|
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-19-007-038-002/302-A
(VADUGAPATTI)
|
2919007000NRG23111220221810743
|
11/12/2022
|
BHUVANESWARI
|
2919007WL046181
|
BHUVANESWARI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-002/441
(VADUGAPATTI)
|
2919007000NRG23111220221810744
|
11/12/2022
|
BOOMATHI K
|
2919007WL046181
|
BOOMATHI K
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
BOOMATHI K
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/422
(VADUGAPATTI)
|
2919007000NRG23111220221810745
|
11/12/2022
|
SELLAMANI
|
2919007WL046181
|
SELLAMANI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-005/108-A
(VADUGAPATTI)
|
2919007000NRG23111220221810746
|
11/12/2022
|
ELANGIAM
|
2919007WL046181
|
ELANGIAM
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/10-A
(VADUGAPATTI)
|
2919007000NRG23111220221810747
|
11/12/2022
|
VIJAYALAKSHMI
|
2919007WL046181
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/13-B
(VADUGAPATTI)
|
2919007000NRG23111220221810748
|
11/12/2022
|
NIRMALA
|
2919007WL046181
|
NIRMALA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/19-A
(VADUGAPATTI)
|
2919007000NRG23111220221810749
|
11/12/2022
|
GOVINDAMMAL
|
2919007WL046181
|
GOVINDAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/29-A
(VADUGAPATTI)
|
2919007000NRG23111220221810750
|
11/12/2022
|
VASANTHA
|
2919007WL046181
|
VASANTHA
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/293-A
(VADUGAPATTI)
|
2919007000NRG23111220221810751
|
11/12/2022
|
ANNAKILI
|
2919007WL046181
|
ANNAKILI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/304-A
(VADUGAPATTI)
|
2919007000NRG23111220221810752
|
11/12/2022
|
BANUMATHI
|
2919007WL046181
|
BANUMATHI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/33-A
(VADUGAPATTI)
|
2919007000NRG23111220221810753
|
11/12/2022
|
NALLAMMANL
|
2919007WL046181
|
NALLAMMANL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
NALLAMMANL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/34-A
(VADUGAPATTI)
|
2919007000NRG23111220221810754
|
11/12/2022
|
BALAMANI
|
2919007WL046181
|
BALAMANI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-038/37-A
(VADUGAPATTI)
|
2919007000NRG23111220221810755
|
11/12/2022
|
RASATHI
|
2919007WL046181
|
RASATHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-038/382-A
(VADUGAPATTI)
|
2919007000NRG23111220221810756
|
11/12/2022
|
PATHIMAMERI
|
2919007WL046181
|
PATHIMAMERI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATHIMAMERI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-038/39-A
(VADUGAPATTI)
|
2919007000NRG23111220221810757
|
11/12/2022
|
NARAYANAN
|
2919007WL046181
|
NARAYANAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-038/414-A
(VADUGAPATTI)
|
2919007000NRG23111220221810758
|
11/12/2022
|
CHITRA
|
2919007WL046181
|
CHITRA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-038/42-A
(VADUGAPATTI)
|
2919007000NRG23111220221810759
|
11/12/2022
|
VALARMATHI
|
2919007WL046181
|
VALARMATHI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-038-038/424
(VADUGAPATTI)
|
2919007000NRG23111220221810760
|
11/12/2022
|
DHANALAKSHMI
|
2919007WL046181
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-038-038/432
(VADUGAPATTI)
|
2919007000NRG23111220221810761
|
11/12/2022
|
SELVI V
|
2919007WL046181
|
SELVI V
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-038-038/453-A
(VADUGAPATTI)
|
2919007000NRG23111220221810762
|
11/12/2022
|
SUNDHARI
|
2919007WL046181
|
SUNDHARI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-038-038/46-A
(VADUGAPATTI)
|
2919007000NRG23111220221810763
|
11/12/2022
|
USHARANI
|
2919007WL046181
|
USHARANI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-038-038/486-A
(VADUGAPATTI)
|
2919007000NRG23111220221810764
