|
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-19-007-014-001/221-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169838
|
14/01/2023
|
VELLAIAMMAL
|
2919007WL053274
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/428-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169839
|
14/01/2023
|
RAJESWARI
|
2919007WL053274
|
RAJESWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/434
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169840
|
14/01/2023
|
Chinathambi
|
2919007WL053274
|
Chinathambi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chinathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-001/440
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169841
|
14/01/2023
|
REVATHI
|
2919007WL053274
|
REVATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-001/449
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169842
|
14/01/2023
|
PRIYA
|
2919007WL053274
|
PRIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-001/468
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169843
|
14/01/2023
|
SUDHA
|
2919007WL053274
|
SUDHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-001/469
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169844
|
14/01/2023
|
RAJALAKSHMI
|
2919007WL053274
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-001/471
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169845
|
14/01/2023
|
KARTHIGA
|
2919007WL053274
|
KARTHIGA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-001/472
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169846
|
14/01/2023
|
KAVITHA
|
2919007WL053274
|
KAVITHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-001/473
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169847
|
14/01/2023
|
SAMYAMMAL
|
2919007WL053274
|
SAMYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAMYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-001/474
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169848
|
14/01/2023
|
SUDHA
|
2919007WL053274
|
SUDHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-001/486
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169849
|
14/01/2023
|
NATHIYA
|
2919007WL053274
|
NATHIYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-001/492-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169851
|
14/01/2023
|
BANUMATHI
|
2919007WL053274
|
BANUMATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-002/314-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169855
|
14/01/2023
|
NAGARATHINAM
|
2919007WL053274
|
NAGARATHINAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169856
|
14/01/2023
|
PAPATHI
|
2919007WL053274
|
PAPATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-002/524
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169857
|
14/01/2023
|
MALLIKA
|
2919007WL053274
|
MALLIKA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-002/540
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169858
|
14/01/2023
|
KALAVATHI NAGARAJ
|
2919007WL053274
|
KALAVATHI NAGARAJ
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAVATHI NAGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-002/542
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169859
|
14/01/2023
|
AMMU SHANMUGAM
|
2919007WL053274
|
AMMU SHANMUGAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMMU SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-004/457
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169860
|
14/01/2023
|
JANAKI
|
2919007WL053274
|
JANAKI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169861
|
14/01/2023
|
POTHUMPONNU
|
2919007WL053274
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-004/514
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169863
|
14/01/2023
|
REVATHI
|
2919007WL053274
|
REVATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-004/537-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169866
|
14/01/2023
|
RAKINI R
|
2919007WL053274
|
RAKINI R
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAKINI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-005/481
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169868
|
14/01/2023
|
MARIKKANNU
|
2919007WL053274
|
MARIKKANNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169870
|
14/01/2023
|
vallikannu
|
2919007WL053274
|
vallikannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169871
|
14/01/2023
|
VETHAVALLI
|
2919007WL053274
|
VETHAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-006/362-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169872
|
14/01/2023
|
PAPPU
|
2919007WL053274
|
PAPPU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-006/363
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169873
|
14/01/2023
|
SARASU
|
2919007WL053274
|
SARASU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169874
|
14/01/2023
|
Rajeshwari
|
2919007WL053274
|
Rajeshwari
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169875
|
14/01/2023
|
K PANDISELVI
|
2919007WL053274
|
K PANDISELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-006/465
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169876
|
14/01/2023
|
SASIKALA
|
2919007WL053274
|
SASIKALA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-006/483
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169877
|
14/01/2023
|
CHINNAPONNU
|
2919007WL053274
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-006/500-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169878
|
14/01/2023
|
PANJALAI P
|
2919007WL053274
|
PANJALAI P
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
PANJALAI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/164
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169880
|
14/01/2023
|
KANNIYAKUMARI
|
2919007WL053274
|
KANNIYAKUMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANNIYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/170
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169882
|
14/01/2023
|
Anjalai
|
2919007WL053274
|
Anjalai
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/179
