|
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-19-007-040-004/42-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564168
|
12/11/2022
|
POTHUMPONNU
|
2919007WL040345
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/50-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564169
|
12/11/2022
|
MAHALAKSHMI
|
2919007WL040345
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/500-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564170
|
12/11/2022
|
VALLAITHAYE
|
2919007WL040345
|
VALLAITHAYE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLAITHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-006/312-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564175
|
12/11/2022
|
RENGASAMY
|
2919007WL040345
|
RENGASAMY
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-006/313-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564176
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040345
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-006/442-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564177
|
12/11/2022
|
AMIRTHAVALLI
|
2919007WL040345
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-006/443-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564178
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040345
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/571-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564180
|
12/11/2022
|
SARASWATHI
|
2919007WL040345
|
SARASWATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/82-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564181
|
12/11/2022
|
AMMASI
|
2919007WL040345
|
AMMASI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-008/101-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564182
|
12/11/2022
|
PICHAIMANI
|
2919007WL040345
|
PICHAIMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-008/112-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564186
|
12/11/2022
|
SEVATHAMANI
|
2919007WL040345
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-008/271-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564192
|
12/11/2022
|
SELVI
|
2919007WL040345
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-008/272-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564193
|
12/11/2022
|
MEENA
|
2919007WL040345
|
MEENA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-008/274-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564194
|
12/11/2022
|
DANAM
|
2919007WL040345
|
DANAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-008/275-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564195
|
12/11/2022
|
CHITTUPILLAI
|
2919007WL040345
|
CHITTUPILLAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-008/276-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564196
|
12/11/2022
|
SARASU
|
2919007WL040345
|
SARASU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-008/278-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564197
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040345
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-008/280-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564198
|
12/11/2022
|
PAPATHI
|
2919007WL040345
|
PAPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-008/281-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564199
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040345
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-008/383-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564200
|
12/11/2022
|
SANTHIYAKUMAR
|
2919007WL040345
|
SANTHIYAKUMAR
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHIYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-008/44-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564201
|
12/11/2022
|
NALLAMMAL
|
2919007WL040345
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-008/45-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564202
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040345
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-008/48-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564203
|
12/11/2022
|
THULASIMANI
|
2919007WL040345
|
THULASIMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-008/51-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564204
|
12/11/2022
|
pothumponnu
|
2919007WL040345
|
pothumponnu
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-008/53-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564205
|
12/11/2022
|
CHINNATHAMBI
|
2919007WL040345
|
CHINNATHAMBI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-008/559-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564206
|
12/11/2022
|
AMBIGA
|
2919007WL040345
|
AMBIGA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-008/896-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564207
|
12/11/2022
|
LAKSHMI
|
2919007WL040345
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-008/907-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564208
|
12/11/2022
|
NAGARANI
|
2919007WL040345
|
NAGARANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-021/105-B
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564210
|
12/11/2022
|
LAKSHMI
|
2919007WL040345
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-021/328-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564213
|
12/11/2022
|
BALMANI
|
2919007WL040345
|
BALMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-021/331-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564214
|
12/11/2022
|
SUBBAMMAL
|
2919007WL040345
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-021/358-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564215
|
12/11/2022
|
CHINNATHAL
|
2919007WL040345
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-021/514-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564216
|
12/11/2022
|
VELLAIYAMMAL
|
2919007WL040345
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-021/522-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564217
|
12/11/2022
|
CHITRA
|
2919007WL040345
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-021/526-a
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564218
|
12/11/2022
|
PERIYAMMAL
|
2919007WL040345
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-021/534-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564219
|
12/11/2022
|
SAROJA
|
2919007WL040345
|
SAROJA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-021/558-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564220
|
12/11/2022
|
MUTHUKANNU
|
2919007WL040345
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-021/611-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564221
|
12/11/2022
|
THOPAYEE
|
2919007WL040345
|
THOPAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
THOPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-021/613-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564222
|
12/11/2022
|
RAMAVEL
|
2919007WL040345
|
RAMAVEL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-021/646
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564223
|
12/11/2022
|
KITNAMMAL
|
2919007WL040345
|
KITNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KITNAMMAL
|
IDBI BANK(607095)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-021/647
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564224
|
12/11/2022
|
ANDIYAMMAL
|
2919007WL040345
|
ANDIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-021/648
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564225
|
12/11/2022
|
TAMILSELVI
|
2919007WL040345
|
TAMILSELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-021/757-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564226
|
12/11/2022
|
RENUGA
|
2919007WL040345
|
RENUGA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-021/759-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564227
|
12/11/2022
|
CHINNATHAI
|
2919007WL040345
|
CHINNATHAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-021/763-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564228
|
12/11/2022
|
SARANYA
|
2919007WL040345
|
SARANYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-021/765-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564229
|
12/11/2022
|
INDHIRA
|
2919007WL040345
|
INDHIRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-021/789-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564230
|
12/11/2022
|
DHANABAKKIYAM
|
2919007WL040345
|
DHANABAKKIYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-021/868-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564231
|
12/11/2022
|
PICHAIYAMMAL
|
2919007WL040345
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-022/366-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564233
|
12/11/2022
|
SARATHA
|
2919007WL040345
|
SARATHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-022/374-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564234
|
12/11/2022
|
PARIMALA
|
2919007WL040345
|
PARIMALA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARIMALA
|
IDBI BANK(607095)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-022/376-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564235
|
12/11/2022
|
SELVI
|
2919007WL040345
|
SELVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-022/379-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564236
|
12/11/2022
|
Mukkayee
|
2919007WL040345
|
Mukkayee
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-040/147-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564237
|
12/11/2022
|
CHELLAMANI
|
2919007WL040345
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-040/306
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564238
|
12/11/2022
|
KAMALA
|
2919007WL040345
|
KAMALA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-040/485-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564239
|
12/11/2022
|
Kamalam
|
2919007WL040345
|
Kamalam
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-040/491-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564240
|
12/11/2022
|
AROKKIYAMERI
|
2919007WL040345
|
AROKKIYAMERI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
AROKKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-040/661-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564241
|
12/11/2022
|
RAJAKUMARI
|
2919007WL040345
|
RAJAKUMARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-040/758-A
(VANATHIRAYANPATTI)
|
2919007000NRG23121120221564242
|
12/11/2022
|
KAVITHA
|
2919007WL040345
|
KAVITHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|