|
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-19-007-040-004/388-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608270
|
16/07/2022
|
THANGAMANI
|
2919007WL015947
|
THANGAMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/42-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608271
|
16/07/2022
|
POTHUMPONNU
|
2919007WL015947
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/47-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608272
|
16/07/2022
|
THANGAVEL
|
2919007WL015947
|
THANGAVEL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/50-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608273
|
16/07/2022
|
MAHALAKSHMI
|
2919007WL015947
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/500-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608274
|
16/07/2022
|
VALLAITHAYE
|
2919007WL015947
|
VALLAITHAYE
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
VALLAITHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/537-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608275
|
16/07/2022
|
KUNJAMMAL
|
2919007WL015947
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/594-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608276
|
16/07/2022
|
KANIGAIMARI
|
2919007WL015947
|
KANIGAIMARI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
KANIGAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-004/624-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608277
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015947
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-004/863-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608278
|
16/07/2022
|
JANAKI
|
2919007WL015947
|
JANAKI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-005/618-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608289
|
16/07/2022
|
VELLAIYAMMAL
|
2919007WL015947
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-005/622-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608291
|
16/07/2022
|
KAMAYI
|
2919007WL015947
|
KAMAYI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
KAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-005/625-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608292
|
16/07/2022
|
CHITTAMMAL
|
2919007WL015947
|
CHITTAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-005/856-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608293
|
16/07/2022
|
SELVI
|
2919007WL015947
|
SELVI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
IDBI BANK(607095)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-005/897-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608295
|
16/07/2022
|
AMUTHA
|
2919007WL015947
|
AMUTHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-005/906-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608296
|
16/07/2022
|
AMUTHA
|
2919007WL015947
|
AMUTHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-005/979-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608297
|
16/07/2022
|
MUTHALU
|
2919007WL015947
|
MUTHALU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
MUTHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-005/981-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608298
|
16/07/2022
|
KAMATCHI
|
2919007WL015947
|
KAMATCHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-006/312-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608301
|
16/07/2022
|
RENGASAMY
|
2919007WL015947
|
RENGASAMY
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-006/313-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608302
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015947
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-006/443-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608304
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015947
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-006/584
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608305
|
16/07/2022
|
PAPPATHI
|
2919007WL015947
|
PAPPATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-006/585
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608306
|
16/07/2022
|
CHITTAMMAL
|
2919007WL015947
|
CHITTAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-007/315-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608308
|
16/07/2022
|
VASANTHI
|
2919007WL015947
|
VASANTHI
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
26/07/2022
|
|
014734016
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-007/571-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608310
|
16/07/2022
|
SARASWATHI
|
2919007WL015947
|
SARASWATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-007/82-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608312
|
16/07/2022
|
AMMASI
|
2919007WL015947
|
AMMASI
|
00177
|
IOBA0001019
|
454
|
454
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-008/101-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608313
|
16/07/2022
|
PICHAIMANI
|
2919007WL015947
|
PICHAIMANI
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
26/07/2022
|
|
014734016
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-008/112-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608318
|
16/07/2022
|
SEVATHAMANI
|
2919007WL015947
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
26/07/2022
|
|
014734016
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-008/271-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608326
|
16/07/2022
|
SELVI
|
2919007WL015947
|
SELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-008/272-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608327
|
16/07/2022
|
MEENA
|
2919007WL015947
|
MEENA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-008/274-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608328
|
16/07/2022
|
DANAM
|
2919007WL015947
|
DANAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-008/275-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608329
|
16/07/2022
|
CHITTUPILLAI
|
2919007WL015947
|
CHITTUPILLAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHITTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-008/276-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608330
|
16/07/2022
|
SARASU
|
2919007WL015947
|
SARASU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-008/278-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608331
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015947
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-008/280-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608332
|
16/07/2022
|
PAPATHI
|
2919007WL015947
|
PAPATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-008/281-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608333
