|
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-19-007-031-009/606-A
(RAJALIPATTI)
|
2919007000NRG23250720220667837
|
25/07/2022
|
INDRANI
|
2919007WL017441
|
INDRANI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-009/609-A
(RAJALIPATTI)
|
2919007000NRG23250720220667838
|
25/07/2022
|
THULASIMANI
|
2919007WL017441
|
THULASIMANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-009/610-A
(RAJALIPATTI)
|
2919007000NRG23250720220667839
|
25/07/2022
|
SELVAM
|
2919007WL017441
|
SELVAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-009/612-A
(RAJALIPATTI)
|
2919007000NRG23250720220667841
|
25/07/2022
|
Virammal
|
2919007WL017441
|
Virammal
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-009/613-A
(RAJALIPATTI)
|
2919007000NRG23250720220667842
|
25/07/2022
|
KARUTHAMANI
|
2919007WL017441
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-009/616-A
(RAJALIPATTI)
|
2919007000NRG23250720220667844
|
25/07/2022
|
SARANYA
|
2919007WL017441
|
SARANYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARANYA
|
CANARA BANK(508532)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-009/618-B
(RAJALIPATTI)
|
2919007000NRG23250720220667846
|
25/07/2022
|
KANAGAVALLI
|
2919007WL017441
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-009/620-A
(RAJALIPATTI)
|
2919007000NRG23250720220667848
|
25/07/2022
|
THANGAMANI
|
2919007WL017441
|
THANGAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-009/621-A
(RAJALIPATTI)
|
2919007000NRG23250720220667850
|
25/07/2022
|
PAPPU
|
2919007WL017441
|
PAPPU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-009/621-A
(RAJALIPATTI)
|
2919007000NRG23250720220667849
|
25/07/2022
|
SELVAN
|
2919007WL017441
|
SELVAN
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-009/622-A
(RAJALIPATTI)
|
2919007000NRG23250720220667851
|
25/07/2022
|
ANJALAIDEVI
|
2919007WL017441
|
ANJALAIDEVI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-009/624-A
(RAJALIPATTI)
|
2919007000NRG23250720220667853
|
25/07/2022
|
PITCHAIYAMMAL
|
2919007WL017441
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-009/624-A
(RAJALIPATTI)
|
2919007000NRG23250720220667852
|
25/07/2022
|
SELVAN
|
2919007WL017441
|
SELVAN
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-009/626-A
(RAJALIPATTI)
|
2919007000NRG23250720220667854
|
25/07/2022
|
PUSHPAM
|
2919007WL017441
|
PUSHPAM
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-009/627-A
(RAJALIPATTI)
|
2919007000NRG23250720220667855
|
25/07/2022
|
NALLAMMAL
|
2919007WL017441
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-009/629-A
(RAJALIPATTI)
|
2919007000NRG23250720220667856
|
25/07/2022
|
MARIAYE
|
2919007WL017441
|
MARIAYE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-009/632-A
(RAJALIPATTI)
|
2919007000NRG23250720220667857
|
25/07/2022
|
SANTHI
|
2919007WL017441
|
SANTHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-009/635-A
(RAJALIPATTI)
|
2919007000NRG23250720220667861
|
25/07/2022
|
KRISHNAMMAL
|
2919007WL017441
|
KRISHNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-009/641-A
(RAJALIPATTI)
|
2919007000NRG23250720220667863
|
25/07/2022
|
DHANAM
|
2919007WL017441
|
DHANAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-009/648-A
(RAJALIPATTI)
|
2919007000NRG23250720220667867
|
25/07/2022
|
CHITRAVALLI
|
2919007WL017441
|
CHITRAVALLI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-009/651-A
(RAJALIPATTI)
|
2919007000NRG23250720220667870
|
25/07/2022
|
CHELLAMMAL
|
2919007WL017441
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-009/651-A
(RAJALIPATTI)
|
2919007000NRG23250720220667869
|
25/07/2022
|
PERIYASAMI
|
2919007WL017441
|
PERIYASAMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-009/654-A
(RAJALIPATTI)
|
2919007000NRG23250720220667872
|
25/07/2022
|
SANTHI
|
2919007WL017441
|
SANTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-009/656-A
(RAJALIPATTI)
|
2919007000NRG23250720220667873
|
25/07/2022
|
JOTHI
|
2919007WL017441
|
JOTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-009/657-A
(RAJALIPATTI)
|
2919007000NRG23250720220667874
|
25/07/2022
|
ANJALAI
|
2919007WL017441
|
ANJALAI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-009/659-A
(RAJALIPATTI)
|
2919007000NRG23250720220667876
|
25/07/2022
|
ANNAKILI
|
2919007WL017441
|
ANNAKILI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-009/662-A
(RAJALIPATTI)
|
2919007000NRG23250720220667877
|
25/07/2022
|
ESWARI
|
2919007WL017441
|
ESWARI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-009/664-C
(RAJALIPATTI)
|
2919007000NRG23250720220667879
|
25/07/2022
|
AMUTHA
|
2919007WL017441
|
AMUTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-009/665-A
(RAJALIPATTI)
|
