|
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-19-007-037-002/544
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876687
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/18-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876688
|
20/08/2022
|
VASANTHA
|
2919007WL022489
|
VASANTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/21-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876689
|
20/08/2022
|
ananthi
|
2919007WL022489
|
ananthi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/340-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876690
|
20/08/2022
|
KUNJAMMAL
|
2919007WL022489
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/396-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876691
|
20/08/2022
|
C MAHALAKSHMI
|
2919007WL022489
|
C MAHALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
C MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/88-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876693
|
20/08/2022
|
FERINOTH
|
2919007WL022489
|
FERINOTH
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
FERINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/183-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876694
|
20/08/2022
|
CHINNAPONNU
|
2919007WL022489
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/186-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876695
|
20/08/2022
|
SANTHAYE
|
2919007WL022489
|
SANTHAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/187-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876696
|
20/08/2022
|
Araye
|
2919007WL022489
|
Araye
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/188-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876697
|
20/08/2022
|
ARAYE
|
2919007WL022489
|
ARAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/189-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876698
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/190-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876699
|
20/08/2022
|
ODUMBAYE
|
2919007WL022489
|
ODUMBAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ODUMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/191-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876700
|
20/08/2022
|
VIJAYA
|
2919007WL022489
|
VIJAYA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/193-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876701
|
20/08/2022
|
ANJALAI
|
2919007WL022489
|
ANJALAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/195-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876702
|
20/08/2022
|
NAGAMMAL
|
2919007WL022489
|
NAGAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/197-a
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876703
|
20/08/2022
|
MARIKANNU
|
2919007WL022489
|
MARIKANNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/200-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876704
|
20/08/2022
|
karupaye
|
2919007WL022489
|
karupaye
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
karupaye
|
ICICI BANK LTD(508534)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/202-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876705
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022489
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/203-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876706
|
20/08/2022
|
PANDIAMMAL
|
2919007WL022489
|
PANDIAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/204-a
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876707
|
20/08/2022
|
MARIKANNU
|
2919007WL022489
|
MARIKANNU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/205-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876708
|
20/08/2022
|
KUTHAYE
|
2919007WL022489
|
KUTHAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/206-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876709
|
20/08/2022
|
Mayilaye
|
2919007WL022489
|
Mayilaye
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mayilaye
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/209-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876710
|
20/08/2022
|
MALLIKA
|
2919007WL022489
|
MALLIKA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/210-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876711
|
20/08/2022
|
PARAMESHWARI
|
2919007WL022489
|
PARAMESHWARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/211-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876712
|
20/08/2022
|
ANJALAI
|
2919007WL022489
|
ANJALAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/213-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876714
|
20/08/2022
|
PALANIAMMAL
|
2919007WL022489
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/216-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876715
|
20/08/2022
|
KUPPAYE
|
2919007WL022489
|
KUPPAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876717
|
20/08/2022
|
THIRUMAYE
|
2919007WL022489
|
THIRUMAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THIRUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/219-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876718
|
20/08/2022
|
CHELLAPPA
|
2919007WL022489
|
CHELLAPPA
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/221-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876719
|
20/08/2022
|
VELLAIYAMMAL
|
2919007WL022489
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/222-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876720
|
20/08/2022
|
VEERAMMAL
|
2919007WL022489
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/223-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876721
|
20/08/2022
|
CHELLAMMAL
|
2919007WL022489
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-006/227-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876722
|
20/08/2022
|
CHELLAPA
|
2919007WL022489
|
CHELLAPA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-006/229-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876723
|
20/08/2022
|
ANJALAI
|
2919007WL022489
|
ANJALAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-006/230-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876724
|
20/08/2022
|
PAPPA
|
2919007WL022489
|
PAPPA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-006/231-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876726
|
20/08/2022
|
Kanagavalli
|
2919007WL022489
|
Kanagavalli
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagavalli
|
ICICI BANK LTD(508534)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-006/232-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876727
