|
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-19-007-031-001/425-A
(RAJALIPATTI)
|
2919007000NRG23060820220775991
|
06/08/2022
|
MALATHI
|
2919007WL020149
|
MALATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-001/427-A
(RAJALIPATTI)
|
2919007000NRG23060820220775992
|
06/08/2022
|
Pappu
|
2919007WL020149
|
Pappu
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-001/428-A
(RAJALIPATTI)
|
2919007000NRG23060820220775993
|
06/08/2022
|
PICHAIYAMMAL
|
2919007WL020149
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-001/429-A
(RAJALIPATTI)
|
2919007000NRG23060820220775994
|
06/08/2022
|
LAKSHMI
|
2919007WL020149
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-001/431-A
(RAJALIPATTI)
|
2919007000NRG23060820220775995
|
06/08/2022
|
ANJAMMAL
|
2919007WL020149
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-001/432-A
(RAJALIPATTI)
|
2919007000NRG23060820220775996
|
06/08/2022
|
ANJAMMAL
|
2919007WL020149
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-001/434-A
(RAJALIPATTI)
|
2919007000NRG23060820220775997
|
06/08/2022
|
THANGAMANI
|
2919007WL020149
|
THANGAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-001/435-A
(RAJALIPATTI)
|
2919007000NRG23060820220775998
|
06/08/2022
|
ARAYI
|
2919007WL020149
|
ARAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-001/436-A
(RAJALIPATTI)
|
2919007000NRG23060820220775999
|
06/08/2022
|
PALANIYAMMAL
|
2919007WL020149
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-001/437-A
(RAJALIPATTI)
|
2919007000NRG23060820220776001
|
06/08/2022
|
Nallusamy
|
2919007WL020149
|
Nallusamy
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-001/438-A
(RAJALIPATTI)
|
2919007000NRG23060820220776002
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020149
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-001/442-A
(RAJALIPATTI)
|
2919007000NRG23060820220776003
|
06/08/2022
|
KANAGAMBAL
|
2919007WL020149
|
KANAGAMBAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-001/445-A
(RAJALIPATTI)
|
2919007000NRG23060820220776005
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020149
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-001/449-A
(RAJALIPATTI)
|
2919007000NRG23060820220776007
|
06/08/2022
|
VASANTHA
|
2919007WL020149
|
VASANTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-001/452-A
(RAJALIPATTI)
|
2919007000NRG23060820220776008
|
06/08/2022
|
Sangeetha
|
2919007WL020149
|
Sangeetha
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-001/453-A
(RAJALIPATTI)
|
2919007000NRG23060820220776009
|
06/08/2022
|
PONNAMMAL
|
2919007WL020149
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-001/458-A
(RAJALIPATTI)
|
2919007000NRG23060820220776013
|
06/08/2022
|
LATHA
|
2919007WL020149
|
LATHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-001/460-A
(RAJALIPATTI)
|
2919007000NRG23060820220776014
|
06/08/2022
|
BALAMANI
|
2919007WL020149
|
BALAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-001/462-A
(RAJALIPATTI)
|
2919007000NRG23060820220776016
|
06/08/2022
|
AMSAVALLI
|
2919007WL020149
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-001/463-A
(RAJALIPATTI)
|
2919007000NRG23060820220776017
|
06/08/2022
|
Vellammal
|
2919007WL020149
|
Vellammal
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-001/464-A
(RAJALIPATTI)
|
2919007000NRG23060820220776018
|
06/08/2022
|
VIJAYALAKSHI
|
2919007WL020149
|
VIJAYALAKSHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-001/465-A
(RAJALIPATTI)
|
2919007000NRG23060820220776019
|
06/08/2022
|
Patchiyammal
|
2919007WL020149
|
Patchiyammal
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-001/467-A
(RAJALIPATTI)
|
2919007000NRG23060820220776020
|
06/08/2022
|
KAMALA
|
2919007WL020149
|
KAMALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-001/468-A
