|
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
|
VIRUDHUNAGAR
|
TN-24-002-055-001/569-A
(Valliyur)
|
2924002000NRG23051120221818840
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044050
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-055-002/552-A
(Valliyur)
|
2924002000NRG23051120221818327
|
07/11/2022
|
BOMMAKKAMMAL
|
2924002WL044041
|
BOMMAKKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOMMAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-055-055/110-A
(Valliyur)
|
2924002000NRG23051120221818339
|
07/11/2022
|
SARALA
|
2924002WL044041
|
SARALA
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-055-055/113-A
(Valliyur)
|
2924002000NRG23051120221818340
|
07/11/2022
|
GURUVAMMAL
|
2924002WL044041
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-055-055/115-A
(Valliyur)
|
2924002000NRG23051120221818341
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044041
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-055-055/119-A
(Valliyur)
|
2924002000NRG23051120221818342
|
07/11/2022
|
SENNIYAMMAL
|
2924002WL044041
|
SENNIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-055-055/125-A
(Valliyur)
|
2924002000NRG23051120221818343
|
07/11/2022
|
THAMARAISELVI
|
2924002WL044041
|
THAMARAISELVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-055-055/129-A
(Valliyur)
|
2924002000NRG23051120221818344
|
07/11/2022
|
PERUMALAMMAL
|
2924002WL044041
|
PERUMALAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-055-055/13-A
(Valliyur)
|
2924002000NRG23051120221818843
|
07/11/2022
|
VIJAYARANI
|
2924002WL044050
|
VIJAYARANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-055-055/134-A
(Valliyur)
|
2924002000NRG23051120221818345
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL044041
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-055-055/135-A
(Valliyur)
|
2924002000NRG23051120221818346
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044041
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-055-055/141-A
(Valliyur)
|
2924002000NRG23051120221818347
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044041
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-055-055/153-A
(Valliyur)
|
2924002000NRG23051120221818348
|
07/11/2022
|
SUBHA
|
2924002WL044041
|
SUBHA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBHA
|
CANARA BANK(508532)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-055-055/156-A
(Valliyur)
|
2924002000NRG23051120221818350
|
07/11/2022
|
ALAGARSAMY
|
2924002WL044041
|
ALAGARSAMY
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-055-055/158-A
(Valliyur)
|
2924002000NRG23051120221818351
|
07/11/2022
|
SURRAMMAL
|
2924002WL044041
|
SURRAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-055-055/160-A
(Valliyur)
|
2924002000NRG23051120221818353
|
07/11/2022
|
LATHA
|
2924002WL044041
|
LATHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-055-055/168-A
(Valliyur)
|
2924002000NRG23051120221818845
|
07/11/2022
|
PACKIYALAKSHMI
|
2924002WL044050
|
PACKIYALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-055-055/169-A
(Valliyur)
|
2924002000NRG23051120221818354
|
07/11/2022
|
JANAKI
|
2924002WL044041
|
JANAKI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-055-055/17-A
(Valliyur)
|
2924002000NRG23051120221818846
|
07/11/2022
|
KUMARI
|
2924002WL044050
|
KUMARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-055-055/174-A
(Valliyur)
|
2924002000NRG23051120221818355
|
07/11/2022
|
SUNDARVADIVU
|
2924002WL044041
|
SUNDARVADIVU
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-055-055/176-A
(Valliyur)
|
2924002000NRG23051120221818356
|
07/11/2022
|
CHELLATHAI
|
2924002WL044041
|
CHELLATHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-055-055/18-A
(Valliyur)
|
2924002000NRG23051120221818847
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044050
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-055-055/188-A
(Valliyur)
|
2924002000NRG23051120221818359
|
07/11/2022
