|
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-19-007-027-003/367-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270359
|
06/06/2022
|
SELVI
|
2919007WL006834
|
SELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/368-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270360
|
06/06/2022
|
KANAGARANI
|
2919007WL006834
|
KANAGARANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGARANI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/369-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270361
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006834
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/370-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270362
|
06/06/2022
|
NAGARETHINAM
|
2919007WL006834
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-003/374-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270364
|
06/06/2022
|
NAGAMMAL
|
2919007WL006834
|
NAGAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-003/375-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270365
|
06/06/2022
|
TAMILSELVI
|
2919007WL006834
|
TAMILSELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-003/376-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270366
|
06/06/2022
|
SUSILA
|
2919007WL006834
|
SUSILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/377-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270367
|
06/06/2022
|
SIVAKAMI
|
2919007WL006834
|
SIVAKAMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-003/378-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270368
|
06/06/2022
|
MALLIKA
|
2919007WL006834
|
MALLIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-003/380-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270370
|
06/06/2022
|
LEELA
|
2919007WL006834
|
LEELA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEELA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-003/381-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270371
|
06/06/2022
|
Selvi
|
2919007WL006834
|
Selvi
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-003/382-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270372
|
06/06/2022
|
KANNAGI
|
2919007WL006834
|
KANNAGI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-003/384-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270373
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006834
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-003/385-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270374
|
06/06/2022
|
Pappu
|
2919007WL006834
|
Pappu
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappu
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-003/386-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270375
|
06/06/2022
|
ANJALAI
|
2919007WL006834
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-003/388-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270376
|
06/06/2022
|
SANTHI
|
2919007WL006834
|
SANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-003/389-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270377
|
06/06/2022
|
PUSPAM
|
2919007WL006834
|
PUSPAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-003/390-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270378
|
06/06/2022
|
NALLAMMAL
|
2919007WL006834
|
NALLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-003/394-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270380
|
06/06/2022
|
sivanthammal
|
2919007WL006834
|
sivanthammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivanthammal
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-003/396-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270381
|
06/06/2022
|
Sulokchana
|
2919007WL006834
|
Sulokchana
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-003/398-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270382
|
06/06/2022
|
Sarathammal
|
2919007WL006834
|
Sarathammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-003/399-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270383
|
06/06/2022
|
ANJALAI
|
2919007WL006834
|
ANJALAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-003/400-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270384
|
06/06/2022
|
POTTUPILLAI
|
2919007WL006834
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-003/401-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270385
|
06/06/2022
|
SELLAKANNU
|
2919007WL006834
|
SELLAKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-003/402-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270386
|
06/06/2022
|
SELLAKANNU
|
2919007WL006834
|
SELLAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-003/403-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270387
|
06/06/2022
|
CELLAMMAL
|
2919007WL006834
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-003/404-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270388
|
06/06/2022
|
MARIKKANNU
|
2919007WL006834
|
MARIKKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-003/407-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270389
|
06/06/2022
|
PANUMATHI
|
2919007WL006834
|
PANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-003/409-B
(PALLANDANPATTI)
|
2919007000NRG23060620220270390
|
06/06/2022
|
SELVI
|
2919007WL006834
|
SELVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-003/410-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270391
|
06/06/2022
|
MEENAKSHI
|
2919007WL006834
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-003/411-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270392
|
06/06/2022
|
PANUMATHI
|
2919007WL006834
|
PANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-003/412-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270393
|
06/06/2022
|
Kamatchi
|
2919007WL006834
|
Kamatchi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-003/416-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270394
|
06/06/2022
|
RENUGA
|
2919007WL006834
|
RENUGA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-003/417-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270395
|
06/06/2022
|
AMMAKANNU
|
2919007WL006834
|
AMMAKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-003/418-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270396
|
06/06/2022
|
POOMATHI
|
2919007WL006834
|
POOMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOMATHI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-003/419-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270397
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006834
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-003/420-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270398
|
06/06/2022
|
PALMANI
|
2919007WL006834
|
PALMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-003/421-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270399
|
06/06/2022
|
RAJAKUMARI
|
2919007WL006834
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-003/422-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270400
|
06/06/2022
|
BHUVANESWARIW
|
2919007WL006834
|
BHUVANESWARIW
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHUVANESWARIW
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-003/425-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270401
|
06/06/2022
|
VENNILA
|
2919007WL006834
|
VENNILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-003/427-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270402
|
06/06/2022
|
CHANDIRA
|
2919007WL006834
|
CHANDIRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-003/429-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270403
|
06/06/2022
|
PONNAMMAL
|
2919007WL006834
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-003/432-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270404
|
06/06/2022
|
marikkannu
|
2919007WL006834
|
marikkannu
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
marikkannu
