|
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-19-007-031-003/292-A
(RAJALIPATTI)
|
2919007000NRG23090220232373074
|
09/02/2023
|
RENUGA
|
2919007WL057122
|
RENUGA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-006/1149-A
(RAJALIPATTI)
|
2919007000NRG23090220232373075
|
09/02/2023
|
KAVERI
|
2919007WL057122
|
KAVERI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-006/582-A
(RAJALIPATTI)
|
2919007000NRG23090220232373076
|
09/02/2023
|
SELVI
|
2919007WL057122
|
SELVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-006/583-A
(RAJALIPATTI)
|
2919007000NRG23090220232373077
|
09/02/2023
|
Thangammal
|
2919007WL057122
|
Thangammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-006/586-A
(RAJALIPATTI)
|
2919007000NRG23090220232373078
|
09/02/2023
|
Alagammal
|
2919007WL057122
|
Alagammal
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-006/587-A
(RAJALIPATTI)
|
2919007000NRG23090220232373079
|
09/02/2023
|
Alagammal
|
2919007WL057122
|
Alagammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-006/588-A
(RAJALIPATTI)
|
2919007000NRG23090220232373080
|
09/02/2023
|
RENUGA
|
2919007WL057122
|
RENUGA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-006/589-A
(RAJALIPATTI)
|
2919007000NRG23090220232373081
|
09/02/2023
|
MARIAMMAL
|
2919007WL057122
|
MARIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-006/590-A
(RAJALIPATTI)
|
2919007000NRG23090220232373082
|
09/02/2023
|
RANI
|
2919007WL057122
|
RANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-006/591-A
(RAJALIPATTI)
|
2919007000NRG23090220232373083
|
09/02/2023
|
ALAGUMANI
|
2919007WL057122
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-006/592-A
(RAJALIPATTI)
|
2919007000NRG23090220232373084
|
09/02/2023
|
CHELLAMANI
|
2919007WL057122
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-006/593-A
(RAJALIPATTI)
|
2919007000NRG23090220232373085
|
09/02/2023
|
Alagumani
|
2919007WL057122
|
Alagumani
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-006/594-A
(RAJALIPATTI)
|
2919007000NRG23090220232373086
|
09/02/2023
|
Elamathi
|
2919007WL057122
|
Elamathi
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-006/595-A
(RAJALIPATTI)
|
2919007000NRG23090220232373087
|
09/02/2023
|
MANIMEKALAI
|
2919007WL057122
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-006/596-A
(RAJALIPATTI)
|
2919007000NRG23090220232373088
|
09/02/2023
|
CHITRA
|
2919007WL057122
|
CHITRA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-006/597-A
(RAJALIPATTI)
|
2919007000NRG23090220232373089
|
09/02/2023
|
Vellaiyammal
|
2919007WL057122
|
Vellaiyammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-006/598-A
(RAJALIPATTI)
|
2919007000NRG23090220232373090
|
09/02/2023
|
Tamilarasi
|
2919007WL057122
|
Tamilarasi
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-006/599-A
(RAJALIPATTI)
|
2919007000NRG23090220232373091
|
09/02/2023
|
PAPPA A
|
2919007WL057122
|
PAPPA A
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-006/601-A
(RAJALIPATTI)
|
2919007000NRG23090220232373092
|
09/02/2023
|
Chitradevi
|
2919007WL057122
|
Chitradevi
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-006/604-A
(RAJALIPATTI)
|
2919007000NRG23090220232373093
|
09/02/2023
|
Anandthi
|
2919007WL057122
|
Anandthi
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anandthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-006/605-B
(RAJALIPATTI)
|
2919007000NRG23090220232373094
|
09/02/2023
|
PUSHPAM
|
2919007WL057122
|
PUSHPAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-006/828-A
(RAJALIPATTI)
|
2919007000NRG23090220232373095
|
09/02/2023
|
Kavitha
|
2919007WL057122
|
Kavitha
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-006/857-A
(RAJALIPATTI)
|
2919007000NRG23090220232373096
|
09/02/2023
|
NADHIYA
|
2919007WL057122
|
NADHIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-006/953-A
(RAJALIPATTI)
|
2919007000NRG23090220232373097
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057122
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-008/1126-A
(RAJALIPATTI)
|
2919007000NRG23090220232373098
|
09/02/2023
|
PAKKIYAM
|
2919007WL057122
|
PAKKIYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-008/1157-A
(RAJALIPATTI)
|
2919007000NRG23090220232373099
|
09/02/2023
|
SHENBAGAVALLI
|
