|
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)
|
2919007000NRG23030920221025985
|
03/09/2022
|
PAPPA
|
2919007WL026209
|
PAPPA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-003/392
(KOMANGALAM)
|
2919007000NRG23030920221025986
|
03/09/2022
|
SASIKALA
|
2919007WL026209
|
SASIKALA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-003/393-A
(KOMANGALAM)
|
2919007000NRG23030920221025987
|
03/09/2022
|
ELANGIAM
|
2919007WL026209
|
ELANGIAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-003/427-A
(KOMANGALAM)
|
2919007000NRG23030920221025988
|
03/09/2022
|
KAVITHA
|
2919007WL026209
|
KAVITHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-003/451-A
(KOMANGALAM)
|
2919007000NRG23030920221025990
|
03/09/2022
|
VASANTHA
|
2919007WL026209
|
VASANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-003/453-A
(KOMANGALAM)
|
2919007000NRG23030920221025991
|
03/09/2022
|
PERUMAYI
|
2919007WL026209
|
PERUMAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-003/462-A
(KOMANGALAM)
|
2919007000NRG23030920221025993
|
03/09/2022
|
NAGAJOTHY
|
2919007WL026209
|
NAGAJOTHY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-003/464-A
(KOMANGALAM)
|
2919007000NRG23030920221025994
|
03/09/2022
|
PITCHAIYAMMAL
|
2919007WL026209
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-003/474-A
(KOMANGALAM)
|
2919007000NRG23030920221025995
|
03/09/2022
|
SATHYAPRIYA
|
2919007WL026209
|
SATHYAPRIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHYAPRIYA
|
CANARA BANK(508532)
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-010/102-A
(KOMANGALAM)
|
2919007000NRG23030920221026010
|
03/09/2022
|
SATHIYA
|
2919007WL026209
|
SATHIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-010/103-A
(KOMANGALAM)
|
2919007000NRG23030920221026011
|
03/09/2022
|
PERIYAKKAL
|
2919007WL026209
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
CANARA BANK(508532)
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-010/104-A
(KOMANGALAM)
|
2919007000NRG23030920221026012
|
03/09/2022
|
Mariyaye
|
2919007WL026209
|
Mariyaye
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyaye
|
CANARA BANK(508532)
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-010/106-A
(KOMANGALAM)
|
2919007000NRG23030920221026013
|
03/09/2022
|
PUSHPAM
|
2919007WL026209
|
PUSHPAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-010/108-A
(KOMANGALAM)
|
2919007000NRG23030920221026014
|
03/09/2022
|
LAKSHMI
|
2919007WL026209
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-010/114-A
(KOMANGALAM)
|
2919007000NRG23030920221026015
|
03/09/2022
|
PALANIYAMMAL
|
2919007WL026209
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-010/115-A
(KOMANGALAM)
|
2919007000NRG23030920221026016
|
03/09/2022
|
SELVAMANI
|
2919007WL026209
|
SELVAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-010/117-A
(KOMANGALAM)
|
2919007000NRG23030920221026017
|
03/09/2022
|
ELANGAYAM
|
2919007WL026209
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELANGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-010/118-A
(KOMANGALAM)
|
2919007000NRG23030920221026018
|
03/09/2022
|
RAMAYE
|
2919007WL026209
|
RAMAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-010/119-B
(KOMANGALAM)
|
2919007000NRG23030920221026019
|
03/09/2022
|
KUDAIYAMMAL
|
2919007WL026209
|
KUDAIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-010/120-A
(KOMANGALAM)
|
2919007000NRG23030920221026020
|
03/09/2022
|
RANI
|
2919007WL026209
|
RANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-010-010/123-A
(KOMANGALAM)
|
2919007000NRG23030920221026022
|
03/09/2022
|
PAPPATHI
|
2919007WL026209
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-010-010/127-A
(KOMANGALAM)
|
2919007000NRG23030920221026025
|
03/09/2022
|
PERIYAKKAL
|
2919007WL026209
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-010-010/128-A
(KOMANGALAM)
|
