|
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
|
VIRUDHUNAGAR
|
TN-24-002-045-045/107-A
(Sengundrapuram)
|
2924002000NRG23291020221775961
|
29/10/2022
|
MUNIAMMAL
|
2924002WL043029
|
MUNIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-045-045/11-A
(Sengundrapuram)
|
2924002000NRG23291020221775963
|
29/10/2022
|
PAPATHY
|
2924002WL043029
|
PAPATHY
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-045-045/112-A
(Sengundrapuram)
|
2924002000NRG23291020221775964
|
29/10/2022
|
LAKSHMI
|
2924002WL043029
|
LAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-045-045/122-A
(Sengundrapuram)
|
2924002000NRG23291020221775965
|
29/10/2022
|
RAMUTHAI
|
2924002WL043029
|
RAMUTHAI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-045-045/123-A
(Sengundrapuram)
|
2924002000NRG23291020221775966
|
29/10/2022
|
SENBHAGAVALLI
|
2924002WL043029
|
SENBHAGAVALLI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SENBHAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-045-045/124-A
(Sengundrapuram)
|
2924002000NRG23291020221775967
|
29/10/2022
|
SAMUTHIRAM
|
2924002WL043029
|
SAMUTHIRAM
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-045-045/129-A
(Sengundrapuram)
|
2924002000NRG23291020221775969
|
29/10/2022
|
KARTHIKAISELVI
|
2924002WL043029
|
KARTHIKAISELVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARTHIKAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-045-045/132-A
(Sengundrapuram)
|
2924002000NRG23291020221775970
|
29/10/2022
|
INDIRA
|
2924002WL043029
|
INDIRA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-045-045/133-A
(Sengundrapuram)
|
2924002000NRG23291020221775971
|
29/10/2022
|
SAMATHANAM
|
2924002WL043029
|
SAMATHANAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMATHANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-045-045/14-A
(Sengundrapuram)
|
2924002000NRG23291020221775973
|
29/10/2022
|
VIRAMMAL
|
2924002WL043029
|
VIRAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-045-045/141-A
(Sengundrapuram)
|
2924002000NRG23291020221775974
|
29/10/2022
|
SUBBURAJ
|
2924002WL043029
|
SUBBURAJ
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-045-045/142-A
(Sengundrapuram)
|
2924002000NRG23291020221776085
|
29/10/2022
|
PARASAKTHI
|
2924002WL043030
|
PARASAKTHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-045-045/145-A
(Sengundrapuram)
|
2924002000NRG23291020221775975
|
29/10/2022
|
SELLAMMAL
|
2924002WL043029
|
SELLAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-045-045/15-A
(Sengundrapuram)
|
2924002000NRG23291020221775976
|
29/10/2022
|
MURUGALAKSHMI
|
2924002WL043029
|
MURUGALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-045-045/154-A
(Sengundrapuram)
|
2924002000NRG23291020221775977
|
29/10/2022
|
KANAKAMMAL
|
2924002WL043029
|
KANAKAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-045-045/157-A
(Sengundrapuram)
|
2924002000NRG23291020221775978
|
29/10/2022
|
PANDIAMMAL
|
2924002WL043029
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-045-045/168-A
(Sengundrapuram)
|
2924002000NRG23291020221775979
|
29/10/2022
|
ELLAMMAL
|
2924002WL043029
|
ELLAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-045-045/179-A
(Sengundrapuram)
|
2924002000NRG23291020221775980
|
29/10/2022
|
MEENAKSHI
|
2924002WL043029
|
MEENAKSHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-045-045/180-A
(Sengundrapuram)
|
2924002000NRG23291020221775981
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043029
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-045-045/185-A
(Sengundrapuram)
|
2924002000NRG23291020221775982
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL043029
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-045-045/187-A
(Sengundrapuram)
|
2924002000NRG23291020221775983
|
29/10/2022
|
PANDIAMMAL
|
2924002WL043029
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-045-045/192-A
(Sengundrapuram)
|
2924002000NRG23291020221775984
|
29/10/2022
|
PANCHAVARNAM
|
2924002WL043029
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-045-045/195-A
(Sengundrapuram)
|
2924002000NRG23291020221775986
