|
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-19-007-029-001/399-A
(POYYAMANI)
|
2919007000NRG23220120232228918
|
22/01/2023
|
PAPATHE
|
2919007WL054371
|
PAPATHE
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/182-A
(POYYAMANI)
|
2919007000NRG23220120232228919
|
22/01/2023
|
PALANIVELAN
|
2919007WL054371
|
PALANIVELAN
|
00177
|
IOBA0001019
|
1120
|
1120
|
Processed
|
02/02/2023
|
|
018558804
|
|
PALANIVELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/401-A
(POYYAMANI)
|
2919007000NRG23220120232228921
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054371
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/414-C
(POYYAMANI)
|
2919007000NRG23220120232228922
|
22/01/2023
|
Chellamani
|
2919007WL054371
|
Chellamani
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-003/562-A
(POYYAMANI)
|
2919007000NRG23220120232228923
|
22/01/2023
|
PICHAIYAMMAL
|
2919007WL054371
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-003/563-A
(POYYAMANI)
|
2919007000NRG23220120232228924
|
22/01/2023
|
KALAYARASI
|
2919007WL054371
|
KALAYARASI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-003/585-A
(POYYAMANI)
|
2919007000NRG23220120232228925
|
22/01/2023
|
MUTHULAKSHMI
|
2919007WL054371
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-003/598-A
(POYYAMANI)
|
2919007000NRG23220120232228926
|
22/01/2023
|
RAJESHWARI
|
2919007WL054371
|
RAJESHWARI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-003/662-A
(POYYAMANI)
|
2919007000NRG23220120232228927
|
22/01/2023
|
THAILAMMAI
|
2919007WL054371
|
THAILAMMAI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-003/754-A
(POYYAMANI)
|
2919007000NRG23220120232228930
|
22/01/2023
|
Rani Palaniyappan
|
2919007WL054371
|
Rani Palaniyappan
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Rani Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-003/758-A
(POYYAMANI)
|
2919007000NRG23220120232228931
|
22/01/2023
|
Premalatha G
|
2919007WL054371
|
Premalatha G
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Premalatha G
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/406-A
(POYYAMANI)
|
2919007000NRG23220120232228932
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054371
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/411-A
(POYYAMANI)
|
2919007000NRG23220120232228933
|
22/01/2023
|
CHINNATHAL
|
2919007WL054371
|
CHINNATHAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/413-A
(POYYAMANI)
|
2919007000NRG23220120232228934
|
22/01/2023
|
NALLAMMAL
|
2919007WL054371
|
NALLAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558804
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/416-A
(POYYAMANI)
|
2919007000NRG23220120232228935
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054371
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/417-A
(POYYAMANI)
|
2919007000NRG23220120232228936
|
22/01/2023
|
ANDICHE
|
2919007WL054371
|
ANDICHE
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANDICHE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/419-A
(POYYAMANI)
|
2919007000NRG23220120232228937
|
22/01/2023
|
araye
|
2919007WL054371
|
araye
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
araye
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/420-A
(POYYAMANI)
|
2919007000NRG23220120232228938
|
22/01/2023
|
Chellammal
|
2919007WL054371
|
Chellammal
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/421-A
(POYYAMANI)
|
2919007000NRG23220120232228939
|
22/01/2023
|
CHINNAMMAL
|
2919007WL054371
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/423-A
(POYYAMANI)
|
2919007000NRG23220120232228940
|
22/01/2023
|
Manonmani
|
2919007WL054371
|
Manonmani
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/424-A
(POYYAMANI)
|
2919007000NRG23220120232228941
|
22/01/2023
|
NALLAMMAL
|
2919007WL054371
|
NALLAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/426-A
(POYYAMANI)
|
2919007000NRG23220120232228942
|
22/01/2023
|
SANGEETHA
|
2919007WL054371
|
SANGEETHA
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/427-A
(POYYAMANI)
|
2919007000NRG23220120232228943