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169883
|
14/01/2023
|
TAMILSELVI
|
2919007WL053274
|
TAMILSELVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/182
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169884
|
14/01/2023
|
AMUSU
|
2919007WL053274
|
AMUSU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/186-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169886
|
14/01/2023
|
Chellam
|
2919007WL053274
|
Chellam
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/188
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169887
|
14/01/2023
|
Govinthammal
|
2919007WL053274
|
Govinthammal
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/189
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169888
|
14/01/2023
|
PUSHPAVALLI
|
2919007WL053274
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Rejected
|
06/02/2023
|
|
037269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/191
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169889
|
14/01/2023
|
Marikannu
|
2919007WL053274
|
Marikannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/195
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169890
|
14/01/2023
|
Maruthaye
|
2919007WL053274
|
Maruthaye
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/196
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169891
|
14/01/2023
|
Marikannu
|
2919007WL053274
|
Marikannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/198
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169892
|
14/01/2023
|
VALLIYAMMAL
|
2919007WL053274
|
VALLIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/199
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169893
|
14/01/2023
|
Rengammal
|
2919007WL053274
|
Rengammal
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/20
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169894
|
14/01/2023
|
MECHY
|
2919007WL053274
|
MECHY
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
MECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/200
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169895
|
14/01/2023
|
RANIAMMAL
|
2919007WL053274
|
RANIAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/203
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169896
|
14/01/2023
|
Lakshmi
|
2919007WL053274
|
Lakshmi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/204
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169897
|
14/01/2023
|
MARIKKANNU
|
2919007WL053274
|
MARIKKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/206
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169898
|
14/01/2023
|
MAHALAKSHMI
|
2919007WL053274
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/207
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169899
|
14/01/2023
|
SANGILIAMMAL
|
2919007WL053274
|
SANGILIAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANGILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/208
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169900
|
14/01/2023
|
Puspam
|
2919007WL053274
|
Puspam
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/209
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169901
|
14/01/2023
|
Vasantha
|
2919007WL053274
|
Vasantha
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/213
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169902
|
14/01/2023
|
SAITHAMMAL
|
2919007WL053274
|
SAITHAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/216
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169903
|
14/01/2023
|
INDHRA
|
2919007WL053274
|
INDHRA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/217
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169904
|
14/01/2023
|
Selvarani
|
2919007WL053274
|
Selvarani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/220
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169905
|
14/01/2023
|
Alagurani
|
2919007WL053274
|
Alagurani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/222
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169906
|
14/01/2023
|
Amsavalli
|
2919007WL053274
|
Amsavalli
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/223
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169907
|
14/01/2023
|
JAYA
|
2919007WL053274
|
JAYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/225
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169908
|
14/01/2023
|
Salamanraj
|
2919007WL053274
|
Salamanraj
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/226
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169909
|
14/01/2023
|
Susila
|
2919007WL053274
|
Susila
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/233
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169910
|
14/01/2023
|
Saveriyammal
|
2919007WL053274
|
Saveriyammal
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saveriyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/239
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169913
|
14/01/2023
|
MARIKKANNU
|
2919007WL053274
|
MARIKKANNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/240
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169914
|
14/01/2023
|
Vembu
|
2919007WL053274
|
Vembu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/242
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169915
|
14/01/2023
|
Pachaiyammal
|
2919007WL053274
|
Pachaiyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/245
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169916
|
14/01/2023
|
Muniammal
|
2919007WL053274
|
Muniammal
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/247
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169918
|
14/01/2023
|
Selvi
|
2919007WL053274
|
Selvi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/248
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169919
|
14/01/2023
|
Dhanalakshmi
|
2919007WL053274
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/251
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169920
|
14/01/2023
|
Saraswathi
|