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043029
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-045-045/196-A
(Sengundrapuram)
|
2924002000NRG23291020221775987
|
29/10/2022
|
PARAMESWARI
|
2924002WL043029
|
PARAMESWARI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-045-045/199-A
(Sengundrapuram)
|
2924002000NRG23291020221775988
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043029
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-045-045/200-A
(Sengundrapuram)
|
2924002000NRG23291020221775989
|
29/10/2022
|
INDRANI
|
2924002WL043029
|
INDRANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-045-045/209-A
(Sengundrapuram)
|
2924002000NRG23291020221775990
|
29/10/2022
|
GOVINDAMMAL
|
2924002WL043029
|
GOVINDAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-045-045/210-A
(Sengundrapuram)
|
2924002000NRG23291020221775991
|
29/10/2022
|
TAMILSELVI
|
2924002WL043029
|
TAMILSELVI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-045-045/22-A
(Sengundrapuram)
|
2924002000NRG23291020221775992
|
29/10/2022
|
LAKSHMI
|
2924002WL043029
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-045-045/224-A
(Sengundrapuram)
|
2924002000NRG23291020221775993
|
29/10/2022
|
LAKSHMI
|
2924002WL043029
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-045-045/227-A
(Sengundrapuram)
|
2924002000NRG23291020221775994
|
29/10/2022
|
KALEESWARI
|
2924002WL043029
|
KALEESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-045-045/231-A
(Sengundrapuram)
|
2924002000NRG23291020221775995
|
29/10/2022
|
SUNDHARAMMAL
|
2924002WL043029
|
SUNDHARAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-045-045/233-A
(Sengundrapuram)
|
2924002000NRG23291020221775996
|
29/10/2022
|
MARAKATHAPUSHPAM
|
2924002WL043029
|
MARAKATHAPUSHPAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARAKATHAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-045-045/236-A
(Sengundrapuram)
|
2924002000NRG23291020221775997
|
29/10/2022
|
ALAGUMUTHU
|
2924002WL043029
|
ALAGUMUTHU
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-045-045/239-A
(Sengundrapuram)
|
2924002000NRG23291020221775998
|
29/10/2022
|
MUNIYAMMAL
|
2924002WL043029
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-045-045/241-A
(Sengundrapuram)
|
2924002000NRG23291020221775999
|
29/10/2022
|
INDIRANI
|
2924002WL043029
|
INDIRANI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-045-045/254-A
(Sengundrapuram)
|
2924002000NRG23291020221776087
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL043030
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-045-045/273-A
(Sengundrapuram)
|
2924002000NRG23291020221776001
|
29/10/2022
|
NAGARAJAN
|
2924002WL043029
|
NAGARAJAN
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-045-045/286-A
(Sengundrapuram)
|
2924002000NRG23291020221776004
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043029
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-045-045/288-A
(Sengundrapuram)
|
2924002000NRG23291020221776005
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL043029
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-045-045/29-A
(Sengundrapuram)
|
2924002000NRG23291020221776006
|
29/10/2022
|
SEENI
|
2924002WL043029
|
SEENI
|
00177
|
IOBA0000358
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-045-045/292-A
(Sengundrapuram)
|
2924002000NRG23291020221776007
|
29/10/2022
|
RUKKUMANI
|
2924002WL043029
|
RUKKUMANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-045-045/294-A
(Sengundrapuram)
|
2924002000NRG23291020221776008
|
29/10/2022
|
ANNALAKSHMI
|
2924002WL043029
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-045-045/299-a
(Sengundrapuram)
|
2924002000NRG23291020221776088
|
29/10/2022
|
VANITHA
|
2924002WL043030
|
VANITHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-045-045/30-A
(Sengundrapuram)
|
2924002000NRG23291020221776009
|
29/10/2022
|
VENGADASAMY
|
2924002WL043029
|
VENGADASAMY
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENGADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-045-045/303-A