|
MEENATCHI
|
2924002WL044041
|
MEENATCHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-055-055/19-A
(Valliyur)
|
2924002000NRG23051120221818848
|
07/11/2022
|
CHANDRA
|
2924002WL044050
|
CHANDRA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-055-055/191-A
(Valliyur)
|
2924002000NRG23051120221818360
|
07/11/2022
|
RAJAPANDIYAMMAL
|
2924002WL044041
|
RAJAPANDIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-055-055/193-A
(Valliyur)
|
2924002000NRG23051120221818361
|
07/11/2022
|
GURUVAMMAL
|
2924002WL044041
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-055-055/2-A
(Valliyur)
|
2924002000NRG23051120221818850
|
07/11/2022
|
VEERAKKAL
|
2924002WL044050
|
VEERAKKAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-055-055/20-A
(Valliyur)
|
2924002000NRG23051120221818851
|
07/11/2022
|
PUSHBALATHA
|
2924002WL044050
|
PUSHBALATHA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHBALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-055-055/200-A
(Valliyur)
|
2924002000NRG23051120221818853
|
07/11/2022
|
PORKODI
|
2924002WL044050
|
PORKODI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-055-055/204-A
(Valliyur)
|
2924002000NRG23051120221818854
|
07/11/2022
|
RAJATHI
|
2924002WL044050
|
RAJATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-055-055/205-A
(Valliyur)
|
2924002000NRG23051120221818855
|
07/11/2022
|
K.ERRAMMAL
|
2924002WL044050
|
K.ERRAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-055-055/206-A
(Valliyur)
|
2924002000NRG23051120221818856
|
07/11/2022
|
N.SHANTHI
|
2924002WL044050
|
N.SHANTHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-055-055/207-A
(Valliyur)
|
2924002000NRG23051120221818857
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044050
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-055-055/208-A
(Valliyur)
|
2924002000NRG23051120221818858
|
07/11/2022
|
D.MARIYAMMAL
|
2924002WL044050
|
D.MARIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-055-055/209-A
(Valliyur)
|
2924002000NRG23051120221818859
|
07/11/2022
|
PETCHIYAMMAL
|
2924002WL044050
|
PETCHIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-055-055/213-A
(Valliyur)
|
2924002000NRG23051120221818860
|
07/11/2022
|
VIGNESH KUMAR
|
2924002WL044050
|
VIGNESH KUMAR
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIGNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-055-055/22-A
(Valliyur)
|
2924002000NRG23051120221818861
|
07/11/2022
|
MOORTHYAMMAL
|
2924002WL044050
|
MOORTHYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOORTHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-055-055/228-A
(Valliyur)
|
2924002000NRG23051120221818863
|
07/11/2022
|
MARAMMAL
|
2924002WL044050
|
MARAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-055-055/23-A
(Valliyur)
|
2924002000NRG23051120221818864
|
07/11/2022
|
Chitra Devi
|
2924002WL044050
|
Chitra Devi
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-055-055/249-A
(Valliyur)
|
2924002000NRG23051120221818867
|
07/11/2022
|
MEENAKSHI
|
2924002WL044050
|
MEENAKSHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-055-055/25-A
(Valliyur)
|
2924002000NRG23051120221818868
|
07/11/2022
|
PAPA
|
2924002WL044050
|
PAPA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-055-055/250-A
(Valliyur)
|
2924002000NRG23051120221818869
|
07/11/2022
|
NARMADHA
|
2924002WL044050
|
NARMADHA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARMADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-055-055/252-A
(Valliyur)
|
2924002000NRG23051120221818871
|
07/11/2022
|
INDHURANI
|
2924002WL044050
|
INDHURANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHURANI
|
HDFC BANK LTD(607152)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-055-055/263-A
(Valliyur)
|
2924002000NRG23051120221818872
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044050
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-055-055/267-A
(Valliyur)
|
2924002000NRG23051120221818874
|
