|
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-19-007-032-001/87-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500821
|
02/07/2022
|
Leelavathi
|
2919007WL013002
|
Leelavathi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Leelavathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/90-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500822
|
02/07/2022
|
CHINNAMANI
|
2919007WL013002
|
CHINNAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/96-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500823
|
02/07/2022
|
DHANAM
|
2919007WL013002
|
DHANAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-005/596-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500824
|
02/07/2022
|
MUTHULAKSHMI
|
2919007WL013002
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-005/640-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500825
|
02/07/2022
|
SEVATHAMMAL
|
2919007WL013002
|
SEVATHAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-032/102-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500826
|
02/07/2022
|
AMSAVALLI
|
2919007WL013002
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-032/105-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500827
|
02/07/2022
|
JAYA
|
2919007WL013002
|
JAYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-032/106-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500828
|
02/07/2022
|
VEERAMMAL
|
2919007WL013002
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-032/107-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500829
|
02/07/2022
|
DEEPA
|
2919007WL013002
|
DEEPA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-032/108-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500830
|
02/07/2022
|
GOVINDAMMAL
|
2919007WL013002
|
GOVINDAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-032/110-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500831
|
02/07/2022
|
PITCHAIAMMAL
|
2919007WL013002
|
PITCHAIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-032/111-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500833
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-032/111-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500832
|
02/07/2022
|
MOOKKAIYA
|
2919007WL013002
|
MOOKKAIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOOKKAIYA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-032/112-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500834
|
02/07/2022
|
PAPPU
|
2919007WL013002
|
PAPPU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-032/115-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500836
|
02/07/2022
|
PODUMPONNU
|
2919007WL013002
|
PODUMPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-032/116-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500837
|
02/07/2022
|
NAGU
|
2919007WL013002
|
NAGU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-032/119-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500838
|
02/07/2022
|
Susila
|
2919007WL013002
|
Susila
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-032/121-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500840
|
02/07/2022
|
SAROJA
|
2919007WL013002
|
SAROJA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-032/122-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500841
|
02/07/2022
|
RENGAMMAL
|
2919007WL013002
|
RENGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-032/123-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500842
|
02/07/2022
|
VALLIYAMMAI
|
2919007WL013002
|
VALLIYAMMAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-032/124-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500843
|
02/07/2022
|
ANJAMMAL
|
2919007WL013002
|
ANJAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-032/125-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500844
|
02/07/2022
|
ANNAKELI
|
2919007WL013002
|
ANNAKELI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAKELI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-032/126-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500845
|
02/07/2022
|
VALLIKANNU
|
2919007WL013002
|
VALLIKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-032/127-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500846
|
02/07/2022
|
MARIKANNU
|
2919007WL013002
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-032/129-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500848
|
02/07/2022
|
BADMINI
|
2919007WL013002
|
BADMINI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
BADMINI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-032/132-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500849
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-032/134-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500851
|
02/07/2022
|
VASAMMAL
|
2919007WL013002
|
VASAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-032/135-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500852
|
02/07/2022
|
PARAMASIVAM
|
2919007WL013002
|
PARAMASIVAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-032/137-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500853
|
02/07/2022
|
MALIKA
|
2919007WL013002
|
MALIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-032/137-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500854
|
02/07/2022
|
PALANISAMY
|
2919007WL013002
|
PALANISAMY
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-032/138-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500855
|
02/07/2022
|
Parameshwari
|
2919007WL013002
|
Parameshwari
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-032/144-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500856
|
02/07/2022
|
ANNAPAPPU
|
2919007WL013002
|
ANNAPAPPU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPAPPU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-032/147-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500858
|
02/07/2022
|
VAIJAYANTHI
|
2919007WL013002
|
VAIJAYANTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-032/148-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500859
|
02/07/2022
|
ANJALAI
|
2919007WL013002
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-032/149-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500860
|
02/07/2022
|
MALAR
|
2919007WL013002
|
MALAR
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-032/150-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500861
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-032/151-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500862
|
02/07/2022
|
MARIKANNU
|
2919007WL013002
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-032/153-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500863
|
02/07/2022
|
JEEVARETINAM
|
2919007WL013002
|
JEEVARETINAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEEVARETINAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-032/154-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500864
|
02/07/2022
|
VAIRAKKANNU
|
2919007WL013002
|
VAIRAKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAKKANNU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-032/155-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500865
|
02/07/2022
|
ARAYESU
|
2919007WL013002
|
ARAYESU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARAYESU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-032/156-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500866
|
02/07/2022
|
PALANIAMMAL
|
2919007WL013002
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-032/222-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500868
|
02/07/2022
|
ARIYAMALA
|
2919007WL013002
|
ARIYAMALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-032/224-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500869
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-032/225-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500870
|
02/07/2022
|
CHITRA
|
2919007WL013002
|
CHITRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-032/226-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500871
|
02/07/2022
|
RANI
|
2919007WL013002
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-032/227-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500872
|
02/07/2022
|
MANJULA
|
2919007WL013002
|
MANJULA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-032/228-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500873
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-032/229-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500874
|
02/07/2022
|
VIJAYA
|