(Sengundrapuram)
|
2924002000NRG23291020221776010
|
29/10/2022
|
VADIVU
|
2924002WL043029
|
VADIVU
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-045-045/307-a
(Sengundrapuram)
|
2924002000NRG23291020221776011
|
29/10/2022
|
CHELLATHAI
|
2924002WL043029
|
CHELLATHAI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-045-045/308-A
(Sengundrapuram)
|
2924002000NRG23291020221776012
|
29/10/2022
|
RAJESWARI
|
2924002WL043029
|
RAJESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-045-045/314-A
(Sengundrapuram)
|
2924002000NRG23291020221776014
|
29/10/2022
|
PANDIYARAJAN
|
2924002WL043029
|
PANDIYARAJAN
|
00177
|
IOBA0000358
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-045-045/319-A
(Sengundrapuram)
|
2924002000NRG23291020221776016
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043029
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-045-045/320-A
(Sengundrapuram)
|
2924002000NRG23291020221776017
|
29/10/2022
|
BALAKRISHNAN
|
2924002WL043029
|
BALAKRISHNAN
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-045-045/336-A
(Sengundrapuram)
|
2924002000NRG23291020221776018
|
29/10/2022
|
VAIRAMANI
|
2924002WL043029
|
VAIRAMANI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-045-045/34-A
(Sengundrapuram)
|
2924002000NRG23291020221776019
|
29/10/2022
|
INDIRADEVI
|
2924002WL043029
|
INDIRADEVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-045-045/354-A
(Sengundrapuram)
|
2924002000NRG23291020221776021
|
29/10/2022
|
JEYAKODI
|
2924002WL043029
|
JEYAKODI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-045-045/367-A
(Sengundrapuram)
|
2924002000NRG23291020221776022
|
29/10/2022
|
SARASWATHI
|
2924002WL043029
|
SARASWATHI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-045-045/368-A
(Sengundrapuram)
|
2924002000NRG23291020221776023
|
29/10/2022
|
SAROJA
|
2924002WL043029
|
SAROJA
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-045-045/37-A
(Sengundrapuram)
|
2924002000NRG23291020221776089
|
29/10/2022
|
BOOPATHY
|
2924002WL043030
|
BOOPATHY
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-045-045/370-A
(Sengundrapuram)
|
2924002000NRG23291020221776024
|
29/10/2022
|
SELVI
|
2924002WL043029
|
SELVI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-045-045/374-a
(Sengundrapuram)
|
2924002000NRG23291020221776025
|
29/10/2022
|
MUNIYAMMAL
|
2924002WL043029
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-045-045/386-A
(Sengundrapuram)
|
2924002000NRG23291020221776026
|
29/10/2022
|
GURUVAMMAL
|
2924002WL043029
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-045-045/390
(Sengundrapuram)
|
2924002000NRG23291020221776028
|
29/10/2022
|
PACKIYALAKSHMI
|
2924002WL043029
|
PACKIYALAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-045-045/396-A
(Sengundrapuram)
|
2924002000NRG23291020221776029
|
29/10/2022
|
MAHESWARI
|
2924002WL043029
|
MAHESWARI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-045-045/398-A
(Sengundrapuram)
|
2924002000NRG23291020221776030
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043029
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-045-045/399-A
(Sengundrapuram)
|
2924002000NRG23291020221776031
|
29/10/2022
|
VIJAYALAKSHMI
|
2924002WL043029
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-045-045/400-A
(Sengundrapuram)
|
2924002000NRG23291020221776032
|
29/10/2022
|
JEYACHANDRAN
|
2924002WL043029
|
JEYACHANDRAN
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-045-045/405-A
(Sengundrapuram)
|
2924002000NRG23291020221776033
|
29/10/2022
|
MAREESWARI
|
2924002WL043029
|
MAREESWARI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-045-045/423-A
(Sengundrapuram)
|
2924002000NRG23291020221776034
|
29/10/2022
|
ANNALAKSHMI
|
2924002WL043029
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-045-045/432-A
(Sengundrapuram)
|
2924002000NRG23291020221776037
|
29/10/2022
|
RAKKAMMAL
|
2924002WL043029
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-045-045/435-A
(Sengundrapuram)
|
2924002000NRG23291020221776038
|
29/10/2022
|
kaliyammal
|
2924002WL043029
|
kaliyammal