07/11/2022
|
AMARAVATHI
|
2924002WL044050
|
AMARAVATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-055-055/269-A
(Valliyur)
|
2924002000NRG23051120221818875
|
07/11/2022
|
SUNDARAM
|
2924002WL044050
|
SUNDARAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-055-055/28-A
(Valliyur)
|
2924002000NRG23051120221818876
|
07/11/2022
|
PUSHPAM
|
2924002WL044050
|
PUSHPAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-055-055/283-A
(Valliyur)
|
2924002000NRG23051120221818362
|
07/11/2022
|
JEYALAKSHMI
|
2924002WL044041
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-055-055/284-A
(Valliyur)
|
2924002000NRG23051120221818363
|
07/11/2022
|
PANDIAMMAL
|
2924002WL044041
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-055-055/287-A
(Valliyur)
|
2924002000NRG23051120221818364
|
07/11/2022
|
SUNDHARAMMAL
|
2924002WL044041
|
SUNDHARAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-055-055/299-A
(Valliyur)
|
2924002000NRG23051120221818365
|
07/11/2022
|
PADMAVATHY
|
2924002WL044041
|
PADMAVATHY
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-055-055/30-A
(Valliyur)
|
2924002000NRG23051120221818877
|
07/11/2022
|
SOKKAMMAL
|
2924002WL044050
|
SOKKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-055-055/302-A
(Valliyur)
|
2924002000NRG23051120221818366
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044041
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-055-055/308-A
(Valliyur)
|
2924002000NRG23051120221818367
|
07/11/2022
|
SEENIYAMMAL
|
2924002WL044041
|
SEENIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-055-055/31-A
(Valliyur)
|
2924002000NRG23051120221818878
|
07/11/2022
|
MOORTHYAMMAL
|
2924002WL044050
|
MOORTHYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOORTHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-055-055/316-A
(Valliyur)
|
2924002000NRG23051120221818369
|
07/11/2022
|
SURAMMAL
|
2924002WL044041
|
SURAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-055-055/32-A
(Valliyur)
|
2924002000NRG23051120221818880
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044050
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-055-055/320-A
(Valliyur)
|
2924002000NRG23051120221818881
|
07/11/2022
|
SEETHALAKSHMI
|
2924002WL044050
|
SEETHALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-055-055/321-A
(Valliyur)
|
2924002000NRG23051120221818882
|
07/11/2022
|
AYYAMMAL
|
2924002WL044050
|
AYYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-055-055/327-A
(Valliyur)
|
2924002000NRG23051120221818884
|
07/11/2022
|
SUTHANTHIRA
|
2924002WL044050
|
SUTHANTHIRA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUTHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-055-055/33-A
(Valliyur)
|
2924002000NRG23051120221818886
|
07/11/2022
|
GUNASUNDARI
|
2924002WL044050
|
GUNASUNDARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-055-055/33-A
(Valliyur)
|
2924002000NRG23051120221818885
|
07/11/2022
|
SANGAMA REDDIAR
|
2924002WL044050
|
SANGAMA REDDIAR
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGAMA REDDIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-055-055/330-A
(Valliyur)
|
2924002000NRG23051120221818887
|
07/11/2022
|
MEENAKSHI
|
2924002WL044050
|
MEENAKSHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-055-055/332-A
(Valliyur)
|
2924002000NRG23051120221818888
|
07/11/2022
|
LAKSAMMAL
|
2924002WL044050
|
LAKSAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-055-055/337-A
(Valliyur)
|
2924002000NRG23051120221818889
|
07/11/2022
|
PANCHAWARNAM
|
2924002WL044050
|
PANCHAWARNAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-055-055/338-A
(Valliyur)
|
2924002000NRG23051120221818890
|
07/11/2022
|
GNANAKKAMMAL
|
2924002WL044050
|
GNANAKKAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
GNANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-055-055/339-A
(Valliyur)
|
2924002000NRG23051120221818891
|
07/11/2022
|
NAGARANI
|
2924002WL044050
|
NAGARANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-055-055/341-A
(Valliyur)
|
2924002000NRG23051120221818892
|
07/11/2022
|
CHITHRA
|
2924002WL044050
|
CHITHRA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-055-055/353-A
(Valliyur)
|
2924002000NRG23051120221818894
|
07/11/2022
|
NALLATHANGAM
|
2924002WL044050
|
NALLATHANGAM
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-055-055/358-A
(Valliyur)
|
2924002000NRG23051120221818895
|
07/11/2022
|
CHINNAKARUPPAIE
|
2924002WL044050
|
CHINNAKARUPPAIE
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAKARUPPAIE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-055-055/36-a
(Valliyur)
|
2924002000NRG23051120221818897
|
07/11/2022
|
VENKATTAMMAL
|
2924002WL044050
|
VENKATTAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-055-055/366-A
(Valliyur)
|
2924002000NRG23051120221818899
|
07/11/2022
|
JEYA
|
2924002WL044050
|
JEYA
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-055-055/380-A
(Valliyur)
|
2924002000NRG23051120221818900
|
07/11/2022
|
PADHMAVATHI
|
2924002WL044050
|
PADHMAVATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-055-055/394-A
(Valliyur)
|
2924002000NRG23051120221818901
|
07/11/2022
|
NAGALAKSHMI
|
2924002WL044050
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-055-055/399-A
(Valliyur)
|
2924002000NRG23051120221818902
|
07/11/2022
|
RAJESWARI
|
2924002WL044050
|
RAJESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-055-055/406-A
(Valliyur)
|
2924002000NRG23051120221818903
|
07/11/2022
|
MARESWARI
|
2924002WL044050
|
MARESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-055-055/407-A
(Valliyur)
|
2924002000NRG23051120221818904
|
07/11/2022
|
NAGALAKSHMI
|
2924002WL044050
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-055-055/409-A
(Valliyur)
|
2924002000NRG23051120221818905
|
07/11/2022
|
MARAGATHAM
|
2924002WL044050
|
MARAGATHAM
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-055-055/415-A
(Valliyur)
|
2924002000NRG23051120221818906
|
07/11/2022
|
NARMATHADEVI
|
2924002WL044050
|
NARMATHADEVI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARMATHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-055-055/419-A
(Valliyur)
|
2924002000NRG23051120221818907
|
07/11/2022
|
LAKSHMI
|
2924002WL044050
|
LAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-055-055/422-A
(Valliyur)
|
2924002000NRG23051120221818909
|
07/11/2022
|
AVUDAYAMMAL
|
2924002WL044050
|
AVUDAYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVUDAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-055-055/425-A
(Valliyur)
|
2924002000NRG23051120221818910
|
07/11/2022
|
CHELLAMMAL
|
2924002WL044050
|
CHELLAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-055-055/433-A
(Valliyur)
|
2924002000NRG23051120221818911
|
07/11/2022
|
KANCHAMMAL
|
2924002WL044050
|
KANCHAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-055-055/436-A
(Valliyur)
|
2924002000NRG23051120221818912
|
07/11/2022
|
BALASARASWATHI
|
2924002WL044050
|
BALASARASWATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALASARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-055-055/437-A
(Valliyur)
|
2924002000NRG23051120221818913
|
07/11/2022
|
YAMUNADEVI
|
2924002WL044050
|
YAMUNADEVI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
YAMUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-055-055/439-A
(Valliyur)
|
2924002000NRG23051120221818914
|
07/11/2022
|
JOTHI
|
2924002WL044050
|
JOTHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-055-055/441-A
(Valliyur)
|
2924002000NRG23051120221818915
|
07/11/2022
|
MARESWARI
|
2924002WL044050
|
MARESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-055-055/449-A
(Valliyur)
|
2924002000NRG23051120221818916
|
07/11/2022
|
SILAMBAYI
|
2924002WL044050
|
SILAMBAYI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-055-055/455-A
(Valliyur)
|
2924002000NRG23051120221818919
|
07/11/2022
|
AYYAMMAL
|
2924002WL044050
|
AYYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-055-055/461-A
