|
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-19-007-031-031/72-A
(RAJALIPATTI)
|
2919007000NRG23170920221132644
|
17/09/2022
|
CHITRA
|
2919007WL028962
|
CHITRA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-002/406-A
(RAJALIPATTI)
|
2919007000NRG23170920221132547
|
17/09/2022
|
Meena
|
2919007WL028962
|
Meena
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-002/408-A
(RAJALIPATTI)
|
2919007000NRG23170920221132549
|
17/09/2022
|
Devi
|
2919007WL028962
|
Devi
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-002/410-A
(RAJALIPATTI)
|
2919007000NRG23170920221132550
|
17/09/2022
|
Chinnathal
|
2919007WL028962
|
Chinnathal
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-002/415-A
(RAJALIPATTI)
|
2919007000NRG23170920221132553
|
17/09/2022
|
Inthurani
|
2919007WL028962
|
Inthurani
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-002/420-A
(RAJALIPATTI)
|
2919007000NRG23170920221132557
|
17/09/2022
|
GANTHIMATHI
|
2919007WL028962
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-002/421-A
(RAJALIPATTI)
|
2919007000NRG23170920221132558
|
17/09/2022
|
SANTHI
|
2919007WL028962
|
SANTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-003/255-A
(RAJALIPATTI)
|
2919007000NRG23170920221132562
|
17/09/2022
|
SIRUMBAYEE
|
2919007WL028962
|
SIRUMBAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-003/259-A
(RAJALIPATTI)
|
2919007000NRG23170920221132563
|
17/09/2022
|
SARASU
|
2919007WL028962
|
SARASU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-003/261-A
(RAJALIPATTI)
|
2919007000NRG23170920221132564
|
17/09/2022
|
NALLAMMAL
|
2919007WL028962
|
NALLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-003/263-A
(RAJALIPATTI)
|
2919007000NRG23170920221132565
|
17/09/2022
|
NALLAMMAL
|
2919007WL028962
|
NALLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-003/267-A
(RAJALIPATTI)
|
2919007000NRG23170920221132567
|
17/09/2022
|
RAJESHWARI
|
2919007WL028962
|
RAJESHWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-003/268-A
(RAJALIPATTI)
|
2919007000NRG23170920221132568
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028962
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-003/269-A
(RAJALIPATTI)
|
2919007000NRG23170920221132569
|
17/09/2022
|
RENUKA
|
2919007WL028962
|
RENUKA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-003/277-A
(RAJALIPATTI)
|
2919007000NRG23170920221132570
|
17/09/2022
|
MAHALAKSHMI
|
2919007WL028962
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-003/281-A
(RAJALIPATTI)
|
2919007000NRG23170920221132572
|
17/09/2022
|
LAKSHMI
|
2919007WL028962
|
LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-003/284-A
(RAJALIPATTI)
|
2919007000NRG23170920221132573
|
17/09/2022
|
CHITRA
|
2919007WL028962
|
CHITRA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-003/288-A
(RAJALIPATTI)
|
2919007000NRG23170920221132575
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028962
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-003/927-A
(RAJALIPATTI)
|
2919007000NRG23170920221132576
|
17/09/2022
|
CHANDRA
|
2919007WL028962
|
CHANDRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-006/761-A
(RAJALIPATTI)
|
2919007000NRG23170920221132577
|
17/09/2022
|
PICHAIYAMMAL
|
2919007WL028962
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-006/768-A
(RAJALIPATTI)
|
2919007000NRG23170920221132578
|
17/09/2022
|
PURACHIKODI
|
2919007WL028962
|
PURACHIKODI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
PURACHIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-007/242-A
(RAJALIPATTI)
|
2919007000NRG23170920221132579
|
17/09/2022
|
KANAGAMBAL
|
2919007WL028962
|
KANAGAMBAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-008/866
(RAJALIPATTI)
|
2919007000NRG23170920221132581
|
17/09/2022
|
RAJALAKSHMI
|
2919007WL028962
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-009/987-A
(RAJALIPATTI)
|
2919007000NRG23170920221132583
|
17/09/2022
|
MAHALAKSHMI
|
2919007WL028962
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-011/297-A
(RAJALIPATTI)
|
2919007000NRG23170920221132584
|
17/09/2022
|
PONNAMMAL
|
2919007WL028962
|
PONNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-011/298-A
(RAJALIPATTI)
|
2919007000NRG23170920221132585
|
17/09/2022
|
ANJALAI