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015947
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-008/332-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608334
|
16/07/2022
|
DHANALAKSHMI
|
2919007WL015947
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-008/334-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608335
|
16/07/2022
|
CHINNAMANI
|
2919007WL015947
|
CHINNAMANI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-008/339-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608336
|
16/07/2022
|
PARVATHI
|
2919007WL015947
|
PARVATHI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
26/07/2022
|
|
014734016
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-008/341-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608337
|
16/07/2022
|
VALARMATHI
|
2919007WL015947
|
VALARMATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-008/344-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608338
|
16/07/2022
|
PUNGOTHAI
|
2919007WL015947
|
PUNGOTHAI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-008/345-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608339
|
16/07/2022
|
MAHESHWARI
|
2919007WL015947
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-008/348-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608340
|
16/07/2022
|
SELVI
|
2919007WL015947
|
SELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-008/350-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608341
|
16/07/2022
|
CHINNAMMAL
|
2919007WL015947
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-008/380-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608342
|
16/07/2022
|
MUKKAYE
|
2919007WL015947
|
MUKKAYE
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-008/383-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608343
|
16/07/2022
|
SANTHIYAKUMAR
|
2919007WL015947
|
SANTHIYAKUMAR
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
SANTHIYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-008/44-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608344
|
16/07/2022
|
NALLAMMAL
|
2919007WL015947
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-008/45-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608345
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015947
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-008/48-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608346
|
16/07/2022
|
THULASIMANI
|
2919007WL015947
|
THULASIMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-008/51-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608347
|
16/07/2022
|
pothumponnu
|
2919007WL015947
|
pothumponnu
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-008/510-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608348
|
16/07/2022
|
SUPPAMMAL
|
2919007WL015947
|
SUPPAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-008/513-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608349
|
16/07/2022
|
LAKSHMI
|
2919007WL015947
|
LAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-008/53-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608350
|
16/07/2022
|
CHINNATHAMBI
|
2919007WL015947
|
CHINNATHAMBI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-008/559-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608351
|
16/07/2022
|
AMBIGA
|
2919007WL015947
|
AMBIGA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-008/695-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608352
|
16/07/2022
|
RAJESHWARI
|
2919007WL015947
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-008/696-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608353
|
16/07/2022
|
RANI
|
2919007WL015947
|
RANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-008/762-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608354
|
16/07/2022
|
AMUTHA
|
2919007WL015947
|
AMUTHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-008/764-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608355
|
16/07/2022
|
PONNAMMAL
|
2919007WL015947
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-008/790-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608356
|
16/07/2022
|
MOOKKAYI
|
2919007WL015947
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-040-008/872-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608358
|
16/07/2022
|
SETTURAJA
|
2919007WL015947
|
SETTURAJA
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
SETTURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-040-008/898-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608360
|
16/07/2022
|
AMMASI
|
2919007WL015947
|
AMMASI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-040-008/907-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608361
|
16/07/2022
|
NAGARANI
|
2919007WL015947
|
NAGARANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-040-010/322-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608362
|
16/07/2022
|
BOMMUTHAYI
|
2919007WL015947
|
BOMMUTHAYI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
BOMMUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-040-014/736-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608363
|
16/07/2022
|
BATHMA
|
2919007WL015947
|
BATHMA
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-040-017/407-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608365
|
16/07/2022
|
Velankanni
|
2919007WL015947
|
Velankanni
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-040-017/421-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608366
|
16/07/2022
|
AROCKIYAMMAL
|
2919007WL015947
|
AROCKIYAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-040-017/709-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608367
|
16/07/2022
|
PETRISIYA ARUNA
|
2919007WL015947
|
PETRISIYA ARUNA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PETRISIYA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-040-017/853-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608368
|
16/07/2022
|
KULANTHAITHERAS
|
2919007WL015947
|
KULANTHAITHERAS
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-040-018/430-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608373
|
16/07/2022
|
SARASU
|
2919007WL015947
|
SARASU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-040-021/105-B
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608374
|
16/07/2022
|
LAKSHMI
|
2919007WL015947
|
LAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-040-021/328-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608378
|
16/07/2022
|
BALMANI
|
2919007WL015947
|
BALMANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-040-021/331-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608379
