|
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-19-007-017-002/736
(MATHOOR)
|
2919007000NRG23020720220496907
|
02/07/2022
|
Dhanapakiyam
|
2919007WL012929
|
Dhanapakiyam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-003/710
(MATHOOR)
|
2919007000NRG23020720220496909
|
02/07/2022
|
LAKSHMI
|
2919007WL012929
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-003/714
(MATHOOR)
|
2919007000NRG23020720220496910
|
02/07/2022
|
MANI
|
2919007WL012929
|
MANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-003/716
(MATHOOR)
|
2919007000NRG23020720220496911
|
02/07/2022
|
VASANTHA
|
2919007WL012929
|
VASANTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-003/835
(MATHOOR)
|
2919007000NRG23020720220496912
|
02/07/2022
|
RAJALAKSHMI
|
2919007WL012929
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/215-A
(MATHOOR)
|
2919007000NRG23020720220496913
|
02/07/2022
|
SAVERIAMMAL
|
2919007WL012929
|
SAVERIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAVERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/216-A
(MATHOOR)
|
2919007000NRG23020720220496914
|
02/07/2022
|
AROKAMMAL
|
2919007WL012929
|
AROKAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
AROKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/419-B
(MATHOOR)
|
2919007000NRG23020720220496915
|
02/07/2022
|
PUSHPAM
|
2919007WL012929
|
PUSHPAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/720
(MATHOOR)
|
2919007000NRG23020720220496916
|
02/07/2022
|
VENNILA
|
2919007WL012929
|
VENNILA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/217-A
(MATHOOR)
|
2919007000NRG23020720220496918
|
02/07/2022
|
BAGAYAM
|
2919007WL012929
|
BAGAYAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
08/07/2022
|
|
015112636
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-017/219-A
(MATHOOR)
|
2919007000NRG23020720220496919
|
02/07/2022
|
MARIYASELVAM
|
2919007WL012929
|
MARIYASELVAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/222-A
(MATHOOR)
|
2919007000NRG23020720220496920
|
02/07/2022
|
PERIYAKKAL
|
2919007WL012929
|
PERIYAKKAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/225-A
(MATHOOR)
|
2919007000NRG23020720220496921
|
02/07/2022
|
Pushpavalli
|
2919007WL012929
|
Pushpavalli
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/236-A
(MATHOOR)
|
2919007000NRG23020720220496923
|
02/07/2022
|
MARIYAYE
|
2919007WL012929
|
MARIYAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/246-A
(MATHOOR)
|
2919007000NRG23020720220496924
|
02/07/2022
|
DEIVANI
|
2919007WL012929
|
DEIVANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVANI
|
HDFC BANK LTD(607152)
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-017/247-A
(MATHOOR)
|
2919007000NRG23020720220496925
|
02/07/2022
|
AMSU
|
2919007WL012929
|
AMSU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-017/260-A
(MATHOOR)
|
2919007000NRG23020720220496927
|
02/07/2022
|
VANAJA
|
2919007WL012929
|
VANAJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-017/263-A
(MATHOOR)
|
2919007000NRG23020720220496928
|
02/07/2022
|
TAMILARASE
|
2919007WL012929
|
TAMILARASE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-017/271-A
(MATHOOR)
|
2919007000NRG23020720220496930
|
02/07/2022
|
LAKSHMI
|
2919007WL012929
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-017/273-A
(MATHOOR)
|
2919007000NRG23020720220496931
|
02/07/2022
|
RAJATHI
|
2919007WL012929
|
RAJATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-017/274-A
(MATHOOR)
|
2919007000NRG23020720220496932
|
02/07/2022
|
muniyammal
|
2919007WL012929
|
muniyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-017/278-A
(MATHOOR)
|
2919007000NRG23020720220496934
|
02/07/2022
|
PAPPU
|
2919007WL012929
|
PAPPU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-017/280-A
(MATHOOR)
|
2919007000NRG23020720220496935
|
02/07/2022
|
MANIYAMMAL
|
2919007WL012929
|
MANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-017/283-A
(MATHOOR)
|
2919007000NRG23020720220496937
|
02/07/2022
|
mekana
|
2919007WL012929
|
mekana
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
mekana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-017/285-A
(MATHOOR)
|
2919007000NRG23020720220496938
|
02/07/2022
|
MUTHUKANNU
|
2919007WL012929
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-017/301-A
(MATHOOR)
|
