|
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-19-007-024-001/190-A
(NEERPALANI)
|
2919007000NRG23050920221033632
|
05/09/2022
|
VELLAIAMMAL
|
2919007WL026354
|
VELLAIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/191-A
(NEERPALANI)
|
2919007000NRG23050920221033633
|
05/09/2022
|
AMUTHA
|
2919007WL026354
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/192-A
(NEERPALANI)
|
2919007000NRG23050920221033634
|
05/09/2022
|
KANNIYAMMAL
|
2919007WL026354
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/194-A
(NEERPALANI)
|
2919007000NRG23050920221033635
|
05/09/2022
|
MALIKA
|
2919007WL026354
|
MALIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/200-A
(NEERPALANI)
|
2919007000NRG23050920221033636
|
05/09/2022
|
CHINNAMMAL
|
2919007WL026354
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/204-A
(NEERPALANI)
|
2919007000NRG23050920221033637
|
05/09/2022
|
UMA
|
2919007WL026354
|
UMA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/210-A
(NEERPALANI)
|
2919007000NRG23050920221033639
|
05/09/2022
|
MANIMUTHU
|
2919007WL026354
|
MANIMUTHU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/213-A
(NEERPALANI)
|
2919007000NRG23050920221033640
|
05/09/2022
|
VIJAYAKUMARI
|
2919007WL026354
|
VIJAYAKUMARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/218-A
(NEERPALANI)
|
2919007000NRG23050920221033642
|
05/09/2022
|
KARPAGAM
|
2919007WL026354
|
KARPAGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/220-A
(NEERPALANI)
|
2919007000NRG23050920221033643
|
05/09/2022
|
SAMUTHRAM
|
2919007WL026354
|
SAMUTHRAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAMUTHRAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/223-A
(NEERPALANI)
|
2919007000NRG23050920221033644
|
05/09/2022
|
AMSAVALLI
|
2919007WL026354
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/228-A
(NEERPALANI)
|
2919007000NRG23050920221033645
|
05/09/2022
|
SANGEEVE
|
2919007WL026354
|
SANGEEVE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANGEEVE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-001/229-A
(NEERPALANI)
|
2919007000NRG23050920221033646
|
05/09/2022
|
KANNAKE
|
2919007WL026354
|
KANNAKE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNAKE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-001/230-A
(NEERPALANI)
|
2919007000NRG23050920221033647
|
05/09/2022
|
vellaiammal
|
2919007WL026354
|
vellaiammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
vellaiammal
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-001/233-A
(NEERPALANI)
|
2919007000NRG23050920221033648
|
05/09/2022
|
THANGAVEL
|
2919007WL026354
|
THANGAVEL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-001/234-A
(NEERPALANI)
|
2919007000NRG23050920221033649
|
05/09/2022
|
SAGEVE
|
2919007WL026354
|
SAGEVE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAGEVE
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-001/237-A
(NEERPALANI)
|
2919007000NRG23050920221033650
|
05/09/2022
|
ALAGU
|
2919007WL026354
|
ALAGU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-001/238-A
(NEERPALANI)
|
2919007000NRG23050920221033651
|
05/09/2022
|
RAMAYE
|
2919007WL026354
|
RAMAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-001/240-A
(NEERPALANI)
|
2919007000NRG23050920221033652
|
05/09/2022
|
EASWARI
|
2919007WL026354
|
EASWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-001/243-A
(NEERPALANI)
|
2919007000NRG23050920221033653
|
05/09/2022
|
MARUTHABAL
|
2919007WL026354
|
MARUTHABAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARUTHABAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-001/244-A
(NEERPALANI)
|
2919007000NRG23050920221033654
|
05/09/2022
|
alagu
|
2919007WL026354
|
alagu
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-001/245-A
(NEERPALANI)
|
2919007000NRG23050920221033655
|
05/09/2022
|
AMUTHA
|
2919007WL026354
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-001/246-A
(NEERPALANI)
|
2919007000NRG23050920221033656
|
05/09/2022
|
jothi
|
2919007WL026354
|
jothi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
jothi
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-001/248-A