2919007000NRG23030920221026026
|
03/09/2022
|
SELVAM
|
2919007WL026209
|
SELVAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-010-010/129-A
(KOMANGALAM)
|
2919007000NRG23030920221026027
|
03/09/2022
|
CHINNAMMAL
|
2919007WL026209
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-010-010/131-A
(KOMANGALAM)
|
2919007000NRG23030920221026028
|
03/09/2022
|
KAMATCH
|
2919007WL026209
|
KAMATCH
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-010-010/132-A
(KOMANGALAM)
|
2919007000NRG23030920221026029
|
03/09/2022
|
MARIYAYE
|
2919007WL026209
|
MARIYAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-010-010/133-A
(KOMANGALAM)
|
2919007000NRG23030920221026030
|
03/09/2022
|
DHAVASU
|
2919007WL026209
|
DHAVASU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-010-010/142-A
(KOMANGALAM)
|
2919007000NRG23030920221026032
|
03/09/2022
|
AMSAVALLI
|
2919007WL026209
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-010-010/143-A
(KOMANGALAM)
|
2919007000NRG23030920221026033
|
03/09/2022
|
PERIYANNAN
|
2919007WL026209
|
PERIYANNAN
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-010-010/144-A
(KOMANGALAM)
|
2919007000NRG23030920221026034
|
03/09/2022
|
SUMATHI
|
2919007WL026209
|
SUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-010-010/146-B
(KOMANGALAM)
|
2919007000NRG23030920221026035
|
03/09/2022
|
CHINNAKANNU
|
2919007WL026209
|
CHINNAKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-010-010/147-A
(KOMANGALAM)
|
2919007000NRG23030920221026036
|
03/09/2022
|
RAMAYE
|
2919007WL026209
|
RAMAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMAYE
|
CANARA BANK(508532)
|
|
33
|
VIRALIMALAI
|
TN-19-007-010-010/148-A
(KOMANGALAM)
|
2919007000NRG23030920221026037
|
03/09/2022
|
SUBAMMAL
|
2919007WL026209
|
SUBAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-010-010/153-A
(KOMANGALAM)
|
2919007000NRG23030920221026038
|
03/09/2022
|
KUPPAYE
|
2919007WL026209
|
KUPPAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-010-010/154-A
(KOMANGALAM)
|
2919007000NRG23030920221026039
|
03/09/2022
|
MARIAYAE
|
2919007WL026209
|
MARIAYAE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIAYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-010-010/158-A
(KOMANGALAM)
|
2919007000NRG23030920221026042
|
03/09/2022
|
JOTHI
|
2919007WL026209
|
JOTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-010-010/159-A
(KOMANGALAM)
|
2919007000NRG23030920221026043
|
03/09/2022
|
PARVATHI
|
2919007WL026209
|
PARVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-010-010/160-A
(KOMANGALAM)
|
2919007000NRG23030920221026044
|
03/09/2022
|
EASWARI
|
2919007WL026209
|
EASWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
EASWARI
|
CANARA BANK(508532)
|
|
39
|
VIRALIMALAI
|
TN-19-007-010-010/162-A
(KOMANGALAM)
|
2919007000NRG23030920221026045
|
03/09/2022
|
ARAYE
|
2919007WL026209
|
ARAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-010-010/164-A
(KOMANGALAM)
|
2919007000NRG23030920221026047
|
03/09/2022
|
SUDHA
|
2919007WL026209
|
SUDHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-010-010/165-A
(KOMANGALAM)
|
2919007000NRG23030920221026048
|
03/09/2022
|
THANGAMANI
|
2919007WL026209
|
THANGAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-010-010/166-A
(KOMANGALAM)
|
2919007000NRG23030920221026049
|
03/09/2022
|
Pitchaiyammal
|
2919007WL026209
|
Pitchaiyammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-010-010/167-A
(KOMANGALAM)
|
2919007000NRG23030920221026050
|
03/09/2022
|
VASANTHA
|
2919007WL026209
|
VASANTHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-010-010/169-A
(KOMANGALAM)
|
2919007000NRG23030920221026051
|
03/09/2022
|
MARUTHAMBAL
|
2919007WL026209
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-010-010/172-A
(KOMANGALAM)
|
2919007000NRG23030920221026052
|
03/09/2022
|
RAMAYEE
|
2919007WL026209
|
RAMAYEE
