|
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-19-007-030-002/732-A
(RAJAGIRI)
|
2919007000NRG23121120221562639
|
12/11/2022
|
RATHIKA
|
2919007WL040280
|
RATHIKA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-002/746-A
(RAJAGIRI)
|
2919007000NRG23121120221562640
|
12/11/2022
|
SHANMUGAVALLI
|
2919007WL040280
|
SHANMUGAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-004/698-A
(RAJAGIRI)
|
2919007000NRG23121120221562642
|
12/11/2022
|
ANATHI
|
2919007WL040280
|
ANATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-005/729-A
(RAJAGIRI)
|
2919007000NRG23121120221562645
|
12/11/2022
|
ANNAKILI
|
2919007WL040280
|
ANNAKILI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-005/730-A
(RAJAGIRI)
|
2919007000NRG23121120221562646
|
12/11/2022
|
ANJAMMAL
|
2919007WL040280
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-005/731-A
(RAJAGIRI)
|
2919007000NRG23121120221562647
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040280
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-010/651-A
(RAJAGIRI)
|
2919007000NRG23121120221562659
|
12/11/2022
|
PANDISHWARI
|
2919007WL040280
|
PANDISHWARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-011/658-A
(RAJAGIRI)
|
2919007000NRG23121120221562661
|
12/11/2022
|
RAJALAKSHMI
|
2919007WL040280
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-011/676-A
(RAJAGIRI)
|
2919007000NRG23121120221562662
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040280
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-011/703-A
(RAJAGIRI)
|
2919007000NRG23121120221562663
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040280
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-011/704-A
(RAJAGIRI)
|
2919007000NRG23121120221562664
|
12/11/2022
|
VELLIMALAR
|
2919007WL040280
|
VELLIMALAR
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-011/734-A
(RAJAGIRI)
|
2919007000NRG23121120221562665
|
12/11/2022
|
THANGAMMAL
|
2919007WL040280
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-012/575-A
(RAJAGIRI)
|
2919007000NRG23121120221562674
|
12/11/2022
|
MARUTHAYI
|
2919007WL040280
|
MARUTHAYI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/197-A
(RAJAGIRI)
|
2919007000NRG23121120221562676
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040280
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/198-A
(RAJAGIRI)
|
2919007000NRG23121120221562677
|
12/11/2022
|
DEEPA
|
2919007WL040280
|
DEEPA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/199-A
(RAJAGIRI)
|
2919007000NRG23121120221562678
|
12/11/2022
|
SANTHI
|
2919007WL040280
|
SANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/201-A
(RAJAGIRI)
|
2919007000NRG23121120221562680
|
12/11/2022
|
DHANALAKSHMI
|
2919007WL040280
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/202-A
(RAJAGIRI)
|
2919007000NRG23121120221562681
|
12/11/2022
|
MALLIGA
|
2919007WL040280
|
MALLIGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/204-A
(RAJAGIRI)
|
2919007000NRG23121120221562682
|
12/11/2022
|
MOOKKAYI
|
2919007WL040280
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/206-A
(RAJAGIRI)
|
2919007000NRG23121120221562683
|
12/11/2022
|
PANDISELVI
|
2919007WL040280
|
PANDISELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/207-A
(RAJAGIRI)
|
2919007000NRG23121120221562684
|
12/11/2022
|
PAPATHE
|
2919007WL040280
|
PAPATHE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/210-A
(RAJAGIRI)
|
2919007000NRG23121120221562685
|
12/11/2022
|
PONNALAGU
|
2919007WL040280
|
PONNALAGU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/212-A
(RAJAGIRI)
|
2919007000NRG23121120221562687
|
12/11/2022
|
MARIYAMMAL
|
2919007WL040280
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/214-A
(RAJAGIRI)
|
2919007000NRG23121120221562688
|
12/11/2022
|
SAKUNTHALA
|
2919007WL040280
|
SAKUNTHALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/220-A
(RAJAGIRI)
|
2919007000NRG23121120221562689
|
12/11/2022
|
KARUPAYE
|
2919007WL040280
|
KARUPAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/223-A
(RAJAGIRI)
|
2919007000NRG23121120221562690
|
12/11/2022
|
SENBAGAVALILI
|
2919007WL040280
|
SENBAGAVALILI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SENBAGAVALILI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/226-A
(RAJAGIRI)
|
2919007000NRG23121120221562692
|
12/11/2022
|
CHINNAMMA
|
2919007WL040280
|
CHINNAMMA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/228-A
(RAJAGIRI)
|
2919007000NRG23121120221562694
|
12/11/2022
|
MUTHUKANNU
|
2919007WL040280
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/230-A
(RAJAGIRI)
|
2919007000NRG23121120221562695
|
12/11/2022
|
AMIRTHAM
|
2919007WL040280
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/232-A
(RAJAGIRI)
|
2919007000NRG23121120221562696
|
12/11/2022
|
AMUTHA
|
2919007WL040280
|
AMUTHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/239-A
(RAJAGIRI)
|
2919007000NRG23121120221562699
|
12/11/2022
|
AZHAGU
|
2919007WL040280
|
AZHAGU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/242-A
(RAJAGIRI)
|
2919007000NRG23121120221562700
|
12/11/2022
|
KARUPAYE
|
2919007WL040280
|
KARUPAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/246-A
(RAJAGIRI)
|
2919007000NRG23121120221562701
|
12/11/2022
|
CHANDRA
|
2919007WL040280
|
CHANDRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/248-A
(RAJAGIRI)
|
2919007000NRG23121120221562702
|
12/11/2022
|
VELMANI
|
2919007WL040280
|
VELMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/249-A
(RAJAGIRI)
|
2919007000NRG23121120221562703
|
12/11/2022
|
LAKSHMI
|