|
2919007WL028962
|
ANJALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-011/299-A
(RAJALIPATTI)
|
2919007000NRG23170920221132586
|
17/09/2022
|
PERUMAYEE
|
2919007WL028962
|
PERUMAYEE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-011/310-A
(RAJALIPATTI)
|
2919007000NRG23170920221132589
|
17/09/2022
|
SIVARANJANI
|
2919007WL028962
|
SIVARANJANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-011/317-A
(RAJALIPATTI)
|
2919007000NRG23170920221132591
|
17/09/2022
|
RAJAMMAL
|
2919007WL028962
|
RAJAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-011/321-A
(RAJALIPATTI)
|
2919007000NRG23170920221132592
|
17/09/2022
|
NALLAMMAL
|
2919007WL028962
|
NALLAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-011/322-A
(RAJALIPATTI)
|
2919007000NRG23170920221132593
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028962
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-012/494-A
(RAJALIPATTI)
|
2919007000NRG23170920221132594
|
17/09/2022
|
SADAIAMMAL
|
2919007WL028962
|
SADAIAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
SADAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-012/534-A
(RAJALIPATTI)
|
2919007000NRG23170920221132596
|
17/09/2022
|
THANGARASU
|
2919007WL028962
|
THANGARASU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-012/535-A
(RAJALIPATTI)
|
2919007000NRG23170920221132597
|
17/09/2022
|
SANTHI
|
2919007WL028962
|
SANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-012/536-A
(RAJALIPATTI)
|
2919007000NRG23170920221132598
|
17/09/2022
|
ADAIKAMMAL
|
2919007WL028962
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-012/954-A
(RAJALIPATTI)
|
2919007000NRG23170920221132599
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028962
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-014/911-A
(RAJALIPATTI)
|
2919007000NRG23170920221132605
|
17/09/2022
|
SELVARANI
|
2919007WL028962
|
SELVARANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-014/975-A
(RAJALIPATTI)
|
2919007000NRG23170920221132606
|
17/09/2022
|
SELVI
|
2919007WL028962
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-015/856-A
(RAJALIPATTI)
|
2919007000NRG23170920221132607
|
17/09/2022
|
REVATHI
|
2919007WL028962
|
REVATHI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-015/912-A
(RAJALIPATTI)
|
2919007000NRG23170920221132608
|
17/09/2022
|
RAJALAKSHMI
|
2919007WL028962
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-015/959-A
(RAJALIPATTI)
|
2919007000NRG23170920221132609
|
17/09/2022
|
POTHUMPONNU
|
2919007WL028962
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-031/1-A
(RAJALIPATTI)
|
2919007000NRG23170920221132610
|
17/09/2022
|
MEENAKSHI
|
2919007WL028962
|
MEENAKSHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-031/108-A
(RAJALIPATTI)
|
2919007000NRG23170920221132612
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028962
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-031/109-A
(RAJALIPATTI)
|
2919007000NRG23170920221132613
|
17/09/2022
|
AKILA
|
2919007WL028962
|
AKILA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-031/112-A
(RAJALIPATTI)
|
2919007000NRG23170920221132614
|
17/09/2022
|
PUNKOTHAI
|
2919007WL028962
|
PUNKOTHAI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PUNKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-031/118-A
(RAJALIPATTI)
|
2919007000NRG23170920221132615
|
17/09/2022
|
LEELAVATHI
|
2919007WL028962
|
LEELAVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-031/127-A
(RAJALIPATTI)
|
2919007000NRG23170920221132616
|
17/09/2022
|
ALAGAMMAL
|
2919007WL028962
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-031/129-A
(RAJALIPATTI)
|
2919007000NRG23170920221132617
|
17/09/2022
|
DHANBAKKIYAM
|
2919007WL028962
|
DHANBAKKIYAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANBAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-031/13-A
(RAJALIPATTI)
|
2919007000NRG23170920221132618
|
17/09/2022
|
SANTHI
|
2919007WL028962
|
SANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-031/130-A
(RAJALIPATTI)
|
2919007000NRG23170920221132619
|
17/09/2022
|
JANAKE
|
2919007WL028962
|
JANAKE
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
JANAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-031/17-A
(RAJALIPATTI)
|