|
22/01/2023
|
PARVATHI
|
2919007WL054371
|
PARVATHI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/428-A
(POYYAMANI)
|
2919007000NRG23220120232228944
|
22/01/2023
|
Dhanam
|
2919007WL054371
|
Dhanam
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/431-A
(POYYAMANI)
|
2919007000NRG23220120232228945
|
22/01/2023
|
PERIYAMMAL
|
2919007WL054371
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/499-A
(POYYAMANI)
|
2919007000NRG23220120232228947
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054371
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/500-A
(POYYAMANI)
|
2919007000NRG23220120232228948
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054371
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-004/502-A
(POYYAMANI)
|
2919007000NRG23220120232228949
|
22/01/2023
|
PALANIYAMMAL
|
2919007WL054371
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-004/642-A
(POYYAMANI)
|
2919007000NRG23220120232228951
|
22/01/2023
|
KRISHNAVENI
|
2919007WL054371
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-004/649-A
(POYYAMANI)
|
2919007000NRG23220120232228952
|
22/01/2023
|
SUBBULAKSHMI
|
2919007WL054371
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-004/726-A
(POYYAMANI)
|
2919007000NRG23220120232228953
|
22/01/2023
|
VINITHA
|
2919007WL054371
|
VINITHA
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-005/541-A
(POYYAMANI)
|
2919007000NRG23220120232228954
|
22/01/2023
|
SANTHI
|
2919007WL054371
|
SANTHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-005/550-A
(POYYAMANI)
|
2919007000NRG23220120232228955
|
22/01/2023
|
SASIKALA
|
2919007WL054371
|
SASIKALA
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-005/551-A
(POYYAMANI)
|
2919007000NRG23220120232228956
|
22/01/2023
|
BANUMATHI
|
2919007WL054371
|
BANUMATHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-005/570-A
(POYYAMANI)
|
2919007000NRG23220120232228957
|
22/01/2023
|
INDRANI
|
2919007WL054371
|
INDRANI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-005/573-A
(POYYAMANI)
|
2919007000NRG23220120232228958
|
22/01/2023
|
THILAKAVATHI
|
2919007WL054371
|
THILAKAVATHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-005/592-A
(POYYAMANI)
|
2919007000NRG23220120232228959
|
22/01/2023
|
SELVI
|
2919007WL054371
|
SELVI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-005/673-A
(POYYAMANI)
|
2919007000NRG23220120232228962
|
22/01/2023
|
BAKIYALAKSHMI
|
2919007WL054371
|
BAKIYALAKSHMI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-005/703-A
(POYYAMANI)
|
2919007000NRG23220120232228963
|
22/01/2023
|
RENGASAMI
|
2919007WL054371
|
RENGASAMI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
RENGASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-005/705-A
(POYYAMANI)
|
2919007000NRG23220120232228964
|
22/01/2023
|
BANUMATHI
|
2919007WL054371
|
BANUMATHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-005/74-C
(POYYAMANI)
|
2919007000NRG23220120232228965
|
22/01/2023
|
RASATHI
|
2919007WL054371
|
RASATHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-029/17-A
(POYYAMANI)
|
2919007000NRG23220120232228966
|
22/01/2023
|
NALLAMMAL
|
2919007WL054371
|
NALLAMMAL
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-029/18-A
(POYYAMANI)
|
2919007000NRG23220120232228967
|
22/01/2023
|
PUVAYE
|
2919007WL054371
|
PUVAYE
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-029/52-A
(POYYAMANI)
|
2919007000NRG23220120232228968
|
22/01/2023
|
Deviga
|
2919007WL054371
|
Deviga
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-029/543-A
(POYYAMANI)
|
2919007000NRG23220120232228969
|
22/01/2023
|
ANJAMMAL
|
2919007WL054371
|
ANJAMMAL
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-029/604-A
(POYYAMANI)
|
2919007000NRG23220120232228970
|
22/01/2023
|
VASUGI
|
2919007WL054371
|
VASUGI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-029/605-A
(POYYAMANI)
|
2919007000NRG23220120232228971
|
22/01/2023
|
SANMUGAVALLI
|
2919007WL054371
|
SANMUGAVALLI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-029/61-A
(POYYAMANI)
|