2919007WL057122
|
SHENBAGAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-008/296
(RAJALIPATTI)
|
2919007000NRG23090220232373100
|
09/02/2023
|
UMA MAHESHWARI
|
2919007WL057122
|
UMA MAHESHWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-008/352-A
(RAJALIPATTI)
|
2919007000NRG23090220232373101
|
09/02/2023
|
PAPPU
|
2919007WL057122
|
PAPPU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-008/353-A
(RAJALIPATTI)
|
2919007000NRG23090220232373102
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057122
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-008/354-A
(RAJALIPATTI)
|
2919007000NRG23090220232373103
|
09/02/2023
|
DHANAM
|
2919007WL057122
|
DHANAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-008/355-A
(RAJALIPATTI)
|
2919007000NRG23090220232373104
|
09/02/2023
|
ANNAMMAL
|
2919007WL057122
|
ANNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-008/356-A
(RAJALIPATTI)
|
2919007000NRG23090220232373105
|
09/02/2023
|
BANUPRIYA
|
2919007WL057122
|
BANUPRIYA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-008/357-A
(RAJALIPATTI)
|
2919007000NRG23090220232373106
|
09/02/2023
|
LATHA
|
2919007WL057122
|
LATHA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-008/359-A
(RAJALIPATTI)
|
2919007000NRG23090220232373108
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-008/359-A
(RAJALIPATTI)
|
2919007000NRG23090220232373107
|
09/02/2023
|
PALANISAMY
|
2919007WL057122
|
PALANISAMY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-008/362-A
(RAJALIPATTI)
|
2919007000NRG23090220232373109
|
09/02/2023
|
ARIYAPERUMAL
|
2919007WL057122
|
ARIYAPERUMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-008/363-A
(RAJALIPATTI)
|
2919007000NRG23090220232373110
|
09/02/2023
|
ANANDTHI
|
2919007WL057122
|
ANANDTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANDTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-008/365-A
(RAJALIPATTI)
|
2919007000NRG23090220232373111
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-008/367-A
(RAJALIPATTI)
|
2919007000NRG23090220232373112
|
09/02/2023
|
KARUTHAKKANNU
|
2919007WL057122
|
KARUTHAKKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-008/368-A
(RAJALIPATTI)
|
2919007000NRG23090220232373113
|
09/02/2023
|
Easwari
|
2919007WL057122
|
Easwari
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Easwari
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-008/370-A
(RAJALIPATTI)
|
2919007000NRG23090220232373114
|
09/02/2023
|
RETHINAM
|
2919007WL057122
|
RETHINAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-008/372-A
(RAJALIPATTI)
|
2919007000NRG23090220232373115
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-008/374-A
(RAJALIPATTI)
|
2919007000NRG23090220232373116
|
09/02/2023
|
Karpagarani
|
2919007WL057122
|
Karpagarani
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karpagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-008/375-A
(RAJALIPATTI)
|
2919007000NRG23090220232373117
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057122
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-008/376-A
(RAJALIPATTI)
|
2919007000NRG23090220232373118
|
09/02/2023
|
THAYALU
|
2919007WL057122
|
THAYALU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-008/378-A
(RAJALIPATTI)
|
2919007000NRG23090220232373119
|
09/02/2023
|
AMMAKKANNU
|
2919007WL057122
|
AMMAKKANNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-008/380-A
(RAJALIPATTI)
|
2919007000NRG23090220232373120
|
09/02/2023
|
DHAVAMANI
|
2919007WL057122
|
DHAVAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-008/381-A
(RAJALIPATTI)
|
2919007000NRG23090220232373121
|
09/02/2023
|
RANI
|
2919007WL057122
|
RANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-008/382-A
(RAJALIPATTI)
|
2919007000NRG23090220232373122
|
09/02/2023
|
KAMALA
|
2919007WL057122
|
KAMALA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-008/384-A
(RAJALIPATTI)
|
2919007000NRG23090220232373123
|
09/02/2023
|
Pappu
|
2919007WL057122
|
Pappu
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-008/388-A
(RAJALIPATTI)
|
2919007000NRG23090220232373124
|
09/02/2023
|
MALIKA
|
2919007WL057122
|
MALIKA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-008/850
(RAJALIPATTI)
|
2919007000NRG23090220232373125
|
09/02/2023
|
SARASU
|
2919007WL057122