2919007000NRG23170920221132620
|
17/09/2022
|
VELLAIAMMAL
|
2919007WL028962
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-031/29-A
(RAJALIPATTI)
|
2919007000NRG23170920221132622
|
17/09/2022
|
ANNAKILI
|
2919007WL028962
|
ANNAKILI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-031/3-A
(RAJALIPATTI)
|
2919007000NRG23170920221132623
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028962
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-031/326-A
(RAJALIPATTI)
|
2919007000NRG23170920221132625
|
17/09/2022
|
CHITRA
|
2919007WL028962
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-031/329-A
(RAJALIPATTI)
|
2919007000NRG23170920221132627
|
17/09/2022
|
SARASU
|
2919007WL028962
|
SARASU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-031/330-A
(RAJALIPATTI)
|
2919007000NRG23170920221132629
|
17/09/2022
|
SUSILA
|
2919007WL028962
|
SUSILA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-031/331-A
(RAJALIPATTI)
|
2919007000NRG23170920221132630
|
17/09/2022
|
VALARMATHI
|
2919007WL028962
|
VALARMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-031/333-A
(RAJALIPATTI)
|
2919007000NRG23170920221132631
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028962
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-031/334-A
(RAJALIPATTI)
|
2919007000NRG23170920221132632
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028962
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-031/336-A
(RAJALIPATTI)
|
2919007000NRG23170920221132633
|
17/09/2022
|
Chinnaponnu
|
2919007WL028962
|
Chinnaponnu
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-031/338-A
(RAJALIPATTI)
|
2919007000NRG23170920221132634
|
17/09/2022
|
LAKSHMI
|
2919007WL028962
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-031/342-A
(RAJALIPATTI)
|
2919007000NRG23170920221132635
|
17/09/2022
|
VASANTHA
|
2919007WL028962
|
VASANTHA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-031/35-A
(RAJALIPATTI)
|
2919007000NRG23170920221132637
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028962
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-031/43-A
(RAJALIPATTI)
|
2919007000NRG23170920221132640
|
17/09/2022
|
NEELA
|
2919007WL028962
|
NEELA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-031/50-A
(RAJALIPATTI)
|
2919007000NRG23170920221132641
|
17/09/2022
|
Neelavathyi
|
2919007WL028962
|
Neelavathyi
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
Neelavathyi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-031/59-A
(RAJALIPATTI)
|
2919007000NRG23170920221132642
|
17/09/2022
|
PUSHPAVALLI
|
2919007WL028962
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-031/71-A
(RAJALIPATTI)
|
2919007000NRG23170920221132643
|
17/09/2022
|
PARVATHI
|
2919007WL028962
|
PARVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-031/73-A
(RAJALIPATTI)
|
2919007000NRG23170920221132645
|
17/09/2022
|
ANNAKILI
|
2919007WL028962
|
ANNAKILI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-031/75-A
(RAJALIPATTI)
|
2919007000NRG23170920221132646
|
17/09/2022
|
MAHESWARI
|
2919007WL028962
|
MAHESWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-031/754-A
(RAJALIPATTI)
|
2919007000NRG23170920221132647
|
17/09/2022
|
MANGAYARKARASI
|
2919007WL028962
|
MANGAYARKARASI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-031/801-A
(RAJALIPATTI)
|
2919007000NRG23170920221132649
|
17/09/2022
|
ANJALAIDEVI
|
2919007WL028962
|
ANJALAIDEVI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-031/810-A
(RAJALIPATTI)
|
2919007000NRG23170920221132650
|
17/09/2022
|
MALAIYALGU
|
2919007WL028962
|
MALAIYALGU
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALAIYALGU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-031/813-A
(RAJALIPATTI)
|
2919007000NRG23170920221132651
|
17/09/2022
|
VELLAMMAL
|
2919007WL028962
|
VELLAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-031/814-A
(RAJALIPATTI)
|
2919007000NRG23170920221132652
|
17/09/2022
|
CHELLAM
|
2919007WL028962
|
CHELLAM
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-031/835-A
(RAJALIPATTI)
|
2919007000NRG23170920221132653
|
17/09/2022
|
PAPPATHI
|
2919007WL028962
|
PAPPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-031/862-A
(RAJALIPATTI)
|
2919007000NRG23170920221132655
|