|
20/08/2022
|
INDRANI
|
2919007WL022489
|
INDRANI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-006/236-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876728
|
20/08/2022
|
KARUPAYEE
|
2919007WL022489
|
KARUPAYEE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-006/237-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876729
|
20/08/2022
|
RANI
|
2919007WL022489
|
RANI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-006/238-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876730
|
20/08/2022
|
VIJAYANTHIMALA
|
2919007WL022489
|
VIJAYANTHIMALA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-006/240-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876731
|
20/08/2022
|
ANJALAI
|
2919007WL022489
|
ANJALAI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-006/244-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876732
|
20/08/2022
|
JAYACHITRA
|
2919007WL022489
|
JAYACHITRA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-006/247-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876733
|
20/08/2022
|
Veeramani
|
2919007WL022489
|
Veeramani
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-006/248-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876734
|
20/08/2022
|
BALMANI
|
2919007WL022489
|
BALMANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-006/250-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876735
|
20/08/2022
|
RAJAKUMARI
|
2919007WL022489
|
RAJAKUMARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-006/252-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876736
|
20/08/2022
|
RAJAMMAL
|
2919007WL022489
|
RAJAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-006/254-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876737
|
20/08/2022
|
CHELLAKANNU
|
2919007WL022489
|
CHELLAKANNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-006/257-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876738
|
20/08/2022
|
AYYAMMAL
|
2919007WL022489
|
AYYAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-006/259-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876739
|
20/08/2022
|
SELVARANI
|
2919007WL022489
|
SELVARANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-006/261-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876740
|
20/08/2022
|
vijayarani
|
2919007WL022489
|
vijayarani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
vijayarani
|
CANARA BANK(508532)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-006/262-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876741
|
20/08/2022
|
vasantha
|
2919007WL022489
|
vasantha
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-006/263-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876742
|
20/08/2022
|
SEETHALAKSHMI
|
2919007WL022489
|
SEETHALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-006/264-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876743
|
20/08/2022
|
CHITRA
|
2919007WL022489
|
CHITRA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-006/270-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876744
|
20/08/2022
|
Kala
|
2919007WL022489
|
Kala
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-006/275-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876745
|
20/08/2022
|
INDRANI
|
2919007WL022489
|
INDRANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-006/278-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876746
|
20/08/2022
|
SAROJA K
|
2919007WL022489
|
SAROJA K
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAROJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-006/280-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876747
|
20/08/2022
|
PARIMALA
|
2919007WL022489
|
PARIMALA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-006/281-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876748
|
20/08/2022
|
chellakannu
|
2919007WL022489
|
chellakannu
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
chellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRALIMALAI
|
TN-19-007-037-006/282-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876749
|
20/08/2022
|
SOLAIAMMAL
|
2919007WL022489
|
SOLAIAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-037-006/284-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876750
|
20/08/2022
|
KITTAN
|
2919007WL022489
|
KITTAN
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KITTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-037-006/286-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876751
|
20/08/2022
|
ANJALAI
|
2919007WL022489
|
ANJALAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-037-006/287-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876752
|
20/08/2022
|
CHINNAPONNU
|
2919007WL022489
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-037-006/288-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876753
|
20/08/2022
|
BANUMATHI
|
2919007WL022489
|
BANUMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-037-006/289-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876754
|
20/08/2022
|
JAYALAKSHMI
|
2919007WL022489
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-037-006/297-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876756
|
20/08/2022
|
Jothi
|
2919007WL022489
|
Jothi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-037-006/301-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876757
|
20/08/2022
|
RADHA
|
2919007WL022489
|
RADHA
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-037-006/302-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876758
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-037-006/303-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876759
|
20/08/2022
|
JAYALAKSHMI
|
2919007WL022489
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-037-006/304-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876760
|
20/08/2022
|
nagamani
|
2919007WL022489
|
nagamani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-037-006/305-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876761
|
20/08/2022
|
PURANAM
|
2919007WL022489
|
PURANAM
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-037-006/307-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876762
|
20/08/2022
|
NAGAMMAL
|
2919007WL022489
|
NAGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-037-006/311-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876763
|
20/08/2022
|
MUKKAIYE
|
2919007WL022489
|
MUKKAIYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUKKAIYE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-037-006/312-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876764