2919007000NRG23250720220667880
|
25/07/2022
|
JAYALAKSHMI
|
2919007WL017441
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-009/667-A
(RAJALIPATTI)
|
2919007000NRG23250720220667881
|
25/07/2022
|
MANI
|
2919007WL017441
|
MANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-009/668-A
(RAJALIPATTI)
|
2919007000NRG23250720220667882
|
25/07/2022
|
RAMAYE
|
2919007WL017441
|
RAMAYE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-009/669-A
(RAJALIPATTI)
|
2919007000NRG23250720220667883
|
25/07/2022
|
SIRENGAMMAL
|
2919007WL017441
|
SIRENGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-009/670-A
(RAJALIPATTI)
|
2919007000NRG23250720220667884
|
25/07/2022
|
KAMATCHI
|
2919007WL017441
|
KAMATCHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-009/671-A
(RAJALIPATTI)
|
2919007000NRG23250720220667885
|
25/07/2022
|
DHANALAKSHMI
|
2919007WL017441
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-009/673-A
(RAJALIPATTI)
|
2919007000NRG23250720220667886
|
25/07/2022
|
EASWARI
|
2919007WL017441
|
EASWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-009/677-A
(RAJALIPATTI)
|
2919007000NRG23250720220667887
|
25/07/2022
|
VALLIKANNU
|
2919007WL017441
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-009/678-A
(RAJALIPATTI)
|
2919007000NRG23250720220667888
|
25/07/2022
|
CHELLAM
|
2919007WL017441
|
CHELLAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-009/679-A
(RAJALIPATTI)
|
2919007000NRG23250720220667889
|
25/07/2022
|
THANGAMANI
|
2919007WL017441
|
THANGAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-009/682-A
(RAJALIPATTI)
|
2919007000NRG23250720220667890
|
25/07/2022
|
PAPPAMMAL
|
2919007WL017441
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-009/683-A
(RAJALIPATTI)
|
2919007000NRG23250720220667891
|
25/07/2022
|
SASIKALA
|
2919007WL017441
|
SASIKALA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-009/684-A
(RAJALIPATTI)
|
2919007000NRG23250720220667892
|
25/07/2022
|
CHANDRA
|
2919007WL017441
|
CHANDRA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-009/689-A
(RAJALIPATTI)
|
2919007000NRG23250720220667893
|
25/07/2022
|
LAKSHMI
|
2919007WL017441
|
LAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-009/691-A
(RAJALIPATTI)
|
2919007000NRG23250720220667895
|
25/07/2022
|
ANJAMMAL
|
2919007WL017441
|
ANJAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-009/698-A
(RAJALIPATTI)
|
2919007000NRG23250720220667897
|
25/07/2022
|
NAGALAKSHMI
|
2919007WL017441
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-009/699-A
(RAJALIPATTI)
|
2919007000NRG23250720220667898
|
25/07/2022
|
RENGAMMAL
|
2919007WL017441
|
RENGAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-009/701-A
(RAJALIPATTI)
|
2919007000NRG23250720220667899
|
25/07/2022
|
AMSAVALLI
|
2919007WL017441
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-009/703-A
(RAJALIPATTI)
|
2919007000NRG23250720220667900
|
25/07/2022
|
CHITRA
|
2919007WL017441
|
CHITRA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-009/704-A
(RAJALIPATTI)
|
2919007000NRG23250720220667901
|
25/07/2022
|
SEVATHAMANI
|
2919007WL017441
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-009/705-A
(RAJALIPATTI)
|
2919007000NRG23250720220667902
|
25/07/2022
|
VENNILA
|
2919007WL017441
|
VENNILA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-009/707-A
(RAJALIPATTI)
|
2919007000NRG23250720220667903
|
25/07/2022
|
AMMAKANNU
|
2919007WL017441
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-009/708-A
(RAJALIPATTI)
|
2919007000NRG23250720220667904
|
25/07/2022
|
MEKALA
|
2919007WL017441
|
MEKALA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-009/709-A
(RAJALIPATTI)
|
2919007000NRG23250720220667905
|
25/07/2022
|
VELLAIYAMMAL
|
2919007WL017441
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-009/712-A
(RAJALIPATTI)
|
2919007000NRG23250720220667907
|
25/07/2022
|
LAKSHMI
|
2919007WL017441
|
LAKSHMI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-009/713-A
(RAJALIPATTI)
|
2919007000NRG23250720220667908
|
25/07/2022
|
RAJAMMAL
|
2919007WL017441
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-009/714-A
(RAJALIPATTI)
|
2919007000NRG23250720220667909
|
25/07/2022
|
RASAMMAL
|
2919007WL017441
|
RASAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-009/715-A
(RAJALIPATTI)
|
2919007000NRG23250720220667910
|
25/07/2022
|
KALAISELVI
|
2919007WL017441
|
KALAISELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-009/717-A
(RAJALIPATTI)
|
2919007000NRG23250720220667911
|
25/07/2022
|
LAKSHMI
|
2919007WL017441
|
LAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-009/719-A
(RAJALIPATTI)
|
2919007000NRG23250720220667912
|
25/07/2022
|
TAMILSELVI
|
2919007WL017441
