|
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-19-007-014-001/221-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234241
|
30/05/2022
|
VELLAIAMMAL
|
2919007WL006044
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/440
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234243
|
30/05/2022
|
REVATHI
|
2919007WL006044
|
REVATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/449
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234244
|
30/05/2022
|
PRIYA
|
2919007WL006044
|
PRIYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-002/314-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234257
|
30/05/2022
|
NAGARATHINAM
|
2919007WL006044
|
NAGARATHINAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234258
|
30/05/2022
|
PAPATHI
|
2919007WL006044
|
PAPATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-004/435
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234261
|
30/05/2022
|
Senthooram
|
2919007WL006044
|
Senthooram
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthooram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-004/436
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234262
|
30/05/2022
|
Vellaiyammal
|
2919007WL006044
|
Vellaiyammal
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-004/457
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234263
|
30/05/2022
|
JANAKI
|
2919007WL006044
|
JANAKI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234264
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006044
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234268
|
30/05/2022
|
vallikannu
|
2919007WL006044
|
vallikannu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234269
|
30/05/2022
|
VETHAVALLI
|
2919007WL006044
|
VETHAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-006/362-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234270
|
30/05/2022
|
PAPPU
|
2919007WL006044
|
PAPPU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234272
|
30/05/2022
|
Rajeshwari
|
2919007WL006044
|
Rajeshwari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234273
|
30/05/2022
|
K PANDISELVI
|
2919007WL006044
|
K PANDISELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-006/455
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234274
|
30/05/2022
|
KAVERI
|
2919007WL006044
|
KAVERI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/191
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234278
|
30/05/2022
|
Marikannu
|
2919007WL006044
|
Marikannu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/193
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234279
|
30/05/2022
|
KUNJAMMAL
|
2919007WL006044
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/195
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234280
|
30/05/2022
|
Maruthaye
|
2919007WL006044
|
Maruthaye
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/196
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234281
|
30/05/2022
|
Marikannu
|
2919007WL006044
|
Marikannu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/197
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234282
|
30/05/2022
|
Vellaiammal
|
2919007WL006044
|
Vellaiammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/198
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234283
|
30/05/2022
|
VALLIYAMMAL
|
2919007WL006044
|
VALLIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/199
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234284
|
30/05/2022
|
Rengammal
|
2919007WL006044
|
Rengammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/200
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234285
|
30/05/2022
|
RANIAMMAL
|
2919007WL006044
|
RANIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/202
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234286
|
30/05/2022
|
Kathammal
|
2919007WL006044
|
Kathammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/203
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234287
|
30/05/2022
|
Lakshmi
|
2919007WL006044
|
Lakshmi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/206
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234289
|
30/05/2022
|
MAHALAKSHMI
|
2919007WL006044
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/207
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234290
|
30/05/2022
|
SANGILIAMMAL
|
2919007WL006044
|
SANGILIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/208
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234291
|
30/05/2022
|
Puspam
|
2919007WL006044
|
Puspam
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/209
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234292
|
30/05/2022
|
Vasantha
|
2919007WL006044
|
Vasantha
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/216
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234293
|
30/05/2022
|
INDHRA
|
2919007WL006044
|
INDHRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/217
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234294
|
30/05/2022
|
Selvarani
|
2919007WL006044
|
Selvarani
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/220
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234295
|
30/05/2022
|
Alagurani
|
2919007WL006044
|
Alagurani
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/222
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234296
|
30/05/2022
|
Amsavalli
|
2919007WL006044
|
Amsavalli
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/223
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234297
|
30/05/2022
|
JAYA
|
2919007WL006044
|
JAYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/224
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234298
|
30/05/2022
|
MAGESWARI
|
2919007WL006044
|
MAGESWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESWARI
|
RATNAKAR BANK(607393)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/225
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234300
|
30/05/2022
|
Jayarani
|
2919007WL006044
|
Jayarani
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/225
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234299
|
30/05/2022
|
Salamanraj
|
2919007WL006044
|
Salamanraj
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/226