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-010-010/173-A
(KOMANGALAM)
|
2919007000NRG23030920221026053
|
03/09/2022
|
KARUPAYE
|
2919007WL026209
|
KARUPAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-010-010/174-B
(KOMANGALAM)
|
2919007000NRG23030920221026054
|
03/09/2022
|
AREYAMALA
|
2919007WL026209
|
AREYAMALA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AREYAMALA
|
CANARA BANK(508532)
|
|
48
|
VIRALIMALAI
|
TN-19-007-010-010/175-A
(KOMANGALAM)
|
2919007000NRG23030920221026055
|
03/09/2022
|
ANDIPONNU
|
2919007WL026209
|
ANDIPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANDIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-010-010/181-A
(KOMANGALAM)
|
2919007000NRG23030920221026056
|
03/09/2022
|
VASATHA
|
2919007WL026209
|
VASATHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASATHA
|
CANARA BANK(508532)
|
|
50
|
VIRALIMALAI
|
TN-19-007-010-010/183-A
(KOMANGALAM)
|
2919007000NRG23030920221026057
|
03/09/2022
|
KUPPAYI
|
2919007WL026209
|
KUPPAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-010-010/185-A
(KOMANGALAM)
|
2919007000NRG23030920221026058
|
03/09/2022
|
DHANALAKSHMI
|
2919007WL026209
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-010-010/186-A
(KOMANGALAM)
|
2919007000NRG23030920221026059
|
03/09/2022
|
KAMATCH
|
2919007WL026209
|
KAMATCH
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-010-010/187-A
(KOMANGALAM)
|
2919007000NRG23030920221026060
|
03/09/2022
|
SURUMBARE
|
2919007WL026209
|
SURUMBARE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SURUMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-010-010/188-A
(KOMANGALAM)
|
2919007000NRG23030920221026061
|
03/09/2022
|
PATCHIYAMMAL
|
2919007WL026209
|
PATCHIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-010-010/192-B
(KOMANGALAM)
|
2919007000NRG23030920221026062
|
03/09/2022
|
KALAISELVI
|
2919007WL026209
|
KALAISELVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-010-010/193-A
(KOMANGALAM)
|
2919007000NRG23030920221026063
|
03/09/2022
|
PARVATHI
|
2919007WL026209
|
PARVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-010-010/194-A
(KOMANGALAM)
|
2919007000NRG23030920221026064
|
03/09/2022
|
SUMATHI
|
2919007WL026209
|
SUMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-010-010/196-B
(KOMANGALAM)
|
2919007000NRG23030920221026065
|
03/09/2022
|
PAPPATHI
|
2919007WL026209
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-010-010/202-A
(KOMANGALAM)
|
2919007000NRG23030920221026066
|
03/09/2022
|
AVERI
|
2919007WL026209
|
AVERI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-010-010/203-A
(KOMANGALAM)
|
2919007000NRG23030920221026067
|
03/09/2022
|
PERIYAKKAL
|
2919007WL026209
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-010-010/205-A
(KOMANGALAM)
|
2919007000NRG23030920221026068
|
03/09/2022
|
MUKKAYE
|
2919007WL026209
|
MUKKAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-010-010/206-A
(KOMANGALAM)
|
2919007000NRG23030920221026069
|
03/09/2022
|
CHINNAPONNU
|
2919007WL026209
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-010-010/207-A
(KOMANGALAM)
|
2919007000NRG23030920221026070
|
03/09/2022
|
ARAYE
|
2919007WL026209
|
ARAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-010-010/209-A
(KOMANGALAM)
|
2919007000NRG23030920221026072
|
03/09/2022
|
CHITRAVALLI
|
2919007WL026209
|
CHITRAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-010-010/210-A
(KOMANGALAM)
|
2919007000NRG23030920221026073
|
03/09/2022
|
LAKSHMI
|
2919007WL026209
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
VIRALIMALAI
|
TN-19-007-010-010/211-A
(KOMANGALAM)
|
2919007000NRG23030920221026074
|
03/09/2022
|
MARIYAMMAL
|
2919007WL026209
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-010-010/213-A
(KOMANGALAM)
|
2919007000NRG23030920221026076
|
03/09/2022
|
MARIAYAE
|
2919007WL026209
|
