|
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-19-007-006-001/341-A
(KALKUDI)
|
2919007000NRG23230520220190638
|
23/05/2022
|
KUMARATHI
|
2919007WL004957
|
KUMARATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-001/344-A
(KALKUDI)
|
2919007000NRG23230520220190639
|
23/05/2022
|
MALARVELE
|
2919007WL004957
|
MALARVELE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARVELE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-001/347-A
(KALKUDI)
|
2919007000NRG23230520220190640
|
23/05/2022
|
VELAYEE
|
2919007WL004957
|
VELAYEE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-001/782-A
(KALKUDI)
|
2919007000NRG23230520220190641
|
23/05/2022
|
BACKIYALAKSHMI
|
2919007WL004957
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-002/336-A
(KALKUDI)
|
2919007000NRG23230520220190642
|
23/05/2022
|
ANJAMANI
|
2919007WL004957
|
ANJAMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-002/337-A
(KALKUDI)
|
2919007000NRG23230520220190643
|
23/05/2022
|
CHINNAMMAL
|
2919007WL004957
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-006/711-A
(KALKUDI)
|
2919007000NRG23230520220190644
|
23/05/2022
|
INDHIRANI
|
2919007WL004957
|
INDHIRANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-006/712-A
(KALKUDI)
|
2919007000NRG23230520220190645
|
23/05/2022
|
MURUGAYI
|
2919007WL004957
|
MURUGAYI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-007/348-A
(KALKUDI)
|
2919007000NRG23230520220190649
|
23/05/2022
|
PRIYA
|
2919007WL004957
|
PRIYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-007/349-A
(KALKUDI)
|
2919007000NRG23230520220190650
|
23/05/2022
|
VELLAIAMMAL
|
2919007WL004957
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-007/351-A
(KALKUDI)
|
2919007000NRG23230520220190651
|
23/05/2022
|
CHITRA
|
2919007WL004957
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-007/352-A
(KALKUDI)
|
2919007000NRG23230520220190652
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004957
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-007/354-A
(KALKUDI)
|
2919007000NRG23230520220190653
|
23/05/2022
|
PURAVAYEE
|
2919007WL004957
|
PURAVAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-007/355-A
(KALKUDI)
|
2919007000NRG23230520220190654
|
23/05/2022
|
PONNAMMAL
|
2919007WL004957
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-007/356-A
(KALKUDI)
|
2919007000NRG23230520220190655
|
23/05/2022
|
PARVATHI
|
2919007WL004957
|
PARVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-007/357-A
(KALKUDI)
|
2919007000NRG23230520220190656
|
23/05/2022
|
SUBRAMANIAN
|
2919007WL004957
|
SUBRAMANIAN
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-007/619-A
(KALKUDI)
|
2919007000NRG23230520220190657
|
23/05/2022
|
SEETHALAKSHMI
|
2919007WL004957
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-007/669-A
(KALKUDI)
|
2919007000NRG23230520220190658
|
23/05/2022
|
SENTHILARASI
|
2919007WL004957
|
SENTHILARASI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-007/784-A
(KALKUDI)
|
2919007000NRG23230520220190659
|
23/05/2022
|
PARAMESHWARI
|
2919007WL004957
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-007/785-A
(KALKUDI)
|
2919007000NRG23230520220190660
|
23/05/2022
|
NALLAMMAL
|
2919007WL004957
|
NALLAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-008/230-A
(KALKUDI)
|
2919007000NRG23230520220190672
|
23/05/2022
|
EALISABATHRANI
|
2919007WL004957
|
EALISABATHRANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
EALISABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-008/233-A
(KALKUDI)
|
2919007000NRG23230520220190673
|
23/05/2022
|
VELLAIYAMMAL
|
2919007WL004957
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-008/238-A
(KALKUDI)
|
2919007000NRG23230520220190674
|
23/05/2022
|
ANTHONIYAMMAL
|
2919007WL004957
|
ANTHONIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-008/241-A
(KALKUDI)
|
2919007000NRG23230520220190675
|
23/05/2022
|
AROKAMARI
|
2919007WL004957
|
AROKAMARI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-008/242-A
(KALKUDI)
|
2919007000NRG23230520220190676
|
23/05/2022
|
ISHABELLAHMERI
|
2919007WL004957
|
ISHABELLAHMERI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
ISHABELLAHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-008/243-A
(KALKUDI)
