|
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-19-007-010-003/389-A
(KOMANGALAM)
|
2919007000NRG23121120221558049
|
12/11/2022
|
PAPPA
|
2919007WL040183
|
PAPPA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-003/393-A
(KOMANGALAM)
|
2919007000NRG23121120221558050
|
12/11/2022
|
ELANGIAM
|
2919007WL040183
|
ELANGIAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-003/396-A
(KOMANGALAM)
|
2919007000NRG23121120221558051
|
12/11/2022
|
KALAISELVI
|
2919007WL040183
|
KALAISELVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-003/450-A
(KOMANGALAM)
|
2919007000NRG23121120221558053
|
12/11/2022
|
KIRUTHIGA
|
2919007WL040183
|
KIRUTHIGA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KIRUTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-003/453-A
(KOMANGALAM)
|
2919007000NRG23121120221558054
|
12/11/2022
|
PERUMAYI
|
2919007WL040183
|
PERUMAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-003/464-A
(KOMANGALAM)
|
2919007000NRG23121120221558055
|
12/11/2022
|
PITCHAIYAMMAL
|
2919007WL040183
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-003/472-A
(KOMANGALAM)
|
2919007000NRG23121120221558056
|
12/11/2022
|
PERIYAMMAL
|
2919007WL040183
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-003/474-A
(KOMANGALAM)
|
2919007000NRG23121120221558057
|
12/11/2022
|
SATHYAPRIYA
|
2919007WL040183
|
SATHYAPRIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHYAPRIYA
|
CANARA BANK(508532)
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-010/102-A
(KOMANGALAM)
|
2919007000NRG23121120221558072
|
12/11/2022
|
SATHIYA
|
2919007WL040183
|
SATHIYA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-010/103-A
(KOMANGALAM)
|
2919007000NRG23121120221558073
|
12/11/2022
|
PERIYAKKAL
|
2919007WL040183
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
CANARA BANK(508532)
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-010/104-A
(KOMANGALAM)
|
2919007000NRG23121120221558074
|
12/11/2022
|
Mariyaye
|
2919007WL040183
|
Mariyaye
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyaye
|
CANARA BANK(508532)
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-010/108-A
(KOMANGALAM)
|
2919007000NRG23121120221558075
|
12/11/2022
|
LAKSHMI
|
2919007WL040183
|
LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-010/114-A
(KOMANGALAM)
|
2919007000NRG23121120221558076
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040183
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-010/115-A
(KOMANGALAM)
|
2919007000NRG23121120221558077
|
12/11/2022
|
SELVAMANI
|
2919007WL040183
|
SELVAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-010/117-A
(KOMANGALAM)
|
2919007000NRG23121120221558078
|
12/11/2022
|
ELANGAYAM
|
2919007WL040183
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-010/123-A
(KOMANGALAM)
|
2919007000NRG23121120221558080
|
12/11/2022
|
PAPPATHI
|
2919007WL040183
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-010/127-A
(KOMANGALAM)
|
2919007000NRG23121120221558082
|
12/11/2022
|
PERIYAKKAL
|
2919007WL040183
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-010/128-A
(KOMANGALAM)
|
2919007000NRG23121120221558083
|
12/11/2022
|
SELVAM
|
2919007WL040183
|
SELVAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-010/129-A
(KOMANGALAM)
|
2919007000NRG23121120221558084
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040183
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-010/131-A
(KOMANGALAM)
|
2919007000NRG23121120221558085
|
12/11/2022
|
KAMATCH
|
2919007WL040183
|
KAMATCH
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-010-010/132-A
(KOMANGALAM)
|
2919007000NRG23121120221558086
|
12/11/2022
|
MARIYAYE
|
2919007WL040183
|
MARIYAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-010-010/133-A
(KOMANGALAM)
|
2919007000NRG23121120221558087
|
12/11/2022
|
DHAVASU
|
2919007WL040183
|
DHAVASU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-010-010/142-A
(KOMANGALAM)
|
2919007000NRG23121120221558089
|
12/11/2022
|
AMSAVALLI
|
2919007WL040183
