|
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-19-007-016-001/1341-A
(MANDAIYUR)
|
2919007000NRG23090220232376102
|
09/02/2023
|
SARANYA
|
2919007WL057159
|
SARANYA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/02/2023
|
|
012059743
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-001/825
(MANDAIYUR)
|
2919007000NRG23090220232376103
|
09/02/2023
|
PAPPATHI
|
2919007WL057159
|
PAPPATHI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-001/884-A
(MANDAIYUR)
|
2919007000NRG23090220232376104
|
09/02/2023
|
JOTHI
|
2919007WL057159
|
JOTHI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-001/886-A
(MANDAIYUR)
|
2919007000NRG23090220232376105
|
09/02/2023
|
POTTUPILLAI
|
2919007WL057159
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-001/887-A
(MANDAIYUR)
|
2919007000NRG23090220232376106
|
09/02/2023
|
ESWARI
|
2919007WL057159
|
ESWARI
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-001/888-A
(MANDAIYUR)
|
2919007000NRG23090220232376107
|
09/02/2023
|
THANGAM
|
2919007WL057159
|
THANGAM
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-001/889-A
(MANDAIYUR)
|
2919007000NRG23090220232376108
|
09/02/2023
|
NITHIYABAMA
|
2919007WL057159
|
NITHIYABAMA
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHIYABAMA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-001/891
(MANDAIYUR)
|
2919007000NRG23090220232376109
|
09/02/2023
|
PALANIYAMMAL
|
2919007WL057159
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-001/894-A
(MANDAIYUR)
|
2919007000NRG23090220232376110
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057159
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-001/897-A
(MANDAIYUR)
|
2919007000NRG23090220232376111
|
09/02/2023
|
MATHI
|
2919007WL057159
|
MATHI
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-001/899-A
(MANDAIYUR)
|
2919007000NRG23090220232376112
|
09/02/2023
|
MATHI
|
2919007WL057159
|
MATHI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-001/900-A
(MANDAIYUR)
|
2919007000NRG23090220232376113
|
09/02/2023
|
papathi
|
2919007WL057159
|
papathi
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
papathi
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-001/927-A
(MANDAIYUR)
|
2919007000NRG23090220232376114
|
09/02/2023
|
periya
|
2919007WL057159
|
periya
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
periya
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-002/898-A
(MANDAIYUR)
|
2919007000NRG23090220232376115
|
09/02/2023
|
MARIKANNU
|
2919007WL057159
|
MARIKANNU
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-005/277-A
(MANDAIYUR)
|
2919007000NRG23090220232376116
|
09/02/2023
|
CHITRA
|
2919007WL057159
|
CHITRA
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-005/905
(MANDAIYUR)
|
2919007000NRG23090220232376117
|
09/02/2023
|
ROKINI
|
2919007WL057159
|
ROKINI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROKINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-006/1239-A
(MANDAIYUR)
|
2919007000NRG23090220232376118
|
09/02/2023
|
SARANYA
|
2919007WL057159
|
SARANYA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-006/1263-A
(MANDAIYUR)
|
2919007000NRG23090220232376119
|
09/02/2023
|
Naatchiyar
|
2919007WL057159
|
Naatchiyar
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
Naatchiyar
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-006/1347-A
(MANDAIYUR)
|
2919007000NRG23090220232376120
|
09/02/2023
|
KALISHWARI
|
2919007WL057159
|
KALISHWARI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALISHWARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-006/1392-A
(MANDAIYUR)
|
2919007000NRG23090220232376121
|
09/02/2023
|
AMALA
|
2919007WL057159
|
AMALA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMALA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-016-006/284-A
(MANDAIYUR)
|
2919007000NRG23090220232376122
|
09/02/2023
|
SAMIKANNU
|
2919007WL057159
|
SAMIKANNU
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-016-006/288
(MANDAIYUR)
|
2919007000NRG23090220232376123
|
09/02/2023
|
CHITRADEVI
|
2919007WL057159
|
