|
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-19-007-014-014/1
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605994
|
16/07/2022
|
mariyamanigam
|
2919007WL015907
|
mariyamanigam
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
mariyamanigam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-014/10
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605995
|
16/07/2022
|
Amirthamary
|
2919007WL015907
|
Amirthamary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/100
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605996
|
16/07/2022
|
BOOMAYEE
|
2919007WL015907
|
BOOMAYEE
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
BOOMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/102
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605998
|
16/07/2022
|
PANDISELVI
|
2919007WL015907
|
PANDISELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/102
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605997
|
16/07/2022
|
vallikannu
|
2919007WL015907
|
vallikannu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/104-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220605999
|
16/07/2022
|
KAMURANI
|
2919007WL015907
|
KAMURANI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAMURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/106
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606000
|
16/07/2022
|
Tamilarasi
|
2919007WL015907
|
Tamilarasi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-014/107-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606001
|
16/07/2022
|
KALYANI
|
2919007WL015907
|
KALYANI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-014/108-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606002
|
16/07/2022
|
MAHALAKSHMI
|
2919007WL015907
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-014/11
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606003
|
16/07/2022
|
Loorthumary
|
2919007WL015907
|
Loorthumary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Loorthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-014/113-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606004
|
16/07/2022
|
BOOVATHI
|
2919007WL015907
|
BOOVATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
BOOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-014/125
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606006
|
16/07/2022
|
mayila
|
2919007WL015907
|
mayila
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-014/129
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606008
|
16/07/2022
|
Magamayee
|
2919007WL015907
|
Magamayee
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magamayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-014/13
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606009
|
16/07/2022
|
AROKKIYAMARY
|
2919007WL015907
|
AROKKIYAMARY
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/131
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606010
|
16/07/2022
|
CHINNAMANI
|
2919007WL015907
|
CHINNAMANI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/140
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606011
|
16/07/2022
|
RUKMANI
|
2919007WL015907
|
RUKMANI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/149
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606014
|
16/07/2022
|
Muthukannu
|
2919007WL015907
|
Muthukannu
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/154
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606015
|
16/07/2022
|
LALITHA
|
2919007WL015907
|
LALITHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/155
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606016
|
16/07/2022
|
Kanagi
|
2919007WL015907
|
Kanagi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/156
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606017
|
16/07/2022
|
CHINNATHAL
|
2919007WL015907
|
CHINNATHAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/158
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606018
|
16/07/2022
|
Kumuthavalli
|
2919007WL015907
|
Kumuthavalli
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/162
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606020
|
16/07/2022
|
CITHRA
|
2919007WL015907
|
CITHRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
CITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/18
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606021
|
16/07/2022
|
AROCKIYASELVI
|
2919007WL015907
|
AROCKIYASELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
AROCKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/19
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606022
|
16/07/2022
|
Rajeshmarry
|
2919007WL015907
|
Rajeshmarry
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshmarry
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/2
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606023
|
16/07/2022
|
ALISARANI
|
2919007WL015907
|
ALISARANI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALISARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/21
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606024
|
16/07/2022
|
Selvarani
|
2919007WL015907
|
Selvarani
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/214
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606025
|
16/07/2022
|
Kithiriyammal
|
2919007WL015907
|
Kithiriyammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kithiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/22
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606026
|
16/07/2022
|
LILLY PUSHBAM
|
2919007WL015907
|
LILLY PUSHBAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
LILLY PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/23
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606027
|
16/07/2022
|
SAGAYAMARY
|
2919007WL015907
|
SAGAYAMARY
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/24
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606028
|
16/07/2022
|
Sofiya
|
2919007WL015907
|
Sofiya
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/27
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606029
|
16/07/2022
|
Roslinmary
|
2919007WL015907
|
Roslinmary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Roslinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/28
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606030
|
16/07/2022
|
GRACYMERY
|
2919007WL015907
|
GRACYMERY
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
GRACYMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/290
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606031
|
16/07/2022
|
ANDHONIAMMAL
|
2919007WL015907
|
ANDHONIAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANDHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/291
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606032
|
16/07/2022
|
Muthukannu
|
2919007WL015907
|
Muthukannu
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/3
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606033
|
16/07/2022
|
Amalopmary
|
2919007WL015907
|
Amalopmary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amalopmary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/33
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606035
|
16/07/2022
|
Fathimamary
|
2919007WL015907
|
Fathimamary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Fathimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/34
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606036
|
16/07/2022
|
Santhanamarry
|
2919007WL015907
|
Santhanamarry
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhanamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/35
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606037
|
16/07/2022
|
Rajeshmarry
|
2919007WL015907
|
Rajeshmarry
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshmarry
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/37
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606038
|
16/07/2022
|
JOTHI
|
2919007WL015907
|
JOTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/374-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606039
|
16/07/2022
|
MUTHU
|
2919007WL015907
|
MUTHU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/376-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606040
|
16/07/2022
|
SUSILA
|
2919007WL015907
|
SUSILA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/377-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606041
|
16/07/2022
|
NAGAVALLI
|
2919007WL015907
|
NAGAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/378-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606042
|
16/07/2022
|
MALLIKA