|
20/08/2022
|
SARATHA
|
2919007WL022489
|
SARATHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-037-006/313-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876765
|
20/08/2022
|
YEYALALITHA
|
2919007WL022489
|
YEYALALITHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
YEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-037-006/314-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876766
|
20/08/2022
|
SELVI
|
2919007WL022489
|
SELVI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-037-006/317-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876767
|
20/08/2022
|
MARIKKANNU
|
2919007WL022489
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-037-006/319-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876768
|
20/08/2022
|
VASANTHA
|
2919007WL022489
|
VASANTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-037-006/320-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876769
|
20/08/2022
|
PAPATHE
|
2919007WL022489
|
PAPATHE
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-037-006/323-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876770
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-037-006/324-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876771
|
20/08/2022
|
AMUTHA
|
2919007WL022489
|
AMUTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-037-006/326-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876772
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-037-006/328-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876773
|
20/08/2022
|
BANUMATHI
|
2919007WL022489
|
BANUMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-037-006/329-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876774
|
20/08/2022
|
DHANALAKSHMI
|
2919007WL022489
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-037-006/334-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876775
|
20/08/2022
|
AMUTHA
|
2919007WL022489
|
AMUTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-037-006/335-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876776
|
20/08/2022
|
SANTHI
|
2919007WL022489
|
SANTHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-037-006/339-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876777
|
20/08/2022
|
SAKUNTHALA
|
2919007WL022489
|
SAKUNTHALA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAKUNTHALA
|
RATNAKAR BANK(607393)
|
|
87
|
VIRALIMALAI
|
TN-19-007-037-006/341-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876778
|
20/08/2022
|
RAMAYE
|
2919007WL022489
|
RAMAYE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-037-006/342-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876779
|
20/08/2022
|
VIJAYAMMAL
|
2919007WL022489
|
VIJAYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-037-006/346-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876780
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-037-006/350-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876781
|
20/08/2022
|
MUKKAIYA
|
2919007WL022489
|
MUKKAIYA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUKKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-037-006/351-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876782
|
20/08/2022
|
CHELLAMMAL
|
2919007WL022489
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-037-006/354-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876783
|
20/08/2022
|
KUNJAMMAL
|
2919007WL022489
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-037-006/357-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876784
|
20/08/2022
|
GOMATHI
|
2919007WL022489
|
GOMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-037-006/360-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876785
|
20/08/2022
|
Periyanayagam
|
2919007WL022489
|
Periyanayagam
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-037-006/362-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876786
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-037-006/364-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876787
|
20/08/2022
|
Chithra
|
2919007WL022489
|
Chithra
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-037-006/365-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876788
|
20/08/2022
|
Kavitha
|
2919007WL022489
|
Kavitha
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRALIMALAI
|
TN-19-007-037-006/366-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876789
|
20/08/2022
|
KAVITHA
|
2919007WL022489
|
KAVITHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-037-006/369-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876790
|
20/08/2022
|
MALARKODI
|
2919007WL022489
|
MALARKODI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-037-006/370-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876791
|
20/08/2022
|
LAKSHMI
|
2919007WL022489
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-037-006/372-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876792
|
20/08/2022
|
RANI
|
2919007WL022489
|
RANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-037-006/373-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876793
|
20/08/2022
|
Ayaiyadurai
|
2919007WL022489
|
Ayaiyadurai
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ayaiyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-037-006/384-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876794
|
20/08/2022
|
AROCKIYAMARY
|
2919007WL022489
|
AROCKIYAMARY
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-037-006/386-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876795
|
20/08/2022
|
ANTHONIYAMMAL
|
2919007WL022489
|
ANTHONIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-037-006/388-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876796
|
20/08/2022
|
SANTHI
|
2919007WL022489
|
SANTHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-037-006/389-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876797
|
20/08/2022
|
DHANALAKSHMI
|
2919007WL022489
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-037-006/390-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876798
|
20/08/2022
|
Kanikaimary
|
2919007WL022489
|
Kanikaimary
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-037-006/392-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876799
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022489
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-037-006/394-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876800
|
20/08/2022
|
AMSAVALLI
|
2919007WL022489