CHITRADEVI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-016-006/289-A
(MANDAIYUR)
|
2919007000NRG23090220232376124
|
09/02/2023
|
VALARMATHI
|
2919007WL057159
|
VALARMATHI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-016-006/291-A
(MANDAIYUR)
|
2919007000NRG23090220232376125
|
09/02/2023
|
CHELLAPPA
|
2919007WL057159
|
CHELLAPPA
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-016-006/294-A
(MANDAIYUR)
|
2919007000NRG23090220232376126
|
09/02/2023
|
PAPPU
|
2919007WL057159
|
PAPPU
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-016-006/296-A
(MANDAIYUR)
|
2919007000NRG23090220232376127
|
09/02/2023
|
SARASU
|
2919007WL057159
|
SARASU
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-016-006/297-A
(MANDAIYUR)
|
2919007000NRG23090220232376128
|
09/02/2023
|
SUBRAMANI
|
2919007WL057159
|
SUBRAMANI
|
00176
|
IDIB000N072
|
227
|
227
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-016-006/307-A
(MANDAIYUR)
|
2919007000NRG23090220232376129
|
09/02/2023
|
Paapu
|
2919007WL057159
|
Paapu
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paapu
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-016-006/308-A
(MANDAIYUR)
|
2919007000NRG23090220232376130
|
09/02/2023
|
KAMALAM
|
2919007WL057159
|
KAMALAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-016-006/309-A
(MANDAIYUR)
|
2919007000NRG23090220232376131
|
09/02/2023
|
RENGAMMAL
|
2919007WL057159
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-016-006/315-A
(MANDAIYUR)
|
2919007000NRG23090220232376132
|
09/02/2023
|
MARIAYE
|
2919007WL057159
|
MARIAYE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIAYE
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-016-006/317-A
(MANDAIYUR)
|
2919007000NRG23090220232376133
|
09/02/2023
|
DEEPA
|
2919007WL057159
|
DEEPA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-016-006/323-A
(MANDAIYUR)
|
2919007000NRG23090220232376134
|
09/02/2023
|
KRISHNAMMAL
|
2919007WL057159
|
KRISHNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-016-006/324-A
(MANDAIYUR)
|
2919007000NRG23090220232376135
|
09/02/2023
|
KANNIYAMMAL
|
2919007WL057159
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-016-006/325-A
(MANDAIYUR)
|
2919007000NRG23090220232376136
|
09/02/2023
|
RAMAYEE
|
2919007WL057159
|
RAMAYEE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-016-006/333
(MANDAIYUR)
|
2919007000NRG23090220232376137
|
09/02/2023
|
MARIKANNU
|
2919007WL057159
|
MARIKANNU
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-016-006/800
(MANDAIYUR)
|
2919007000NRG23090220232376138
|
09/02/2023
|
SANGEEVIAMML
|
2919007WL057159
|
SANGEEVIAMML
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEEVIAMML
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-016-006/824-A
(MANDAIYUR)
|
2919007000NRG23090220232376139
|
09/02/2023
|
VIJAYA
|
2919007WL057159
|
VIJAYA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-016-006/836-A
(MANDAIYUR)
|
2919007000NRG23090220232376140
|
09/02/2023
|
KATHAYE
|
2919007WL057159
|
KATHAYE
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHAYE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-016-006/843-A
(MANDAIYUR)
|
2919007000NRG23090220232376141
|
09/02/2023
|
RUKUMANI
|
2919007WL057159
|
RUKUMANI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-016-006/844-A
(MANDAIYUR)
|
2919007000NRG23090220232376142
|
09/02/2023
|
KASI
|
2919007WL057159
|
KASI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-016-006/845
(MANDAIYUR)
|
2919007000NRG23090220232376143
|
09/02/2023
|
KRISHNAVENI
|
2919007WL057159
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-016-006/913
(MANDAIYUR)
|
2919007000NRG23090220232376144
|
09/02/2023
|
KANGA
|
2919007WL057159
|
KANGA
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
17/02/2023
|
|
012059743
|
|
KANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-016-006/915-A
(MANDAIYUR)
|
2919007000NRG23090220232376145
|
09/02/2023
|
MAMBALAVALLI
|
2919007WL057159
|
MAMBALAVALLI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAMBALAVALLI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-016-006/916