|
SARASU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-008/943-A
(RAJALIPATTI)
|
2919007000NRG23090220232373126
|
09/02/2023
|
PONNAMMAL
|
2919007WL057122
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-008/981
(RAJALIPATTI)
|
2919007000NRG23090220232373127
|
09/02/2023
|
ARUL ESWARI
|
2919007WL057122
|
ARUL ESWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUL ESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-010/1074
(RAJALIPATTI)
|
2919007000NRG23090220232373128
|
09/02/2023
|
PUSHPAVALLI
|
2919007WL057122
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-010/1076
(RAJALIPATTI)
|
2919007000NRG23090220232373129
|
09/02/2023
|
SATHIDEVI
|
2919007WL057122
|
SATHIDEVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-010/1077
(RAJALIPATTI)
|
2919007000NRG23090220232373130
|
09/02/2023
|
THANGAM
|
2919007WL057122
|
THANGAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-010/1123-A
(RAJALIPATTI)
|
2919007000NRG23090220232373131
|
09/02/2023
|
GOMATHI
|
2919007WL057122
|
GOMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-010/1161-A
(RAJALIPATTI)
|
2919007000NRG23090220232373132
|
09/02/2023
|
NITHYA
|
2919007WL057122
|
NITHYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-010/548-A
(RAJALIPATTI)
|
2919007000NRG23090220232373133
|
09/02/2023
|
MALAR
|
2919007WL057122
|
MALAR
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-010/548-A
(RAJALIPATTI)
|
2919007000NRG23090220232373134
|
09/02/2023
|
SUMATHI
|
2919007WL057122
|
SUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-010/555-A
(RAJALIPATTI)
|
2919007000NRG23090220232373135
|
09/02/2023
|
KANNAMMAL
|
2919007WL057122
|
KANNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-010/556-A
(RAJALIPATTI)
|
2919007000NRG23090220232373136
|
09/02/2023
|
MARIYAMMAL
|
2919007WL057122
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-010/560-A
(RAJALIPATTI)
|
2919007000NRG23090220232373137
|
09/02/2023
|
SARASWATHI
|
2919007WL057122
|
SARASWATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-010/563-A
(RAJALIPATTI)
|
2919007000NRG23090220232373138
|
09/02/2023
|
BANUMATHI
|
2919007WL057122
|
BANUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-010/564-A
(RAJALIPATTI)
|
2919007000NRG23090220232373139
|
09/02/2023
|
ANJAMMAL
|
2919007WL057122
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-010/565-A
(RAJALIPATTI)
|
2919007000NRG23090220232373141
|
09/02/2023
|
ADAIKAMMAL
|
2919007WL057122
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-010/565-A
(RAJALIPATTI)
|
2919007000NRG23090220232373140
|
09/02/2023
|
ALAGARSAMY
|
2919007WL057122
|
ALAGARSAMY
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-010/566-A
(RAJALIPATTI)
|
2919007000NRG23090220232373142
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057122
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-010/567-A
(RAJALIPATTI)
|
2919007000NRG23090220232373143
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057122
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-010/568
(RAJALIPATTI)
|
2919007000NRG23090220232373144
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057122
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-010/571-A
(RAJALIPATTI)
|
2919007000NRG23090220232373145
|
09/02/2023
|
CHINNATHAL
|
2919007WL057122
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-010/573-A
(RAJALIPATTI)
|
2919007000NRG23090220232373146
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-010/574-A
(RAJALIPATTI)
|
2919007000NRG23090220232373147
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-010/576-A
(RAJALIPATTI)
|
2919007000NRG23090220232373148
|
09/02/2023
|
PAPPU
|
2919007WL057122
|
PAPPU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-010/921-A
(RAJALIPATTI)
|
2919007000NRG23090220232373149
|
09/02/2023
|
MALAR
|
2919007WL057122
|
MALAR
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-010/934-A
(RAJALIPATTI)
|
2919007000NRG23090220232373150
|
09/02/2023
|
THANGAPONNU
|
2919007WL057122
|
THANGAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-011/308-A
(RAJALIPATTI)
|
2919007000NRG23090220232373151
|
09/02/2023
|
DHIVEGARAMBAI
|
2919007WL057122
|
DHIVEGARAMBAI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHIVEGARAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-011/318-A