2919007000NRG23220120232228972
|
22/01/2023
|
DHANAM
|
2919007WL054371
|
DHANAM
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-029/62-A
(POYYAMANI)
|
2919007000NRG23220120232228973
|
22/01/2023
|
LAKSHMI
|
2919007WL054371
|
LAKSHMI
|
00177
|
IOBA0001019
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-029/63-A
(POYYAMANI)
|
2919007000NRG23220120232228974
|
22/01/2023
|
CHINNAPPAN
|
2919007WL054371
|
CHINNAPPAN
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-029/64-A
(POYYAMANI)
|
2919007000NRG23220120232228975
|
22/01/2023
|
Sevathamani
|
2919007WL054371
|
Sevathamani
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-029/65-A
(POYYAMANI)
|
2919007000NRG23220120232228976
|
22/01/2023
|
CHINNAPILLAI
|
2919007WL054371
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-029/66-A
(POYYAMANI)
|
2919007000NRG23220120232228977
|
22/01/2023
|
SARATHA
|
2919007WL054371
|
SARATHA
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-029/67-A
(POYYAMANI)
|
2919007000NRG23220120232228978
|
22/01/2023
|
CHINNAPILLAI
|
2919007WL054371
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-029/675
(POYYAMANI)
|
2919007000NRG23220120232228979
|
22/01/2023
|
ALAGUMANI
|
2919007WL054371
|
ALAGUMANI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-029/69-A
(POYYAMANI)
|
2919007000NRG23220120232228981
|
22/01/2023
|
KalaiSelvi
|
2919007WL054371
|
KalaiSelvi
|
00177
|
IOBA0001019
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558804
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-029/70-A
(POYYAMANI)
|
2919007000NRG23220120232228982
|
22/01/2023
|
RAJAMMAL
|
2919007WL054371
|
RAJAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-029/71-A
(POYYAMANI)
|
2919007000NRG23220120232228983
|
22/01/2023
|
CHANDRA
|
2919007WL054371
|
CHANDRA
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-029/72-A
(POYYAMANI)
|
2919007000NRG23220120232228985
|
22/01/2023
|
PAPPTHI
|
2919007WL054371
|
PAPPTHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PAPPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-029/72-A
(POYYAMANI)
|
2919007000NRG23220120232228984
|
22/01/2023
|
VALLIKANNU
|
2919007WL054371
|
VALLIKANNU
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-029-029/73-A
(POYYAMANI)
|
2919007000NRG23220120232228986
|
22/01/2023
|
MUKKAYI
|
2919007WL054371
|
MUKKAYI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-029-029/75-A
(POYYAMANI)
|
2919007000NRG23220120232228987
|
22/01/2023
|
THANGAMMAL
|
2919007WL054371
|
THANGAMMAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-029-029/76-A
(POYYAMANI)
|
2919007000NRG23220120232228988
|
22/01/2023
|
SUDHA
|
2919007WL054371
|
SUDHA
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-029-029/77-A
(POYYAMANI)
|
2919007000NRG23220120232228989
|
22/01/2023
|
LAKSHMI GANTHI
|
2919007WL054371
|
LAKSHMI GANTHI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
LAKSHMI GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-029-029/78-A
(POYYAMANI)
|
2919007000NRG23220120232228990
|
22/01/2023
|
RAJAMANI
|
2919007WL054371
|
RAJAMANI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-029-029/79-A
(POYYAMANI)
|
2919007000NRG23220120232228991
|
22/01/2023
|
RAMACHANDRAN
|
2919007WL054371
|
RAMACHANDRAN
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
67
|
VIRALIMALAI
|
TN-19-007-029-029/81-A
(POYYAMANI)
|
2919007000NRG23220120232228992
|
22/01/2023
|
PONNUMANI
|
2919007WL054371
|
PONNUMANI
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-029-029/82-A
(POYYAMANI)
|
2919007000NRG23220120232228993
|
22/01/2023
|
DHANAPAL
|
2919007WL054371
|
DHANAPAL
|
00177
|
IOBA0001019
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558804
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-029-029/84-A
(POYYAMANI)
|
2919007000NRG23220120232228994
|
22/01/2023
|
LAKSHMI
|
2919007WL054371
|
LAKSHMI
|
00177
|
IOBA0001019
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558804
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54870
|
54870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54870
|
54870
|
|
|
|
|
|
|
|