2919007WL053274
|
Saraswathi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/252
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169921
|
14/01/2023
|
SURULI
|
2919007WL053274
|
SURULI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SURULI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/254
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169922
|
14/01/2023
|
cithu
|
2919007WL053274
|
cithu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
cithu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/255
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169923
|
14/01/2023
|
Indhirani
|
2919007WL053274
|
Indhirani
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/257
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169924
|
14/01/2023
|
Rajamani
|
2919007WL053274
|
Rajamani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/259
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169925
|
14/01/2023
|
Chitra
|
2919007WL053274
|
Chitra
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/261
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169926
|
14/01/2023
|
THENNARASI
|
2919007WL053274
|
THENNARASI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/262
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169927
|
14/01/2023
|
Santhayee
|
2919007WL053274
|
Santhayee
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santhayee
|
BANK OF BARODA(606985)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/264
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169929
|
14/01/2023
|
Palswamy
|
2919007WL053274
|
Palswamy
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/268
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169930
|
14/01/2023
|
Rasammal
|
2919007WL053274
|
Rasammal
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/269
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169931
|
14/01/2023
|
Sarasu
|
2919007WL053274
|
Sarasu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/270
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169932
|
14/01/2023
|
muthukannu
|
2919007WL053274
|
muthukannu
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/271
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169933
|
14/01/2023
|
VALARMATHI
|
2919007WL053274
|
VALARMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/275
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169934
|
14/01/2023
|
SARASU
|
2919007WL053274
|
SARASU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/277
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169935
|
14/01/2023
|
sumitra
|
2919007WL053274
|
sumitra
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/278
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169936
|
14/01/2023
|
PACHAIAMMAL
|
2919007WL053274
|
PACHAIAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/279
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169937
|
14/01/2023
|
MUNIYAMMAL
|
2919007WL053274
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/280
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169938
|
14/01/2023
|
Vijalakshmi
|
2919007WL053274
|
Vijalakshmi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/281
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169939
|
14/01/2023
|
Vijaya
|
2919007WL053274
|
Vijaya
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/284
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169940
|
14/01/2023
|
ILAIYARAJA
|
2919007WL053274
|
ILAIYARAJA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169941
|
14/01/2023
|
RAJAKUMAR
|
2919007WL053274
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-014-014/297
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169943
|
14/01/2023
|
Pappathi
|
2919007WL053274
|
Pappathi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
90
|
VIRALIMALAI
|
TN-19-007-014-014/301
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169945
|
14/01/2023
|
KARUPPAYEE
|
2919007WL053274
|
KARUPPAYEE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-014-014/303
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169946
|
14/01/2023
|
CHITTU
|
2919007WL053274
|
CHITTU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169948
|
14/01/2023
|
Chitra
|
2919007WL053274
|
Chitra
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-014-014/315-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169949
|
14/01/2023
|
JAYAMANI
|
2919007WL053274
|
JAYAMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169950
|
14/01/2023
|
Neela
|
2919007WL053274
|
Neela
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169951
|
14/01/2023
|
PERIYASAMY
|
2919007WL053274
|
PERIYASAMY
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-014-014/319-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169952
|
14/01/2023
|
RENGAMMAL
|
2919007WL053274
|
RENGAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-014-014/320-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169953
|
14/01/2023
|
VALARMATHI
|
2919007WL053274
|
VALARMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169954
|
14/01/2023
|
MALAR
|
2919007WL053274
|
MALAR
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-014-014/324-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169955
|
14/01/2023
|
AMIRTHAVALLI
|
2919007WL053274
|
AMIRTHAVALLI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-014-014/327-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169956
|
14/01/2023
|
PUSHPAVALLI
|
2919007WL053274
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-014-014/329-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169957
|
14/01/2023
|
MAYIL
|
2919007WL053274
|
MAYIL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169958
|
14/01/2023
|
BOSS
|
2919007WL053274
|
BOSS
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169959
|
14/01/2023
|
SUMATHI
|
2919007WL053274
|
SUMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169960
|
14/01/2023
|
SUBULAKSHMI
|
2919007WL053274
