|
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-19-007-041-041/126-A
(VEMMANI)
|
2919007000NRG23230520220187897
|
23/05/2022
|
SANTHI
|
2919007WL004881
|
SANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-041/127-A
(VEMMANI)
|
2919007000NRG23230520220187898
|
23/05/2022
|
KALPANA
|
2919007WL004881
|
KALPANA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-041/130-A
(VEMMANI)
|
2919007000NRG23230520220187899
|
23/05/2022
|
VELLAMMAL
|
2919007WL004881
|
VELLAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-041/132-A
(VEMMANI)
|
2919007000NRG23230520220187900
|
23/05/2022
|
NALLAMMAL
|
2919007WL004881
|
NALLAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-041/134-A
(VEMMANI)
|
2919007000NRG23230520220187901
|
23/05/2022
|
MUTHUSAMY
|
2919007WL004881
|
MUTHUSAMY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-041/135-A
(VEMMANI)
|
2919007000NRG23230520220187902
|
23/05/2022
|
ELANCHIYAM
|
2919007WL004881
|
ELANCHIYAM
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-041/136-A
(VEMMANI)
|
2919007000NRG23230520220187903
|
23/05/2022
|
PUSHPAM
|
2919007WL004881
|
PUSHPAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-041/137-A
(VEMMANI)
|
2919007000NRG23230520220187904
|
23/05/2022
|
ANJALAIDEVI
|
2919007WL004881
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/138-A
(VEMMANI)
|
2919007000NRG23230520220187905
|
23/05/2022
|
SEMPAYE
|
2919007WL004881
|
SEMPAYE
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEMPAYE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-041/139-A
(VEMMANI)
|
2919007000NRG23230520220187906
|
23/05/2022
|
THAILAMMAI
|
2919007WL004881
|
THAILAMMAI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-041/143-A
(VEMMANI)
|
2919007000NRG23230520220187907
|
23/05/2022
|
RATHIGA
|
2919007WL004881
|
RATHIGA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/144-A
(VEMMANI)
|
2919007000NRG23230520220187908
|
23/05/2022
|
SUBRAMANIYAN
|
2919007WL004881
|
SUBRAMANIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/145-A
(VEMMANI)
|
2919007000NRG23230520220187909
|
23/05/2022
|
SEVANTHAYE
|
2919007WL004881
|
SEVANTHAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEVANTHAYE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/146-A
(VEMMANI)
|
2919007000NRG23230520220187910
|
23/05/2022
|
SELVI
|
2919007WL004881
|
SELVI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/147-A
(VEMMANI)
|
2919007000NRG23230520220187911
|
23/05/2022
|
PERIYAMMAL
|
2919007WL004881
|
PERIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/148-A
(VEMMANI)
|
2919007000NRG23230520220187912
|
23/05/2022
|
KARUPPAYE
|
2919007WL004881
|
KARUPPAYE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/150-A
(VEMMANI)
|
2919007000NRG23230520220187913
|
23/05/2022
|
RAMAYEE
|
2919007WL004881
|
RAMAYEE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/153-A
(VEMMANI)
|
2919007000NRG23230520220187914
|
23/05/2022
|
ANJALAI
|
2919007WL004881
|
ANJALAI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/154-A
(VEMMANI)
|
2919007000NRG23230520220187915
|
23/05/2022
|
VINITHA
|
2919007WL004881
|
VINITHA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/157-A
(VEMMANI)
|
2919007000NRG23230520220187917
|
23/05/2022
|
SAKILA BANU
|
2919007WL004881
|
SAKILA BANU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKILA BANU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/163-A
(VEMMANI)
|
2919007000NRG23230520220187919
|
23/05/2022
|
RAJATHI
|
2919007WL004881
|
RAJATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-041-041/164-A
(VEMMANI)
|
2919007000NRG23230520220187920
|
23/05/2022
|
SAMELABANU
|
2919007WL004881
|
SAMELABANU
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMELABANU
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-041-041/165-A
(VEMMANI)
|
2919007000NRG23230520220187921
|
23/05/2022
|
MOHAMEDUSAF
|
2919007WL004881
|
MOHAMEDUSAF
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAMEDUSAF
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-041-041/167-A
(VEMMANI)