(RAJALIPATTI)
|
2919007000NRG23060820220776021
|
06/08/2022
|
Chinnammal
|
2919007WL020149
|
Chinnammal
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-001/472-A
(RAJALIPATTI)
|
2919007000NRG23060820220776025
|
06/08/2022
|
PALANNIYAMMAL
|
2919007WL020149
|
PALANNIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-001/472-A
(RAJALIPATTI)
|
2919007000NRG23060820220776024
|
06/08/2022
|
THANGAMANI
|
2919007WL020149
|
THANGAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-004/157-A
(RAJALIPATTI)
|
2919007000NRG23060820220776029
|
06/08/2022
|
MALAR
|
2919007WL020149
|
MALAR
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-004/158-A
(RAJALIPATTI)
|
2919007000NRG23060820220776030
|
06/08/2022
|
SELVI
|
2919007WL020149
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-004/161-A
(RAJALIPATTI)
|
2919007000NRG23060820220776033
|
06/08/2022
|
ADAIKAMMAL
|
2919007WL020149
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-004/162-A
(RAJALIPATTI)
|
2919007000NRG23060820220776034
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020149
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-004/164-A
(RAJALIPATTI)
|
2919007000NRG23060820220776035
|
06/08/2022
|
SARASU
|
2919007WL020149
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-004/165-A
(RAJALIPATTI)
|
2919007000NRG23060820220776036
|
06/08/2022
|
ANJAMMAL
|
2919007WL020149
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-004/174-A
(RAJALIPATTI)
|
2919007000NRG23060820220776040
|
06/08/2022
|
VELLAIYAMMAL
|
2919007WL020149
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-004/175-A
(RAJALIPATTI)
|
2919007000NRG23060820220776041
|
06/08/2022
|
KAVITHA
|
2919007WL020149
|
KAVITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-004/179-A
(RAJALIPATTI)
|
2919007000NRG23060820220776043
|
06/08/2022
|
SEEDHAI
|
2919007WL020149
|
SEEDHAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEEDHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-004/180-A
(RAJALIPATTI)
|
2919007000NRG23060820220776044
|
06/08/2022
|
SELVI
|
2919007WL020149
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-004/181-A
(RAJALIPATTI)
|
2919007000NRG23060820220776045
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020149
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-004/182-A
(RAJALIPATTI)
|
2919007000NRG23060820220776046
|
06/08/2022
|
SELLAMANI
|
2919007WL020149
|
SELLAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-004/187-A
(RAJALIPATTI)
|
2919007000NRG23060820220776049
|
06/08/2022
|
CHITTU
|
2919007WL020149
|
CHITTU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-004/188-A
(RAJALIPATTI)
|
2919007000NRG23060820220776050
|
06/08/2022
|
AACHIKKANNU
|
2919007WL020149
|
AACHIKKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AACHIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-004/192-A
(RAJALIPATTI)
|
2919007000NRG23060820220776051
|
06/08/2022
|
ALAGAMMAL
|
2919007WL020149
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-004/203-A
(RAJALIPATTI)
|
2919007000NRG23060820220776058
|
06/08/2022
|
KALAMANI
|
2919007WL020149
|
KALAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-004/204-A
(RAJALIPATTI)
|
2919007000NRG23060820220776059
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020149
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-004/210-A
(RAJALIPATTI)
|
2919007000NRG23060820220776061
|
06/08/2022
|
SUDHA
|
2919007WL020149
|
SUDHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-004/211-A
(RAJALIPATTI)
|
2919007000NRG23060820220776062
|
06/08/2022
|
THANGAMANI
|
2919007WL020149
|
THANGAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-004/212-A
(RAJALIPATTI)
|
2919007000NRG23060820220776063
|
06/08/2022
|
Makali
|
2919007WL020149