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-045-045/455-A
(Sengundrapuram)
|
2924002000NRG23291020221776090
|
29/10/2022
|
THANGAMARI
|
2924002WL043030
|
THANGAMARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-045-045/462-A
(Sengundrapuram)
|
2924002000NRG23291020221776039
|
29/10/2022
|
PUMARI
|
2924002WL043029
|
PUMARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-045-045/468-B
(Sengundrapuram)
|
2924002000NRG23291020221776040
|
29/10/2022
|
SEETHAIYAMMAL
|
2924002WL043029
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEETHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-045-045/47-A
(Sengundrapuram)
|
2924002000NRG23291020221776041
|
29/10/2022
|
SARASWATHY
|
2924002WL043029
|
SARASWATHY
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-045-045/471-A
(Sengundrapuram)
|
2924002000NRG23291020221776092
|
29/10/2022
|
KRISHNAKALA
|
2924002WL043030
|
KRISHNAKALA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-045-045/478-A
(Sengundrapuram)
|
2924002000NRG23291020221776093
|
29/10/2022
|
MUNIYAMMAL
|
2924002WL043030
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-045-045/480-A
(Sengundrapuram)
|
2924002000NRG23291020221776042
|
29/10/2022
|
CHANDRA
|
2924002WL043029
|
CHANDRA
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-045-045/482-A
(Sengundrapuram)
|
2924002000NRG23291020221776094
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043030
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-045-045/483-A
(Sengundrapuram)
|
2924002000NRG23291020221776043
|
29/10/2022
|
PICHAIYAMMAL
|
2924002WL043029
|
PICHAIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-045-045/499-A
(Sengundrapuram)
|
2924002000NRG23291020221776045
|
29/10/2022
|
VIJAYALAKSHMI
|
2924002WL043029
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-045-045/52-A
(Sengundrapuram)
|
2924002000NRG23291020221776050
|
29/10/2022
|
SIVAPACKYAM
|
2924002WL043029
|
SIVAPACKYAM
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAPACKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-045-045/59-B
(Sengundrapuram)
|
2924002000NRG23291020221776065
|
29/10/2022
|
INDRA
|
2924002WL043029
|
INDRA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-045-045/6-A
(Sengundrapuram)
|
2924002000NRG23291020221776099
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043030
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-045-045/62-A
(Sengundrapuram)
|
2924002000NRG23291020221776075
|
29/10/2022
|
INDRANI
|
2924002WL043029
|
INDRANI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-045-045/66-A
(Sengundrapuram)
|
2924002000NRG23291020221776076
|
29/10/2022
|
MEENAKSHI
|
2924002WL043029
|
MEENAKSHI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-045-045/67-A
(Sengundrapuram)
|
2924002000NRG23291020221776077
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043029
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-045-045/71-A
(Sengundrapuram)
|
2924002000NRG23291020221776078
|
29/10/2022
|
VAIRAMANI
|
2924002WL043029
|
VAIRAMANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-045-045/79-A
(Sengundrapuram)
|
2924002000NRG23291020221776101
|
29/10/2022
|
MALLIKA
|
2924002WL043030
|
MALLIKA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-045-045/86-A
(Sengundrapuram)
|
2924002000NRG23291020221776079
|
29/10/2022
|
MARIAMMAL
|
2924002WL043029
|
MARIAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-045-045/9-A
(Sengundrapuram)
|
2924002000NRG23291020221776080
|
29/10/2022
|
MARIAMMAL
|
2924002WL043029
|
MARIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-045-045/91-A
(Sengundrapuram)
|
2924002000NRG23291020221776082
|
29/10/2022
|
ELANGIUM
|
2924002WL043029
|
ELANGIUM
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELANGIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-045-045/95-B
(Sengundrapuram)
|
2924002000NRG23291020221776083
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043029
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65081
|
65081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65081
|
65081
|
|
|
|
|
|
|
|