|
2919007000NRG23230520220187923
|
23/05/2022
|
RAJESWARI
|
2919007WL004881
|
RAJESWARI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-041-041/169-A
(VEMMANI)
|
2919007000NRG23230520220187924
|
23/05/2022
|
KAMALA
|
2919007WL004881
|
KAMALA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-041-041/170-A
(VEMMANI)
|
2919007000NRG23230520220187925
|
23/05/2022
|
HEMA
|
2919007WL004881
|
HEMA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
HEMA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-041-041/170-A
(VEMMANI)
|
2919007000NRG23230520220187926
|
23/05/2022
|
MANKAYARKARASI
|
2919007WL004881
|
MANKAYARKARASI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANKAYARKARASI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-041-041/172-A
(VEMMANI)
|
2919007000NRG23230520220187927
|
23/05/2022
|
BANUMATHI
|
2919007WL004881
|
BANUMATHI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-041-041/176-A
(VEMMANI)
|
2919007000NRG23230520220187928
|
23/05/2022
|
KASTHURI
|
2919007WL004881
|
KASTHURI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-041-041/178-A
(VEMMANI)
|
2919007000NRG23230520220187929
|
23/05/2022
|
JAYALAKSHMI
|
2919007WL004881
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-041-041/180-A
(VEMMANI)
|
2919007000NRG23230520220187930
|
23/05/2022
|
MAHALAKSHMI
|
2919007WL004881
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-041-041/181-A
(VEMMANI)
|
2919007000NRG23230520220187931
|
23/05/2022
|
MARUTHAMUTHU
|
2919007WL004881
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-041-041/182-A
(VEMMANI)
|
2919007000NRG23230520220187932
|
23/05/2022
|
PARVATHI
|
2919007WL004881
|
PARVATHI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-041-041/183-A
(VEMMANI)
|
2919007000NRG23230520220187933
|
23/05/2022
|
SEMBULINGAM
|
2919007WL004881
|
SEMBULINGAM
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEMBULINGAM
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-041-041/185-A
(VEMMANI)
|
2919007000NRG23230520220187934
|
23/05/2022
|
SAMYKANNU
|
2919007WL004881
|
SAMYKANNU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMYKANNU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-041-041/187-B
(VEMMANI)
|
2919007000NRG23230520220187935
|
23/05/2022
|
CHANTRA
|
2919007WL004881
|
CHANTRA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANTRA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-041-041/188-A
(VEMMANI)
|
2919007000NRG23230520220187936
|
23/05/2022
|
RASAPPA
|
2919007WL004881
|
RASAPPA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASAPPA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-041-041/189-A
(VEMMANI)
|
2919007000NRG23230520220187937
|
23/05/2022
|
THENMOLI
|
2919007WL004881
|
THENMOLI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
THENMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-041-041/190-A
(VEMMANI)
|
2919007000NRG23230520220187938
|
23/05/2022
|
SUNDARAMMAL
|
2919007WL004881
|
SUNDARAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-041-041/192-A
(VEMMANI)
|
2919007000NRG23230520220187940
|
23/05/2022
|
DURAIRAJ
|
2919007WL004881
|
DURAIRAJ
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-041-041/193-A
(VEMMANI)
|
2919007000NRG23230520220187941
|
23/05/2022
|
TAMILARASI
|
2919007WL004881
|
TAMILARASI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-041-041/194-A
(VEMMANI)
|
2919007000NRG23230520220187942
|
23/05/2022
|
INDIRA
|
2919007WL004881
|
INDIRA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-041-041/195-A
(VEMMANI)
|
2919007000NRG23230520220187943
|
23/05/2022
|
NEELAVATHI
|
2919007WL004881
|
NEELAVATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-041-041/197-A
(VEMMANI)
|
2919007000NRG23230520220187944
|
23/05/2022
|
VEERAMMAL
|
2919007WL004881
|
VEERAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-041-041/199-A
(VEMMANI)
|
2919007000NRG23230520220187945
|
23/05/2022
|
GOVINDAMMAL
|
2919007WL004881
|
GOVINDAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-041-041/200-A
(VEMMANI)
