|
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-19-007-042-002/265-B
(VILAPATTI)
|
2919007000NRG23150820220850318
|
16/08/2022
|
JAYALAKSHMI
|
2919007WL021867
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-002/268-A
(VILAPATTI)
|
2919007000NRG23150820220850319
|
16/08/2022
|
bakkiyam
|
2919007WL021867
|
bakkiyam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-002/276-A
(VILAPATTI)
|
2919007000NRG23150820220850320
|
16/08/2022
|
ANGAMMAL
|
2919007WL021867
|
ANGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-002/288-B
(VILAPATTI)
|
2919007000NRG23150820220850321
|
16/08/2022
|
KALPANA
|
2919007WL021867
|
KALPANA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-002/289-B
(VILAPATTI)
|
2919007000NRG23150820220850322
|
16/08/2022
|
LAKSHMI
|
2919007WL021867
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-002/302-B
(VILAPATTI)
|
2919007000NRG23150820220850323
|
16/08/2022
|
RENGAMMAL
|
2919007WL021867
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-002/303-A
(VILAPATTI)
|
2919007000NRG23150820220850324
|
16/08/2022
|
SAVITHRY
|
2919007WL021867
|
SAVITHRY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-002/304-A
(VILAPATTI)
|
2919007000NRG23150820220850325
|
16/08/2022
|
AZHAGUMEENA
|
2919007WL021867
|
AZHAGUMEENA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-002/330
(VILAPATTI)
|
2919007000NRG23150820220850326
|
16/08/2022
|
KATHTHAN
|
2919007WL021867
|
KATHTHAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHTHAN
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-002/333
(VILAPATTI)
|
2919007000NRG23150820220850327
|
16/08/2022
|
CHITRADEVI
|
2919007WL021867
|
CHITRADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-002/334
(VILAPATTI)
|
2919007000NRG23150820220850328
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021867
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-003/124-A
(VILAPATTI)
|
2919007000NRG23150820220850334
|
16/08/2022
|
KRISHNAN
|
2919007WL021867
|
KRISHNAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-003/297
(VILAPATTI)
|
2919007000NRG23150820220850335
|
16/08/2022
|
PARAMESHWARI
|
2919007WL021867
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-003/311-A
(VILAPATTI)
|
2919007000NRG23150820220850336
|
16/08/2022
|
CHITRADEVI
|
2919007WL021867
|
CHITRADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRALIMALAI
|
TN-19-007-042-003/312-A
(VILAPATTI)
|
2919007000NRG23150820220850337
|
16/08/2022
|
ELANCHIYAM
|
2919007WL021867
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-042-003/314-A
(VILAPATTI)
|
2919007000NRG23150820220850338
|
16/08/2022
|
SUNDARY
|
2919007WL021867
|
SUNDARY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-042-003/323-A
(VILAPATTI)
|
2919007000NRG23150820220850339
|
16/08/2022
|
MAHESHWARI
|
2919007WL021867
|
MAHESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-042-003/324-A
(VILAPATTI)
|
2919007000NRG23150820220850340
|
16/08/2022
|
JAYAM
|
2919007WL021867
|
JAYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-042-003/327-A
(VILAPATTI)
|
2919007000NRG23150820220850341
|
16/08/2022
|
RAMAYEE
|
2919007WL021867
|
RAMAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-042-006/224-B
(VILAPATTI)
|
2919007000NRG23150820220850345
|
16/08/2022
|
VIJAYA
|
2919007WL021867
|
VIJAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
IDFC BANK LIMITED(608117)
|
|
21
|
VIRALIMALAI
|
TN-19-007-042-006/275-A
(VILAPATTI)
|
2919007000NRG23150820220850346
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021867
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-042-006/315-A
(VILAPATTI)
|
2919007000NRG23150820220850347
|
16/08/2022
|
MENAGA
|
2919007WL021867
|
MENAGA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-042-006/325-A
(VILAPATTI)
|
2919007000NRG23150820220850348
|
16/08/2022
|
LAKSHMI
|
2919007WL021867
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-042-042/101-A
(VILAPATTI)
|
2919007000NRG23150820220850355
|
16/08/2022
|
CHINNADURAI
|
2919007WL021867
|
CHINNADURAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-042-042/104-A
(VILAPATTI)
|
2919007000NRG23150820220850356