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-037-006/397-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876801
|
20/08/2022
|
KAVERI
|
2919007WL022489
|
KAVERI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-037-006/417-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876802
|
20/08/2022
|
RENGAMMAL
|
2919007WL022489
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRALIMALAI
|
TN-19-007-037-006/438-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876803
|
20/08/2022
|
YASAP IRUDAYAMARI
|
2919007WL022489
|
YASAP IRUDAYAMARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
YASAP IRUDAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-037-006/439-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876805
|
20/08/2022
|
IRUTHAYAMARI
|
2919007WL022489
|
IRUTHAYAMARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
IRUTHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRALIMALAI
|
TN-19-007-037-006/439-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876804
|
20/08/2022
|
SEBASTHIYAN
|
2919007WL022489
|
SEBASTHIYAN
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-037-006/440-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876806
|
20/08/2022
|
KULANTHAITHERESA
|
2919007WL022489
|
KULANTHAITHERESA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KULANTHAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRALIMALAI
|
TN-19-007-037-006/441-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876807
|
20/08/2022
|
FELOWMEENA
|
2919007WL022489
|
FELOWMEENA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
FELOWMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRALIMALAI
|
TN-19-007-037-006/442-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876808
|
20/08/2022
|
NATCHATHIRAM
|
2919007WL022489
|
NATCHATHIRAM
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRALIMALAI
|
TN-19-007-037-006/443-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876809
|
20/08/2022
|
ALAGAMMAL
|
2919007WL022489
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRALIMALAI
|
TN-19-007-037-006/450-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876810
|
20/08/2022
|
karupaiyanantha mari
|
2919007WL022489
|
karupaiyanantha mari
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
karupaiyanantha mari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRALIMALAI
|
TN-19-007-037-006/451-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876811
|
20/08/2022
|
SAVARIYAMMAL
|
2919007WL022489
|
SAVARIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRALIMALAI
|
TN-19-007-037-006/453-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876812
|
20/08/2022
|
Ilanselvi
|
2919007WL022489
|
Ilanselvi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRALIMALAI
|
TN-19-007-037-006/454-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876813
|
20/08/2022
|
ERUTHAYAMARI
|
2919007WL022489
|
ERUTHAYAMARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ERUTHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRALIMALAI
|
TN-19-007-037-006/457-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876814
|
20/08/2022
|
TAMILARASI
|
2919007WL022489
|
TAMILARASI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRALIMALAI
|
TN-19-007-037-006/460-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876815
|
20/08/2022
|
Arulmole
|
2919007WL022489
|
Arulmole
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arulmole
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-037-006/461-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876816
|
20/08/2022
|
VEERAMMAL
|
2919007WL022489
|
VEERAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRALIMALAI
|
TN-19-007-037-006/462-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876817
|
20/08/2022
|
POTTUPILLAI
|
2919007WL022489
|
POTTUPILLAI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
POTTUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIRALIMALAI
|
TN-19-007-037-006/466-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876818
|
20/08/2022
|
SANTHI
|
2919007WL022489
|
SANTHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VIRALIMALAI
|
TN-19-007-037-006/468-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876819
|
20/08/2022
|
Muthulakshmi
|
2919007WL022489
|
Muthulakshmi
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
129
|
VIRALIMALAI
|
TN-19-007-037-006/470-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876820
|
20/08/2022
|
Selvarani
|
2919007WL022489
|
Selvarani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRALIMALAI
|
TN-19-007-037-006/473-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876822
|
20/08/2022
|
Lakshmi
|
2919007WL022489
|
Lakshmi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRALIMALAI
|
TN-19-007-037-006/481-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876823
|
20/08/2022
|
SARASWATHI
|
2919007WL022489
|
SARASWATHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRALIMALAI
|
TN-19-007-037-006/485-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876824
|
20/08/2022
|
Kalarani
|
2919007WL022489
|
Kalarani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRALIMALAI
|
TN-19-007-037-006/491-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876825
|
20/08/2022
|
SINGAMMAL
|
2919007WL022489
|
SINGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRALIMALAI
|
TN-19-007-037-006/497-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876826
|
20/08/2022
|
PARVATHI
|
2919007WL022489
|
PARVATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRALIMALAI
|
TN-19-007-037-006/502-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876827
|
20/08/2022
|
AMINAPAGAM
|
2919007WL022489
|
AMINAPAGAM
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMINAPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRALIMALAI
|
TN-19-007-037-037/249-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876828
|
20/08/2022
|
TAMILARASI
|
2919007WL022489
|
TAMILARASI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRALIMALAI
|
TN-19-007-037-037/266-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876829
|
20/08/2022
|
AZHAGU
|
2919007WL022489
|
AZHAGU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRALIMALAI
|
TN-19-007-037-037/395-B
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876831
|
20/08/2022
|
CHELLAMMAL
|
2919007WL022489
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRALIMALAI
|
TN-19-007-037-037/459-B
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876832
|
20/08/2022
|
PALANIYAMMAL
|
