|
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-19-007-010-001/390
(KOMANGALAM)
|
2919007000NRG23300520220240183
|
30/05/2022
|
SELVI
|
2919007WL006186
|
SELVI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-001/411-A
(KOMANGALAM)
|
2919007000NRG23300520220240184
|
30/05/2022
|
VIJAYA
|
2919007WL006186
|
VIJAYA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-001/423-A
(KOMANGALAM)
|
2919007000NRG23300520220240185
|
30/05/2022
|
KOKHILA
|
2919007WL006186
|
KOKHILA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-001/456-A
(KOMANGALAM)
|
2919007000NRG23300520220240186
|
30/05/2022
|
SARATHA
|
2919007WL006186
|
SARATHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-001/477-A
(KOMANGALAM)
|
2919007000NRG23300520220240187
|
30/05/2022
|
SARANYA
|
2919007WL006186
|
SARANYA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-002/402-A
(KOMANGALAM)
|
2919007000NRG23300520220240196
|
30/05/2022
|
parvathi
|
2919007WL006186
|
parvathi
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-002/460-A
(KOMANGALAM)
|
2919007000NRG23300520220240197
|
30/05/2022
|
SRIRENGAMMAL
|
2919007WL006186
|
SRIRENGAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
SRIRENGAMMAL
|
CANARA BANK(508532)
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-002/465-A
(KOMANGALAM)
|
2919007000NRG23300520220240198
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006186
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-003/197-A
(KOMANGALAM)
|
2919007000NRG23300520220240202
|
30/05/2022
|
BALAMANI
|
2919007WL006186
|
BALAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-003/382-A
(KOMANGALAM)
|
2919007000NRG23300520220240203
|
30/05/2022
|
VALARMATHI
|
2919007WL006186
|
VALARMATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-003/383-A
(KOMANGALAM)
|
2919007000NRG23300520220240204
|
30/05/2022
|
MARIKKANNU
|
2919007WL006186
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-003/394-A
(KOMANGALAM)
|
2919007000NRG23300520220240205
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006186
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-003/396-A
(KOMANGALAM)
|
2919007000NRG23300520220240206
|
30/05/2022
|
KALAISELVI
|
2919007WL006186
|
KALAISELVI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-003/420-A
(KOMANGALAM)
|
2919007000NRG23300520220240207
|
30/05/2022
|
SANTHI
|
2919007WL006186
|
SANTHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-003/424-A
(KOMANGALAM)
|
2919007000NRG23300520220240208
|
30/05/2022
|
CHITHIRA
|
2919007WL006186
|
CHITHIRA
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-003/430-B
(KOMANGALAM)
|
2919007000NRG23300520220240209
|
30/05/2022
|
MAHALAKSHMI
|
2919007WL006186
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-003/444-A
(KOMANGALAM)
|
2919007000NRG23300520220240210
|
30/05/2022
|
THANGAMMAL
|
2919007WL006186
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-003/454-A
(KOMANGALAM)
|
2919007000NRG23300520220240211
|
30/05/2022
|
SAGUNTHALA
|
2919007WL006186
|
SAGUNTHALA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-003/472-A
(KOMANGALAM)
|
2919007000NRG23300520220240213
|
30/05/2022
|
PERIYAMMAL
|
2919007WL006186
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-010/102-A
(KOMANGALAM)
|
2919007000NRG23300520220240216
|
30/05/2022
|
SATHIYA
|
2919007WL006186
|
SATHIYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
21
|
VIRALIMALAI
|
TN-19-007-010-010/112-A
(KOMANGALAM)
|
2919007000NRG23300520220240217
|
30/05/2022
|
THEVANAI
|
2919007WL006186
|
THEVANAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-010-010/119-B
(KOMANGALAM)
|
2919007000NRG23300520220240218
|
30/05/2022
|
ANJALAI
|
2919007WL006186
|
ANJALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-010-010/136-A
(KOMANGALAM)
|
2919007000NRG23300520220240219
|
30/05/2022
|
PERIYAKKAL
|
2919007WL006186
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-010-010/149-A
(KOMANGALAM)
|
2919007000NRG23300520220240220
|
30/05/2022
|
PAPATHE
|
2919007WL006186
|
PAPATHE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-010-010/150-A
(KOMANGALAM)
|
2919007000NRG23300520220240221
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006186
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-010-010/153-A
(KOMANGALAM)
|
2919007000NRG23300520220240222
|
30/05/2022
|
THANGAVEL
|
2919007WL006186
|
THANGAVEL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
27
|
VIRALIMALAI
|