(NEERPALANI)
|
2919007000NRG23050920221033657
|
05/09/2022
|
CHELLAKANNU
|
2919007WL026354
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-001/252-A
(NEERPALANI)
|
2919007000NRG23050920221033658
|
05/09/2022
|
ALAGAMMAL
|
2919007WL026354
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-001/254-A
(NEERPALANI)
|
2919007000NRG23050920221033659
|
05/09/2022
|
KAVERI
|
2919007WL026354
|
KAVERI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-001/256-A
(NEERPALANI)
|
2919007000NRG23050920221033660
|
05/09/2022
|
AMSAVALLI
|
2919007WL026354
|
AMSAVALLI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-001/257-A
(NEERPALANI)
|
2919007000NRG23050920221033661
|
05/09/2022
|
CHITRADEVI
|
2919007WL026354
|
CHITRADEVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-001/259-A
(NEERPALANI)
|
2919007000NRG23050920221033662
|
05/09/2022
|
KANNAMANI
|
2919007WL026354
|
KANNAMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNAMANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-001/260-A
(NEERPALANI)
|
2919007000NRG23050920221033663
|
05/09/2022
|
RASAKANNU
|
2919007WL026354
|
RASAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
RASAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-001/261-A
(NEERPALANI)
|
2919007000NRG23050920221033664
|
05/09/2022
|
BALASUBRAMANI
|
2919007WL026354
|
BALASUBRAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
BALASUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-024-001/263-A
(NEERPALANI)
|
2919007000NRG23050920221033665
|
05/09/2022
|
KANNIYAMMAL
|
2919007WL026354
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-024-001/264-A
(NEERPALANI)
|
2919007000NRG23050920221033666
|
05/09/2022
|
SARASU
|
2919007WL026354
|
SARASU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-024-001/267-A
(NEERPALANI)
|
2919007000NRG23050920221033667
|
05/09/2022
|
PAPPU
|
2919007WL026354
|
PAPPU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-024-001/268-A
(NEERPALANI)
|
2919007000NRG23050920221033668
|
05/09/2022
|
CHELLAKANNU
|
2919007WL026354
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-024-001/282-A
(NEERPALANI)
|
2919007000NRG23050920221033669
|
05/09/2022
|
nallammal
|
2919007WL026354
|
nallammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
nallammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRALIMALAI
|
TN-19-007-024-001/503-A
(NEERPALANI)
|
2919007000NRG23050920221033670
|
05/09/2022
|
SAMBORANAM
|
2919007WL026354
|
SAMBORANAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAMBORANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-024-001/514-A
(NEERPALANI)
|
2919007000NRG23050920221033671
|
05/09/2022
|
MAMJULA
|
2919007WL026354
|
MAMJULA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
MAMJULA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-024-001/548-A
(NEERPALANI)
|
2919007000NRG23050920221033672
|
05/09/2022
|
CHANDRA
|
2919007WL026354
|
CHANDRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-024-001/549-A
(NEERPALANI)
|
2919007000NRG23050920221033673
|
05/09/2022
|
MOOKAYEE
|
2919007WL026354
|
MOOKAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-024-001/553-B
(NEERPALANI)
|
2919007000NRG23050920221033674
|
05/09/2022
|
RUKUMANI
|
2919007WL026354
|
RUKUMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-024-001/556-A
(NEERPALANI)
|
2919007000NRG23050920221033675
|
05/09/2022
|
S.AMPIGA
|
2919007WL026354
|
S.AMPIGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
S.AMPIGA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-024-001/564-A
(NEERPALANI)
|
2919007000NRG23050920221033676
|
05/09/2022
|
SAVARIYAMMAL
|
2919007WL026354
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-024-001/572-A
(NEERPALANI)
|
2919007000NRG23050920221033677
|
05/09/2022
|
MUTHULAKSHMI
|
2919007WL026354
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-024-001/579-A
(NEERPALANI)
|
2919007000NRG23050920221033678
|
05/09/2022
|
GOWSALYA
|
2919007WL026354
|
GOWSALYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-024-001/649
(NEERPALANI)
|
2919007000NRG23050920221033679
|
05/09/2022
|
PALANIYAMMAL
|
2919007WL026354