|
11/12/2022
|
CHANDRA
|
2919007WL046181
|
CHANDRA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-038-038/522-A
(VADUGAPATTI)
|
2919007000NRG23111220221810766
|
11/12/2022
|
LOGESWARI
|
2919007WL046181
|
LOGESWARI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
LOGESWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-038-038/53-A
(VADUGAPATTI)
|
2919007000NRG23111220221810767
|
11/12/2022
|
VALLI
|
2919007WL046181
|
VALLI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-038-038/531-A
(VADUGAPATTI)
|
2919007000NRG23111220221810768
|
11/12/2022
|
MUTHULAKSHMI
|
2919007WL046181
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-038-038/59-A
(VADUGAPATTI)
|
2919007000NRG23111220221810769
|
11/12/2022
|
AMMANIAMMAL
|
2919007WL046181
|
AMMANIAMMAL
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-038-038/62-A
(VADUGAPATTI)
|
2919007000NRG23111220221810770
|
11/12/2022
|
PALANIAMMAL
|
2919007WL046181
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-038-038/63-A
(VADUGAPATTI)
|
2919007000NRG23111220221810771
|
11/12/2022
|
MALA
|
2919007WL046181
|
MALA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-038-038/64-A
(VADUGAPATTI)
|
2919007000NRG23111220221810772
|
11/12/2022
|
SAROJA
|
2919007WL046181
|
SAROJA
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-038-038/65-A
(VADUGAPATTI)
|
2919007000NRG23111220221810773
|
11/12/2022
|
CHELLAMMAL
|
2919007WL046181
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-038-038/67-A
(VADUGAPATTI)
|
2919007000NRG23111220221810774
|
11/12/2022
|
JOTHIMANI
|
2919007WL046181
|
JOTHIMANI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-038-038/69-A
(VADUGAPATTI)
|
2919007000NRG23111220221810775
|
11/12/2022
|
THANGAPONNU
|
2919007WL046181
|
THANGAPONNU
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-038-038/70-A
(VADUGAPATTI)
|
2919007000NRG23111220221810776
|
11/12/2022
|
DHANAM
|
2919007WL046181
|
DHANAM
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-038-038/72-A
(VADUGAPATTI)
|
2919007000NRG23111220221810777
|
11/12/2022
|
VASANTHI
|
2919007WL046181
|
VASANTHI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-038-038/73-A
(VADUGAPATTI)
|
2919007000NRG23111220221810778
|
11/12/2022
|
MUTHULAKSHMI
|
2919007WL046181
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-038-038/74-A
(VADUGAPATTI)
|
2919007000NRG23111220221810779
|
11/12/2022
|
LAKSHMI
|
2919007WL046181
|
LAKSHMI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-038-038/75-A
(VADUGAPATTI)
|
2919007000NRG23111220221810780
|
11/12/2022
|
SARANYA
|
2919007WL046181
|
SARANYA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-038-038/76-A
(VADUGAPATTI)
|
2919007000NRG23111220221810781
|
11/12/2022
|
AMUTHA
|
2919007WL046181
|
AMUTHA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-038-038/77-B
(VADUGAPATTI)
|
2919007000NRG23111220221810782
|
11/12/2022
|
VENKETAMMAL
|
2919007WL046181
|
VENKETAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENKETAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-038-038/8-A
(VADUGAPATTI)
|
2919007000NRG23111220221810783
|
11/12/2022
|
SUMATHI
|
2919007WL046181
|
SUMATHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-038-038/83-A
(VADUGAPATTI)
|
2919007000NRG23111220221810784
|
11/12/2022
|
JAYASEELA
|
2919007WL046181
|
JAYASEELA
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-038-038/86-A
(VADUGAPATTI)
|
2919007000NRG23111220221810785
|
11/12/2022
|
AYYAKANNU
|
2919007WL046181
|
AYYAKANNU
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-038-038/87-A
(VADUGAPATTI)
|
2919007000NRG23111220221810786
|
11/12/2022
|
CHINNAMMAL
|
2919007WL046181
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-038-038/88-A
(VADUGAPATTI)
|