MARIAYAE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIAYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-010-010/213-A
(KOMANGALAM)
|
2919007000NRG23030920221026075
|
03/09/2022
|
SANGAPILLAI
|
2919007WL026209
|
SANGAPILLAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-010-010/216-C
(KOMANGALAM)
|
2919007000NRG23030920221026077
|
03/09/2022
|
POTHUMPONNU
|
2919007WL026209
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-010-010/217-A
(KOMANGALAM)
|
2919007000NRG23030920221026078
|
03/09/2022
|
ARUMUGAM
|
2919007WL026209
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-010-010/224-A
(KOMANGALAM)
|
2919007000NRG23030920221026079
|
03/09/2022
|
MARIAYAE
|
2919007WL026209
|
MARIAYAE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIAYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-010-010/248-A
(KOMANGALAM)
|
2919007000NRG23030920221026080
|
03/09/2022
|
PUSHPAM
|
2919007WL026209
|
PUSHPAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
73
|
VIRALIMALAI
|
TN-19-007-010-010/283-B
(KOMANGALAM)
|
2919007000NRG23030920221026081
|
03/09/2022
|
PALANIYAMMAL
|
2919007WL026209
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-010-010/318-A
(KOMANGALAM)
|
2919007000NRG23030920221026083
|
03/09/2022
|
MURUGAYE
|
2919007WL026209
|
MURUGAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-010-010/329-A
(KOMANGALAM)
|
2919007000NRG23030920221026084
|
03/09/2022
|
DEIVANI
|
2919007WL026209
|
DEIVANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEIVANI
|
CANARA BANK(508532)
|
|
76
|
VIRALIMALAI
|
TN-19-007-010-010/334-A
(KOMANGALAM)
|
2919007000NRG23030920221026085
|
03/09/2022
|
PALANIAMMAL
|
2919007WL026209
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-010-010/339-A
(KOMANGALAM)
|
2919007000NRG23030920221026086
|
03/09/2022
|
THANGAMANI
|
2919007WL026209
|
THANGAMANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-010-010/341-A
(KOMANGALAM)
|
2919007000NRG23030920221026087
|
03/09/2022
|
PONNAMMAL
|
2919007WL026209
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
79
|
VIRALIMALAI
|
TN-19-007-010-010/357-A
(KOMANGALAM)
|
2919007000NRG23030920221026088
|
03/09/2022
|
KANIAMMAL
|
2919007WL026209
|
KANIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-010-010/358-B
(KOMANGALAM)
|
2919007000NRG23030920221026089
|
03/09/2022
|
MARIYAYE
|
2919007WL026209
|
MARIYAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-010-010/360-a
(KOMANGALAM)
|
2919007000NRG23030920221026090
|
03/09/2022
|
MURUGAYE
|
2919007WL026209
|
MURUGAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
MURUGAYE
|
CANARA BANK(508532)
|
|
82
|
VIRALIMALAI
|
TN-19-007-010-010/381-A
(KOMANGALAM)
|
2919007000NRG23030920221026091
|
03/09/2022
|
INTHURANI
|
2919007WL026209
|
INTHURANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
INTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-010-010/381-A
(KOMANGALAM)
|
2919007000NRG23030920221026092
|
03/09/2022
|
Sundarraj
|
2919007WL026209
|
Sundarraj
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-010-010/388-A
(KOMANGALAM)
|
2919007000NRG23030920221026093
|
03/09/2022
|
karupaye
|
2919007WL026209
|
karupaye
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-010-010/397-A
(KOMANGALAM)
|
2919007000NRG23030920221026094
|
03/09/2022
|
ponnupaapa
|
2919007WL026209
|
ponnupaapa
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ponnupaapa
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-010-010/418-A
(KOMANGALAM)
|
2919007000NRG23030920221026095
|
03/09/2022
|
Anjalai
|
2919007WL026209
|
Anjalai
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-010-010/58-A
(KOMANGALAM)
|
2919007000NRG23030920221026097
|
03/09/2022
|
MALA
|
2919007WL026209
|
MALA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-010-010/72-A
(KOMANGALAM)
|
2919007000NRG23030920221026098
|
03/09/2022
|
PERUMAL
|
2919007WL026209
|
PERUMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|