TN-19-007-010-010/178-A
(KOMANGALAM)
|
2919007000NRG23300520220240223
|
30/05/2022
|
ALAGAPERUMAL
|
2919007WL006186
|
ALAGAPERUMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-010-010/182-B
(KOMANGALAM)
|
2919007000NRG23300520220240224
|
30/05/2022
|
KALARANI
|
2919007WL006186
|
KALARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-010-010/192-B
(KOMANGALAM)
|
2919007000NRG23300520220240225
|
30/05/2022
|
KALAISELVI
|
2919007WL006186
|
KALAISELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-010-010/201-A
(KOMANGALAM)
|
2919007000NRG23300520220240226
|
30/05/2022
|
ANJALAI
|
2919007WL006186
|
ANJALAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-010-010/208-A
(KOMANGALAM)
|
2919007000NRG23300520220240227
|
30/05/2022
|
EVERIAMMAL
|
2919007WL006186
|
EVERIAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
EVERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-010-010/216-C
(KOMANGALAM)
|
2919007000NRG23300520220240228
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006186
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-010-010/222-A
(KOMANGALAM)
|
2919007000NRG23300520220240229
|
30/05/2022
|
PERIYAKKAL
|
2919007WL006186
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-010-010/224-A
(KOMANGALAM)
|
2919007000NRG23300520220240230
|
30/05/2022
|
MARIAYAE
|
2919007WL006186
|
MARIAYAE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAYAE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-010-010/226-A
(KOMANGALAM)
|
2919007000NRG23300520220240231
|
30/05/2022
|
NALLANGAL
|
2919007WL006186
|
NALLANGAL
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLANGAL
|
CANARA BANK(508532)
|
|
36
|
VIRALIMALAI
|
TN-19-007-010-010/228-A
(KOMANGALAM)
|
2919007000NRG23300520220240232
|
30/05/2022
|
SARASWATHI
|
2919007WL006186
|
SARASWATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-010-010/234-B
(KOMANGALAM)
|
2919007000NRG23300520220240233
|
30/05/2022
|
GOVINDAMMAL
|
2919007WL006186
|
GOVINDAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-010-010/237-B
(KOMANGALAM)
|
2919007000NRG23300520220240234
|
30/05/2022
|
KAMALAM
|
2919007WL006186
|
KAMALAM
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-010-010/241-A
(KOMANGALAM)
|
2919007000NRG23300520220240235
|
30/05/2022
|
MARUTHYE
|
2919007WL006186
|
MARUTHYE
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHYE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-010-010/242-A
(KOMANGALAM)
|
2919007000NRG23300520220240236
|
30/05/2022
|
MARUTHAMBAL
|
2919007WL006186
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-010-010/244-A
(KOMANGALAM)
|
2919007000NRG23300520220240237
|
30/05/2022
|
DHIVANI
|
2919007WL006186
|
DHIVANI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-010-010/248-A
(KOMANGALAM)
|
2919007000NRG23300520220240239
|
30/05/2022
|
PUSHPAM
|
2919007WL006186
|
PUSHPAM
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
43
|
VIRALIMALAI
|
TN-19-007-010-010/249-A
(KOMANGALAM)
|
2919007000NRG23300520220240240
|
30/05/2022
|
ELANGAYAM
|
2919007WL006186
|
ELANGAYAM
|
00177
|
IOBA0001019
|
227
|
227
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELANGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-010-010/253-A
(KOMANGALAM)
|
2919007000NRG23300520220240243
|
30/05/2022
|
SOLAIAMMAL
|
2919007WL006186
|
SOLAIAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-010-010/257-A
(KOMANGALAM)
|
2919007000NRG23300520220240244
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006186
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
46
|
VIRALIMALAI
|
TN-19-007-010-010/258-A
(KOMANGALAM)
|
2919007000NRG23300520220240245
|
30/05/2022
|
TAMARI
|
2919007WL006186
|
TAMARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-010-010/261-A
(KOMANGALAM)
|
2919007000NRG23300520220240247
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006186
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-010-010/262-A
(KOMANGALAM)
|
2919007000NRG23300520220240248
|
30/05/2022
|
KANTHAN
|
2919007WL006186
|
KANTHAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-010-010/265-A
(KOMANGALAM)
|
2919007000NRG23300520220240249
|
30/05/2022
|
LALITHA
|
2919007WL006186
|
LALITHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-010-010/266-A
(KOMANGALAM)
|
2919007000NRG23300520220240250
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006186
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-010-010/268-A
(KOMANGALAM)
|