|
2919007WL015907
|
MALLIKA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/38
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606043
|
16/07/2022
|
SUNDARIYAMMAL
|
2919007WL015907
|
SUNDARIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUNDARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/380-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606044
|
16/07/2022
|
EASWARI
|
2919007WL015907
|
EASWARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/381-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606045
|
16/07/2022
|
AMUTHA
|
2919007WL015907
|
AMUTHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/382-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606046
|
16/07/2022
|
MARIYAYEE
|
2919007WL015907
|
MARIYAYEE
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/384-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606047
|
16/07/2022
|
MAZHAR
|
2919007WL015907
|
MAZHAR
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAZHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/385-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606048
|
16/07/2022
|
KALA
|
2919007WL015907
|
KALA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/386-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606049
|
16/07/2022
|
CHITHRA
|
2919007WL015907
|
CHITHRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/39
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606050
|
16/07/2022
|
mariyaye
|
2919007WL015907
|
mariyaye
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/390-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606051
|
16/07/2022
|
AMSAVALLI
|
2919007WL015907
|
AMSAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/391-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606052
|
16/07/2022
|
Chitra
|
2919007WL015907
|
Chitra
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/4
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606053
|
16/07/2022
|
SABASTHIYAMMAL
|
2919007WL015907
|
SABASTHIYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
SABASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/402-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606054
|
16/07/2022
|
ALPHONSMARY
|
2919007WL015907
|
ALPHONSMARY
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALPHONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/412-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606055
|
16/07/2022
|
AYTHAVALLI
|
2919007WL015907
|
AYTHAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
AYTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/413-A
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606056
|
16/07/2022
|
MANJULA
|
2919007WL015907
|
MANJULA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/432
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606057
|
16/07/2022
|
PANDISHWARI
|
2919007WL015907
|
PANDISHWARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/439-B
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606058
|
16/07/2022
|
KANAGA
|
2919007WL015907
|
KANAGA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/441
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606059
|
16/07/2022
|
Rasu
|
2919007WL015907
|
Rasu
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/444
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606060
|
16/07/2022
|
Kavitha
|
2919007WL015907
|
Kavitha
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/463
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606061
|
16/07/2022
|
RASAMMAL
|
2919007WL015907
|
RASAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/47
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606062
|
16/07/2022
|
VANATHUSELVI
|
2919007WL015907
|
VANATHUSELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
VANATHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/48
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606065
|
16/07/2022
|
Arockiamarry
|
2919007WL015907
|
Arockiamarry
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arockiamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/5
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606069
|
16/07/2022
|
Rajenthiramary
|
2919007WL015907
|
Rajenthiramary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajenthiramary
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/50
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606070
|
16/07/2022
|
Rosalimarry
|
2919007WL015907
|
Rosalimarry
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rosalimarry
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/52
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606071
|
16/07/2022
|
Ranjithamary
|
2919007WL015907
|
Ranjithamary
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ranjithamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/53
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606072
|
16/07/2022
|
Rasammal
|
2919007WL015907
|
Rasammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/54
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606073
|
16/07/2022
|
Vijaya
|
2919007WL015907
|
Vijaya
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/57
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606074
|
16/07/2022
|
VALLIKKANNU
|
2919007WL015907
|
VALLIKKANNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/63
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606076
|
16/07/2022
|
Moorthy
|
2919007WL015907
|
Moorthy
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/65
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606078
|
16/07/2022
|
Pottupillai
|
2919007WL015907
|
Pottupillai
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pottupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/66
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606079
|
16/07/2022
|
CHELLAPPA
|
2919007WL015907
|
CHELLAPPA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/7
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606080
|
16/07/2022
|
Arockiyamary
|
2919007WL015907
|
Arockiyamary
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/70
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606081
|
16/07/2022
|
MARIKKANNU
|
2919007WL015907
|
MARIKKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/71
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606082
|
16/07/2022
|
KASIYAMML
|
2919007WL015907
|
KASIYAMML
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KASIYAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/72
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606083
|
16/07/2022
|
Dhanabakkiyam
|
2919007WL015907
|
Dhanabakkiyam
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/73
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606084
|
16/07/2022
|
RAMAYEE
|
2919007WL015907
|
RAMAYEE
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/76
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606085
|
16/07/2022
|
Ghanthimathi
|
2919007WL015907
|
Ghanthimathi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ghanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/79
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606087
|
16/07/2022
|
SANTHI
|
2919007WL015907
|
SANTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/8
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606088
|
16/07/2022
|
SEBASTHIYAMMAL
|
2919007WL015907
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/84
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606089
|
16/07/2022
|
JOTHI
|
2919007WL015907
|
JOTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/85
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606090
|
16/07/2022
|
Palaniammal
|
2919007WL015907
|
Palaniammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/87
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606091
|
16/07/2022
|
Puspam
|
2919007WL015907
|
Puspam
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/9
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606092
|
16/07/2022
|
Savariyammal
|
2919007WL015907
|
Savariyammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/92
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606093
|
16/07/2022
|
Thamilselvi
|
2919007WL015907
|
Thamilselvi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/93
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606094
|
16/07/2022
|
Chellammal
|
2919007WL015907
|
Chellammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/96
(LAKSHMANANPATTI)
|
2919007000NRG23160720220606095
|
16/07/2022
|
Arockiyamary
|
2919007WL015907
|
Arockiyamary
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|