|
16/07/2022
|
SUBBAMMAL
|
2919007WL015947
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-040-021/358-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608380
|
16/07/2022
|
CHINNATHAL
|
2919007WL015947
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-040-021/364-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608381
|
16/07/2022
|
AMUTHA
|
2919007WL015947
|
AMUTHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-040-021/514-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608382
|
16/07/2022
|
VELLAIYAMMAL
|
2919007WL015947
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-040-021/522-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608383
|
16/07/2022
|
CHITRA
|
2919007WL015947
|
CHITRA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRALIMALAI
|
TN-19-007-040-021/524-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608384
|
16/07/2022
|
Thamgamani
|
2919007WL015947
|
Thamgamani
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thamgamani
|
IDBI BANK(607095)
|
|
77
|
VIRALIMALAI
|
TN-19-007-040-021/526-a
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608385
|
16/07/2022
|
PERIYAMMAL
|
2919007WL015947
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-040-021/534-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608386
|
16/07/2022
|
SAROJA
|
2919007WL015947
|
SAROJA
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-040-021/558-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608387
|
16/07/2022
|
MUTHUKANNU
|
2919007WL015947
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-040-021/611-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608388
|
16/07/2022
|
THOPAYEE
|
2919007WL015947
|
THOPAYEE
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
THOPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-040-021/613-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608389
|
16/07/2022
|
RAMAVEL
|
2919007WL015947
|
RAMAVEL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
RAMAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-040-021/647
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608390
|
16/07/2022
|
ANDIYAMMAL
|
2919007WL015947
|
ANDIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-040-021/648
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608391
|
16/07/2022
|
TAMILSELVI
|
2919007WL015947
|
TAMILSELVI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-040-021/757-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608392
|
16/07/2022
|
RENUGA
|
2919007WL015947
|
RENUGA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-040-021/759-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608393
|
16/07/2022
|
CHINNATHAI
|
2919007WL015947
|
CHINNATHAI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-040-021/763-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608394
|
16/07/2022
|
SARANYA
|
2919007WL015947
|
SARANYA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-040-021/765-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608395
|
16/07/2022
|
INDHIRA
|
2919007WL015947
|
INDHIRA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-040-021/789-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608396
|
16/07/2022
|
DHANABAKKIYAM
|
2919007WL015947
|
DHANABAKKIYAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-040-021/868-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608397
|
16/07/2022
|
PICHAIYAMMAL
|
2919007WL015947
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-040-022/366-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608399
|
16/07/2022
|
SARATHA
|
2919007WL015947
|
SARATHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-040-022/376-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608400
|
16/07/2022
|
SELVI
|
2919007WL015947
|
SELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-040-022/379-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608401
|
16/07/2022
|
Mukkayee
|
2919007WL015947
|
Mukkayee
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-040-040/147-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608403
|
16/07/2022
|
CHELLAMANI
|
2919007WL015947
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-040-040/169-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608404
|
16/07/2022
|
JAMUNARANI
|
2919007WL015947
|
JAMUNARANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-040-040/306
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608405
|
16/07/2022
|
KAMALA
|
2919007WL015947
|
KAMALA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
26/07/2022
|
|
014734016
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-040-040/363-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608406
|
16/07/2022
|
Devi
|
2919007WL015947
|
Devi
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-040-040/401-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608407
|
16/07/2022
|
GNANASUNDARI
|
2919007WL015947
|
GNANASUNDARI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
26/07/2022
|
|
014734016
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-040-040/661-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608409
|
16/07/2022
|
RAJAKUMARI
|
2919007WL015947
|
RAJAKUMARI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
26/07/2022
|
|
014734016
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-040-040/662-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608410
|
16/07/2022
|
RANI
|
2919007WL015947
|
RANI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
26/07/2022
|
|
014734016
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-040-040/664-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608411
|
16/07/2022
|
SULAKSHANA
|
2919007WL015947
|
SULAKSHANA
|
00177
|
IOBA0001019
|
226
|
226
|
Processed
|
26/07/2022
|
|
014734016
|
|
SULAKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-040-040/694-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608412
|
16/07/2022
|
Vellaiyammal
|
2919007WL015947
|
Vellaiyammal
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-040-040/758-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608413
|
16/07/2022
|
KAVITHA
|
2919007WL015947
|
KAVITHA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
26/07/2022
|
|
014734016
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-040-040/948-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160720220608414
|
16/07/2022
|
PICHAIYAMMAL
|
2919007WL015947
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
014734016
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106204
|
106204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106204
|
106204
|
|
|
|
|
|
|
|