|
16/08/2022
|
KALAIYARASI
|
2919007WL021867
|
KALAIYARASI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-042-042/126-A
(VILAPATTI)
|
2919007000NRG23150820220850358
|
16/08/2022
|
MALIKA
|
2919007WL021867
|
MALIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-042-042/131-A
(VILAPATTI)
|
2919007000NRG23150820220850359
|
16/08/2022
|
MUNIYANDI
|
2919007WL021867
|
MUNIYANDI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-042-042/147-A
(VILAPATTI)
|
2919007000NRG23150820220850360
|
16/08/2022
|
MUKKAYE
|
2919007WL021867
|
MUKKAYE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-042-042/148-A
(VILAPATTI)
|
2919007000NRG23150820220850361
|
16/08/2022
|
THANGAMANI
|
2919007WL021867
|
THANGAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-042-042/160-A
(VILAPATTI)
|
2919007000NRG23150820220850362
|
16/08/2022
|
anjalai
|
2919007WL021867
|
anjalai
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjalai
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-042-042/167-A
(VILAPATTI)
|
2919007000NRG23150820220850363
|
16/08/2022
|
KANNAKI
|
2919007WL021867
|
KANNAKI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-042-042/172-A
(VILAPATTI)
|
2919007000NRG23150820220850364
|
16/08/2022
|
selvi
|
2919007WL021867
|
selvi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-042-042/177-A
(VILAPATTI)
|
2919007000NRG23150820220850365
|
16/08/2022
|
SUSILA
|
2919007WL021867
|
SUSILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
34
|
VIRALIMALAI
|
TN-19-007-042-042/18-A
(VILAPATTI)
|
2919007000NRG23150820220850366
|
16/08/2022
|
KARUPAYA
|
2919007WL021867
|
KARUPAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-042-042/201-A
(VILAPATTI)
|
2919007000NRG23150820220850368
|
16/08/2022
|
SARASWATHI
|
2919007WL021867
|
SARASWATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRALIMALAI
|
TN-19-007-042-042/203-A
(VILAPATTI)
|
2919007000NRG23150820220850369
|
16/08/2022
|
ARIYAMMAL
|
2919007WL021867
|
ARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-042-042/204-A
(VILAPATTI)
|
2919007000NRG23150820220850370
|
16/08/2022
|
padhma
|
2919007WL021867
|
padhma
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
padhma
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-042-042/205-A
(VILAPATTI)
|
2919007000NRG23150820220850371
|
16/08/2022
|
PAPPU
|
2919007WL021867
|
PAPPU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-042-042/207-A
(VILAPATTI)
|
2919007000NRG23150820220850372
|
16/08/2022
|
NEELAVATHI
|
2919007WL021867
|
NEELAVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRALIMALAI
|
TN-19-007-042-042/208-A
(VILAPATTI)
|
2919007000NRG23150820220850373
|
16/08/2022
|
ORANGE
|
2919007WL021867
|
ORANGE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ORANGE
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-042-042/209-A
(VILAPATTI)
|
2919007000NRG23150820220850374
|
16/08/2022
|
CHITRA
|
2919007WL021867
|
CHITRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-042-042/210-A
(VILAPATTI)
|
2919007000NRG23150820220850375
|
16/08/2022
|
bagayalakshmi
|
2919007WL021867
|
bagayalakshmi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
bagayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-042-042/212-A
(VILAPATTI)
|
2919007000NRG23150820220850376
|
16/08/2022
|
kala
|
2919007WL021867
|
kala
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kala
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-042-042/213-A
(VILAPATTI)
|
2919007000NRG23150820220850377
|
16/08/2022
|
PUSHPAM
|
2919007WL021867
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-042-042/215-A
(VILAPATTI)
|
2919007000NRG23150820220850378
|
16/08/2022
|
RAJESHWARI
|
2919007WL021867
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-042-042/216-A
(VILAPATTI)
|
2919007000NRG23150820220850379
|
16/08/2022
|
AMSAVALLI
|
2919007WL021867
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-042-042/217-A
(VILAPATTI)
|
2919007000NRG23150820220850380
|
16/08/2022
|
AYEPONNU
|
2919007WL021867
|
AYEPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYEPONNU
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-042-042/218-A