2919007000NRG23020720220496939
|
02/07/2022
|
RAJESWARI
|
2919007WL012929
|
RAJESWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-017/306-A
(MATHOOR)
|
2919007000NRG23020720220496941
|
02/07/2022
|
LAKSHMI
|
2919007WL012929
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-017/310-A
(MATHOOR)
|
2919007000NRG23020720220496942
|
02/07/2022
|
MARUTHAMBAL
|
2919007WL012929
|
MARUTHAMBAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-017/312-A
(MATHOOR)
|
2919007000NRG23020720220496943
|
02/07/2022
|
SAROJA
|
2919007WL012929
|
SAROJA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-017/333-A
(MATHOOR)
|
2919007000NRG23020720220496944
|
02/07/2022
|
SELLAPPA
|
2919007WL012929
|
SELLAPPA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-017/337-A
(MATHOOR)
|
2919007000NRG23020720220496945
|
02/07/2022
|
CHITRA
|
2919007WL012929
|
CHITRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-017/342-A
(MATHOOR)
|
2919007000NRG23020720220496946
|
02/07/2022
|
INDRANI
|
2919007WL012929
|
INDRANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-017/345-A
(MATHOOR)
|
2919007000NRG23020720220496947
|
02/07/2022
|
CHINNAPONNU
|
2919007WL012929
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-017/349-A
(MATHOOR)
|
2919007000NRG23020720220496948
|
02/07/2022
|
ANNAPURANE
|
2919007WL012929
|
ANNAPURANE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPURANE
|
BANK OF INDIA(508505)
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-017/354-A
(MATHOOR)
|
2919007000NRG23020720220496949
|
02/07/2022
|
RETINAM
|
2919007WL012929
|
RETINAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
08/07/2022
|
|
015112636
|
|
RETINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-017/360-A
(MATHOOR)
|
2919007000NRG23020720220496950
|
02/07/2022
|
THANGAPONNU
|
2919007WL012929
|
THANGAPONNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAPONNU
|
BANK OF INDIA(508505)
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-017/361-A
(MATHOOR)
|
2919007000NRG23020720220496951
|
02/07/2022
|
PASUBATHAM
|
2919007WL012929
|
PASUBATHAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PASUBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-017/362-A
(MATHOOR)
|
2919007000NRG23020720220496952
|
02/07/2022
|
PUSHPAM
|
2919007WL012929
|
PUSHPAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-017/366-A
(MATHOOR)
|
2919007000NRG23020720220496953
|
02/07/2022
|
MUTHUKANNU
|
2919007WL012929
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKANNU
|
RATNAKAR BANK(607393)
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-017/368-A
(MATHOOR)
|
2919007000NRG23020720220496954
|
02/07/2022
|
AMUTHA
|
2919007WL012929
|
AMUTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
41
|
VIRALIMALAI
|
TN-19-007-017-017/373-A
(MATHOOR)
|
2919007000NRG23020720220496955
|
02/07/2022
|
BABY
|
2919007WL012929
|
BABY
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-017-017/378-A
(MATHOOR)
|
2919007000NRG23020720220496956
|
02/07/2022
|
INDRAGANDHI
|
2919007WL012929
|
INDRAGANDHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-017-017/379-A
(MATHOOR)
|
2919007000NRG23020720220496957
|
02/07/2022
|
RENGAMMAL
|
2919007WL012929
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-017-017/381-A
(MATHOOR)
|
2919007000NRG23020720220496958
|
02/07/2022
|
AMSU
|
2919007WL012929
|
AMSU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-017-017/384-A
(MATHOOR)
|
2919007000NRG23020720220496959
|
02/07/2022
|
VALLI
|
2919007WL012929
|
VALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRALIMALAI
|
TN-19-007-017-017/385-A
(MATHOOR)
|
2919007000NRG23020720220496960
|
02/07/2022
|
CHELLAMMAL
|
2919007WL012929
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-017-017/550
(MATHOOR)
|
2919007000NRG23020720220496961
|
02/07/2022
|
RANI
|
2919007WL012929
|
RANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-017-017/551-A
(MATHOOR)
|
2919007000NRG23020720220496962
|
02/07/2022
|
PITCHIYAMMAL
|
2919007WL012929
|
PITCHIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-017-017/556
(MATHOOR)
|
2919007000NRG23020720220496963
|
02/07/2022
|
Chellammal
|
2919007WL012929
|
Chellammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-017-017/559-A
(MATHOOR)
|
2919007000NRG23020720220496964
|
02/07/2022
|
MANONMANI
|
2919007WL012929
|
MANONMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANONMANI
|
HDFC BANK LTD(607152)
|
|
51
|
VIRALIMALAI
|
TN-19-007-017-017/567-A
(MATHOOR)
|
2919007000NRG23020720220496965
|
02/07/2022
|
THANGAPONNU
|
2919007WL012929
|
THANGAPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRALIMALAI
|
TN-19-007-017-017/568
(MATHOOR)
|
2919007000NRG23020720220496966
|
02/07/2022
|
Susila
|
2919007WL012929
|
Susila
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-017-017/570
(MATHOOR)
|
2919007000NRG23020720220496967
|
02/07/2022
|
Malar
|
2919007WL012929
|
Malar
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-017-017/571
(MATHOOR)
|
2919007000NRG23020720220496968
|
02/07/2022
|
ANJALAI
|
2919007WL012929
|
ANJALAI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
55
|
VIRALIMALAI
|
TN-19-007-017-017/573
(MATHOOR)
|
2919007000NRG23020720220496969
|
02/07/2022
|
Sivaranjani
|
2919007WL012929
|
Sivaranjani
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-017-017/583
(MATHOOR)
|
2919007000NRG23020720220496970
|
02/07/2022
|
Shanmugam
|
2919007WL012929
|
Shanmugam
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIRALIMALAI
|
TN-19-007-017-017/624-A
(MATHOOR)
|
2919007000NRG23020720220496971
|
02/07/2022
|
SAVARIYAMMAL
|
2919007WL012929
|
SAVARIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-017-017/632-A
(MATHOOR)
|
2919007000NRG23020720220496972
|
02/07/2022
|
SAROJA
|
2919007WL012929
|
SAROJA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-017-017/634
(MATHOOR)
|
2919007000NRG23020720220496973
|
02/07/2022
|
AMMANI
|
2919007WL012929
|
AMMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-017-017/655
(MATHOOR)
|
2919007000NRG23020720220496974
|
02/07/2022
|
Pushbavalli
|
2919007WL012929
|
Pushbavalli
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushbavalli
|
BANK OF INDIA(508505)
|
|
61
|
VIRALIMALAI
|
TN-19-007-017-017/674-A
(MATHOOR)
|
2919007000NRG23020720220496975
|
02/07/2022
|
RAJESHWARI
|
2919007WL012929
|
RAJESHWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-017-017/701
(MATHOOR)
|
2919007000NRG23020720220496976
|
02/07/2022
|
SELVI
|
2919007WL012929
|
SELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-017-017/702
(MATHOOR)
|
2919007000NRG23020720220496977
|
02/07/2022
|
LAKSHMI
|
2919007WL012929
|
LAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
VIRALIMALAI
|
TN-19-007-017-017/708
(MATHOOR)
|
2919007000NRG23020720220496978
|
02/07/2022
|
VASANTHI
|
2919007WL012929
|
VASANTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-017-017/734
(MATHOOR)
|
2919007000NRG23020720220496979
|
02/07/2022
|
Meena
|
2919007WL012929
|
Meena
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIRALIMALAI
|
TN-19-007-017-017/744
(MATHOOR)
|
2919007000NRG23020720220496980
|
02/07/2022
|
Ulagayee
|
2919007WL012929
|
Ulagayee
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ulagayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-017-017/747
(MATHOOR)
|
2919007000NRG23020720220496981
|
02/07/2022
|
Thaivanai
|
2919007WL012929
|
Thaivanai
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-017-017/748
(MATHOOR)
|
2919007000NRG23020720220496982
|
02/07/2022
|
Mallika
|
2919007WL012929
|
Mallika
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRALIMALAI
|
TN-19-007-017-017/752
(MATHOOR)
|
2919007000NRG23020720220496983
|
02/07/2022
|
Vijaya
|
2919007WL012929
|
Vijaya
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIRALIMALAI
|
TN-19-007-017-017/774
(MATHOOR)
|
2919007000NRG23020720220496984
|
02/07/2022
|
Akila
|
2919007WL012929
|
Akila
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-017-017/803-A
(MATHOOR)
|
2919007000NRG23020720220496985
|
02/07/2022
|
DEIVAKANNI
|
2919007WL012929
|
DEIVAKANNI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
DEIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-017-017/814
(MATHOOR)
|
2919007000NRG23020720220496987
|
02/07/2022
|
CHITRA
|
2919007WL012929
|
CHITRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-017-017/818
(MATHOOR)
|
2919007000NRG23020720220496988
|
02/07/2022
|
LOGAMMAL
|
2919007WL012929
|
LOGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
08/07/2022
|
|
015112636
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66440
|
66440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66440
|
66440
|
|
|
|
|
|
|
|