|
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-19-007-029-002/484-B
(POYYAMANI)
|
2919007000NRG23120920221089147
|
12/09/2022
|
MURUGAYEE
|
2919007WL027626
|
MURUGAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/403-A
(POYYAMANI)
|
2919007000NRG23120920221089149
|
12/09/2022
|
RASU
|
2919007WL027626
|
RASU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/479-B
(POYYAMANI)
|
2919007000NRG23120920221089150
|
12/09/2022
|
MALLIGA
|
2919007WL027626
|
MALLIGA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/576-A
(POYYAMANI)
|
2919007000NRG23120920221089152
|
12/09/2022
|
SENTHAMARAI
|
2919007WL027626
|
SENTHAMARAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/416-A
(POYYAMANI)
|
2919007000NRG23120920221089156
|
12/09/2022
|
ALAGAMMAL
|
2919007WL027626
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/433-A
(POYYAMANI)
|
2919007000NRG23120920221089157
|
12/09/2022
|
VIJAYALAKSHMI
|
2919007WL027626
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/435-A
(POYYAMANI)
|
2919007000NRG23120920221089158
|
12/09/2022
|
SARASVATHI
|
2919007WL027626
|
SARASVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-004/437-A
(POYYAMANI)
|
2919007000NRG23120920221089159
|
12/09/2022
|
PALANIAMMAL
|
2919007WL027626
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-004/438-A
(POYYAMANI)
|
2919007000NRG23120920221089160
|
12/09/2022
|
KALAISELVI
|
2919007WL027626
|
KALAISELVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-004/440-A
(POYYAMANI)
|
2919007000NRG23120920221089161
|
12/09/2022
|
VALARMATHI
|
2919007WL027626
|
VALARMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-004/441-A
(POYYAMANI)
|
2919007000NRG23120920221089162
|
12/09/2022
|
SARATHA
|
2919007WL027626
|
SARATHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/444-A
(POYYAMANI)
|
2919007000NRG23120920221089164
|
12/09/2022
|
ANJAMMAL
|
2919007WL027626
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/445-A
(POYYAMANI)
|
2919007000NRG23120920221089165
|
12/09/2022
|
POTTUMANI
|
2919007WL027626
|
POTTUMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/449-A
(POYYAMANI)
|
2919007000NRG23120920221089167
|
12/09/2022
|
Thulasimani
|
2919007WL027626
|
Thulasimani
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/450-A
(POYYAMANI)
|
2919007000NRG23120920221089168
|
12/09/2022
|
GEETHALAKSHMI
|
2919007WL027626
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/451-A
(POYYAMANI)
|
2919007000NRG23120920221089169
|
12/09/2022
|
YASOTHA
|
2919007WL027626
|
YASOTHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/452-A
(POYYAMANI)
|
2919007000NRG23120920221089170
|
12/09/2022
|
Nagalakshmi
|
2919007WL027626
|
Nagalakshmi
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/453-A
(POYYAMANI)
|
2919007000NRG23120920221089171
|
12/09/2022
|
RAJALAKSHMI
|
2919007WL027626
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/454-A
(POYYAMANI)
|
2919007000NRG23120920221089172
|
12/09/2022
|
ALAGUMANI
|
2919007WL027626
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/455-A
(POYYAMANI)
|
2919007000NRG23120920221089173
|
12/09/2022
|
SEVATHAMANI
|
2919007WL027626
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/457-A
(POYYAMANI)
|
2919007000NRG23120920221089175
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027626
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/459-A
(POYYAMANI)
|
2919007000NRG23120920221089176
|
12/09/2022
|
BHANUMATHI
|
2919007WL027626
|
BHANUMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/460-A
(POYYAMANI)
|
2919007000NRG23120920221089177
|
12/09/2022
|
CHINNAPONNU
|
2919007WL027626
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/461-B
(POYYAMANI)
|
2919007000NRG23120920221089178
|
12/09/2022
|
AMBIKA
|
