|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-031-003/292-A
(RAJALIPATTI)
|
2919007000NRG23040720220509242
|
04/07/2022
|
RENUGA
|
2919007WL013176
|
RENUGA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-006/582-A
(RAJALIPATTI)
|
2919007000NRG23040720220509247
|
04/07/2022
|
SELVI
|
2919007WL013176
|
SELVI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-006/583-A
(RAJALIPATTI)
|
2919007000NRG23040720220509248
|
04/07/2022
|
Thangammal
|
2919007WL013176
|
Thangammal
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-006/584-A
(RAJALIPATTI)
|
2919007000NRG23040720220509249
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013176
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-006/586-A
(RAJALIPATTI)
|
2919007000NRG23040720220509251
|
04/07/2022
|
Alagammal
|
2919007WL013176
|
Alagammal
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-006/587-A
(RAJALIPATTI)
|
2919007000NRG23040720220509252
|
04/07/2022
|
Alagammal
|
2919007WL013176
|
Alagammal
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-006/588-A
(RAJALIPATTI)
|
2919007000NRG23040720220509253
|
04/07/2022
|
Thangamani
|
2919007WL013176
|
Thangamani
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-006/589-A
(RAJALIPATTI)
|
2919007000NRG23040720220509254
|
04/07/2022
|
MARIAMMAL
|
2919007WL013176
|
MARIAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-006/590-A
(RAJALIPATTI)
|
2919007000NRG23040720220509255
|
04/07/2022
|
RANI
|
2919007WL013176
|
RANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-006/592-A
(RAJALIPATTI)
|
2919007000NRG23040720220509257
|
04/07/2022
|
CHELLAMANI
|
2919007WL013176
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-006/595-A
(RAJALIPATTI)
|
2919007000NRG23040720220509259
|
04/07/2022
|
MANIMEKALAI
|
2919007WL013176
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-006/596-A
(RAJALIPATTI)
|
2919007000NRG23040720220509260
|
04/07/2022
|
CHITRA
|
2919007WL013176
|
CHITRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-006/597-A
(RAJALIPATTI)
|
2919007000NRG23040720220509261
|
04/07/2022
|
Vellaiyammal
|
2919007WL013176
|
Vellaiyammal
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-006/598-A
(RAJALIPATTI)
|
2919007000NRG23040720220509262
|
04/07/2022
|
Tamilarasi
|
2919007WL013176
|
Tamilarasi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-006/601-A
(RAJALIPATTI)
|
2919007000NRG23040720220509264
|
04/07/2022
|
Chitradevi
|
2919007WL013176
|
Chitradevi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-006/604-A
(RAJALIPATTI)
|
2919007000NRG23040720220509265
|
04/07/2022
|
Anandthi
|
2919007WL013176
|
Anandthi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anandthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-006/605-B
(RAJALIPATTI)
|
2919007000NRG23040720220509266
|
04/07/2022
|
PUSHPAM
|
2919007WL013176
|
PUSHPAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-006/828-A
(RAJALIPATTI)
|
2919007000NRG23040720220509267
|
04/07/2022
|
Kavitha
|
2919007WL013176
|
Kavitha
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-006/857-A
(RAJALIPATTI)
|
2919007000NRG23040720220509268
|
04/07/2022
|
NADHIYA
|
2919007WL013176
|
NADHIYA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-006/953-A
(RAJALIPATTI)
|
2919007000NRG23040720220509269
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013176
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-008/296
(RAJALIPATTI)
|
2919007000NRG23040720220509275
|
04/07/2022
|
UMA MAHESHWARI
|
2919007WL013176
|
UMA MAHESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-008/352-A
(RAJALIPATTI)
|
2919007000NRG23040720220509276
|
04/07/2022
|
PAPPU
|
2919007WL013176
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-008/353-A
(RAJALIPATTI)
|
2919007000NRG23040720220509277
|
04/07/2022
|
MUTHULAKSHMI
|
2919007WL013176
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-008/354-A
(RAJALIPATTI)
|
2919007000NRG23040720220509278
|
04/07/2022
|
DHANAM
|
2919007WL013176
|
DHANAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-008/355-A
(RAJALIPATTI)
|
2919007000NRG23040720220509279
|
04/07/2022
|
ANNAMMAL
|
2919007WL013176
|
ANNAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-008/356-A
(RAJALIPATTI)
|
2919007000NRG23040720220509280
|
04/07/2022
|
CHINNAMANI
|
2919007WL013176
|
CHINNAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-008/357-A
(RAJALIPATTI)
|
2919007000NRG23040720220509281
|
04/07/2022
|
LATHA
|
2919007WL013176
|
LATHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-008/359-A
(RAJALIPATTI)
|
2919007000NRG23040720220509283
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-008/362-A
(RAJALIPATTI)
|
2919007000NRG23040720220509285
|
04/07/2022