|
AMSAVALLI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-010-010/143-A
(KOMANGALAM)
|
2919007000NRG23121120221558090
|
12/11/2022
|
PERIYANNAN
|
2919007WL040183
|
PERIYANNAN
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-010-010/144-A
(KOMANGALAM)
|
2919007000NRG23121120221558091
|
12/11/2022
|
SUMATHI
|
2919007WL040183
|
SUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-010-010/148-A
(KOMANGALAM)
|
2919007000NRG23121120221558092
|
12/11/2022
|
SUBAMMAL
|
2919007WL040183
|
SUBAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-010-010/153-A
(KOMANGALAM)
|
2919007000NRG23121120221558093
|
12/11/2022
|
KUPPAYE
|
2919007WL040183
|
KUPPAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-010-010/154-A
(KOMANGALAM)
|
2919007000NRG23121120221558094
|
12/11/2022
|
MARIAYAE
|
2919007WL040183
|
MARIAYAE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-010-010/158-A
(KOMANGALAM)
|
2919007000NRG23121120221558096
|
12/11/2022
|
JOTHI
|
2919007WL040183
|
JOTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-010-010/160-A
(KOMANGALAM)
|
2919007000NRG23121120221558097
|
12/11/2022
|
EASWARI
|
2919007WL040183
|
EASWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
EASWARI
|
CANARA BANK(508532)
|
|
31
|
VIRALIMALAI
|
TN-19-007-010-010/162-A
(KOMANGALAM)
|
2919007000NRG23121120221558098
|
12/11/2022
|
ARAYE
|
2919007WL040183
|
ARAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-010-010/164-A
(KOMANGALAM)
|
2919007000NRG23121120221558100
|
12/11/2022
|
SUDHA
|
2919007WL040183
|
SUDHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-010-010/166-A
(KOMANGALAM)
|
2919007000NRG23121120221558101
|
12/11/2022
|
Pitchaiyammal
|
2919007WL040183
|
Pitchaiyammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-010-010/167-A
(KOMANGALAM)
|
2919007000NRG23121120221558102
|
12/11/2022
|
VASANTHA
|
2919007WL040183
|
VASANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-010-010/169-A
(KOMANGALAM)
|
2919007000NRG23121120221558103
|
12/11/2022
|
MARUTHAMBAL
|
2919007WL040183
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-010-010/172-A
(KOMANGALAM)
|
2919007000NRG23121120221558104
|
12/11/2022
|
RAMAYEE
|
2919007WL040183
|
RAMAYEE
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-010-010/173-A
(KOMANGALAM)
|
2919007000NRG23121120221558105
|
12/11/2022
|
KARUPAYE
|
2919007WL040183
|
KARUPAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-010-010/174-B
(KOMANGALAM)
|
2919007000NRG23121120221558106
|
12/11/2022
|
AREYAMALA
|
2919007WL040183
|
AREYAMALA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AREYAMALA
|
CANARA BANK(508532)
|
|
39
|
VIRALIMALAI
|
TN-19-007-010-010/177-B
(KOMANGALAM)
|
2919007000NRG23121120221558107
|
12/11/2022
|
ALAGAMMAL
|
2919007WL040183
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-010-010/18-A
(KOMANGALAM)
|
2919007000NRG23121120221558108
|
12/11/2022
|
MANJULA
|
2919007WL040183
|
MANJULA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-010-010/181-A
(KOMANGALAM)
|
2919007000NRG23121120221558109
|
12/11/2022
|
VASATHA
|
2919007WL040183
|
VASATHA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASATHA
|
CANARA BANK(508532)
|
|
42
|
VIRALIMALAI
|
TN-19-007-010-010/183-A
(KOMANGALAM)
|
2919007000NRG23121120221558110
|
12/11/2022
|
KUPPAYI
|
2919007WL040183
|
KUPPAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-010-010/186-A
(KOMANGALAM)
|
2919007000NRG23121120221558111
|
12/11/2022
|
KAMATCH
|
2919007WL040183
|
KAMATCH
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-010-010/187-A
(KOMANGALAM)
|
2919007000NRG23121120221558112
|
12/11/2022
|
SURUMBARE
|
2919007WL040183
|
SURUMBARE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SURUMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-010-010/188-A
(KOMANGALAM)
|
2919007000NRG23121120221558113
|
12/11/2022
|
PATCHIYAMMAL
|
2919007WL040183
|
PATCHIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-010-010/191-A
(KOMANGALAM)
|
2919007000NRG23121120221558114
|