2919007WL027626
|
AMBIKA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/464-A
(POYYAMANI)
|
2919007000NRG23120920221089179
|
12/09/2022
|
PAPPA
|
2919007WL027626
|
PAPPA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/466-A
(POYYAMANI)
|
2919007000NRG23120920221089180
|
12/09/2022
|
RAJAMANI
|
2919007WL027626
|
RAJAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/467-A
(POYYAMANI)
|
2919007000NRG23120920221089181
|
12/09/2022
|
SEVATHAMANI
|
2919007WL027626
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-004/469-A
(POYYAMANI)
|
2919007000NRG23120920221089183
|
12/09/2022
|
KRISHNAVENI
|
2919007WL027626
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-004/470-A
(POYYAMANI)
|
2919007000NRG23120920221089184
|
12/09/2022
|
ALAGAMMAL
|
2919007WL027626
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-004/471-A
(POYYAMANI)
|
2919007000NRG23120920221089185
|
12/09/2022
|
CHELLAMMAL
|
2919007WL027626
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-004/477-A
(POYYAMANI)
|
2919007000NRG23120920221089187
|
12/09/2022
|
AMIRTHAVALLI
|
2919007WL027626
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-004/478-A
(POYYAMANI)
|
2919007000NRG23120920221089188
|
12/09/2022
|
PONNAMMAL
|
2919007WL027626
|
PONNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-004/481-A
(POYYAMANI)
|
2919007000NRG23120920221089189
|
12/09/2022
|
MALLIGA
|
2919007WL027626
|
MALLIGA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-004/482-A
(POYYAMANI)
|
2919007000NRG23120920221089190
|
12/09/2022
|
KASTHURI
|
2919007WL027626
|
KASTHURI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-004/483-A
(POYYAMANI)
|
2919007000NRG23120920221089191
|
12/09/2022
|
PONNAMMAL
|
2919007WL027626
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-004/485-A
(POYYAMANI)
|
2919007000NRG23120920221089192
|
12/09/2022
|
PONNAYAYI
|
2919007WL027626
|
PONNAYAYI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNAYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-004/486-A
(POYYAMANI)
|
2919007000NRG23120920221089193
|
12/09/2022
|
ANJAMMAL
|
2919007WL027626
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-004/487-A
(POYYAMANI)
|
2919007000NRG23120920221089194
|
12/09/2022
|
MARUTHAYEE
|
2919007WL027626
|
MARUTHAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-004/488-A
(POYYAMANI)
|
2919007000NRG23120920221089195
|
12/09/2022
|
ANJALAI
|
2919007WL027626
|
ANJALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-004/491-A
(POYYAMANI)
|
2919007000NRG23120920221089197
|
12/09/2022
|
PALANIYAMMAL
|
2919007WL027626
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-004/496-A
(POYYAMANI)
|
2919007000NRG23120920221089198
|
12/09/2022
|
ARAYE
|
2919007WL027626
|
ARAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-004/502-A
(POYYAMANI)
|
2919007000NRG23120920221089199
|
12/09/2022
|
PALANIYAMMAL
|
2919007WL027626
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-004/503-A
(POYYAMANI)
|
2919007000NRG23120920221089200
|
12/09/2022
|
RAJAMANI
|
2919007WL027626
|
RAJAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-004/509-A
(POYYAMANI)
|
2919007000NRG23120920221089202
|
12/09/2022
|
PUNGOTHAI
|
2919007WL027626
|
PUNGOTHAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-004/512-A
(POYYAMANI)
|
2919007000NRG23120920221089203
|
12/09/2022
|
PONNUMANI
|
2919007WL027626
|
PONNUMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-004/519-A
(POYYAMANI)
|
2919007000NRG23120920221089205
|
12/09/2022
|
ANJAMMAL
|
2919007WL027626
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-004/522-A
(POYYAMANI)
|
2919007000NRG23120920221089207
|
12/09/2022
|
Thagam
|
2919007WL027626
|
Thagam
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-004/523-A