(Valliyur)
|
2924002000NRG23051120221818922
|
07/11/2022
|
SUPPULAKSHMI
|
2924002WL044050
|
SUPPULAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-055-055/470-A
(Valliyur)
|
2924002000NRG23051120221818925
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044050
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-055-055/472-A
(Valliyur)
|
2924002000NRG23051120221818926
|
07/11/2022
|
SELVARANI
|
2924002WL044050
|
SELVARANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-055-055/482-A
(Valliyur)
|
2924002000NRG23051120221818928
|
07/11/2022
|
SANGARESWARI
|
2924002WL044050
|
SANGARESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-055-055/493-A
(Valliyur)
|
2924002000NRG23051120221818930
|
07/11/2022
|
VEERACHENNAMAL
|
2924002WL044050
|
VEERACHENNAMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERACHENNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-055-055/494-A
(Valliyur)
|
2924002000NRG23051120221818931
|
07/11/2022
|
KAMALAM
|
2924002WL044050
|
KAMALAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-055-055/495-A
(Valliyur)
|
2924002000NRG23051120221818932
|
07/11/2022
|
LAKSHMI
|
2924002WL044050
|
LAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-055-055/498-A
(Valliyur)
|
2924002000NRG23051120221818933
|
07/11/2022
|
PETCHIAMMAL
|
2924002WL044050
|
PETCHIAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-055-055/499-A
(Valliyur)
|
2924002000NRG23051120221818935
|
07/11/2022
|
NAGARAJAN
|
2924002WL044050
|
NAGARAJAN
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-055-055/5-A
(Valliyur)
|
2924002000NRG23051120221818937
|
07/11/2022
|
NAGAMMAL
|
2924002WL044050
|
NAGAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-055-055/50-A
(Valliyur)
|
2924002000NRG23051120221818938
|
07/11/2022
|
LAKSHMI
|
2924002WL044050
|
LAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-055-055/504-A
(Valliyur)
|
2924002000NRG23051120221818939
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044050
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-055-055/52-A
(Valliyur)
|
2924002000NRG23051120221818940
|
07/11/2022
|
R.SOKAMMAL
|
2924002WL044050
|
R.SOKAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.SOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-055-055/528-A
(Valliyur)
|
2924002000NRG23051120221818941
|
07/11/2022
|
PANDILAKSHMI
|
2924002WL044050
|
PANDILAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-055-055/53-A
(Valliyur)
|
2924002000NRG23051120221818942
|
07/11/2022
|
K.LAKSHMI
|
2924002WL044050
|
K.LAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-055-055/533-A
(Valliyur)
|
2924002000NRG23051120221818943
|
07/11/2022
|
Manisusila
|
2924002WL044050
|
Manisusila
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manisusila
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-055-055/538-A
(Valliyur)
|
2924002000NRG23051120221818944
|
07/11/2022
|
SELVI
|
2924002WL044050
|
SELVI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-055-055/570-A
(Valliyur)
|
2924002000NRG23051120221818945
|
07/11/2022
|
VEERALAKSHMI
|
2924002WL044050
|
VEERALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-055-055/571-A
(Valliyur)
|
2924002000NRG23051120221818946
|
07/11/2022
|
CHELLAYE
|
2924002WL044050
|
CHELLAYE
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-055-055/572-A
(Valliyur)
|
2924002000NRG23051120221818947
|
07/11/2022
|
MAREESWARI
|
2924002WL044050
|
MAREESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-055-055/573-A
(Valliyur)
|
2924002000NRG23051120221818948
|
07/11/2022
|
MUTHALAGI
|
2924002WL044050
|
MUTHALAGI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-055-055/574-A
(Valliyur)
|
2924002000NRG23051120221818949
|
07/11/2022
|
AYYAMMAL
|
2924002WL044050
|
AYYAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-055-055/584-A
(Valliyur)
|
2924002000NRG23051120221818951
|
07/11/2022
|
MUTHUMARI
|
2924002WL044050
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-055-055/585-A