2919007000NRG23300520220240251
|
30/05/2022
|
MURUGAYE
|
2919007WL006186
|
MURUGAYE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-010-010/269-A
(KOMANGALAM)
|
2919007000NRG23300520220240252
|
30/05/2022
|
SHANMUGAM
|
2919007WL006186
|
SHANMUGAM
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-010-010/270-A
(KOMANGALAM)
|
2919007000NRG23300520220240254
|
30/05/2022
|
ARAVAYE
|
2919007WL006186
|
ARAVAYE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-010-010/274-A
(KOMANGALAM)
|
2919007000NRG23300520220240255
|
30/05/2022
|
MARUTHAMBAL
|
2919007WL006186
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-010-010/275-A
(KOMANGALAM)
|
2919007000NRG23300520220240256
|
30/05/2022
|
LAKSHMI
|
2919007WL006186
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
VIRALIMALAI
|
TN-19-007-010-010/276-a
(KOMANGALAM)
|
2919007000NRG23300520220240257
|
30/05/2022
|
AMUTHA
|
2919007WL006186
|
AMUTHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-010-010/277-B
(KOMANGALAM)
|
2919007000NRG23300520220240258
|
30/05/2022
|
SUSILA
|
2919007WL006186
|
SUSILA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-010-010/278-A
(KOMANGALAM)
|
2919007000NRG23300520220240260
|
30/05/2022
|
AMUTHAM
|
2919007WL006186
|
AMUTHAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-010-010/278-A
(KOMANGALAM)
|
2919007000NRG23300520220240259
|
30/05/2022
|
MURUGAN
|
2919007WL006186
|
MURUGAN
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
60
|
VIRALIMALAI
|
TN-19-007-010-010/279-A
(KOMANGALAM)
|
2919007000NRG23300520220240261
|
30/05/2022
|
SARASU
|
2919007WL006186
|
SARASU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-010-010/280-A
(KOMANGALAM)
|
2919007000NRG23300520220240262
|
30/05/2022
|
AMIRTHAVALLI
|
2919007WL006186
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-010-010/281-A
(KOMANGALAM)
|
2919007000NRG23300520220240263
|
30/05/2022
|
RANI
|
2919007WL006186
|
RANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-010-010/284-A
(KOMANGALAM)
|
2919007000NRG23300520220240264
|
30/05/2022
|
BAGAYAM
|
2919007WL006186
|
BAGAYAM
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-010-010/310-A
(KOMANGALAM)
|
2919007000NRG23300520220240266
|
30/05/2022
|
RAJATHI
|
2919007WL006186
|
RAJATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
65
|
VIRALIMALAI
|
TN-19-007-010-010/330-A
(KOMANGALAM)
|
2919007000NRG23300520220240268
|
30/05/2022
|
ARAYE
|
2919007WL006186
|
ARAYE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-010-010/333-A
(KOMANGALAM)
|
2919007000NRG23300520220240269
|
30/05/2022
|
Govinthammal
|
2919007WL006186
|
Govinthammal
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-010-010/336-B
(KOMANGALAM)
|
2919007000NRG23300520220240270
|
30/05/2022
|
ILANGIAM
|
2919007WL006186
|
ILANGIAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-010-010/359-A
(KOMANGALAM)
|
2919007000NRG23300520220240271
|
30/05/2022
|
PAPATHI
|
2919007WL006186
|
PAPATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-010-010/398-A
(KOMANGALAM)
|
2919007000NRG23300520220240272
|
30/05/2022
|
KOKILLA
|
2919007WL006186
|
KOKILLA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-010-010/419-A
(KOMANGALAM)
|
2919007000NRG23300520220240273
|
30/05/2022
|
Papathi
|
2919007WL006186
|
Papathi
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-010-010/428-A
(KOMANGALAM)
|
2919007000NRG23300520220240274
|
30/05/2022
|
AMMASI
|
2919007WL006186
|
AMMASI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-010-010/431-A
(KOMANGALAM)
|
2919007000NRG23300520220240275
|
30/05/2022
|
Anjalai
|
2919007WL006186
|
Anjalai
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-010-010/434-A
(KOMANGALAM)
|
2919007000NRG23300520220240276
|
30/05/2022
|
NALLATHANGAL
|
2919007WL006186
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-010-010/439-A
(KOMANGALAM)
|
2919007000NRG23300520220240277
|
30/05/2022
|
SUDHA
|
2919007WL006186
|
SUDHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
CANARA BANK(508532)
|
|
75
|
VIRALIMALAI
|
TN-19-007-010-010/58-A
(KOMANGALAM)
|
2919007000NRG23300520220240283
|
30/05/2022
|
MALA
|
2919007WL006186
|
MALA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-010-010/72-A
(KOMANGALAM)
|
2919007000NRG23300520220240284
|
30/05/2022
|
PERUMAL
|
2919007WL006186
|
PERUMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94114
|
94114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94114
|
94114
|
|
|
|
|
|
|
|