|
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-19-007-031-003/863
(RAJALIPATTI)
|
2919007000NRG23300520220238249
|
30/05/2022
|
PANJAVARNAM
|
2919007WL006141
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-006/846
(RAJALIPATTI)
|
2919007000NRG23300520220238250
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006141
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-009/987-A
(RAJALIPATTI)
|
2919007000NRG23300520220238253
|
30/05/2022
|
MAHALAKSHMI
|
2919007WL006141
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-011/39-a
(RAJALIPATTI)
|
2919007000NRG23300520220238254
|
30/05/2022
|
VIJI
|
2919007WL006141
|
VIJI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-014/1000-A
(RAJALIPATTI)
|
2919007000NRG23300520220238255
|
30/05/2022
|
EZHILARASI
|
2919007WL006141
|
EZHILARASI
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-031/1-A
(RAJALIPATTI)
|
2919007000NRG23300520220238256
|
30/05/2022
|
MEENAKSHI
|
2919007WL006141
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-031/100-A
(RAJALIPATTI)
|
2919007000NRG23300520220238257
|
30/05/2022
|
KAVERI
|
2919007WL006141
|
KAVERI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-031/101-A
(RAJALIPATTI)
|
2919007000NRG23300520220238260
|
30/05/2022
|
ANJALAI
|
2919007WL006141
|
ANJALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-031/102-A
(RAJALIPATTI)
|
2919007000NRG23300520220238263
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006141
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-031/103-A
(RAJALIPATTI)
|
2919007000NRG23300520220238265
|
30/05/2022
|
VIJAYA
|
2919007WL006141
|
VIJAYA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-031/104-A
(RAJALIPATTI)
|
2919007000NRG23300520220238267
|
30/05/2022
|
Vijaya
|
2919007WL006141
|
Vijaya
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-031/105-A
(RAJALIPATTI)
|
2919007000NRG23300520220238268
|
30/05/2022
|
LAKSHMI
|
2919007WL006141
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-031/106-A
(RAJALIPATTI)
|
2919007000NRG23300520220238270
|
30/05/2022
|
BAGAYAM
|
2919007WL006141
|
BAGAYAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-031/108-A
(RAJALIPATTI)
|
2919007000NRG23300520220238272
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006141
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-031/109-A
(RAJALIPATTI)
|
2919007000NRG23300520220238274
|
30/05/2022
|
AKILA
|
2919007WL006141
|
AKILA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-031/111-A
(RAJALIPATTI)
|
2919007000NRG23300520220238279
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006141
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-031/112-A
(RAJALIPATTI)
|
2919007000NRG23300520220238280
|
30/05/2022
|
PUNKOTHAI
|
2919007WL006141
|
PUNKOTHAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-031/113-A
(RAJALIPATTI)
|
2919007000NRG23300520220238281
|
30/05/2022
|
RAJESWARI
|
2919007WL006141
|
RAJESWARI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-031/114-A
(RAJALIPATTI)
|
2919007000NRG23300520220238283
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006141
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-031/115-A
(RAJALIPATTI)
|
2919007000NRG23300520220238284
|
30/05/2022
|
Vasantha
|
2919007WL006141
|
Vasantha
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-031/117-A
(RAJALIPATTI)
|
2919007000NRG23300520220238287
|
30/05/2022
|
CHELLAM
|
2919007WL006141
|
CHELLAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-031/118-A
(RAJALIPATTI)
|
2919007000NRG23300520220238288
|
30/05/2022
|
LEELAVATHI
|
2919007WL006141
|
LEELAVATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-031/12-A
(RAJALIPATTI)
|
2919007000NRG23300520220238289
|
30/05/2022
|
PARIMALA
|
2919007WL006141
|
PARIMALA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-031/124-A
(RAJALIPATTI)
|
2919007000NRG23300520220238292
|
30/05/2022
|
UMAMAHESWARI
|
2919007WL006141
|
UMAMAHESWARI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-031/125-A
(RAJALIPATTI)
|
2919007000NRG23300520220238293
|
30/05/2022
|
Jothi
|
2919007WL006141
|
Jothi
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-031/127-A
(RAJALIPATTI)
|
2919007000NRG23300520220238294
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006141
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-031/13-A
(RAJALIPATTI)
|
2919007000NRG23300520220238295
|
30/05/2022
|
SANTHI
|
2919007WL006141
|
SANTHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-031/130-A
(RAJALIPATTI)
|