(VILAPATTI)
|
2919007000NRG23150820220850381
|
16/08/2022
|
KUMUTHAVALLI
|
2919007WL021867
|
KUMUTHAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-042-042/219-A
(VILAPATTI)
|
2919007000NRG23150820220850382
|
16/08/2022
|
VELUSWAMY
|
2919007WL021867
|
VELUSWAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELUSWAMY
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-042-042/220-A
(VILAPATTI)
|
2919007000NRG23150820220850383
|
16/08/2022
|
PUSHPAM
|
2919007WL021867
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-042-042/225-A
(VILAPATTI)
|
2919007000NRG23150820220850384
|
16/08/2022
|
VALARMATHI
|
2919007WL021867
|
VALARMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
IDFC BANK LIMITED(608117)
|
|
52
|
VIRALIMALAI
|
TN-19-007-042-042/226-A
(VILAPATTI)
|
2919007000NRG23150820220850385
|
16/08/2022
|
DHANAM
|
2919007WL021867
|
DHANAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-042-042/229-A
(VILAPATTI)
|
2919007000NRG23150820220850386
|
16/08/2022
|
chinnammal
|
2919007WL021867
|
chinnammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-042-042/232-A
(VILAPATTI)
|
2919007000NRG23150820220850387
|
16/08/2022
|
angaye
|
2919007WL021867
|
angaye
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
angaye
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-042-042/234-A
(VILAPATTI)
|
2919007000NRG23150820220850388
|
16/08/2022
|
SASIKUMAR
|
2919007WL021867
|
SASIKUMAR
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKUMAR
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-042-042/238-A
(VILAPATTI)
|
2919007000NRG23150820220850389
|
16/08/2022
|
SUSILA
|
2919007WL021867
|
SUSILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-042-042/244-A
(VILAPATTI)
|
2919007000NRG23150820220850390
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021867
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-042-042/245-A
(VILAPATTI)
|
2919007000NRG23150820220850391
|
16/08/2022
|
ANJALAI
|
2919007WL021867
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-042-042/247-A
(VILAPATTI)
|
2919007000NRG23150820220850392
|
16/08/2022
|
DAVAMANI
|
2919007WL021867
|
DAVAMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-042-042/248-A
(VILAPATTI)
|
2919007000NRG23150820220850393
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021867
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
IDFC BANK LIMITED(608117)
|
|
61
|
VIRALIMALAI
|
TN-19-007-042-042/250-A
(VILAPATTI)
|
2919007000NRG23150820220850394
|
16/08/2022
|
PITCHAIYAMMAL
|
2919007WL021867
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-042-042/255-A
(VILAPATTI)
|
2919007000NRG23150820220850395
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021867
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-042-042/256-A
(VILAPATTI)
|
2919007000NRG23150820220850396
|
16/08/2022
|
vasantha
|
2919007WL021867
|
vasantha
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-042-042/258-A
(VILAPATTI)
|
2919007000NRG23150820220850397
|
16/08/2022
|
KOKILAMMAL
|
2919007WL021867
|
KOKILAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-042-042/260-A
(VILAPATTI)
|
2919007000NRG23150820220850398
|
16/08/2022
|
VALLI
|
2919007WL021867
|
VALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-042-042/262-A
(VILAPATTI)
|
2919007000NRG23150820220850399
|
16/08/2022
|
AMARAVATHI
|
2919007WL021867
|
AMARAVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-042-042/264-A
(VILAPATTI)
|
2919007000NRG23150820220850400
|
16/08/2022
|
ARIYE
|
2919007WL021867
|
ARIYE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIYE
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-042-042/267-A
(VILAPATTI)
|
2919007000NRG23150820220850401
|
16/08/2022
|
THAILAMMAI
|
2919007WL021867
|
THAILAMMAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAILAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRALIMALAI
|
TN-19-007-042-042/28-A
(VILAPATTI)
|
2919007000NRG23150820220850402
|
16/08/2022
|
SANGEETHA
|
2919007WL021867
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRALIMALAI
|
TN-19-007-042-042/34-A
(VILAPATTI)
|
2919007000NRG23150820220850405