|
2919007000NRG23230520220190677
|
23/05/2022
|
MARI
|
2919007WL004957
|
MARI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-008/246-A
(KALKUDI)
|
2919007000NRG23230520220190679
|
23/05/2022
|
ARAYEE
|
2919007WL004957
|
ARAYEE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-008/249-A
(KALKUDI)
|
2919007000NRG23230520220190680
|
23/05/2022
|
MUKKAYE
|
2919007WL004957
|
MUKKAYE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-008/250-A
(KALKUDI)
|
2919007000NRG23230520220190681
|
23/05/2022
|
KUPPAMMAL
|
2919007WL004957
|
KUPPAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-008/251-A
(KALKUDI)
|
2919007000NRG23230520220190682
|
23/05/2022
|
ANJALAI
|
2919007WL004957
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-008/252-A
(KALKUDI)
|
2919007000NRG23230520220190683
|
23/05/2022
|
DHANAM
|
2919007WL004957
|
DHANAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-008/254-A
(KALKUDI)
|
2919007000NRG23230520220190684
|
23/05/2022
|
ANJALAI
|
2919007WL004957
|
ANJALAI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-008/259-A
(KALKUDI)
|
2919007000NRG23230520220190685
|
23/05/2022
|
CHANDRA
|
2919007WL004957
|
CHANDRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-008/260-A
(KALKUDI)
|
2919007000NRG23230520220190686
|
23/05/2022
|
PURAVEAMMAL
|
2919007WL004957
|
PURAVEAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
PURAVEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-008/262-A
(KALKUDI)
|
2919007000NRG23230520220190687
|
23/05/2022
|
SEGAPPAYE
|
2919007WL004957
|
SEGAPPAYE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEGAPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-008/263-A
(KALKUDI)
|
2919007000NRG23230520220190688
|
23/05/2022
|
BALAYE
|
2919007WL004957
|
BALAYE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-008/268-A
(KALKUDI)
|
2919007000NRG23230520220190689
|
23/05/2022
|
ARAYI
|
2919007WL004957
|
ARAYI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARAYI
|
CANARA BANK(508532)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-008/270-A
(KALKUDI)
|
2919007000NRG23230520220190690
|
23/05/2022
|
LAKSHMI
|
2919007WL004957
|
LAKSHMI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-008/271-A
(KALKUDI)
|
2919007000NRG23230520220190691
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004957
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-008/272-A
(KALKUDI)
|
2919007000NRG23230520220190692
|
23/05/2022
|
PERIYAKKAL
|
2919007WL004957
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-008/273-A
(KALKUDI)
|
2919007000NRG23230520220190693
|
23/05/2022
|
ANJALAI
|
2919007WL004957
|
ANJALAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-008/276-A
(KALKUDI)
|
2919007000NRG23230520220190694
|
23/05/2022
|
PONNAMMAL
|
2919007WL004957
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-008/278-A
(KALKUDI)
|
2919007000NRG23230520220190695
|
23/05/2022
|
MALLIGA
|
2919007WL004957
|
MALLIGA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-008/280-A
(KALKUDI)
|
2919007000NRG23230520220190696
|
23/05/2022
|
RAMASAMI
|
2919007WL004957
|
RAMASAMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-008/281-A
(KALKUDI)
|
2919007000NRG23230520220190697
|
23/05/2022
|
INDHIRANI
|
2919007WL004957
|
INDHIRANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-008/282-A
(KALKUDI)
|
2919007000NRG23230520220190698
|
23/05/2022
|
BACKIYALAKSHMI
|
2919007WL004957
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-008/284-A
(KALKUDI)
|
2919007000NRG23230520220190699
|
23/05/2022
|
SEVANTHI
|
2919007WL004957
|
SEVANTHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-008/285-A
(KALKUDI)
|
2919007000NRG23230520220190700
|
23/05/2022
|
DANALAKSHMI
|
2919007WL004957
|
DANALAKSHMI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-008/286-A
(KALKUDI)
|
2919007000NRG23230520220190701
|
23/05/2022
|
THOTIAMMAL
|
2919007WL004957
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-008/288-A
(KALKUDI)
|
2919007000NRG23230520220190702
|
23/05/2022
|
RENGAMMAL
|
2919007WL004957
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-008/289-A
(KALKUDI)
|
2919007000NRG23230520220190703
|
23/05/2022
|
LAKSHMI
|
2919007WL004957
|
LAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-008/290-A