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234301
|
30/05/2022
|
Rajakkannu
|
2919007WL006044
|
Rajakkannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/233
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234302
|
30/05/2022
|
Saveriyammal
|
2919007WL006044
|
Saveriyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saveriyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/237
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234304
|
30/05/2022
|
LAKSHMI
|
2919007WL006044
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/239
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234305
|
30/05/2022
|
MARIKKANNU
|
2919007WL006044
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/240
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234306
|
30/05/2022
|
Vembu
|
2919007WL006044
|
Vembu
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/245
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234307
|
30/05/2022
|
Muniammal
|
2919007WL006044
|
Muniammal
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/247
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234308
|
30/05/2022
|
Selvi
|
2919007WL006044
|
Selvi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/248
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234309
|
30/05/2022
|
Dhanalakshmi
|
2919007WL006044
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/249
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234310
|
30/05/2022
|
LAKSHMI
|
2919007WL006044
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/252
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234311
|
30/05/2022
|
SURULI
|
2919007WL006044
|
SURULI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURULI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/253
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234312
|
30/05/2022
|
Jesudevi
|
2919007WL006044
|
Jesudevi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jesudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/254
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234313
|
30/05/2022
|
cithu
|
2919007WL006044
|
cithu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
cithu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/255
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234314
|
30/05/2022
|
Indhirani
|
2919007WL006044
|
Indhirani
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/256
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234315
|
30/05/2022
|
AALISH
|
2919007WL006044
|
AALISH
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
AALISH
|
RATNAKAR BANK(607393)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/257
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234316
|
30/05/2022
|
Rajamani
|
2919007WL006044
|
Rajamani
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/259
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234318
|
30/05/2022
|
Chitra
|
2919007WL006044
|
Chitra
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/260
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234319
|
30/05/2022
|
Kamalavalli
|
2919007WL006044
|
Kamalavalli
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/261
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234320
|
30/05/2022
|
THENNARASI
|
2919007WL006044
|
THENNARASI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/262
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234321
|
30/05/2022
|
Santhayee
|
2919007WL006044
|
Santhayee
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhayee
|
BANK OF BARODA(606985)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/266
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234323
|
30/05/2022
|
Neela
|
2919007WL006044
|
Neela
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/268
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234324
|
30/05/2022
|
Rasammal
|
2919007WL006044
|
Rasammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/270
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234325
|
30/05/2022
|
muthukannu
|
2919007WL006044
|
muthukannu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/271
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234326
|
30/05/2022
|
VALARMATHI
|
2919007WL006044
|
VALARMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/277
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234327
|
30/05/2022
|
sumitra
|
2919007WL006044
|
sumitra
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/278
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234328
|
30/05/2022
|
PACHAIAMMAL
|
2919007WL006044
|
PACHAIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/279
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234329
|
30/05/2022
|
MUNIYAMMAL
|
2919007WL006044
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/280
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234330
|
30/05/2022
|
Vijalakshmi
|
2919007WL006044
|
Vijalakshmi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234331
|
30/05/2022
|
RAJAKUMAR
|
2919007WL006044
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/297
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234333
|
30/05/2022
|
Pappathi
|
2919007WL006044
|
Pappathi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/301
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234334
|
30/05/2022
|
KARUPPAYEE
|
2919007WL006044
|
KARUPPAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/303
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234335
|
30/05/2022
|
CHITTU
|
2919007WL006044
|
CHITTU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234337
|
30/05/2022
|
Chitra
|
2919007WL006044
|
Chitra
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/315-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234338
|
30/05/2022
|
JAYAMANI
|
2919007WL006044
|
JAYAMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/319-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234340
|
30/05/2022
|
RENGAMMAL
|
2919007WL006044
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/320-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234341
|
30/05/2022
|
VALARMATHI
|
2919007WL006044
|
VALARMATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/321-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234342
