNAMBADI)
|
2919007000NRG23101220221799132
|
10/12/2022
|
PERIYAKKAL
|
2919007WL045954
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/263-A
(THENNAMBADI)
|
2919007000NRG23101220221799133
|
10/12/2022
|
KANNAMMAL
|
2919007WL045954
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/266-A
(THENNAMBADI)
|
2919007000NRG23101220221799134
|
10/12/2022
|
ELANGIYAM
|
2919007WL045954
|
ELANGIYAM
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/268-A
(THENNAMBADI)
|
2919007000NRG23101220221799135
|
10/12/2022
|
PAPPATHI
|
2919007WL045954
|
PAPPATHI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/269-A
(THENNAMBADI)
|
2919007000NRG23101220221799136
|
10/12/2022
|
LEELALAKSHMI
|
2919007WL045954
|
LEELALAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
LEELALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/270-A
(THENNAMBADI)
|
2919007000NRG23101220221799137
|
10/12/2022
|
CHINNAMMA
|
2919007WL045954
|
CHINNAMMA
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/271-A
(THENNAMBADI)
|
2919007000NRG23101220221799138
|
10/12/2022
|
PERIYAMMAL
|
2919007WL045954
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/282-A
(THENNAMBADI)
|
2919007000NRG23101220221799139
|
10/12/2022
|
AMUTHA
|
2919007WL045954
|
AMUTHA
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/329-A
(THENNAMBADI)
|
2919007000NRG23101220221799140
|
10/12/2022
|
Chinnammal
|
2919007WL045954
|
Chinnammal
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/354-A
(THENNAMBADI)
|
2919007000NRG23101220221799141
|
10/12/2022
|
VELLAIYAMMAL
|
2919007WL045954
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
430
|
430
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-035-035/381-A
(THENNAMBADI)
|
2919007000NRG23101220221799142
|
10/12/2022
|
PALANIYAMMAL
|
2919007WL045954
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-035-035/397-A
(THENNAMBADI)
|
2919007000NRG23101220221799144
|
10/12/2022
|
DEEPA
|
2919007WL045954
|
DEEPA
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-035-035/398-A
(THENNAMBADI)
|
2919007000NRG23101220221799145
|
10/12/2022
|
SAROJA
|
2919007WL045954
|
SAROJA
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-035-035/40-A
(THENNAMBADI)
|
2919007000NRG23101220221799146
|
10/12/2022
|
RAJALAKSHMI
|
2919007WL045954
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-035-035/402-A
(THENNAMBADI)
|
2919007000NRG23101220221799147
|
10/12/2022
|
CHINNAMMAL
|
2919007WL045954
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-035-035/41-A
(THENNAMBADI)
|
2919007000NRG23101220221799148
|
10/12/2022
|
MURUGESAN
|
2919007WL045954
|
MURUGESAN
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-035-035/416-A
(THENNAMBADI)
|
2919007000NRG23101220221799149
|
10/12/2022
|
ARUMUGAM
|
2919007WL045954
|
ARUMUGAM
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-035-035/416-A
(THENNAMBADI)
|
2919007000NRG23101220221799150
|
10/12/2022
|
RANI
|
2919007WL045954
|
RANI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-035-035/42-A
(THENNAMBADI)
|
2919007000NRG23101220221799151
|
10/12/2022
|
PERIYAKKAL
|
2919007WL045954
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-035-035/453-A
(THENNAMBADI)
|
2919007000NRG23101220221799152
|
10/12/2022
|
SARASWATHI
|
2919007WL045954
|
SARASWATHI
|
00176
|
IDIB000V073
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-035-035/85-A
(THENNAMBADI)
|
2919007000NRG23101220221799157
|
10/12/2022
|
INDIRANI
|
2919007WL045954
|
INDIRANI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-035-035/92-A
(THENNAMBADI)
|
2919007000NRG23101220221799158
|
10/12/2022
|
NALLAMMAL
|
2919007WL045954
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-035-035/98-A
(THENNAMBADI)
|
2919007000NRG23101220221799159
|
10/12/2022
|
BAKYALAKSHMI
|
2919007WL045954
|
BAKYALAKSHMI
|
00176
|
IDIB000V073
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68055
|
68055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69345
|
69345
|
|
|
|
|
|
|
|