(MANDAIYUR)
|
2919007000NRG23090220232376146
|
09/02/2023
|
VIJAYA
|
2919007WL057159
|
VIJAYA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-016-006/920
(MANDAIYUR)
|
2919007000NRG23090220232376147
|
09/02/2023
|
MALARKODI
|
2919007WL057159
|
MALARKODI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-016-006/943-A
(MANDAIYUR)
|
2919007000NRG23090220232376148
|
09/02/2023
|
INTHURA
|
2919007WL057159
|
INTHURA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
INTHURA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-016-006/980
(MANDAIYUR)
|
2919007000NRG23090220232376149
|
09/02/2023
|
MURUGESAN
|
2919007WL057159
|
MURUGESAN
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
49
|
VIRALIMALAI
|
TN-19-007-016-006/985-A
(MANDAIYUR)
|
2919007000NRG23090220232376150
|
09/02/2023
|
SUBULAKSUMI
|
2919007WL057159
|
SUBULAKSUMI
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBULAKSUMI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-016-006/987
(MANDAIYUR)
|
2919007000NRG23090220232376151
|
09/02/2023
|
NAGALAKSHMI
|
2919007WL057159
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-016-006/989
(MANDAIYUR)
|
2919007000NRG23090220232376152
|
09/02/2023
|
SUNDHARI
|
2919007WL057159
|
SUNDHARI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-016-007/1185
(MANDAIYUR)
|
2919007000NRG23090220232376153
|
09/02/2023
|
JAYALAKSHMI
|
2919007WL057159
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-016-007/1405-A
(MANDAIYUR)
|
2919007000NRG23090220232376154
|
09/02/2023
|
Vijayalakshmi
|
2919007WL057159
|
Vijayalakshmi
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-016-007/851
(MANDAIYUR)
|
2919007000NRG23090220232376155
|
09/02/2023
|
MALLIKA
|
2919007WL057159
|
MALLIKA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-016-008/1-A
(MANDAIYUR)
|
2919007000NRG23090220232376156
|
09/02/2023
|
CHITRA
|
2919007WL057159
|
CHITRA
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-016-008/10-A
(MANDAIYUR)
|
2919007000NRG23090220232376157
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057159
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-016-008/1002
(MANDAIYUR)
|
2919007000NRG23090220232376158
|
09/02/2023
|
KALAISELVI
|
2919007WL057159
|
KALAISELVI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-016-008/1012-A
(MANDAIYUR)
|
2919007000NRG23090220232376159
|
09/02/2023
|
RANI
|
2919007WL057159
|
RANI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-016-008/1055
(MANDAIYUR)
|
2919007000NRG23090220232376160
|
09/02/2023
|
CHELLAKKANNU
|
2919007WL057159
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-016-008/11-A
(MANDAIYUR)
|
2919007000NRG23090220232376161
|
09/02/2023
|
KARUPPAYE
|
2919007WL057159
|
KARUPPAYE
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-016-008/12-A
(MANDAIYUR)
|
2919007000NRG23090220232376162
|
09/02/2023
|
PITCHAI
|
2919007WL057159
|
PITCHAI
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/02/2023
|
|
012059743
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-016-008/1202
(MANDAIYUR)
|
2919007000NRG23090220232376163
|
09/02/2023
|
DEVIKA
|
2919007WL057159
|
DEVIKA
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-016-008/1286-A
(MANDAIYUR)
|
2919007000NRG23090220232376164
|
09/02/2023
|
Amutha
|
2919007WL057159
|
Amutha
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-016-008/13-A
(MANDAIYUR)
|
2919007000NRG23090220232376165
|
09/02/2023
|
ARUMAI
|
2919007WL057159
|
ARUMAI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-016-008/1310-A
(MANDAIYUR)
|
2919007000NRG23090220232376166
|
09/02/2023
|
MUTHUKUMAR
|
2919007WL057159
|
MUTHUKUMAR
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUKUMAR
|
ICICI BANK LTD(508534)
|
|
66
|
VIRALIMALAI
|
TN-19-007-016-008/1391-A
(MANDAIYUR)
|
2919007000NRG23090220232376167
|
09/02/2023
|
NIRMALADEVI
|
2919007WL057159
|
NIRMALADEVI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-016-008/1397-A
(MANDAIYUR)
|
2919007000NRG23090220232376168
|
09/02/2023
|
SARANYA
|
2919007WL057159
|
SARANYA
|
00176
|
IDIB000N072
|
225
|
225
|
Rejected
|