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-024-001/712-A
(NEERPALANI)
|
2919007000NRG23050920221033680
|
05/09/2022
|
SANGEETHA
|
2919007WL026354
|
SANGEETHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-024-001/736-A
(NEERPALANI)
|
2919007000NRG23050920221033681
|
05/09/2022
|
BALMANI
|
2919007WL026354
|
BALMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
BALMANI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-024-001/743-A
(NEERPALANI)
|
2919007000NRG23050920221033682
|
05/09/2022
|
VEERAMMAL
|
2919007WL026354
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-024-002/416-A
(NEERPALANI)
|
2919007000NRG23050920221033689
|
05/09/2022
|
CHINNAMMAL
|
2919007WL026354
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-024-002/418-A
(NEERPALANI)
|
2919007000NRG23050920221033690
|
05/09/2022
|
VIJAYA
|
2919007WL026354
|
VIJAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-024-002/419-A
(NEERPALANI)
|
2919007000NRG23050920221033691
|
05/09/2022
|
ELANGIYAM
|
2919007WL026354
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIRALIMALAI
|
TN-19-007-024-002/420-A
(NEERPALANI)
|
2919007000NRG23050920221033692
|
05/09/2022
|
POTHUMPONNU
|
2919007WL026354
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-024-004/422-A
(NEERPALANI)
|
2919007000NRG23050920221033693
|
05/09/2022
|
CHANDIRA
|
2919007WL026354
|
CHANDIRA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-024-004/426-A
(NEERPALANI)
|
2919007000NRG23050920221033694
|
05/09/2022
|
MEENA
|
2919007WL026354
|
MEENA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-024-004/428-A
(NEERPALANI)
|
2919007000NRG23050920221033695
|
05/09/2022
|
SHANTHI
|
2919007WL026354
|
SHANTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-024-004/429-A
(NEERPALANI)
|
2919007000NRG23050920221033696
|
05/09/2022
|
MARIYAYEE
|
2919007WL026354
|
MARIYAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-024-004/430-A
(NEERPALANI)
|
2919007000NRG23050920221033697
|
05/09/2022
|
RETHINAM
|
2919007WL026354
|
RETHINAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-024-004/431-A
(NEERPALANI)
|
2919007000NRG23050920221033698
|
05/09/2022
|
KARUTHAMANI
|
2919007WL026354
|
KARUTHAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-024-004/547-A
(NEERPALANI)
|
2919007000NRG23050920221033700
|
05/09/2022
|
CHITRA
|
2919007WL026354
|
CHITRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-024-004/655
(NEERPALANI)
|
2919007000NRG23050920221033701
|
05/09/2022
|
RAJESHWARI
|
2919007WL026354
|
RAJESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-024-004/656-A
(NEERPALANI)
|
2919007000NRG23050920221033702
|
05/09/2022
|
MUTHULAKSHMI
|
2919007WL026354
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-024-004/659
(NEERPALANI)
|
2919007000NRG23050920221033704
|
05/09/2022
|
CHINNAPONNU
|
2919007WL026354
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-024-005/442-A
(NEERPALANI)
|
2919007000NRG23050920221033705
|
05/09/2022
|
ANJAMMAL
|
2919007WL026354
|
ANJAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-024-005/457-A
(NEERPALANI)
|
2919007000NRG23050920221033706
|
05/09/2022
|
SELVI
|
2919007WL026354
|
SELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-024-024/120-A
(NEERPALANI)
|
2919007000NRG23050920221033707
|
05/09/2022
|
KALAISELVI
|
2919007WL026354
|
KALAISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-024-024/140-A
(NEERPALANI)
|
2919007000NRG23050920221033708
|
05/09/2022
|
DEIVANAI
|
2919007WL026354
|
DEIVANAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-024-024/180-A
(NEERPALANI)
|
2919007000NRG23050920221033709
|
05/09/2022
|
SAKTHIVEL
|
2919007WL026354
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-024-024/424-A
(NEERPALANI)
|
2919007000NRG23050920221033710
|
05/09/2022
|
GOVINTHAMMAL
|
2919007WL026354
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-024-024/653
(NEERPALANI)
|
2919007000NRG23050920221033711
|
05/09/2022
|
DANALAKSHMI
|
2919007WL026354
|
DANALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67503
|
67503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67503
|
67503
|
|
|
|
|
|
|
|