2919007WL013002
|
VIJAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-032/230-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500875
|
02/07/2022
|
CHELLAM
|
2919007WL013002
|
CHELLAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-032/232-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500876
|
02/07/2022
|
PALANIAMMAL
|
2919007WL013002
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-032/233-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500877
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-032/235
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500878
|
02/07/2022
|
PONNAMMAL
|
2919007WL013002
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-032/237-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500880
|
02/07/2022
|
GEETHA
|
2919007WL013002
|
GEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-032-032/238-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500881
|
02/07/2022
|
KALAVATHI
|
2919007WL013002
|
KALAVATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-032-032/239-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500882
|
02/07/2022
|
MARIKANNU
|
2919007WL013002
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-032-032/240-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500883
|
02/07/2022
|
CHITRA
|
2919007WL013002
|
CHITRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-032-032/241-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500885
|
02/07/2022
|
AMSU
|
2919007WL013002
|
AMSU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSU
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-032-032/242-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500886
|
02/07/2022
|
PAPPU
|
2919007WL013002
|
PAPPU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-032-032/245-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500888
|
02/07/2022
|
CHINNAMANI
|
2919007WL013002
|
CHINNAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-032-032/246-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500890
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL013002
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-032-032/247-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500891
|
02/07/2022
|
REJESWARI
|
2919007WL013002
|
REJESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
REJESWARI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-032-032/248-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500892
|
02/07/2022
|
MEENAKCHI
|
2919007WL013002
|
MEENAKCHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKCHI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-032-032/250-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500894
|
02/07/2022
|
PALANIAMMAL
|
2919007WL013002
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-032-032/251-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500895
|
02/07/2022
|
LAKSHMI
|
2919007WL013002
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-032-032/252-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500896
|
02/07/2022
|
BAGAYALAKSHMI
|
2919007WL013002
|
BAGAYALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-032-032/253-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500897
|
02/07/2022
|
Tamilselvi
|
2919007WL013002
|
Tamilselvi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-032-032/255-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500898
|
02/07/2022
|
VEERAMMAL
|
2919007WL013002
|
VEERAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-032-032/256-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500899
|
02/07/2022
|
JAYA
|
2919007WL013002
|
JAYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-032-032/259-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500901
|
02/07/2022
|
KALA
|
2919007WL013002
|
KALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-032-032/468-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500905
|
02/07/2022
|
DHANAM
|
2919007WL013002
|
DHANAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-032-032/471-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500906
|
02/07/2022
|
PURANAM
|
2919007WL013002
|
PURANAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
PURANAM
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-032-032/485-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500908
|
02/07/2022
|
DHANALAKSHMI
|
2919007WL013002
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-032-032/499
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500909
|
02/07/2022
|
NATHIYA
|
2919007WL013002
|
NATHIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-032-032/529
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500910
|
02/07/2022
|
Pappu
|
2919007WL013002
|
Pappu
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappu
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-032-032/544
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500912
|
02/07/2022
|
AMUTHARANI
|
2919007WL013002
|
AMUTHARANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHARANI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-032-032/546
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500913
|
02/07/2022
|
Sunthari
|
2919007WL013002
|
Sunthari
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-032-032/547
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500914
|
02/07/2022
|
Kala
|
2919007WL013002
|
Kala
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-032-032/548
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500915
|
02/07/2022
|
Ananthi
|
2919007WL013002
|
Ananthi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-032-032/553
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500916
|
02/07/2022
|
Chitra
|
2919007WL013002
|
Chitra
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
80
|
VIRALIMALAI
|
TN-19-007-032-032/558
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500917
|
02/07/2022
|
Karpagam
|
2919007WL013002
|
Karpagam
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-032-032/574
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500918
|
02/07/2022
|
Meenambal
|
2919007WL013002
|
Meenambal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-032-032/592
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500919
|
02/07/2022
|
SELVI
|
2919007WL013002
|
SELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-032-032/594
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500920
|
02/07/2022
|
Arulmozhi
|
2919007WL013002
|
Arulmozhi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-032-032/609-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500921
|
02/07/2022
|
SUMATHI
|
2919007WL013002
|
SUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-032-032/622
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500923
|
02/07/2022
|
RAJESHWARI
|
2919007WL013002
|
RAJESHWARI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-032-032/625
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500924
|
02/07/2022
|
SATHYABAMA
|
2919007WL013002
|
SATHYABAMA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHYABAMA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-032-032/655
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500926
|
02/07/2022
|
SURYA
|
2919007WL013002
|
SURYA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-032-032/658
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500927
|
02/07/2022
|
VELLAIYAMMAL
|
2919007WL013002
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-032-032/89-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500938
|
02/07/2022
|
VELLAIAMMAL
|
2919007WL013002
|
VELLAIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-032-032/94-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500939
|
02/07/2022
|
VAIRAKANNU
|
2919007WL013002
|
VAIRAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAKANNU
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-032-032/97-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500940
|
02/07/2022
|
AMIRTHAM
|
2919007WL013002
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-032-032/98-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500941
|
02/07/2022
|
MARUTHAMUTHU
|
2919007WL013002
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-032-032/99-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23020720220500942
|
02/07/2022
|
VISUVANATHAN
|
2919007WL013002
|
VISUVANATHAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
VISUVANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|