2919007WL040280
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/250-A
(RAJAGIRI)
|
2919007000NRG23121120221562704
|
12/11/2022
|
BAGAYAM
|
2919007WL040280
|
BAGAYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/254-A
(RAJAGIRI)
|
2919007000NRG23121120221562708
|
12/11/2022
|
POTHUMPONNU
|
2919007WL040280
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-030-030/256-A
(RAJAGIRI)
|
2919007000NRG23121120221562709
|
12/11/2022
|
PANJALI
|
2919007WL040280
|
PANJALI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-030-030/259-A
(RAJAGIRI)
|
2919007000NRG23121120221562711
|
12/11/2022
|
SANMUGAVALLI
|
2919007WL040280
|
SANMUGAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-030-030/260-A
(RAJAGIRI)
|
2919007000NRG23121120221562712
|
12/11/2022
|
RANI
|
2919007WL040280
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-030-030/263-A
(RAJAGIRI)
|
2919007000NRG23121120221562714
|
12/11/2022
|
PERIAYAKA
|
2919007WL040280
|
PERIAYAKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIAYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-030-030/264-A
(RAJAGIRI)
|
2919007000NRG23121120221562715
|
12/11/2022
|
CHELLAM
|
2919007WL040280
|
CHELLAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-030-030/268-A
(RAJAGIRI)
|
2919007000NRG23121120221562718
|
12/11/2022
|
papa
|
2919007WL040280
|
papa
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
papa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-030-030/269-A
(RAJAGIRI)
|
2919007000NRG23121120221562719
|
12/11/2022
|
SARASU
|
2919007WL040280
|
SARASU
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-030-030/271-A
(RAJAGIRI)
|
2919007000NRG23121120221562720
|
12/11/2022
|
NALLAMMAL
|
2919007WL040280
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-030-030/273-A
(RAJAGIRI)
|
2919007000NRG23121120221562721
|
12/11/2022
|
SARASU
|
2919007WL040280
|
SARASU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-030-030/275-A
(RAJAGIRI)
|
2919007000NRG23121120221562722
|
12/11/2022
|
SOLAIYAMMAL
|
2919007WL040280
|
SOLAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-030-030/277-A
(RAJAGIRI)
|
2919007000NRG23121120221562723
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040280
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-030-030/375-A
(RAJAGIRI)
|
2919007000NRG23121120221562725
|
12/11/2022
|
DHANALAKSHMI
|
2919007WL040280
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-030-030/377-A
(RAJAGIRI)
|
2919007000NRG23121120221562726
|
12/11/2022
|
LALITHA
|
2919007WL040280
|
LALITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-030-030/378-A
(RAJAGIRI)
|
2919007000NRG23121120221562727
|
12/11/2022
|
PALANIAMMAL
|
2919007WL040280
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-030-030/379-B
(RAJAGIRI)
|
2919007000NRG23121120221562728
|
12/11/2022
|
GANDHI
|
2919007WL040280
|
GANDHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-030-030/380-B
(RAJAGIRI)
|
2919007000NRG23121120221562729
|
12/11/2022
|
KARUPPAYI
|
2919007WL040280
|
KARUPPAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-030-030/381-A
(RAJAGIRI)
|
2919007000NRG23121120221562730
|
12/11/2022
|
ALAGAMMAL
|
2919007WL040280
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-030-030/382-B
(RAJAGIRI)
|
2919007000NRG23121120221562731
|
12/11/2022
|
PALANIMUTHU
|
2919007WL040280
|
PALANIMUTHU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-030-030/384-A
(RAJAGIRI)
|
2919007000NRG23121120221562732
|
12/11/2022
|
ANJUMANI
|
2919007WL040280
|
ANJUMANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-030-030/385-A
(RAJAGIRI)
|
2919007000NRG23121120221562733
|
12/11/2022
|
SARASU
|
2919007WL040280
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-030-030/386-A
(RAJAGIRI)
|
2919007000NRG23121120221562734
|
12/11/2022
|
RASAMMAL
|
2919007WL040280
|
RASAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-030-030/388-A
(RAJAGIRI)
|
2919007000NRG23121120221562735
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040280
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-030-030/392-A
(RAJAGIRI)
|
2919007000NRG23121120221562736
|
12/11/2022
|
RENUGA
|
2919007WL040280
|
RENUGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-030-030/498-A
(RAJAGIRI)
|
2919007000NRG23121120221562737
|
12/11/2022
|
BAGAYAM
|
2919007WL040280
|
BAGAYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-030-030/515-A
(RAJAGIRI)
|
2919007000NRG23121120221562738
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040280
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-030-030/517-A
(RAJAGIRI)
|
2919007000NRG23121120221562739
|
12/11/2022
|
PUSHPA
|
2919007WL040280
|
PUSHPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-030-030/554-A
(RAJAGIRI)
|
2919007000NRG23121120221562740
|
12/11/2022
|
ELANJIAM
|
2919007WL040280
|
ELANJIAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANJIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-030-030/562-A
(RAJAGIRI)
|
2919007000NRG23121120221562741
|
12/11/2022
|
ALAGAMMAL
|
2919007WL040280
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-030-030/570-A
(RAJAGIRI)
|
2919007000NRG23121120221562742
|
12/11/2022
|
LAKSHMI
|
2919007WL040280
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-030-030/573-a
(RAJAGIRI)
|
2919007000NRG23121120221562743
|
12/11/2022
|
SARASU
|
2919007WL040280
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-030-030/633-A
(RAJAGIRI)
|
2919007000NRG23121120221562744
|
12/11/2022
|
CHITRA
|
2919007WL040280
|
CHITRA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|