|
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-19-007-027-003/260-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770240
|
06/08/2022
|
MUTHULAKSHMI
|
2919007WL020047
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/205-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770241
|
06/08/2022
|
ANNAKKILI
|
2919007WL020047
|
ANNAKKILI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770244
|
06/08/2022
|
CHELLAMMAL
|
2919007WL020047
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/209-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770243
|
06/08/2022
|
SANTHIRASAMY
|
2919007WL020047
|
SANTHIRASAMY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHIRASAMY
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/210-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770245
|
06/08/2022
|
MANI
|
2919007WL020047
|
MANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/210-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770246
|
06/08/2022
|
MANI
|
2919007WL020047
|
MANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/214-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770247
|
06/08/2022
|
MARRIKKANNU
|
2919007WL020047
|
MARRIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARRIKKANNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/215-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770248
|
06/08/2022
|
ARUMUGAM
|
2919007WL020047
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/216-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770249
|
06/08/2022
|
KAMATCHY
|
2919007WL020047
|
KAMATCHY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHY
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/217-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770250
|
06/08/2022
|
PALANIYAMAL
|
2919007WL020047
|
PALANIYAMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/218-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770251
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020047
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/221-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770253
|
06/08/2022
|
KARUPAPAYEE
|
2919007WL020047
|
KARUPAPAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPAPAYEE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/221-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770252
|
06/08/2022
|
MARIMUDHU
|
2919007WL020047
|
MARIMUDHU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIMUDHU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/222-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770254
|
06/08/2022
|
VEERAMMAL
|
2919007WL020047
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/224-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770255
|
06/08/2022
|
Chinnammal
|
2919007WL020047
|
Chinnammal
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/225-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770256
|
06/08/2022
|
PAPPATHI
|
2919007WL020047
|
PAPPATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/226-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770257
|
06/08/2022
|
AMSAVALLI
|
2919007WL020047
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/228-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770259
|
06/08/2022
|
LAKSHUMI
|
2919007WL020047
|
LAKSHUMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHUMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/230-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770260
|
06/08/2022
|
MAARIKANNU
|
2919007WL020047
|
MAARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAARIKANNU
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/231-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770261
|
06/08/2022
|
KAMATCHI
|
2919007WL020047
|
KAMATCHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/232-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770262
|
06/08/2022
|
kaliyammal
|
2919007WL020047
|
kaliyammal
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/233-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770263
|
06/08/2022
|
VIRAMMAL
|
2919007WL020047
|
VIRAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIRAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/234-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770264
|
06/08/2022
|
BANUMATHI
|
2919007WL020047
|
BANUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/236-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770265
|
06/08/2022
|
BACKIYAM
|
2919007WL020047
|
BACKIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/238-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770266
|
06/08/2022
|
MUTHULAKSHMI
|
2919007WL020047
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/244-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770267
|
06/08/2022
|
PARAMESWARI
|
2919007WL020047
|
PARAMESWARI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/246-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770268
|
06/08/2022
|
CHITTUPILLAI
|
2919007WL020047
|
CHITTUPILLAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/248-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770269
|
06/08/2022
|
PANDIMEENA
|
2919007WL020047
|
PANDIMEENA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/249-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770270
|
06/08/2022
|
ANGAMMAAL
|
2919007WL020047
|
ANGAMMAAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMAAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/253-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770272
|
06/08/2022
|
KATHAYEE
|
2919007WL020047
|
KATHAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770273
|
06/08/2022
|
CHINNAPILLAI
|
2919007WL020047
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/254-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770274
|
06/08/2022
|
KATHTHAN
|
2919007WL020047
|
KATHTHAN
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
KATHTHAN