|
16/08/2022
|
SANTHA
|
2919007WL021867
|
SANTHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-042-042/340
(VILAPATTI)
|
2919007000NRG23150820220850406
|
16/08/2022
|
BHAVANI
|
2919007WL021867
|
BHAVANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
72
|
VIRALIMALAI
|
TN-19-007-042-042/35-A
(VILAPATTI)
|
2919007000NRG23150820220850408
|
16/08/2022
|
LOGAMBAL
|
2919007WL021867
|
LOGAMBAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-042-042/36-A
(VILAPATTI)
|
2919007000NRG23150820220850409
|
16/08/2022
|
ILAIYAKANNI
|
2919007WL021867
|
ILAIYAKANNI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILAIYAKANNI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-042-042/39-A
(VILAPATTI)
|
2919007000NRG23150820220850411
|
16/08/2022
|
SARASU
|
2919007WL021867
|
SARASU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-042-042/42-A
(VILAPATTI)
|
2919007000NRG23150820220850413
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021867
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-042-042/45-A
(VILAPATTI)
|
2919007000NRG23150820220850414
|
16/08/2022
|
ADAKAYE
|
2919007WL021867
|
ADAKAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAKAYE
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-042-042/46-A
(VILAPATTI)
|
2919007000NRG23150820220850415
|
16/08/2022
|
MARIYAMMAL
|
2919007WL021867
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-042-042/47-A
(VILAPATTI)
|
2919007000NRG23150820220850416
|
16/08/2022
|
RANJETHAM
|
2919007WL021867
|
RANJETHAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJETHAM
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-042-042/48-A
(VILAPATTI)
|
2919007000NRG23150820220850417
|
16/08/2022
|
NALLAYA
|
2919007WL021867
|
NALLAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAYA
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-042-042/52-A
(VILAPATTI)
|
2919007000NRG23150820220850418
|
16/08/2022
|
chanra
|
2919007WL021867
|
chanra
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
chanra
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-042-042/53-A
(VILAPATTI)
|
2919007000NRG23150820220850419
|
16/08/2022
|
TAMILARASI
|
2919007WL021867
|
TAMILARASI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-042-042/55-A
(VILAPATTI)
|
2919007000NRG23150820220850420
|
16/08/2022
|
ELANGIYAM
|
2919007WL021867
|
ELANGIYAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-042-042/56-A
(VILAPATTI)
|
2919007000NRG23150820220850421
|
16/08/2022
|
SEMPULINGAM
|
2919007WL021867
|
SEMPULINGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEMPULINGAM
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-042-042/58-A
(VILAPATTI)
|
2919007000NRG23150820220850422
|
16/08/2022
|
CHINNAPILLAI
|
2919007WL021867
|
CHINNAPILLAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-042-042/59-A
(VILAPATTI)
|
2919007000NRG23150820220850423
|
16/08/2022
|
THANGAPONNU
|
2919007WL021867
|
THANGAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-042-042/60-A
(VILAPATTI)
|
2919007000NRG23150820220850424
|
16/08/2022
|
ANJALAI
|
2919007WL021867
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-042-042/82-A
(VILAPATTI)
|
2919007000NRG23150820220850426
|
16/08/2022
|
ARUNACHALAM
|
2919007WL021867
|
ARUNACHALAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-042-042/87-A
(VILAPATTI)
|
2919007000NRG23150820220850427
|
16/08/2022
|
ARUMUGAM
|
2919007WL021867
|
ARUMUGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-042-042/90-A
(VILAPATTI)
|
2919007000NRG23150820220850428
|
16/08/2022
|
SELVARAJ
|
2919007WL021867
|
SELVARAJ
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-042-042/94-A
(VILAPATTI)
|
2919007000NRG23150820220850429
|
16/08/2022
|
THIRUPUSAI
|
2919007WL021867
|
THIRUPUSAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUPUSAI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-042-042/99-A
(VILAPATTI)
|
2919007000NRG23150820220850430
|
16/08/2022
|
DURAI
|
2919007WL021867
|
DURAI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94330
|
94330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94330
|
94330
|
|
|
|
|
|
|
|