2919007000NRG23300520220238296
|
30/05/2022
|
JANAKE
|
2919007WL006141
|
JANAKE
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-031/142-A
(RAJALIPATTI)
|
2919007000NRG23300520220238298
|
30/05/2022
|
RAJAMMAL
|
2919007WL006141
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-031/143-A
(RAJALIPATTI)
|
2919007000NRG23300520220238299
|
30/05/2022
|
SAKTHIVEL
|
2919007WL006141
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-031/144-A
(RAJALIPATTI)
|
2919007000NRG23300520220238300
|
30/05/2022
|
Amaravathi
|
2919007WL006141
|
Amaravathi
|
00177
|
IOBA0001019
|
228
|
228
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-031/148-A
(RAJALIPATTI)
|
2919007000NRG23300520220238302
|
30/05/2022
|
ANJALAI
|
2919007WL006141
|
ANJALAI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-031/15-A
(RAJALIPATTI)
|
2919007000NRG23300520220238304
|
30/05/2022
|
MUTHUSAMI
|
2919007WL006141
|
MUTHUSAMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-031/19-A
(RAJALIPATTI)
|
2919007000NRG23300520220238305
|
30/05/2022
|
KARUPAYE
|
2919007WL006141
|
KARUPAYE
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-031/22-A
(RAJALIPATTI)
|
2919007000NRG23300520220238306
|
30/05/2022
|
VIJAYA
|
2919007WL006141
|
VIJAYA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-031/26-A
(RAJALIPATTI)
|
2919007000NRG23300520220238308
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006141
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-031/27-A
(RAJALIPATTI)
|
2919007000NRG23300520220238309
|
30/05/2022
|
ANJALAI
|
2919007WL006141
|
ANJALAI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-031/28-A
(RAJALIPATTI)
|
2919007000NRG23300520220238310
|
30/05/2022
|
ANANKODI
|
2919007WL006141
|
ANANKODI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-031/29-A
(RAJALIPATTI)
|
2919007000NRG23300520220238311
|
30/05/2022
|
ANNAKILI
|
2919007WL006141
|
ANNAKILI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-031/3-A
(RAJALIPATTI)
|
2919007000NRG23300520220238312
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006141
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-031/35-A
(RAJALIPATTI)
|
2919007000NRG23300520220238316
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006141
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-031/37-A
(RAJALIPATTI)
|
2919007000NRG23300520220238317
|
30/05/2022
|
RAJALAKSHMI
|
2919007WL006141
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-031/4-A
(RAJALIPATTI)
|
2919007000NRG23300520220238318
|
30/05/2022
|
SEVATHAMANI
|
2919007WL006141
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-031/43-A
(RAJALIPATTI)
|
2919007000NRG23300520220238320
|
30/05/2022
|
NEELA
|
2919007WL006141
|
NEELA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-031/44-A
(RAJALIPATTI)
|
2919007000NRG23300520220238321
|
30/05/2022
|
PARVATHI
|
2919007WL006141
|
PARVATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-031/46-A
(RAJALIPATTI)
|
2919007000NRG23300520220238322
|
30/05/2022
|
SAROJA
|
2919007WL006141
|
SAROJA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-031/48-A
(RAJALIPATTI)
|
2919007000NRG23300520220238323
|
30/05/2022
|
Muthulakshmi
|
2919007WL006141
|
Muthulakshmi
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-031/49-A
(RAJALIPATTI)
|
2919007000NRG23300520220238324
|
30/05/2022
|
SANTHI
|
2919007WL006141
|
SANTHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-031/50-A
(RAJALIPATTI)
|
2919007000NRG23300520220238325
|
30/05/2022
|
Neelavathyi
|
2919007WL006141
|
Neelavathyi
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathyi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-031/51-A
(RAJALIPATTI)
|
2919007000NRG23300520220238326
|
30/05/2022
|
THANGAMANI
|
2919007WL006141
|
THANGAMANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-031/55-A
(RAJALIPATTI)
|
2919007000NRG23300520220238327
|
30/05/2022
|
RAJAMMAL
|
2919007WL006141
|
RAJAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-031/59-A
(RAJALIPATTI)
|
2919007000NRG23300520220238328
|
30/05/2022
|
PUSHPAVALLI
|
2919007WL006141
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-031/60-A
(RAJALIPATTI)
|
2919007000NRG23300520220238329
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006141
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-031/66-A
(RAJALIPATTI)
|
2919007000NRG23300520220238332
|
30/05/2022
|
Pushpavalli
|
2919007WL006141
|
Pushpavalli
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-031/68-A
(RAJALIPATTI)
|
2919007000NRG23300520220238334
|
30/05/2022