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-003/433-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270405
|
06/06/2022
|
CHHITTU
|
2919007WL006834
|
CHHITTU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHHITTU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-003/434-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270406
|
06/06/2022
|
SELLAMMAL
|
2919007WL006834
|
SELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-003/436-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270408
|
06/06/2022
|
LAXMI
|
2919007WL006834
|
LAXMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-003/438-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270410
|
06/06/2022
|
lakshmi
|
2919007WL006834
|
lakshmi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-003/439-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270411
|
06/06/2022
|
PAPPATHI
|
2919007WL006834
|
PAPPATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-003/440-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270412
|
06/06/2022
|
MARIKKANNU
|
2919007WL006834
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-003/443-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270413
|
06/06/2022
|
AMMAKKANNU
|
2919007WL006834
|
AMMAKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-003/444-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270414
|
06/06/2022
|
ANJALAI
|
2919007WL006834
|
ANJALAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-003/445-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270415
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006834
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-003/446-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270416
|
06/06/2022
|
SEVANTHIPOO
|
2919007WL006834
|
SEVANTHIPOO
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVANTHIPOO
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-003/538
(PALLANDANPATTI)
|
2919007000NRG23060620220270417
|
06/06/2022
|
RAJESHWARI
|
2919007WL006834
|
RAJESHWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-003/548-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270418
|
06/06/2022
|
PAPATHI
|
2919007WL006834
|
PAPATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-003/549
(PALLANDANPATTI)
|
2919007000NRG23060620220270419
|
06/06/2022
|
MALA
|
2919007WL006834
|
MALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-003/553
(PALLANDANPATTI)
|
2919007000NRG23060620220270422
|
06/06/2022
|
Bhavani
|
2919007WL006834
|
Bhavani
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-003/555
(PALLANDANPATTI)
|
2919007000NRG23060620220270423
|
06/06/2022
|
DEEPA
|
2919007WL006834
|
DEEPA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-003/558
(PALLANDANPATTI)
|
2919007000NRG23060620220270425
|
06/06/2022
|
Pandimathi
|
2919007WL006834
|
Pandimathi
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandimathi
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-003/559-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270426
|
06/06/2022
|
MANIMEGALAI
|
2919007WL006834
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-003/578-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270428
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006834
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-004/442-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270431
|
06/06/2022
|
KARUPPAYE
|
2919007WL006834
|
KARUPPAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/328-B
(PALLANDANPATTI)
|
2919007000NRG23060620220270432
|
06/06/2022
|
MARIYAMMAL
|
2919007WL006834
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/329-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270433
|
06/06/2022
|
ANTHONIYAMMAL
|
2919007WL006834
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/336-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270434
|
06/06/2022
|
SEBASTHIYAMMAL
|
2919007WL006834
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/338-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270435
|
06/06/2022
|
ANTHONOSAMY
|
2919007WL006834
|
ANTHONOSAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANTHONOSAMY
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/343-B
(PALLANDANPATTI)
|
2919007000NRG23060620220270436
|
06/06/2022
|
DELLISMERY
|
2919007WL006834
|
DELLISMERY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
DELLISMERY
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/346-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270438
|
06/06/2022
|
josphinkorina
|
2919007WL006834
|
josphinkorina
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
josphinkorina
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/349-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270439
|
06/06/2022
|
Jayarani
|
2919007WL006834
|
Jayarani
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/352-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270440
|
06/06/2022
|
Sebasthiyammal
|
2919007WL006834
|
Sebasthiyammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/353-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270441
|
06/06/2022
|
SANTHAYEE
|
2919007WL006834
|
SANTHAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHAYEE
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/356-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270442
|
06/06/2022
|
AROCKIAMARY
|
2919007WL006834
|
AROCKIAMARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/360-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270443
|
06/06/2022
|
RANI
|
2919007WL006834
|
RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/362-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270444
|
06/06/2022
|
Arulmary
|
2919007WL006834
|
Arulmary
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/406-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270445
|
06/06/2022
|
INDHIRA
|
2919007WL006834
|
INDHIRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/431-B
(PALLANDANPATTI)
|
2919007000NRG23060620220270446
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006834
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/448
(PALLANDANPATTI)
|
2919007000NRG23060620220270447
|
06/06/2022
|
Muthukannu
|
2919007WL006834
|
Muthukannu
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/451-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270448
|
06/06/2022
|
IRUTHAYAMERY
|
2919007WL006834
|
IRUTHAYAMERY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/545
(PALLANDANPATTI)
|
2919007000NRG23060620220270449
|
06/06/2022
|
STELLAMARY
|
2919007WL006834
|
STELLAMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/547-A
(PALLANDANPATTI)
|
2919007000NRG23060620220270450
|
06/06/2022
|
PAPESTA VASANTHI
|
2919007WL006834
|
PAPESTA VASANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPESTA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/562
(PALLANDANPATTI)
|
2919007000NRG23060620220270451
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006834
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/590
(PALLANDANPATTI)
|
2919007000NRG23060620220270452
|
06/06/2022
|
JAYAMANI
|
2919007WL006834
|
JAYAMANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/624
(PALLANDANPATTI)
|
2919007000NRG23060620220270453
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006834
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/626
(PALLANDANPATTI)
|
2919007000NRG23060620220270454
|
06/06/2022
|
AROCKIYA PUNITHA RANI
|
2919007WL006834
|
AROCKIYA PUNITHA RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
AROCKIYA PUNITHA RANI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/627
(PALLANDANPATTI)
|
2919007000NRG23060620220270455
|
06/06/2022
|
SUMATHI
|
2919007WL006834
|
SUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77660
|
77660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77660
|
77660
|
|
|
|
|
|
|
|