|
2919007000NRG23230520220187946
|
23/05/2022
|
MUNIYAMMAL
|
2919007WL004881
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-041-041/203-A
(VEMMANI)
|
2919007000NRG23230520220187948
|
23/05/2022
|
PONNAMMAL
|
2919007WL004881
|
PONNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-041-041/204-A
(VEMMANI)
|
2919007000NRG23230520220187949
|
23/05/2022
|
POVNUAMMAL
|
2919007WL004881
|
POVNUAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
POVNUAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-041-041/209-A
(VEMMANI)
|
2919007000NRG23230520220187950
|
23/05/2022
|
Palanisamy
|
2919007WL004881
|
Palanisamy
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-041-041/211-A
(VEMMANI)
|
2919007000NRG23230520220187951
|
23/05/2022
|
VIJAYAMBAL
|
2919007WL004881
|
VIJAYAMBAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYAMBAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-041-041/213-A
(VEMMANI)
|
2919007000NRG23230520220187952
|
23/05/2022
|
LAKSHMI
|
2919007WL004881
|
LAKSHMI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-041-041/240-A
(VEMMANI)
|
2919007000NRG23230520220187953
|
23/05/2022
|
SATHIYA
|
2919007WL004881
|
SATHIYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-041-041/288-B
(VEMMANI)
|
2919007000NRG23230520220187954
|
23/05/2022
|
MAHALAKSHMI
|
2919007WL004881
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRALIMALAI
|
TN-19-007-041-041/289-A
(VEMMANI)
|
2919007000NRG23230520220187955
|
23/05/2022
|
ANNALAKSHMI
|
2919007WL004881
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-041-041/290-A
(VEMMANI)
|
2919007000NRG23230520220187956
|
23/05/2022
|
MALARKODI
|
2919007WL004881
|
MALARKODI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-041-041/292-A
(VEMMANI)
|
2919007000NRG23230520220187957
|
23/05/2022
|
MARUTHAMMAL
|
2919007WL004881
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-041-041/293-A
(VEMMANI)
|
2919007000NRG23230520220187958
|
23/05/2022
|
MURUGESAN
|
2919007WL004881
|
MURUGESAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-041-041/294-A
(VEMMANI)
|
2919007000NRG23230520220187959
|
23/05/2022
|
SANKAR
|
2919007WL004881
|
SANKAR
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRALIMALAI
|
TN-19-007-041-041/312-A
(VEMMANI)
|
2919007000NRG23230520220187960
|
23/05/2022
|
AYYAKANNU
|
2919007WL004881
|
AYYAKANNU
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-041-041/319-A
(VEMMANI)
|
2919007000NRG23230520220187961
|
23/05/2022
|
RAJAMANI
|
2919007WL004881
|
RAJAMANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-041-041/320
(VEMMANI)
|
2919007000NRG23230520220187962
|
23/05/2022
|
MOOKAYEE
|
2919007WL004881
|
MOOKAYEE
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-041-041/321
(VEMMANI)
|
2919007000NRG23230520220187963
|
23/05/2022
|
MARIKANNU
|
2919007WL004881
|
MARIKANNU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-041-041/331-A
(VEMMANI)
|
2919007000NRG23230520220187964
|
23/05/2022
|
SARIDHA
|
2919007WL004881
|
SARIDHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-041-041/332-A
(VEMMANI)
|
2919007000NRG23230520220187965
|
23/05/2022
|
SELVI
|
2919007WL004881
|
SELVI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-041-041/338-A
(VEMMANI)
|
2919007000NRG23230520220187966
|
23/05/2022
|
MEENAKSHI
|
2919007WL004881
|
MEENAKSHI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-041-041/339-A
(VEMMANI)
|
2919007000NRG23230520220187967
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004881
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-041-041/345-A
(VEMMANI)
|
2919007000NRG23230520220187968
|
23/05/2022
|
KOSALAMBAL
|
2919007WL004881
|
KOSALAMBAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOSALAMBAL
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-041-041/80-A
(VEMMANI)
|
2919007000NRG23230520220187980
|
23/05/2022
|
SUDHA
|
2919007WL004881
|
SUDHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75438
|
75438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75438
|
75438
|
|
|
|
|
|
|
|