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/255-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770275
|
06/08/2022
|
MALAR
|
2919007WL020047
|
MALAR
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/256-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770276
|
06/08/2022
|
MUTHULAKSHMI
|
2919007WL020047
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/257-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770277
|
06/08/2022
|
MARIYAYEE
|
2919007WL020047
|
MARIYAYEE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/259-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770278
|
06/08/2022
|
SUBBULAKSHMI
|
2919007WL020047
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/261-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770279
|
06/08/2022
|
VELLAIYAMMAL
|
2919007WL020047
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/262-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770280
|
06/08/2022
|
KANAGAVALLI
|
2919007WL020047
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/263-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770281
|
06/08/2022
|
RASATTHI
|
2919007WL020047
|
RASATTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/265-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770283
|
06/08/2022
|
MALAYATHAL
|
2919007WL020047
|
MALAYATHAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAYATHAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/266-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770284
|
06/08/2022
|
CINNATTHAL
|
2919007WL020047
|
CINNATTHAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CINNATTHAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/268-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770285
|
06/08/2022
|
PAAPPU
|
2919007WL020047
|
PAAPPU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAAPPU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/270-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770287
|
06/08/2022
|
CHELLAM
|
2919007WL020047
|
CHELLAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/275-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770288
|
06/08/2022
|
LAKSHMI
|
2919007WL020047
|
LAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
VIRALIMALAI
|
TN-19-007-027-027/278-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770290
|
06/08/2022
|
RANI
|
2919007WL020047
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-027-027/279-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770291
|
06/08/2022
|
VANITHA
|
2919007WL020047
|
VANITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-027-027/281-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770293
|
06/08/2022
|
CELLAMMAL
|
2919007WL020047
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-027-027/282-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770294
|
06/08/2022
|
KALARANI
|
2919007WL020047
|
KALARANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-027-027/283-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770295
|
06/08/2022
|
Nallammal
|
2919007WL020047
|
Nallammal
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-027-027/287-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770296
|
06/08/2022
|
PONNAMMAL
|
2919007WL020047
|
PONNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-027-027/288-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770297
|
06/08/2022
|
PALLMANI
|
2919007WL020047
|
PALLMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALLMANI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-027-027/291-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770299
|
06/08/2022
|
PONNUSAMY
|
2919007WL020047
|
PONNUSAMY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-027-027/293-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770300
|
06/08/2022
|
pappu
|
2919007WL020047
|
pappu
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-027-027/294-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770301
|
06/08/2022
|
LAKSHMI
|
2919007WL020047
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-027-027/295-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770302
|
06/08/2022
|
VALLIAMMAI
|
2919007WL020047
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-027-027/296-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770303
|
06/08/2022
|
Loganayagi
|
2919007WL020047
|
Loganayagi
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-027-027/297-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770304
|
06/08/2022
|
MALLIGA
|
2919007WL020047
|
MALLIGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-027-027/298-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770305
|
06/08/2022
|
Selvi
|
2919007WL020047
|
Selvi
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-027-027/299-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770306
|
06/08/2022
|
Bushbam
|
2919007WL020047
|
Bushbam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bushbam
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-027-027/300-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770307
|
06/08/2022
|
MAGAMAEE
|
2919007WL020047
|
MAGAMAEE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGAMAEE
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-027-027/301-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770308
|
06/08/2022
|
INTHERANI
|
2919007WL020047
|
INTHERANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
INTHERANI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-027-027/302-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770309
|
06/08/2022
|
CELLAMMAL
|
2919007WL020047
|
CELLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-027-027/306-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770310
|
06/08/2022
|
RATHEGA
|
2919007WL020047
|
RATHEGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHEGA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-027-027/308-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770311