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-014-014/338-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169961
|
14/01/2023
|
KALARANI
|
2919007WL053274
|
KALARANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-014-014/339-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169962
|
14/01/2023
|
PAPPATHI
|
2919007WL053274
|
PAPPATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-014-014/340-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169963
|
14/01/2023
|
MEENAMBAL
|
2919007WL053274
|
MEENAMBAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-014-014/342-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169964
|
14/01/2023
|
LAKSHMI
|
2919007WL053274
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-014-014/344-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169965
|
14/01/2023
|
SANGEETHA
|
2919007WL053274
|
SANGEETHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-014-014/350-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169966
|
14/01/2023
|
ABIRAMI M
|
2919007WL053274
|
ABIRAMI M
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
ABIRAMI M
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRALIMALAI
|
TN-19-007-014-014/354-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169967
|
14/01/2023
|
AMUTHA
|
2919007WL053274
|
AMUTHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRALIMALAI
|
TN-19-007-014-014/356-B
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169968
|
14/01/2023
|
CHITRADEVI
|
2919007WL053274
|
CHITRADEVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-014-014/36
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169969
|
14/01/2023
|
Vijaya
|
2919007WL053274
|
Vijaya
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRALIMALAI
|
TN-19-007-014-014/366-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169970
|
14/01/2023
|
THAMARAISELVI
|
2919007WL053274
|
THAMARAISELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-014-014/368-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169971
|
14/01/2023
|
SELVARANI
|
2919007WL053274
|
SELVARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRALIMALAI
|
TN-19-007-014-014/371-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169972
|
14/01/2023
|
Usharani
|
2919007WL053274
|
Usharani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169973
|
14/01/2023
|
Santhi
|
2919007WL053274
|
Santhi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169974
|
14/01/2023
|
Santhi
|
2919007WL053274
|
Santhi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRALIMALAI
|
TN-19-007-014-014/394-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169975
|
14/01/2023
|
BHUVANESHWARI
|
2919007WL053274
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRALIMALAI
|
TN-19-007-014-014/395-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169976
|
14/01/2023
|
MOOKAYE
|
2919007WL053274
|
MOOKAYE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MOOKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169977
|
14/01/2023
|
Karuthammal
|
2919007WL053274
|
Karuthammal
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRALIMALAI
|
TN-19-007-014-014/398-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169978
|
14/01/2023
|
NAGAMMAL
|
2919007WL053274
|
NAGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
123
|
VIRALIMALAI
|
TN-19-007-014-014/399-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169979
|
14/01/2023
|
Malliga
|
2919007WL053274
|
Malliga
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
124
|
VIRALIMALAI
|
TN-19-007-014-014/40
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169980
|
14/01/2023
|
Amusu
|
2919007WL053274
|
Amusu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-014-014/404-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169981
|
14/01/2023
|
Selvi
|
2919007WL053274
|
Selvi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRALIMALAI
|
TN-19-007-014-014/41
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169982
|
14/01/2023
|
Amutha
|
2919007WL053274
|
Amutha
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRALIMALAI
|
TN-19-007-014-014/419-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169983
|
14/01/2023
|
KALAIVANI
|
2919007WL053274
|
KALAIVANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
128
|
VIRALIMALAI
|
TN-19-007-014-014/454
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169986
|
14/01/2023
|
TAMILARASI
|
2919007WL053274
|
TAMILARASI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRALIMALAI
|
TN-19-007-014-014/489-A
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169987
|
14/01/2023
|
MUTHUKANNU
|
2919007WL053274
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRALIMALAI
|
TN-19-007-014-014/6
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169988
|
14/01/2023
|
LEEMAMARY
|
2919007WL053274
|
LEEMAMARY
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
LEEMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRALIMALAI
|
TN-19-007-014-014/66
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169989
|
14/01/2023
|
CHELLAPPA
|
2919007WL053274
|
CHELLAPPA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRALIMALAI
|
TN-19-007-014-014/87
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169990
|
14/01/2023
|
Puspam
|
2919007WL053274
|
Puspam
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269094
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRALIMALAI
|
TN-19-007-014-014/97
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169991
|
14/01/2023
|
Krishnan
|
2919007WL053274
|
Krishnan
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRALIMALAI
|
TN-19-007-014-014/98
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169992
|
14/01/2023
|
Selvi
|
2919007WL053274
|
Selvi
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23130120232169993
|
14/01/2023
|
Gunna
|
2919007WL053274
|
Gunna
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92252
|
92252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92252
|
92252
|
|
|
|
|
|
|
|