17/09/2022
|
VIJAYA
|
2919007WL028962
|
VIJAYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-031/869-A
(RAJALIPATTI)
|
2919007000NRG23170920221132656
|
17/09/2022
|
AACHKANNU
|
2919007WL028962
|
AACHKANNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
AACHKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-031/87-A
(RAJALIPATTI)
|
2919007000NRG23170920221132657
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028962
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-031/88-A
(RAJALIPATTI)
|
2919007000NRG23170920221132658
|
17/09/2022
|
MEKALA
|
2919007WL028962
|
MEKALA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-031/883-A
(RAJALIPATTI)
|
2919007000NRG23170920221132659
|
17/09/2022
|
PARAMESHWARI
|
2919007WL028962
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-031/889-A
(RAJALIPATTI)
|
2919007000NRG23170920221132660
|
17/09/2022
|
JANCIRANI
|
2919007WL028962
|
JANCIRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-031/89-A
(RAJALIPATTI)
|
2919007000NRG23170920221132661
|
17/09/2022
|
MALIKA
|
2919007WL028962
|
MALIKA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-031/895-A
(RAJALIPATTI)
|
2919007000NRG23170920221132662
|
17/09/2022
|
GOMATHI
|
2919007WL028962
|
GOMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-031/9-A
(RAJALIPATTI)
|
2919007000NRG23170920221132663
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028962
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-031-031/902-A
(RAJALIPATTI)
|
2919007000NRG23170920221132664
|
17/09/2022
|
BAKKIYAM
|
2919007WL028962
|
BAKKIYAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-031-031/909-A
(RAJALIPATTI)
|
2919007000NRG23170920221132665
|
17/09/2022
|
THAMILSELVI
|
2919007WL028962
|
THAMILSELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-031-031/91-A
(RAJALIPATTI)
|
2919007000NRG23170920221132666
|
17/09/2022
|
SATHYA
|
2919007WL028962
|
SATHYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-031-031/910-A
(RAJALIPATTI)
|
2919007000NRG23170920221132667
|
17/09/2022
|
SARITHA
|
2919007WL028962
|
SARITHA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-031-031/925-A
(RAJALIPATTI)
|
2919007000NRG23170920221132668
|
17/09/2022
|
SELLAMANI
|
2919007WL028962
|
SELLAMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-031-031/930-A
(RAJALIPATTI)
|
2919007000NRG23170920221132669
|
17/09/2022
|
POTHUMPONNU
|
2919007WL028962
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-031-031/948-A
(RAJALIPATTI)
|
2919007000NRG23170920221132670
|
17/09/2022
|
PREMA
|
2919007WL028962
|
PREMA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-031-031/962
(RAJALIPATTI)
|
2919007000NRG23170920221132671
|
17/09/2022
|
SUDHANDIRAM
|
2919007WL028962
|
SUDHANDIRAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUDHANDIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-031-031/965-A
(RAJALIPATTI)
|
2919007000NRG23170920221132672
|
17/09/2022
|
INDRANI
|
2919007WL028962
|
INDRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-031-031/971-A
(RAJALIPATTI)
|
2919007000NRG23170920221132673
|
17/09/2022
|
TAMILSELVI
|
2919007WL028962
|
TAMILSELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-031-031/984-A
(RAJALIPATTI)
|
2919007000NRG23170920221132674
|
17/09/2022
|
SHEELADEVI
|
2919007WL028962
|
SHEELADEVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
SHEELADEVI
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-031-033/265-A
(RAJALIPATTI)
|
2919007000NRG23170920221132680
|
17/09/2022
|
VASANTHA
|
2919007WL028962
|
VASANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-031-033/867-A
(RAJALIPATTI)
|
2919007000NRG23170920221132681
|
17/09/2022
|
PONNUMANI
|
2919007WL028962
|
PONNUMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-031-033/871-A
(RAJALIPATTI)
|
2919007000NRG23170920221132682
|
17/09/2022
|
Devi
|
2919007WL028962
|
Devi
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-031-033/916-A
(RAJALIPATTI)
|
2919007000NRG23170920221132683
|
17/09/2022
|
AMUTHARANI
|
2919007WL028962
|
AMUTHARANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-031-033/963-A
(RAJALIPATTI)
|
2919007000NRG23170920221132686
|
17/09/2022
|
CHANDRA
|
2919007WL028962
|
CHANDRA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|