|
30/05/2022
|
SAROJA
|
2919007WL006044
|
SAROJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234343
|
30/05/2022
|
MALAR
|
2919007WL006044
|
MALAR
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/326-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234344
|
30/05/2022
|
Baby
|
2919007WL006044
|
Baby
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/329-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234345
|
30/05/2022
|
MAYIL
|
2919007WL006044
|
MAYIL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234346
|
30/05/2022
|
BOSS
|
2919007WL006044
|
BOSS
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234347
|
30/05/2022
|
SUMATHI
|
2919007WL006044
|
SUMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/333-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234348
|
30/05/2022
|
SAROJA
|
2919007WL006044
|
SAROJA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234349
|
30/05/2022
|
SUBULAKSHMI
|
2919007WL006044
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/339-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234350
|
30/05/2022
|
PAPPATHI
|
2919007WL006044
|
PAPPATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/340-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234351
|
30/05/2022
|
MEENAMBAL
|
2919007WL006044
|
MEENAMBAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/342-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234352
|
30/05/2022
|
LAKSHMI
|
2919007WL006044
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/343-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234353
|
30/05/2022
|
CHANDRA
|
2919007WL006044
|
CHANDRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/345-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234354
|
30/05/2022
|
ARAI
|
2919007WL006044
|
ARAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/346-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234356
|
30/05/2022
|
PONKUDI
|
2919007WL006044
|
PONKUDI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONKUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/347-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234357
|
30/05/2022
|
THIVAYA
|
2919007WL006044
|
THIVAYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIVAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/354-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234358
|
30/05/2022
|
AMUTHA
|
2919007WL006044
|
AMUTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-014-014/356-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234359
|
30/05/2022
|
ammakannu
|
2919007WL006044
|
ammakannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
ammakannu
|
CANARA BANK(508532)
|
|
90
|
VIRALIMALAI
|
TN-19-007-014-014/368-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234360
|
30/05/2022
|
SELVARANI
|
2919007WL006044
|
SELVARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-014-014/371-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234361
|
30/05/2022
|
Usharani
|
2919007WL006044
|
Usharani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234362
|
30/05/2022
|
Santhi
|
2919007WL006044
|
Santhi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234363
|
30/05/2022
|
Santhi
|
2919007WL006044
|
Santhi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-014-014/394-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234364
|
30/05/2022
|
BHUVANESHWARI
|
2919007WL006044
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-014-014/395-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234365
|
30/05/2022
|
MOOKAYE
|
2919007WL006044
|
MOOKAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-014-014/396-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234366
|
30/05/2022
|
LAKSHMAYI
|
2919007WL006044
|
LAKSHMAYI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234367
|
30/05/2022
|
Palmani
|
2919007WL006044
|
Palmani
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-014-014/398-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234368
|
30/05/2022
|
NAGAMMAL
|
2919007WL006044
|
NAGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
99
|
VIRALIMALAI
|
TN-19-007-014-014/399-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234369
|
30/05/2022
|
Malliga
|
2919007WL006044
|
Malliga
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
100
|
VIRALIMALAI
|
TN-19-007-014-014/40
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234370
|
30/05/2022
|
Amusu
|
2919007WL006044
|
Amusu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-014-014/41
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234371
|
30/05/2022
|
Amutha
|
2919007WL006044
|
Amutha
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-014-014/416-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234372
|
30/05/2022
|
Saroja
|
2919007WL006044
|
Saroja
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-014-014/419-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234373
|
30/05/2022
|
KALAIVANI
|
2919007WL006044
|
KALAIVANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
104
|
VIRALIMALAI
|
TN-19-007-014-014/432
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234375
|
30/05/2022
|
PANDISHWARI
|
2919007WL006044
|
PANDISHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-014-014/454
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234376
|
30/05/2022
|
TAMILARASI
|
2919007WL006044
|
TAMILARASI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-014-014/97
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234378
|
30/05/2022
|
Krishnan
|
2919007WL006044
|
Krishnan
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-014-014/98
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234379
|
30/05/2022
|
PACHAIYAMMAL
|
2919007WL006044
|
PACHAIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-014-014/98
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234380
|
30/05/2022
|
Selvi
|
2919007WL006044
|
Selvi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234381
|
30/05/2022
|
Gunna
|
2919007WL006044
|
Gunna
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101860
|
101860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101860
|
101860
|
|
|
|
|
|
|
|