(KALKUDI)
|
2919007000NRG23230520220190704
|
23/05/2022
|
PAPPATHI
|
2919007WL004957
|
PAPPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-008/291-A
(KALKUDI)
|
2919007000NRG23230520220190705
|
23/05/2022
|
PARVATHI
|
2919007WL004957
|
PARVATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-008/292-A
(KALKUDI)
|
2919007000NRG23230520220190706
|
23/05/2022
|
DHANAM
|
2919007WL004957
|
DHANAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-008/293-A
(KALKUDI)
|
2919007000NRG23230520220190707
|
23/05/2022
|
periyakal
|
2919007WL004957
|
periyakal
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-008/299-A
(KALKUDI)
|
2919007000NRG23230520220190708
|
23/05/2022
|
PERIYAKKAL
|
2919007WL004957
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-008/300-A
(KALKUDI)
|
2919007000NRG23230520220190709
|
23/05/2022
|
periyakkal
|
2919007WL004957
|
periyakkal
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-008/303-A
(KALKUDI)
|
2919007000NRG23230520220190710
|
23/05/2022
|
PAPPA
|
2919007WL004957
|
PAPPA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-008/304-A
(KALKUDI)
|
2919007000NRG23230520220190711
|
23/05/2022
|
AMIRTHAM
|
2919007WL004957
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-008/305-A
(KALKUDI)
|
2919007000NRG23230520220190712
|
23/05/2022
|
VIJAYA
|
2919007WL004957
|
VIJAYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-008/306-A
(KALKUDI)
|
2919007000NRG23230520220190713
|
23/05/2022
|
PANCHALAM
|
2919007WL004957
|
PANCHALAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANCHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-008/308-A
(KALKUDI)
|
2919007000NRG23230520220190715
|
23/05/2022
|
SANTHI
|
2919007WL004957
|
SANTHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-008/613-A
(KALKUDI)
|
2919007000NRG23230520220190716
|
23/05/2022
|
MURUGAYI
|
2919007WL004957
|
MURUGAYI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-008/615-A
(KALKUDI)
|
2919007000NRG23230520220190717
|
23/05/2022
|
SAHAYAMARI
|
2919007WL004957
|
SAHAYAMARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-008/616-A
(KALKUDI)
|
2919007000NRG23230520220190718
|
23/05/2022
|
ANANDHI
|
2919007WL004957
|
ANANDHI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-008/665-A
(KALKUDI)
|
2919007000NRG23230520220190720
|
23/05/2022
|
LAKSHMI
|
2919007WL004957
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-008/666-A
(KALKUDI)
|
2919007000NRG23230520220190721
|
23/05/2022
|
VASANTHA
|
2919007WL004957
|
VASANTHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-008/701-A
(KALKUDI)
|
2919007000NRG23230520220190722
|
23/05/2022
|
THAMILARASI
|
2919007WL004957
|
THAMILARASI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-008/767-A
(KALKUDI)
|
2919007000NRG23230520220190723
|
23/05/2022
|
PICHAIAMMAL
|
2919007WL004957
|
PICHAIAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-008/768
(KALKUDI)
|
2919007000NRG23230520220190724
|
23/05/2022
|
Mariyammal
|
2919007WL004957
|
Mariyammal
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-008/776
(KALKUDI)
|
2919007000NRG23230520220190725
|
23/05/2022
|
Dhanabackiyam
|
2919007WL004957
|
Dhanabackiyam
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-008/778
(KALKUDI)
|
2919007000NRG23230520220190726
|
23/05/2022
|
Latha
|
2919007WL004957
|
Latha
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-008/850-A
(KALKUDI)
|
2919007000NRG23230520220190727
|
23/05/2022
|
CINNAPONNU
|
2919007WL004957
|
CINNAPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CINNAPONNU
|
CANARA BANK(508532)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-008/854-A
(KALKUDI)
|
2919007000NRG23230520220190728
|
23/05/2022
|
INDHIRANI
|
2919007WL004957
|
INDHIRANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-006-009/340-A
(KALKUDI)
|
2919007000NRG23230520220190737
|
23/05/2022
|
PAPPA
|
2919007WL004957
|
PAPPA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-006-010/708-A
(KALKUDI)
|
2919007000NRG23230520220190739
|
23/05/2022
|
RAMU
|
2919007WL004957
|
RAMU
|
00177
|
IOBA0001019
|
228
|
228
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96413
|
96413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96413
|
96413
|
|
|
|
|
|
|
|