|
SUSILA
|
2919007WL006141
|
SUSILA
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-031/7-A
(RAJALIPATTI)
|
2919007000NRG23300520220238335
|
30/05/2022
|
RANI
|
2919007WL006141
|
RANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-031/71-A
(RAJALIPATTI)
|
2919007000NRG23300520220238336
|
30/05/2022
|
PARVATHI
|
2919007WL006141
|
PARVATHI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-031/72-A
(RAJALIPATTI)
|
2919007000NRG23300520220238337
|
30/05/2022
|
CHITRA
|
2919007WL006141
|
CHITRA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-031/73-A
(RAJALIPATTI)
|
2919007000NRG23300520220238338
|
30/05/2022
|
ANNAKILI
|
2919007WL006141
|
ANNAKILI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-031/74-A
(RAJALIPATTI)
|
2919007000NRG23300520220238339
|
30/05/2022
|
Thavamani
|
2919007WL006141
|
Thavamani
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-031/75-A
(RAJALIPATTI)
|
2919007000NRG23300520220238340
|
30/05/2022
|
MAHESWARI
|
2919007WL006141
|
MAHESWARI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-031/78-A
(RAJALIPATTI)
|
2919007000NRG23300520220238342
|
30/05/2022
|
THENAMMAL
|
2919007WL006141
|
THENAMMAL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-031/79-A
(RAJALIPATTI)
|
2919007000NRG23300520220238344
|
30/05/2022
|
CHELLAMANI
|
2919007WL006141
|
CHELLAMANI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-031/801-A
(RAJALIPATTI)
|
2919007000NRG23300520220238345
|
30/05/2022
|
ANJALAIDEVI
|
2919007WL006141
|
ANJALAIDEVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-031/805-A
(RAJALIPATTI)
|
2919007000NRG23300520220238346
|
30/05/2022
|
SARASWATHI
|
2919007WL006141
|
SARASWATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-031/82-A
(RAJALIPATTI)
|
2919007000NRG23300520220238347
|
30/05/2022
|
Kannammal
|
2919007WL006141
|
Kannammal
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-031/835-A
(RAJALIPATTI)
|
2919007000NRG23300520220238350
|
30/05/2022
|
PAPPATHI
|
2919007WL006141
|
PAPPATHI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-031/84-A
(RAJALIPATTI)
|
2919007000NRG23300520220238352
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006141
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-031/848-A
(RAJALIPATTI)
|
2919007000NRG23300520220238353
|
30/05/2022
|
MANIMEKALAI
|
2919007WL006141
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-031/851
(RAJALIPATTI)
|
2919007000NRG23300520220238354
|
30/05/2022
|
RUKMANI
|
2919007WL006141
|
RUKMANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-031/853-A
(RAJALIPATTI)
|
2919007000NRG23300520220238355
|
30/05/2022
|
ANJALAIDEVI
|
2919007WL006141
|
ANJALAIDEVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-031/859-A
(RAJALIPATTI)
|
2919007000NRG23300520220238356
|
30/05/2022
|
SANGEETHA
|
2919007WL006141
|
SANGEETHA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-031/86-A
(RAJALIPATTI)
|
2919007000NRG23300520220238357
|
30/05/2022
|
INDRA
|
2919007WL006141
|
INDRA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-031/862-A
(RAJALIPATTI)
|
2919007000NRG23300520220238358
|
30/05/2022
|
VIJAYA
|
2919007WL006141
|
VIJAYA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-031/869-A
(RAJALIPATTI)
|
2919007000NRG23300520220238359
|
30/05/2022
|
AACHKANNU
|
2919007WL006141
|
AACHKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
AACHKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-031/87-A
(RAJALIPATTI)
|
2919007000NRG23300520220238360
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006141
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-031/88-A
(RAJALIPATTI)
|
2919007000NRG23300520220238362
|
30/05/2022
|
MEKALA
|
2919007WL006141
|
MEKALA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-031/883-A
(RAJALIPATTI)
|
2919007000NRG23300520220238363
|
30/05/2022
|
PARAMESHWARI
|
2919007WL006141
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-031/884-A
(RAJALIPATTI)
|
2919007000NRG23300520220238364
|
30/05/2022
|
PUSHPA
|
2919007WL006141
|
PUSHPA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-031/889-A
(RAJALIPATTI)
|
2919007000NRG23300520220238365
|
30/05/2022
|
JANCIRANI
|
2919007WL006141
|
JANCIRANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-031/89-A
(RAJALIPATTI)
|
2919007000NRG23300520220238366
|
30/05/2022
|
MALIKA
|
2919007WL006141
|
MALIKA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-031/895-A
(RAJALIPATTI)
|
2919007000NRG23300520220238367
|
30/05/2022
|
GOMATHI
|
2919007WL006141
|
GOMATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-031/897-A
(RAJALIPATTI)
|
2919007000NRG23300520220238368
|
30/05/2022
|
MAHESWARI
|
2919007WL006141
|
MAHESWARI
|
00177
|
IOBA0001019
|
228
|
228
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-031/9-A
(RAJALIPATTI)
|
2919007000NRG23300520220238369
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006141
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-031-031/900-A
(RAJALIPATTI)
|
2919007000NRG23300520220238370
|
30/05/2022
|
SELVI
|
2919007WL006141
|
SELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-031-031/902-A
(RAJALIPATTI)
|
2919007000NRG23300520220238371
|
30/05/2022
|
BAKKIYAM
|
2919007WL006141
|
BAKKIYAM
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-031-031/906-A
(RAJALIPATTI)
|
2919007000NRG23300520220238373
|
30/05/2022
|
RAJATHI
|
2919007WL006141
|
RAJATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRALIMALAI
|
TN-19-007-031-031/909-A
(RAJALIPATTI)
|
2919007000NRG23300520220238374
|
30/05/2022
|
THAMILSELVI
|
2919007WL006141
|
THAMILSELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-031-031/91-A
(RAJALIPATTI)
|
2919007000NRG23300520220238375
|
30/05/2022
|
SATHYA
|
2919007WL006141
|
SATHYA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-031-031/910-A
(RAJALIPATTI)
|
2919007000NRG23300520220238376
|
30/05/2022
|
SARITHA
|
2919007WL006141
|
SARITHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-031-031/92-A
(RAJALIPATTI)
|
2919007000NRG23300520220238377
|
30/05/2022
|
VASANTHA
|
2919007WL006141
|
VASANTHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-031-031/922-A
(RAJALIPATTI)
|
2919007000NRG23300520220238378
|
30/05/2022
|
SASIKALA
|
2919007WL006141
|
SASIKALA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-031-031/925-A
(RAJALIPATTI)
|
2919007000NRG23300520220238379
|
30/05/2022
|
SELLAMANI
|
2919007WL006141
|
SELLAMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-031-031/928-A
(RAJALIPATTI)
|
2919007000NRG23300520220238380
|
30/05/2022
|
MEENA
|
2919007WL006141
|
MEENA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-031-031/93-A
(RAJALIPATTI)
|
2919007000NRG23300520220238381
|
30/05/2022
|
Anjalidevi
|
2919007WL006141
|
Anjalidevi
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-031-031/930-A
(RAJALIPATTI)
|
2919007000NRG23300520220238382
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006141
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-031-031/948-A
(RAJALIPATTI)
|
2919007000NRG23300520220238384
|
30/05/2022
|
PREMA
|
2919007WL006141
|
PREMA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-031-031/949-A
(RAJALIPATTI)
|
2919007000NRG23300520220238385
|
30/05/2022
|
PADMINI
|
2919007WL006141
|
PADMINI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRALIMALAI
|
TN-19-007-031-031/95-A
(RAJALIPATTI)
|
2919007000NRG23300520220238386
|
30/05/2022
|
VIJAYALAKSHMI
|
2919007WL006141
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-031-031/955-A
(RAJALIPATTI)
|
2919007000NRG23300520220238387
|
30/05/2022
|
NALLAMMAL
|
2919007WL006141
|
NALLAMMAL
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-031-031/962
(RAJALIPATTI)
|
2919007000NRG23300520220238388
|
30/05/2022
|
SUDHANDIRAM
|
2919007WL006141
|
SUDHANDIRAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHANDIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-031-031/965-A
(RAJALIPATTI)
|
2919007000NRG23300520220238389
|
30/05/2022
|
INDRANI
|
2919007WL006141
|
INDRANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-031-031/97-A
(RAJALIPATTI)
|
2919007000NRG23300520220238390
|
30/05/2022
|
SENTHIKUMARI
|
2919007WL006141
|
SENTHIKUMARI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-031-031/971-A
(RAJALIPATTI)
|
2919007000NRG23300520220238391
|
30/05/2022
|
TAMILSELVI
|
2919007WL006141
|
TAMILSELVI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-031-031/98-A
(RAJALIPATTI)
|
2919007000NRG23300520220238392
|
30/05/2022
|
KAVITHA
|
2919007WL006141
|
KAVITHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-031-031/984-A
(RAJALIPATTI)
|
2919007000NRG23300520220238394
|
30/05/2022
|
SHEELADEVI
|
2919007WL006141
|
SHEELADEVI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHEELADEVI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-031-031/986-A
(RAJALIPATTI)
|
2919007000NRG23300520220238395
|
30/05/2022
|
MENAGA
|
2919007WL006141
|
MENAGA
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109428
|
109428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109428
|
109428
|
|
|
|
|
|
|
|