(RAJALIPATTI)
|
2919007000NRG23090220232373152
|
09/02/2023
|
SASIKALA
|
2919007WL057122
|
SASIKALA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-012/781-A
(RAJALIPATTI)
|
2919007000NRG23090220232373153
|
09/02/2023
|
AZHAGAMMAL
|
2919007WL057122
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-014/1057
(RAJALIPATTI)
|
2919007000NRG23090220232373154
|
09/02/2023
|
SARANYA
|
2919007WL057122
|
SARANYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-031/1022
(RAJALIPATTI)
|
2919007000NRG23090220232373155
|
09/02/2023
|
ANJAMMAL
|
2919007WL057122
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-031/1028-A
(RAJALIPATTI)
|
2919007000NRG23090220232373156
|
09/02/2023
|
SAGUNTHALADEVI
|
2919007WL057122
|
SAGUNTHALADEVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-031/313-A
(RAJALIPATTI)
|
2919007000NRG23090220232373157
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057122
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-031-031/336-A
(RAJALIPATTI)
|
2919007000NRG23090220232373158
|
09/02/2023
|
Chinnaponnu
|
2919007WL057122
|
Chinnaponnu
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-031-031/345-A
(RAJALIPATTI)
|
2919007000NRG23090220232373159
|
09/02/2023
|
BANUPRIYA
|
2919007WL057122
|
BANUPRIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-031-031/346-A
(RAJALIPATTI)
|
2919007000NRG23090220232373160
|
09/02/2023
|
THIRUPPATHI
|
2919007WL057122
|
THIRUPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-031-031/348-A
(RAJALIPATTI)
|
2919007000NRG23090220232373161
|
09/02/2023
|
RAJAMANI
|
2919007WL057122
|
RAJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-031-031/350-A
(RAJALIPATTI)
|
2919007000NRG23090220232373162
|
09/02/2023
|
PITCHAIAMMAL
|
2919007WL057122
|
PITCHAIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-031-031/391-A
(RAJALIPATTI)
|
2919007000NRG23090220232373163
|
09/02/2023
|
DEVI
|
2919007WL057122
|
DEVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-031-031/392-A
(RAJALIPATTI)
|
2919007000NRG23090220232373164
|
09/02/2023
|
KANNAMMAL
|
2919007WL057122
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-031-031/395-A
(RAJALIPATTI)
|
2919007000NRG23090220232373165
|
09/02/2023
|
Chellammal
|
2919007WL057122
|
Chellammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-031-031/396-A
(RAJALIPATTI)
|
2919007000NRG23090220232373166
|
09/02/2023
|
CHINNAMMA
|
2919007WL057122
|
CHINNAMMA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-031-031/397-A
(RAJALIPATTI)
|
2919007000NRG23090220232373167
|
09/02/2023
|
LAKSHMI
|
2919007WL057122
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-031-031/398-A
(RAJALIPATTI)
|
2919007000NRG23090220232373168
|
09/02/2023
|
VALLIKKANNU
|
2919007WL057122
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-031-031/581
(RAJALIPATTI)
|
2919007000NRG23090220232373169
|
09/02/2023
|
INDRANI
|
2919007WL057122
|
INDRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-031-031/60-A
(RAJALIPATTI)
|
2919007000NRG23090220232373170
|
09/02/2023
|
POTHUMPONNU
|
2919007WL057122
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-031-031/786-A
(RAJALIPATTI)
|
2919007000NRG23090220232373171
|
09/02/2023
|
ACHIKANNU
|
2919007WL057122
|
ACHIKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-031-031/789-A
(RAJALIPATTI)
|
2919007000NRG23090220232373172
|
09/02/2023
|
KOKILA
|
2919007WL057122
|
KOKILA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-031-031/799-A
(RAJALIPATTI)
|
2919007000NRG23090220232373173
|
09/02/2023
|
SATHYA
|
2919007WL057122
|
SATHYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-031-031/800-A
(RAJALIPATTI)
|
2919007000NRG23090220232373174
|
09/02/2023
|
PAPPU
|
2919007WL057122
|
PAPPU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-031-031/827-A
(RAJALIPATTI)
|
2919007000NRG23090220232373175
|
09/02/2023
|
Palaniyammal
|
2919007WL057122
|
Palaniyammal
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-031-031/899-A
(RAJALIPATTI)
|
2919007000NRG23090220232373176
|
09/02/2023
|
LATHA
|
2919007WL057122
|
LATHA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-031-035/990-A
(RAJALIPATTI)
|
2919007000NRG23090220232373177
|
09/02/2023
|
CHINNAPILLAI
|
2919007WL057122
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|