(POYYAMANI)
|
2919007000NRG23120920221089208
|
12/09/2022
|
AMARAVATHI
|
2919007WL027626
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-004/526-A
(POYYAMANI)
|
2919007000NRG23120920221089210
|
12/09/2022
|
PAPPA
|
2919007WL027626
|
PAPPA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-004/527-A
(POYYAMANI)
|
2919007000NRG23120920221089211
|
12/09/2022
|
REVATHI
|
2919007WL027626
|
REVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-004/528-A
(POYYAMANI)
|
2919007000NRG23120920221089212
|
12/09/2022
|
PAPPU
|
2919007WL027626
|
PAPPU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-004/530-A
(POYYAMANI)
|
2919007000NRG23120920221089213
|
12/09/2022
|
PAPPU
|
2919007WL027626
|
PAPPU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-004/534-A
(POYYAMANI)
|
2919007000NRG23120920221089214
|
12/09/2022
|
AMUTHA
|
2919007WL027626
|
AMUTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-004/535-A
(POYYAMANI)
|
2919007000NRG23120920221089215
|
12/09/2022
|
GOMATHI
|
2919007WL027626
|
GOMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-004/536-A
(POYYAMANI)
|
2919007000NRG23120920221089216
|
12/09/2022
|
ELAKKIYA
|
2919007WL027626
|
ELAKKIYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-004/538-A
(POYYAMANI)
|
2919007000NRG23120920221089217
|
12/09/2022
|
PONNALAGU
|
2919007WL027626
|
PONNALAGU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-004/539-A
(POYYAMANI)
|
2919007000NRG23120920221089218
|
12/09/2022
|
CHINNAPONNU
|
2919007WL027626
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-004/540-A
(POYYAMANI)
|
2919007000NRG23120920221089219
|
12/09/2022
|
AMARAVALLI
|
2919007WL027626
|
AMARAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-004/553-A
(POYYAMANI)
|
2919007000NRG23120920221089220
|
12/09/2022
|
SUMATHI
|
2919007WL027626
|
SUMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-004/566-A
(POYYAMANI)
|
2919007000NRG23120920221089221
|
12/09/2022
|
SAROJA
|
2919007WL027626
|
SAROJA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-029-004/579-A
(POYYAMANI)
|
2919007000NRG23120920221089222
|
12/09/2022
|
LATHA
|
2919007WL027626
|
LATHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-029-004/597-A
(POYYAMANI)
|
2919007000NRG23120920221089224
|
12/09/2022
|
RASAMMAL
|
2919007WL027626
|
RASAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-029-004/599
(POYYAMANI)
|
2919007000NRG23120920221089225
|
12/09/2022
|
NALLAMMAL
|
2919007WL027626
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-029-005/573-A
(POYYAMANI)
|
2919007000NRG23120920221089243
|
12/09/2022
|
THILAKAVATHI
|
2919007WL027626
|
THILAKAVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-029-029/495-B
(POYYAMANI)
|
2919007000NRG23120920221089244
|
12/09/2022
|
ANJAMMAL
|
2919007WL027626
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-029-029/498-B
(POYYAMANI)
|
2919007000NRG23120920221089245
|
12/09/2022
|
AMARAVATHI
|
2919007WL027626
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-029-029/507-A
(POYYAMANI)
|
2919007000NRG23120920221089246
|
12/09/2022
|
PUSHPAM
|
2919007WL027626
|
PUSHPAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-029-029/520-B
(POYYAMANI)
|
2919007000NRG23120920221089247
|
12/09/2022
|
MURUGAYE
|
2919007WL027626
|
MURUGAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-029-029/7-A
(POYYAMANI)
|
2919007000NRG23120920221089249
|
12/09/2022
|
SELVAM
|
2919007WL027626
|
SELVAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78286
|
78286
|
|
|
|
|
|
|
|
|
70
|
VIRALIMALAI
|
TN-19-007-029-004/443-a
(POYYAMANI)
|
2919007000NRG23120920221089163
|
12/09/2022
|
TAMILARASI
|
2919007WL027626
|
TAMILARASI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79486
|
79486
|
|
|
|
|
|
|
|