|
06/08/2022
|
ANJALAI
|
2919007WL020047
|
ANJALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-027-027/309-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770312
|
06/08/2022
|
ALAGAMMAL
|
2919007WL020047
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-027-027/310-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770313
|
06/08/2022
|
SELVI
|
2919007WL020047
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-027-027/312-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770314
|
06/08/2022
|
PAKKIYAM
|
2919007WL020047
|
PAKKIYAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-027-027/313-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770315
|
06/08/2022
|
KARUPPAYI
|
2919007WL020047
|
KARUPPAYI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-027-027/314-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770316
|
06/08/2022
|
VALAMMAL
|
2919007WL020047
|
VALAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-027-027/315-B
(PALLANDANPATTI)
|
2919007000NRG23060820220770317
|
06/08/2022
|
SAMUTERAM
|
2919007WL020047
|
SAMUTERAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMUTERAM
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-027-027/319
(PALLANDANPATTI)
|
2919007000NRG23060820220770318
|
06/08/2022
|
NAGARATHINAM
|
2919007WL020047
|
NAGARATHINAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-027-027/320-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770319
|
06/08/2022
|
THANAM
|
2919007WL020047
|
THANAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANAM
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770320
|
06/08/2022
|
DURAI
|
2919007WL020047
|
DURAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-027-027/321-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770321
|
06/08/2022
|
THAVAMANI
|
2919007WL020047
|
THAVAMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-027-027/324-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770322
|
06/08/2022
|
AMBIGAVATHI
|
2919007WL020047
|
AMBIGAVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIGAVATHI
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-027-027/325-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770323
|
06/08/2022
|
RAJAMANI
|
2919007WL020047
|
RAJAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-027-027/330-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770324
|
06/08/2022
|
PUSBAM
|
2919007WL020047
|
PUSBAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSBAM
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-027-027/452-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770326
|
06/08/2022
|
VIJAYARANI
|
2919007WL020047
|
VIJAYARANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-027-027/510
(PALLANDANPATTI)
|
2919007000NRG23060820220770327
|
06/08/2022
|
RANI
|
2919007WL020047
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-027-027/513
(PALLANDANPATTI)
|
2919007000NRG23060820220770328
|
06/08/2022
|
AMBIKA
|
2919007WL020047
|
AMBIKA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-027-027/515-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770329
|
06/08/2022
|
RUKUMANI
|
2919007WL020047
|
RUKUMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-027-027/516
(PALLANDANPATTI)
|
2919007000NRG23060820220770330
|
06/08/2022
|
Valli
|
2919007WL020047
|
Valli
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-027-027/518
(PALLANDANPATTI)
|
2919007000NRG23060820220770331
|
06/08/2022
|
MAGAMAAYEE
|
2919007WL020047
|
MAGAMAAYEE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGAMAAYEE
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-027-027/519
(PALLANDANPATTI)
|
2919007000NRG23060820220770332
|
06/08/2022
|
MUKKAYEE
|
2919007WL020047
|
MUKKAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUKKAYEE
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-027-027/520
(PALLANDANPATTI)
|
2919007000NRG23060820220770333
|
06/08/2022
|
JAYARANI
|
2919007WL020047
|
JAYARANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-027-027/530
(PALLANDANPATTI)
|
2919007000NRG23060820220770334
|
06/08/2022
|
PATHMA
|
2919007WL020047
|
PATHMA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-027-027/532
(PALLANDANPATTI)
|
2919007000NRG23060820220770335
|
06/08/2022
|
Virayee
|
2919007WL020047
|
Virayee
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Virayee
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-027-027/539
(PALLANDANPATTI)
|
2919007000NRG23060820220770337
|
06/08/2022
|
NAVAMANI
|
2919007WL020047
|
NAVAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-027-027/541
(PALLANDANPATTI)
|
2919007000NRG23060820220770338
|
06/08/2022
|
CHITHRA
|
2919007WL020047
|
CHITHRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-027-027/542
(PALLANDANPATTI)
|
2919007000NRG23060820220770339
|
06/08/2022
|
Chitra
|
2919007WL020047
|
Chitra
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-027-027/543
(PALLANDANPATTI)
|
2919007000NRG23060820220770340
|
06/08/2022
|
RADHA
|
2919007WL020047
|
RADHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-027-027/544
(PALLANDANPATTI)
|
2919007000NRG23060820220770341
|
06/08/2022
|
VELLAIYAMMAL
|
2919007WL020047
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-027-027/572
(PALLANDANPATTI)
|
2919007000NRG23060820220770342
|
06/08/2022
|
CHITRA
|
2919007WL020047
|
CHITRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-027-027/583-A
(PALLANDANPATTI)
|
2919007000NRG23060820220770343
|
06/08/2022
|
INTHURANI
|
2919007WL020047
|
INTHURANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-027-027/589
(PALLANDANPATTI)
|
2919007000NRG23060820220770345
|
06/08/2022
|
KARUPPAYE
|
2919007WL020047
|
KARUPPAYE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-027-027/602
(PALLANDANPATTI)
|
2919007000NRG23060820220770346
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020047
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|