2919007WL022489
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRALIMALAI
|
TN-19-007-037-037/471-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876833
|
20/08/2022
|
RANI
|
2919007WL022489
|
RANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
141
|
VIRALIMALAI
|
TN-19-007-037-037/508-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876834
|
20/08/2022
|
PAPPATHI
|
2919007WL022489
|
PAPPATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRALIMALAI
|
TN-19-007-037-037/514-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876835
|
20/08/2022
|
ALAGAMMAL
|
2919007WL022489
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRALIMALAI
|
TN-19-007-037-037/515-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876836
|
20/08/2022
|
Arockiamari
|
2919007WL022489
|
Arockiamari
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arockiamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VIRALIMALAI
|
TN-19-007-037-037/516
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876837
|
20/08/2022
|
SAVUKATH ALI
|
2919007WL022489
|
SAVUKATH ALI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAVUKATH ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRALIMALAI
|
TN-19-007-037-037/523-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876838
|
20/08/2022
|
LAJUMAI
|
2919007WL022489
|
LAJUMAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAJUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VIRALIMALAI
|
TN-19-007-037-037/525-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876839
|
20/08/2022
|
MALLIGABANU
|
2919007WL022489
|
MALLIGABANU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIGABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRALIMALAI
|
TN-19-007-037-037/527-B
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876841
|
20/08/2022
|
KAMALTHEEN
|
2919007WL022489
|
KAMALTHEEN
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAMALTHEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRALIMALAI
|
TN-19-007-037-037/534
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876842
|
20/08/2022
|
VELLAIYAMMAL
|
2919007WL022489
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRALIMALAI
|
TN-19-007-037-037/536
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876843
|
20/08/2022
|
Sathayee
|
2919007WL022489
|
Sathayee
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRALIMALAI
|
TN-19-007-037-037/537
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876844
|
20/08/2022
|
SAHARBANU
|
2919007WL022489
|
SAHARBANU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAHARBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VIRALIMALAI
|
TN-19-007-037-037/542
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876845
|
20/08/2022
|
Abithabeham
|
2919007WL022489
|
Abithabeham
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Abithabeham
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRALIMALAI
|
TN-19-007-037-037/543
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876846
|
20/08/2022
|
Poongodi
|
2919007WL022489
|
Poongodi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRALIMALAI
|
TN-19-007-037-037/547
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876847
|
20/08/2022
|
Kala
|
2919007WL022489
|
Kala
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRALIMALAI
|
TN-19-007-037-037/549
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876848
|
20/08/2022
|
MariaArockiamalar
|
2919007WL022489
|
MariaArockiamalar
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MariaArockiamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VIRALIMALAI
|
TN-19-007-037-037/551
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876849
|
20/08/2022
|
Kavitha
|
2919007WL022489
|
Kavitha
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRALIMALAI
|
TN-19-007-037-037/552
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876850
|
20/08/2022
|
Thangapapa
|
2919007WL022489
|
Thangapapa
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRALIMALAI
|
TN-19-007-037-037/553
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876851
|
20/08/2022
|
Chellammal
|
2919007WL022489
|
Chellammal
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRALIMALAI
|
TN-19-007-037-037/555
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876852
|
20/08/2022
|
Kanagammbal
|
2919007WL022489
|
Kanagammbal
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagammbal
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-037-037/556
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876853
|
20/08/2022
|
Nirmala
|
2919007WL022489
|
Nirmala
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRALIMALAI
|
TN-19-007-037-037/560
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876854
|
20/08/2022
|
Pothumponnu
|
2919007WL022489
|
Pothumponnu
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRALIMALAI
|
TN-19-007-037-037/567
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876855
|
20/08/2022
|
Selvakumari
|
2919007WL022489
|
Selvakumari
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRALIMALAI
|
TN-19-007-037-037/574
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876856
|
20/08/2022
|
Palanisamy
|
2919007WL022489
|
Palanisamy
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VIRALIMALAI
|
TN-19-007-037-037/580
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876857
|
20/08/2022
|
SANGILI
|
2919007WL022489
|
SANGILI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRALIMALAI
|
TN-19-007-037-037/583-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876858
|
20/08/2022
|
MARIKKANNU
|
2919007WL022489
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRALIMALAI
|
TN-19-007-037-037/586-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876859
|
20/08/2022
|
KARTHIKA
|
2919007WL022489
|
KARTHIKA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VIRALIMALAI
|
TN-19-007-037-037/592
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876861
|
20/08/2022
|
PASUMATHI
|
2919007WL022489
|
PASUMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VIRALIMALAI
|
TN-19-007-037-037/600-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876862
|
20/08/2022
|
MEKALA
|
2919007WL022489
|
MEKALA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VIRALIMALAI
|
TN-19-007-037-037/601-A
(THONDAIMANNALLUR)
|
2919007000NRG23190820220876863
|
20/08/2022
|
SARASU
|
2919007WL022489
|
SARASU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161400
|
161400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161400
|
161400
|
|
|
|
|
|
|
|