(Valliyur)
|
2924002000NRG23051120221818952
|
07/11/2022
|
PETCHI
|
2924002WL044050
|
PETCHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-055-055/587-A
(Valliyur)
|
2924002000NRG23051120221818954
|
07/11/2022
|
DEVAKI
|
2924002WL044050
|
DEVAKI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-055-055/590-A
(Valliyur)
|
2924002000NRG23051120221818955
|
07/11/2022
|
SUDHA
|
2924002WL044050
|
SUDHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-055-055/593-A
(Valliyur)
|
2924002000NRG23051120221818957
|
07/11/2022
|
THAYAMMAL
|
2924002WL044050
|
THAYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-055-055/598-A
(Valliyur)
|
2924002000NRG23051120221818958
|
07/11/2022
|
THAMARAISELVI
|
2924002WL044050
|
THAMARAISELVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-055-055/601-A
(Valliyur)
|
2924002000NRG23051120221818959
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044050
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-055-055/606-A
(Valliyur)
|
2924002000NRG23051120221818960
|
07/11/2022
|
MURUGESWARI
|
2924002WL044050
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-055-055/607-A
(Valliyur)
|
2924002000NRG23051120221818961
|
07/11/2022
|
BAGIYAM
|
2924002WL044050
|
BAGIYAM
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-055-055/615-A
(Valliyur)
|
2924002000NRG23051120221818962
|
07/11/2022
|
LEKKAMMAL
|
2924002WL044050
|
LEKKAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-055-055/621-A
(Valliyur)
|
2924002000NRG23051120221818964
|
07/11/2022
|
AVUDAI THAI
|
2924002WL044050
|
AVUDAI THAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVUDAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-055-055/63-A
(Valliyur)
|
2924002000NRG23051120221818965
|
07/11/2022
|
PANJAVARNAM
|
2924002WL044050
|
PANJAVARNAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-055-055/632-A
(Valliyur)
|
2924002000NRG23051120221818966
|
07/11/2022
|
SEETHALAKSHMI
|
2924002WL044050
|
SEETHALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-055-055/633-A
(Valliyur)
|
2924002000NRG23051120221818967
|
07/11/2022
|
RAJAMMAL
|
2924002WL044050
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-055-055/635-A
(Valliyur)
|
2924002000NRG23051120221818968
|
07/11/2022
|
LAKSHMI
|
2924002WL044050
|
LAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-055-055/64-A
(Valliyur)
|
2924002000NRG23051120221818971
|
07/11/2022
|
V.VASANTHA
|
2924002WL044050
|
V.VASANTHA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-055-055/65-A
(Valliyur)
|
2924002000NRG23051120221818972
|
07/11/2022
|
SANGESWARI
|
2924002WL044050
|
SANGESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-055-055/66-A
(Valliyur)
|
2924002000NRG23051120221818973
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044050
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-055-055/69-A
(Valliyur)
|
2924002000NRG23051120221818976
|
07/11/2022
|
GURUVU
|
2924002WL044050
|
GURUVU
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-055-055/7-A
(Valliyur)
|
2924002000NRG23051120221818979
|
07/11/2022
|
VEERAMMAL
|
2924002WL044050
|
VEERAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-055-055/76-A
(Valliyur)
|
2924002000NRG23051120221818994
|
07/11/2022
|
ARUMUGATHAI
|
2924002WL044050
|
ARUMUGATHAI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-055-055/81-A
(Valliyur)
|
2924002000NRG23051120221819004
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL044050
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-055-055/82-A
(Valliyur)
|
2924002000NRG23051120221819005
|
07/11/2022
|
PAKIYALAKSHMI
|
2924002WL044050
|
PAKIYALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-055-055/97-A
(Valliyur)
|
2924002000NRG23051120221819006
|
07/11/2022
|
VELLAIAMMAL
|
2924002WL044050
|
VELLAIAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118395
|
118395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118395
|
118395
|
|
|
|
|
|
|
|