2919007000NRG23111220221810787
|
11/12/2022
|
PALANIYAMMAL
|
2919007WL046181
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-038-040/329-A
(VADUGAPATTI)
|
2919007000NRG23111220221810788
|
11/12/2022
|
PAPPU
|
2919007WL046181
|
PAPPU
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-038-040/332-A
(VADUGAPATTI)
|
2919007000NRG23111220221810789
|
11/12/2022
|
SUMATHI
|
2919007WL046181
|
SUMATHI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-038-040/335-A
(VADUGAPATTI)
|
2919007000NRG23111220221810790
|
11/12/2022
|
CHANDRA
|
2919007WL046181
|
CHANDRA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-038-040/349-A
(VADUGAPATTI)
|
2919007000NRG23111220221810791
|
11/12/2022
|
DHANAM
|
2919007WL046181
|
DHANAM
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-038-040/350-A
(VADUGAPATTI)
|
2919007000NRG23111220221810792
|
11/12/2022
|
SELLAMMAL T
|
2919007WL046181
|
SELLAMMAL T
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELLAMMAL T
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-038-040/351-A
(VADUGAPATTI)
|
2919007000NRG23111220221810793
|
11/12/2022
|
SUGANYA
|
2919007WL046181
|
SUGANYA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-038-040/353-A
(VADUGAPATTI)
|
2919007000NRG23111220221810794
|
11/12/2022
|
KALA
|
2919007WL046181
|
KALA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-038-040/360-A
(VADUGAPATTI)
|
2919007000NRG23111220221810795
|
11/12/2022
|
VALLI
|
2919007WL046181
|
VALLI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-038-040/361-A
(VADUGAPATTI)
|
2919007000NRG23111220221810796
|
11/12/2022
|
DEVIKA
|
2919007WL046181
|
DEVIKA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-038-040/408-A
(VADUGAPATTI)
|
2919007000NRG23111220221810797
|
11/12/2022
|
PAPPU
|
2919007WL046181
|
PAPPU
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-038-040/435
(VADUGAPATTI)
|
2919007000NRG23111220221810798
|
11/12/2022
|
VIJAYA R
|
2919007WL046181
|
VIJAYA R
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-038-040/444-A
(VADUGAPATTI)
|
2919007000NRG23111220221810799
|
11/12/2022
|
SUGANTHI
|
2919007WL046181
|
SUGANTHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-038-040/448-A
(VADUGAPATTI)
|
2919007000NRG23111220221810800
|
11/12/2022
|
MUTHUMARI
|
2919007WL046181
|
MUTHUMARI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-038-040/452-A
(VADUGAPATTI)
|
2919007000NRG23111220221810801
|
11/12/2022
|
VIJAYALAKSHMI
|
2919007WL046181
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-038-040/460-A
(VADUGAPATTI)
|
2919007000NRG23111220221810803
|
11/12/2022
|
SHANTHI
|
2919007WL046181
|
SHANTHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-038-040/470-A
(VADUGAPATTI)
|
2919007000NRG23111220221810804
|
11/12/2022
|
PAPATHI
|
2919007WL046181
|
PAPATHI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-038-040/507
(VADUGAPATTI)
|
2919007000NRG23111220221810805
|
11/12/2022
|
POTHUMPONNU
|
2919007WL046181
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-038-040/518
(VADUGAPATTI)
|
2919007000NRG23111220221810806
|
11/12/2022
|
SHOBHA
|
2919007WL046181
|
SHOBHA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-038-040/521
(VADUGAPATTI)
|
2919007000NRG23111220221810807
|
11/12/2022
|
SUMATHI
|
2919007WL046181
|
SUMATHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-038-040/545-A
(VADUGAPATTI)
|
2919007000NRG23111220221810808
|
11/12/2022
|
KAVERI
|
2919007WL046181
|
KAVERI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-038-040/95-A
(VADUGAPATTI)
|
2919007000NRG23111220221810810
|
11/12/2022
|
JAYALAKSHMI
|
2919007WL046181
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71795
|
71795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71795
|
71795
|
|
|
|
|
|
|
|