|
ARIYAPERUMAL
|
2919007WL013176
|
ARIYAPERUMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-008/363-A
(RAJALIPATTI)
|
2919007000NRG23040720220509286
|
04/07/2022
|
ANANDTHI
|
2919007WL013176
|
ANANDTHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANANDTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-008/365-A
(RAJALIPATTI)
|
2919007000NRG23040720220509287
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-008/366-A
(RAJALIPATTI)
|
2919007000NRG23040720220509288
|
04/07/2022
|
CHITRA
|
2919007WL013176
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-008/367-A
(RAJALIPATTI)
|
2919007000NRG23040720220509289
|
04/07/2022
|
KARUTHAKKANNU
|
2919007WL013176
|
KARUTHAKKANNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUTHAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-008/368-A
(RAJALIPATTI)
|
2919007000NRG23040720220509290
|
04/07/2022
|
Easwari
|
2919007WL013176
|
Easwari
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwari
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-008/370-A
(RAJALIPATTI)
|
2919007000NRG23040720220509291
|
04/07/2022
|
RETHINAM
|
2919007WL013176
|
RETHINAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-008/372-A
(RAJALIPATTI)
|
2919007000NRG23040720220509292
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-008/373-A
(RAJALIPATTI)
|
2919007000NRG23040720220509293
|
04/07/2022
|
BADMA
|
2919007WL013176
|
BADMA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
BADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-008/374-A
(RAJALIPATTI)
|
2919007000NRG23040720220509294
|
04/07/2022
|
Karpagarani
|
2919007WL013176
|
Karpagarani
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karpagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-008/375-A
(RAJALIPATTI)
|
2919007000NRG23040720220509295
|
04/07/2022
|
MUTHULAKSHMI
|
2919007WL013176
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-008/376-A
(RAJALIPATTI)
|
2919007000NRG23040720220509296
|
04/07/2022
|
THAYALU
|
2919007WL013176
|
THAYALU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-008/377-A
(RAJALIPATTI)
|
2919007000NRG23040720220509297
|
04/07/2022
|
ADAIKAN
|
2919007WL013176
|
ADAIKAN
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
ADAIKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-008/377-A
(RAJALIPATTI)
|
2919007000NRG23040720220509298
|
04/07/2022
|
KANNAMMAL
|
2919007WL013176
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-008/378-A
(RAJALIPATTI)
|
2919007000NRG23040720220509299
|
04/07/2022
|
AMMAKKANNU
|
2919007WL013176
|
AMMAKKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-008/380-A
(RAJALIPATTI)
|
2919007000NRG23040720220509300
|
04/07/2022
|
DHAVAMANI
|
2919007WL013176
|
DHAVAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-008/381-A
(RAJALIPATTI)
|
2919007000NRG23040720220509301
|
04/07/2022
|
RANI
|
2919007WL013176
|
RANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-008/382-A
(RAJALIPATTI)
|
2919007000NRG23040720220509302
|
04/07/2022
|
KAMALA
|
2919007WL013176
|
KAMALA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-008/384-A
(RAJALIPATTI)
|
2919007000NRG23040720220509303
|
04/07/2022
|
Pappu
|
2919007WL013176
|
Pappu
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-008/387-A
(RAJALIPATTI)
|
2919007000NRG23040720220509306
|
04/07/2022
|
EASWARI
|
2919007WL013176
|
EASWARI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
09/07/2022
|
|
017186171
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-008/388-A
(RAJALIPATTI)
|
2919007000NRG23040720220509307
|
04/07/2022
|
MALIKA
|
2919007WL013176
|
MALIKA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-008/850
(RAJALIPATTI)
|
2919007000NRG23040720220509308
|
04/07/2022
|
SARASU
|
2919007WL013176
|
SARASU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-008/943-A
(RAJALIPATTI)
|
2919007000NRG23040720220509309
|
04/07/2022
|
PONNAMMAL
|
2919007WL013176
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-008/956-A
(RAJALIPATTI)
|
2919007000NRG23040720220509310
|
04/07/2022
|
VALARMATHI
|
2919007WL013176
|
VALARMATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-010/550-A
(RAJALIPATTI)
|
2919007000NRG23040720220509318
|
04/07/2022
|
AMMAKANNU
|
2919007WL013176
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-010/555-A
(RAJALIPATTI)
|
2919007000NRG23040720220509320
|
04/07/2022
|
KANNAMMAL
|
2919007WL013176
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-010/556-A
(RAJALIPATTI)
|
2919007000NRG23040720220509321
|
04/07/2022
|
MARIYAMMAL
|
2919007WL013176
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-010/560-A
(RAJALIPATTI)
|
2919007000NRG23040720220509324
|
04/07/2022
|
SARASWATHI
|