12/11/2022
|
SEETHALAKSHMI
|
2919007WL040183
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-010-010/192-B
(KOMANGALAM)
|
2919007000NRG23121120221558115
|
12/11/2022
|
KALAISELVI
|
2919007WL040183
|
KALAISELVI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-010-010/194-A
(KOMANGALAM)
|
2919007000NRG23121120221558116
|
12/11/2022
|
SUMATHI
|
2919007WL040183
|
SUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-010-010/196-B
(KOMANGALAM)
|
2919007000NRG23121120221558117
|
12/11/2022
|
PAPPATHI
|
2919007WL040183
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-010-010/203-A
(KOMANGALAM)
|
2919007000NRG23121120221558118
|
12/11/2022
|
PERIYAKKAL
|
2919007WL040183
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-010-010/205-A
(KOMANGALAM)
|
2919007000NRG23121120221558119
|
12/11/2022
|
MUKKAYE
|
2919007WL040183
|
MUKKAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-010-010/206-A
(KOMANGALAM)
|
2919007000NRG23121120221558120
|
12/11/2022
|
CHINNAPONNU
|
2919007WL040183
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-010-010/209-A
(KOMANGALAM)
|
2919007000NRG23121120221558121
|
12/11/2022
|
CHITRAVALLI
|
2919007WL040183
|
CHITRAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-010-010/211-A
(KOMANGALAM)
|
2919007000NRG23121120221558122
|
12/11/2022
|
MARIYAMMAL
|
2919007WL040183
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-010-010/213-A
(KOMANGALAM)
|
2919007000NRG23121120221558123
|
12/11/2022
|
SANGAPILLAI
|
2919007WL040183
|
SANGAPILLAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-010-010/217-A
(KOMANGALAM)
|
2919007000NRG23121120221558124
|
12/11/2022
|
ARUMUGAM
|
2919007WL040183
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-010-010/227-A
(KOMANGALAM)
|
2919007000NRG23121120221558125
|
12/11/2022
|
CHELLAMMAL
|
2919007WL040183
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-010-010/283-B
(KOMANGALAM)
|
2919007000NRG23121120221558126
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040183
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-010-010/318-A
(KOMANGALAM)
|
2919007000NRG23121120221558127
|
12/11/2022
|
MURUGAYE
|
2919007WL040183
|
MURUGAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-010-010/329-A
(KOMANGALAM)
|
2919007000NRG23121120221558128
|
12/11/2022
|
DEIVANI
|
2919007WL040183
|
DEIVANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVANI
|
CANARA BANK(508532)
|
|
61
|
VIRALIMALAI
|
TN-19-007-010-010/334-A
(KOMANGALAM)
|
2919007000NRG23121120221558129
|
12/11/2022
|
PALANIAMMAL
|
2919007WL040183
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-010-010/341-A
(KOMANGALAM)
|
2919007000NRG23121120221558130
|
12/11/2022
|
PONNAMMAL
|
2919007WL040183
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
63
|
VIRALIMALAI
|
TN-19-007-010-010/357-A
(KOMANGALAM)
|
2919007000NRG23121120221558131
|
12/11/2022
|
KANIAMMAL
|
2919007WL040183
|
KANIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-010-010/358-B
(KOMANGALAM)
|
2919007000NRG23121120221558132
|
12/11/2022
|
MARIYAYE
|
2919007WL040183
|
MARIYAYE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-010-010/360-a
(KOMANGALAM)
|
2919007000NRG23121120221558133
|
12/11/2022
|
MURUGAYE
|
2919007WL040183
|
MURUGAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAYE
|
CANARA BANK(508532)
|
|
66
|
VIRALIMALAI
|
TN-19-007-010-010/388-A
(KOMANGALAM)
|
2919007000NRG23121120221558134
|
12/11/2022
|
karupaye
|
2919007WL040183
|
karupaye
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-010-010/397-A
(KOMANGALAM)
|
2919007000NRG23121120221558135
|
12/11/2022
|
ponnupaapa
|
2919007WL040183
|
ponnupaapa
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ponnupaapa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-010-010/425-A
(KOMANGALAM)
|
2919007000NRG23121120221558136
|
12/11/2022
|
Rani
|
2919007WL040183
|
Rani
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63620
|
63620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63620
|
63620
|
|
|
|
|
|
|
|