17/02/2023
|
|
012059743
|
Account closed
|
|
|
|
68
|
VIRALIMALAI
|
TN-19-007-016-008/1398
(MANDAIYUR)
|
2919007000NRG23090220232376169
|
09/02/2023
|
KAVINILAVU A
|
2919007WL057159
|
KAVINILAVU A
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVINILAVU A
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-016-008/15-A
(MANDAIYUR)
|
2919007000NRG23090220232376170
|
09/02/2023
|
ARUMAI
|
2919007WL057159
|
ARUMAI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAI
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-016-008/2-A
(MANDAIYUR)
|
2919007000NRG23090220232376171
|
09/02/2023
|
KALARANI
|
2919007WL057159
|
KALARANI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-016-008/20-A
(MANDAIYUR)
|
2919007000NRG23090220232376172
|
09/02/2023
|
ANNAKELI
|
2919007WL057159
|
ANNAKELI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAKELI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-016-008/22-A
(MANDAIYUR)
|
2919007000NRG23090220232376173
|
09/02/2023
|
SUBAMMAL
|
2919007WL057159
|
SUBAMMAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-016-008/25-A
(MANDAIYUR)
|
2919007000NRG23090220232376174
|
09/02/2023
|
AMMAKANNU
|
2919007WL057159
|
AMMAKANNU
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-016-008/29-A
(MANDAIYUR)
|
2919007000NRG23090220232376175
|
09/02/2023
|
SAROJA
|
2919007WL057159
|
SAROJA
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-016-008/3-A
(MANDAIYUR)
|
2919007000NRG23090220232376176
|
09/02/2023
|
RAMAYE
|
2919007WL057159
|
RAMAYE
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-016-008/37-A
(MANDAIYUR)
|
2919007000NRG23090220232376177
|
09/02/2023
|
ELANGIYAM
|
2919007WL057159
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-016-008/38-A
(MANDAIYUR)
|
2919007000NRG23090220232376178
|
09/02/2023
|
NALLAMMAL
|
2919007WL057159
|
NALLAMMAL
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-016-008/41-A
(MANDAIYUR)
|
2919007000NRG23090220232376179
|
09/02/2023
|
KALA
|
2919007WL057159
|
KALA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-016-008/43-A
(MANDAIYUR)
|
2919007000NRG23090220232376180
|
09/02/2023
|
POORNAM
|
2919007WL057159
|
POORNAM
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-016-008/46-A
(MANDAIYUR)
|
2919007000NRG23090220232376181
|
09/02/2023
|
KAVITHA
|
2919007WL057159
|
KAVITHA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-016-008/53-A
(MANDAIYUR)
|
2919007000NRG23090220232376182
|
09/02/2023
|
ARULSELVI
|
2919007WL057159
|
ARULSELVI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/02/2023
|
|
012059743
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-016-008/60-B
(MANDAIYUR)
|
2919007000NRG23090220232376183
|
09/02/2023
|
NALLAMMAL
|
2919007WL057159
|
NALLAMMAL
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/02/2023
|
|
012059743
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-016-008/62-A
(MANDAIYUR)
|
2919007000NRG23090220232376184
|
09/02/2023
|
Muthukannu
|
2919007WL057159
|
Muthukannu
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-016-008/63-A
(MANDAIYUR)
|
2919007000NRG23090220232376185
|
09/02/2023
|
PERIAKKA
|
2919007WL057159
|
PERIAKKA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIAKKA
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-016-008/66-B
(MANDAIYUR)
|
2919007000NRG23090220232376186
|
09/02/2023
|
MUTHUKANNU
|
2919007WL057159
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-016-008/7-A
(MANDAIYUR)
|
2919007000NRG23090220232376187
|
09/02/2023
|
PAPPU
|
2919007WL057159
|
PAPPU
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-016-008/71-A
(MANDAIYUR)
|
2919007000NRG23090220232376188
|
09/02/2023
|
AMSAVALLI
|
2919007WL057159
|
AMSAVALLI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-016-008/768-A
(MANDAIYUR)
|
2919007000NRG23090220232376189
|
09/02/2023
|
MALARKODI
|
2919007WL057159
|
MALARKODI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-016-008/775-A
(MANDAIYUR)
|
2919007000NRG23090220232376190
|
09/02/2023
|
FATHIMAMARI
|
2919007WL057159
|
FATHIMAMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