|
Makali
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Makali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-004/216-A
(RAJALIPATTI)
|
2919007000NRG23060820220776065
|
06/08/2022
|
BAGAYAM
|
2919007WL020149
|
BAGAYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-004/219-A
(RAJALIPATTI)
|
2919007000NRG23060820220776068
|
06/08/2022
|
ARASAYE
|
2919007WL020149
|
ARASAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARASAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-004/219-A
(RAJALIPATTI)
|
2919007000NRG23060820220776067
|
06/08/2022
|
MALLIKA
|
2919007WL020149
|
MALLIKA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-004/220-A
(RAJALIPATTI)
|
2919007000NRG23060820220776069
|
06/08/2022
|
MARIYAMMAL
|
2919007WL020149
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-004/221-A
(RAJALIPATTI)
|
2919007000NRG23060820220776070
|
06/08/2022
|
CHELLAMMAL
|
2919007WL020149
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-004/224-A
(RAJALIPATTI)
|
2919007000NRG23060820220776071
|
06/08/2022
|
THOTIAMMAL
|
2919007WL020149
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-004/836-A
(RAJALIPATTI)
|
2919007000NRG23060820220776072
|
06/08/2022
|
PAPPA
|
2919007WL020149
|
PAPPA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-004/945-A
(RAJALIPATTI)
|
2919007000NRG23060820220776073
|
06/08/2022
|
PALANIYAMMAL
|
2919007WL020149
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-004/967-A
(RAJALIPATTI)
|
2919007000NRG23060820220776074
|
06/08/2022
|
MANIKKAVALLI
|
2919007WL020149
|
MANIKKAVALLI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-004/968-A
(RAJALIPATTI)
|
2919007000NRG23060820220776075
|
06/08/2022
|
SELVI
|
2919007WL020149
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-006/771-A
(RAJALIPATTI)
|
2919007000NRG23060820220776076
|
06/08/2022
|
SELVI
|
2919007WL020149
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-007/231-A
(RAJALIPATTI)
|
2919007000NRG23060820220776078
|
06/08/2022
|
AMUTHA
|
2919007WL020149
|
AMUTHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-007/232-A
(RAJALIPATTI)
|
2919007000NRG23060820220776079
|
06/08/2022
|
BAGAYAM
|
2919007WL020149
|
BAGAYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-007/235-A
(RAJALIPATTI)
|
2919007000NRG23060820220776081
|
06/08/2022
|
GEETHA
|
2919007WL020149
|
GEETHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-007/241-A
(RAJALIPATTI)
|
2919007000NRG23060820220776082
|
06/08/2022
|
RATHIGA
|
2919007WL020149
|
RATHIGA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-009/228-A
(RAJALIPATTI)
|
2919007000NRG23060820220776083
|
06/08/2022
|
PONNAYE
|
2919007WL020149
|
PONNAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-031/139-A
(RAJALIPATTI)
|
2919007000NRG23060820220776084
|
06/08/2022
|
TAMILARASI
|
2919007WL020149
|
TAMILARASI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-031/151-A
(RAJALIPATTI)
|
2919007000NRG23060820220776086
|
06/08/2022
|
SAROJA
|
2919007WL020149
|
SAROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-031/152-A
(RAJALIPATTI)
|
2919007000NRG23060820220776087
|
06/08/2022
|
MUNIAMMAL
|
2919007WL020149
|
MUNIAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-031/153-A
(RAJALIPATTI)
|
2919007000NRG23060820220776088
|
06/08/2022
|
TAMILSELVI
|
2919007WL020149
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-031/804-A
(RAJALIPATTI)
|
2919007000NRG23060820220776089
|
06/08/2022
|
CHINNAMMAL
|
2919007WL020149
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-032/966-A
(RAJALIPATTI)
|
2919007000NRG23060820220776098
|
06/08/2022
|
KANNIYAMMAL
|
2919007WL020149
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83966
|
83966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83966
|
83966
|
|
|
|
|
|
|
|