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-009/824-A
(RAJALIPATTI)
|
2919007000NRG23250720220667914
|
25/07/2022
|
MURUGESHWARI
|
2919007WL017441
|
MURUGESHWARI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-009/837
(RAJALIPATTI)
|
2919007000NRG23250720220667916
|
25/07/2022
|
THANGAMANI
|
2919007WL017441
|
THANGAMANI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-009/840-A
(RAJALIPATTI)
|
2919007000NRG23250720220667917
|
25/07/2022
|
KAMACHI
|
2919007WL017441
|
KAMACHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-009/885
(RAJALIPATTI)
|
2919007000NRG23250720220667918
|
25/07/2022
|
ANJALAI
|
2919007WL017441
|
ANJALAI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-009/887
(RAJALIPATTI)
|
2919007000NRG23250720220667919
|
25/07/2022
|
PAPPATHI
|
2919007WL017441
|
PAPPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-009/917-A
(RAJALIPATTI)
|
2919007000NRG23250720220667921
|
25/07/2022
|
REVATHI
|
2919007WL017441
|
REVATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-009/937-A
(RAJALIPATTI)
|
2919007000NRG23250720220667922
|
25/07/2022
|
THANGAM
|
2919007WL017441
|
THANGAM
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-009/942-A
(RAJALIPATTI)
|
2919007000NRG23250720220667923
|
25/07/2022
|
LAKSHMI
|
2919007WL017441
|
LAKSHMI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-009/947-A
(RAJALIPATTI)
|
2919007000NRG23250720220667924
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017441
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-010/721-A
(RAJALIPATTI)
|
2919007000NRG23250720220667926
|
25/07/2022
|
THANGAMMAL
|
2919007WL017441
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-010/725-A
(RAJALIPATTI)
|
2919007000NRG23250720220667929
|
25/07/2022
|
PAPPU
|
2919007WL017441
|
PAPPU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-010/727-A
(RAJALIPATTI)
|
2919007000NRG23250720220667930
|
25/07/2022
|
Easwari
|
2919007WL017441
|
Easwari
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-010/728-A
(RAJALIPATTI)
|
2919007000NRG23250720220667931
|
25/07/2022
|
PAPPTHI
|
2919007WL017441
|
PAPPTHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-010/732-A
(RAJALIPATTI)
|
2919007000NRG23250720220667932
|
25/07/2022
|
PAPPU
|
2919007WL017441
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-010/733-A
(RAJALIPATTI)
|
2919007000NRG23250720220667933
|
25/07/2022
|
RANI
|
2919007WL017441
|
RANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-010/734-A
(RAJALIPATTI)
|
2919007000NRG23250720220667934
|
25/07/2022
|
Kalyani
|
2919007WL017441
|
Kalyani
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-010/735-A
(RAJALIPATTI)
|
2919007000NRG23250720220667935
|
25/07/2022
|
SUSILA
|
2919007WL017441
|
SUSILA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-010/737-A
(RAJALIPATTI)
|
2919007000NRG23250720220667936
|
25/07/2022
|
SARASU
|
2919007WL017441
|
SARASU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-010/739-A
(RAJALIPATTI)
|
2919007000NRG23250720220667937
|
25/07/2022
|
MALLIGA
|
2919007WL017441
|
MALLIGA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-010/741-A
(RAJALIPATTI)
|
2919007000NRG23250720220667938
|
25/07/2022
|
CHELLAMANI
|
2919007WL017441
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-010/743-A
(RAJALIPATTI)
|
2919007000NRG23250720220667939
|
25/07/2022
|
RAJESHWARI
|
2919007WL017441
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-010/744-A
(RAJALIPATTI)
|
2919007000NRG23250720220667940
|
25/07/2022
|
PALANIYAMMAL
|
2919007WL017441
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-010/746-A
(RAJALIPATTI)
|
2919007000NRG23250720220667941
|
25/07/2022
|
AMMAKANNU
|
2919007WL017441
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-010/747-A
(RAJALIPATTI)
|
2919007000NRG23250720220667942
|
25/07/2022
|
SARATHA
|
2919007WL017441
|
SARATHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-010/748-A
(RAJALIPATTI)
|
2919007000NRG23250720220667943
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017441
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-031/798-A
(RAJALIPATTI)
|
2919007000NRG23250720220667944
|
25/07/2022
|
MUTHULAKSHMI
|
2919007WL017441
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRALIMALAI
|
TN-19-007-031-031/807-A
(RAJALIPATTI)
|
2919007000NRG23250720220667945
|
25/07/2022
|
PATCHAIYAMMAL
|
2919007WL017441
|
PATCHAIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-031-031/894-A
(RAJALIPATTI)
|
2919007000NRG23250720220667946
|
25/07/2022
|
SANTHI
|
2919007WL017441
|
SANTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107438
|
107438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107438
|
107438
|
|
|
|
|
|
|
|