FATHIMAMARI
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-016-008/779-A
(MANDAIYUR)
|
2919007000NRG23090220232376191
|
09/02/2023
|
SANTHI
|
2919007WL057159
|
SANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059743
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-016-008/780-A
(MANDAIYUR)
|
2919007000NRG23090220232376192
|
09/02/2023
|
KARUPPAE
|
2919007WL057159
|
KARUPPAE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRALIMALAI
|
TN-19-007-016-008/785-A
(MANDAIYUR)
|
2919007000NRG23090220232376193
|
09/02/2023
|
SAMIYAMMAL
|
2919007WL057159
|
SAMIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-016-008/788-A
(MANDAIYUR)
|
2919007000NRG23090220232376194
|
09/02/2023
|
kamatchi
|
2919007WL057159
|
kamatchi
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059743
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-016-008/789-A
(MANDAIYUR)
|
2919007000NRG23090220232376195
|
09/02/2023
|
CHINNAPONNU
|
2919007WL057159
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-016-008/79-A
(MANDAIYUR)
|
2919007000NRG23090220232376196
|
09/02/2023
|
SARASU
|
2919007WL057159
|
SARASU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-016-008/790-A
(MANDAIYUR)
|
2919007000NRG23090220232376197
|
09/02/2023
|
PAPATHI
|
2919007WL057159
|
PAPATHI
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-016-008/791-A
(MANDAIYUR)
|
2919007000NRG23090220232376198
|
09/02/2023
|
JANAKE
|
2919007WL057159
|
JANAKE
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-016-008/793
(MANDAIYUR)
|
2919007000NRG23090220232376199
|
09/02/2023
|
KARUTHAMMA
|
2919007WL057159
|
KARUTHAMMA
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAMMA
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-016-008/8-A
(MANDAIYUR)
|
2919007000NRG23090220232376200
|
09/02/2023
|
KASIYMMAL
|
2919007WL057159
|
KASIYMMAL
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
17/02/2023
|
|
012059743
|
|
KASIYMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-016-008/80-A
(MANDAIYUR)
|
2919007000NRG23090220232376201
|
09/02/2023
|
AMUTHA
|
2919007WL057159
|
AMUTHA
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
17/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-016-008/802-A
(MANDAIYUR)
|
2919007000NRG23090220232376202
|
09/02/2023
|
PUSHPAM
|
2919007WL057159
|
PUSHPAM
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-016-008/82-A
(MANDAIYUR)
|
2919007000NRG23090220232376203
|
09/02/2023
|
THANGAM
|
2919007WL057159
|
THANGAM
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
17/02/2023
|
|
012059743
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-016-008/85-A
(MANDAIYUR)
|
2919007000NRG23090220232376204
|
09/02/2023
|
PALANIAMMAL
|
2919007WL057159
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRALIMALAI
|
TN-19-007-016-008/86-A
(MANDAIYUR)
|
2919007000NRG23090220232376205
|
09/02/2023
|
RAMESH
|
2919007WL057159
|
RAMESH
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-016-008/87-A
(MANDAIYUR)
|
2919007000NRG23090220232376206
|
09/02/2023
|
SANGEETHA
|
2919007WL057159
|
SANGEETHA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059743
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-016-008/942-A
(MANDAIYUR)
|
2919007000NRG23090220232376207
|
09/02/2023
|
KIRUSNAVENI
|
2919007WL057159
|
KIRUSNAVENI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KIRUSNAVENI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-016-008/976
(MANDAIYUR)
|
2919007000NRG23090220232376208
|
09/02/2023
|
JAYALAKSHMI
|
2919007WL057159
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-016-011/1007-A
(MANDAIYUR)
|
2919007000NRG23090220232376209
|
09/02/2023
|
CHITHRA
|
2919007WL057159
|
CHITHRA
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-016-011/854
(MANDAIYUR)
|
2919007000NRG23090220232376210
|
09/02/2023
|
ESHVARI
|
2919007WL057159
|
ESHVARI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESHVARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-016-011/859
(MANDAIYUR)
|
2919007000NRG23090220232376211
|
09/02/2023
|
Santhi
|
2919007WL057159