2919007WL013176
|
SARASWATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-010/563-A
(RAJALIPATTI)
|
2919007000NRG23040720220509325
|
04/07/2022
|
BANUMATHI
|
2919007WL013176
|
BANUMATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-010/564-A
(RAJALIPATTI)
|
2919007000NRG23040720220509326
|
04/07/2022
|
ANJAMMAL
|
2919007WL013176
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-010/565-A
(RAJALIPATTI)
|
2919007000NRG23040720220509327
|
04/07/2022
|
ADAIKAMMAL
|
2919007WL013176
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-010/566-A
(RAJALIPATTI)
|
2919007000NRG23040720220509328
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013176
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-010/567-A
(RAJALIPATTI)
|
2919007000NRG23040720220509329
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013176
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-010/568
(RAJALIPATTI)
|
2919007000NRG23040720220509330
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013176
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-010/571-A
(RAJALIPATTI)
|
2919007000NRG23040720220509332
|
04/07/2022
|
CHINNATHAL
|
2919007WL013176
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-010/573-A
(RAJALIPATTI)
|
2919007000NRG23040720220509333
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-010/574-A
(RAJALIPATTI)
|
2919007000NRG23040720220509334
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-010/576-A
(RAJALIPATTI)
|
2919007000NRG23040720220509335
|
04/07/2022
|
PAPPU
|
2919007WL013176
|
PAPPU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-010/920-A
(RAJALIPATTI)
|
2919007000NRG23040720220509336
|
04/07/2022
|
SAROJA
|
2919007WL013176
|
SAROJA
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-010/934-A
(RAJALIPATTI)
|
2919007000NRG23040720220509337
|
04/07/2022
|
THANGAPONNU
|
2919007WL013176
|
THANGAPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-012/781-A
(RAJALIPATTI)
|
2919007000NRG23040720220509338
|
04/07/2022
|
AZHAGAMMAL
|
2919007WL013176
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-031/345-A
(RAJALIPATTI)
|
2919007000NRG23040720220509341
|
04/07/2022
|
BANUPRIYA
|
2919007WL013176
|
BANUPRIYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-031/346-A
(RAJALIPATTI)
|
2919007000NRG23040720220509342
|
04/07/2022
|
THIRUPPATHI
|
2919007WL013176
|
THIRUPPATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-031/348-A
(RAJALIPATTI)
|
2919007000NRG23040720220509344
|
04/07/2022
|
RAJAMANI
|
2919007WL013176
|
RAJAMANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-031/350-A
(RAJALIPATTI)
|
2919007000NRG23040720220509345
|
04/07/2022
|
PITCHAIAMMAL
|
2919007WL013176
|
PITCHAIAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
09/07/2022
|
|
017186171
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-031/392-A
(RAJALIPATTI)
|
2919007000NRG23040720220509348
|
04/07/2022
|
KANNAMMAL
|
2919007WL013176
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-031/395-A
(RAJALIPATTI)
|
2919007000NRG23040720220509349
|
04/07/2022
|
Chellammal
|
2919007WL013176
|
Chellammal
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-031/396-A
(RAJALIPATTI)
|
2919007000NRG23040720220509350
|
04/07/2022
|
CHINNAMMA
|
2919007WL013176
|
CHINNAMMA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-031/397-A
(RAJALIPATTI)
|
2919007000NRG23040720220509351
|
04/07/2022
|
LAKSHMI
|
2919007WL013176
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-031/398-A
(RAJALIPATTI)
|
2919007000NRG23040720220509352
|
04/07/2022
|
VALLIKKANNU
|
2919007WL013176
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-031/581
(RAJALIPATTI)
|
2919007000NRG23040720220509353
|
04/07/2022
|
INDRANI
|
2919007WL013176
|
INDRANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-031/786-A
(RAJALIPATTI)
|
2919007000NRG23040720220509354
|
04/07/2022
|
ACHIKANNU
|
2919007WL013176
|
ACHIKANNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-031/799-A
(RAJALIPATTI)
|
2919007000NRG23040720220509355
|
04/07/2022
|
SATHYA
|
2919007WL013176
|
SATHYA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-031/800-A
(RAJALIPATTI)
|
2919007000NRG23040720220509356
|
04/07/2022
|
PAPPU
|
2919007WL013176
|
PAPPU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-031/827-A
(RAJALIPATTI)
|
2919007000NRG23040720220509357
|
04/07/2022
|
Palaniyammal
|
2919007WL013176
|
Palaniyammal
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-035/990-A
(RAJALIPATTI)
|
2919007000NRG23040720220509358
|
04/07/2022
|
CHINNAPILLAI
|
2919007WL013176
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108459
|
108459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108459
|
108459
|
|
|
|
|
|
|
|