|
Santhi
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
111
|
VIRALIMALAI
|
TN-19-007-016-011/912-A
(MANDAIYUR)
|
2919007000NRG23090220232376212
|
09/02/2023
|
POTHUMPONNU
|
2919007WL057159
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-016-011/981
(MANDAIYUR)
|
2919007000NRG23090220232376213
|
09/02/2023
|
MARUTHAI
|
2919007WL057159
|
MARUTHAI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
113
|
VIRALIMALAI
|
TN-19-007-016-016/105-A
(MANDAIYUR)
|
2919007000NRG23090220232376214
|
09/02/2023
|
NAVU
|
2919007WL057159
|
NAVU
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAVU
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-016-016/106-A
(MANDAIYUR)
|
2919007000NRG23090220232376215
|
09/02/2023
|
PAPPATHI
|
2919007WL057159
|
PAPPATHI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
115
|
VIRALIMALAI
|
TN-19-007-016-016/108-A
(MANDAIYUR)
|
2919007000NRG23090220232376216
|
09/02/2023
|
THAILAMAI
|
2919007WL057159
|
THAILAMAI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/02/2023
|
|
012059743
|
|
THAILAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRALIMALAI
|
TN-19-007-016-016/112-A
(MANDAIYUR)
|
2919007000NRG23090220232376217
|
09/02/2023
|
sevathammal
|
2919007WL057159
|
sevathammal
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
sevathammal
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-016-016/114-A
(MANDAIYUR)
|
2919007000NRG23090220232376218
|
09/02/2023
|
PUMAYIL
|
2919007WL057159
|
PUMAYIL
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUMAYIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-016-016/115-A
(MANDAIYUR)
|
2919007000NRG23090220232376219
|
09/02/2023
|
SABASTIYAR
|
2919007WL057159
|
SABASTIYAR
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
012059743
|
|
SABASTIYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-016-016/118-A
(MANDAIYUR)
|
2919007000NRG23090220232376220
|
09/02/2023
|
NALLAMMAL
|
2919007WL057159
|
NALLAMMAL
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-016-016/119-A
(MANDAIYUR)
|
2919007000NRG23090220232376221
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057159
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-016-016/121-A
(MANDAIYUR)
|
2919007000NRG23090220232376222
|
09/02/2023
|
ARUMAI
|
2919007WL057159
|
ARUMAI
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-016-016/122-A
(MANDAIYUR)
|
2919007000NRG23090220232376223
|
09/02/2023
|
NALLUKANNU
|
2919007WL057159
|
NALLUKANNU
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-016-016/123-A
(MANDAIYUR)
|
2919007000NRG23090220232376224
|
09/02/2023
|
MALLIGA
|
2919007WL057159
|
MALLIGA
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-016-016/127-A
(MANDAIYUR)
|
2919007000NRG23090220232376225
|
09/02/2023
|
Malarkodi
|
2919007WL057159
|
Malarkodi
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-016-016/657-A
(MANDAIYUR)
|
2919007000NRG23090220232376226
|
09/02/2023
|
MUTHUKANNU
|
2919007WL057159
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-016-016/890-A
(MANDAIYUR)
|
2919007000NRG23090220232376227
|
09/02/2023
|
MEGALA
|
2919007WL057159
|
MEGALA
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
127
|
VIRALIMALAI
|
TN-19-007-016-016/893
(MANDAIYUR)
|
2919007000NRG23090220232376228
|
09/02/2023
|
PUSHPAM
|
2919007WL057159
|
PUSHPAM
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
128
|
VIRALIMALAI
|
TN-19-007-016-016/896
(MANDAIYUR)
|
2919007000NRG23090220232376229
|
09/02/2023
|
REVATHI
|
2919007WL057159
|
REVATHI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
129
|
VIRALIMALAI
|
TN-19-007-016-016/91-A
(MANDAIYUR)
|
2919007000NRG23090220232376230
|
09/02/2023
|
PATTU
|
2919007WL057159
|
PATTU
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
PATTU
|
INDIAN BANK(607105)
|
|
130
|
VIRALIMALAI
|
TN-19-007-016-016/932
(MANDAIYUR)
|
2919007000NRG23090220232376231
|
09/02/2023
|
MEENATCHI
|
2919007WL057159
|
MEENATCHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109285
|
109285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109285
|
109285
|
|
|
|
|
|
|
|