|
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-19-007-037-003/396-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447259
|
25/06/2022
|
C MAHALAKSHMI
|
2919007WL011480
|
C MAHALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
C MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/183-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447260
|
25/06/2022
|
CHINNAPONNU
|
2919007WL011480
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/184-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447261
|
25/06/2022
|
Semmalar
|
2919007WL011480
|
Semmalar
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/186-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447264
|
25/06/2022
|
SANTHAYE
|
2919007WL011480
|
SANTHAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/187-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447265
|
25/06/2022
|
Araye
|
2919007WL011480
|
Araye
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/188-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447266
|
25/06/2022
|
ARAYE
|
2919007WL011480
|
ARAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/189-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447267
|
25/06/2022
|
LAKSHMI
|
2919007WL011480
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/190-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447268
|
25/06/2022
|
ODUMBAYE
|
2919007WL011480
|
ODUMBAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ODUMBAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/191-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447269
|
25/06/2022
|
VIJAYA
|
2919007WL011480
|
VIJAYA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/193-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447270
|
25/06/2022
|
ANJALAI
|
2919007WL011480
|
ANJALAI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/197-a
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447271
|
25/06/2022
|
MARIKANNU
|
2919007WL011480
|
MARIKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/200-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447272
|
25/06/2022
|
karupaye
|
2919007WL011480
|
karupaye
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
karupaye
|
ICICI BANK LTD(508534)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/203-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447273
|
25/06/2022
|
PANDIAMMAL
|
2919007WL011480
|
PANDIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/204-a
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447274
|
25/06/2022
|
MARIKANNU
|
2919007WL011480
|
MARIKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/205-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447275
|
25/06/2022
|
KUTHAYE
|
2919007WL011480
|
KUTHAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/206-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447276
|
25/06/2022
|
Mayilaye
|
2919007WL011480
|
Mayilaye
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mayilaye
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/209-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447277
|
25/06/2022
|
MALLIKA
|
2919007WL011480
|
MALLIKA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/211-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447278
|
25/06/2022
|
ANJALAI
|
2919007WL011480
|
ANJALAI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/213-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447279
|
25/06/2022
|
PALANIAMMAL
|
2919007WL011480
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/216-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447280
|
25/06/2022
|
KUPPAYE
|
2919007WL011480
|
KUPPAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/217-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447281
|
25/06/2022
|
RANJETHAM
|
2919007WL011480
|
RANJETHAM
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
RANJETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447283
|
25/06/2022
|
THIRUMAYE
|
2919007WL011480
|
THIRUMAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THIRUMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/221-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447285
|
25/06/2022
|
VELLAIYAMMAL
|
2919007WL011480
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/223-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447286
|
25/06/2022
|
CHELLAMMAL
|
2919007WL011480
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/229-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447287
|
25/06/2022
|
ANJALAI
|
2919007WL011480
|
ANJALAI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/230-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447288
|
25/06/2022
|
PAPPA
|
2919007WL011480
|
PAPPA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/232-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447290
|
25/06/2022
|
INDRANI
|
2919007WL011480
|
INDRANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/236-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447291
|
25/06/2022
|
KARUPAYEE
|
2919007WL011480
|
KARUPAYEE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/238-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447292
|
25/06/2022
|
VIJAYANTHIMALA
|
2919007WL011480
|
VIJAYANTHIMALA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/240-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447293
|
25/06/2022
|
ANJALAI
|
2919007WL011480
|
ANJALAI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/253-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447294
|
25/06/2022
|
SAVITHIRI
|
2919007WL011480
|
SAVITHIRI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/257-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447295
|
25/06/2022
|
AYYAMMAL
|
2919007WL011480
|
AYYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-006/259-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447296
|
25/06/2022
|
SELVARANI
|
2919007WL011480
|
SELVARANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-006/260-a
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447297
|
25/06/2022
|
LAKSHMI
|
2919007WL011480
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-006/264-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447298
|
25/06/2022
|
CHITRA
|
2919007WL011480
|
CHITRA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-006/270-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447299
|
25/06/2022
|
Kala
|
2919007WL011480
|
Kala
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-006/272-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447300
|
25/06/2022
|
VEDAMMAL
|
2919007WL011480
|
VEDAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-006/275-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447301
|
25/06/2022
|
INDRANI
|
2919007WL011480
|
INDRANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-006/278-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447303
|
25/06/2022
|
SAROJA K
|
2919007WL011480
|
SAROJA K
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-006/280-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447304
|
25/06/2022
|
PARIMALA
|
2919007WL011480
|
PARIMALA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-006/282-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447305
|
25/06/2022
|
SOLAIAMMAL
|
2919007WL011480
|
SOLAIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-006/286-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447306
|
25/06/2022
|
ANJALAI
|
2919007WL011480
|
ANJALAI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-006/287-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447307
|
25/06/2022
|
CHINNAPONNU
|
2919007WL011480
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-006/288-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447308
|
25/06/2022
|
BANUMATHI
|
2919007WL011480
|
BANUMATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-006/289-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447309
|
25/06/2022
|
JAYALAKSHMI
|
2919007WL011480
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-006/297-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447311
|
25/06/2022
|
Jothi
|
2919007WL011480
|
Jothi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-006/300-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447312
|
25/06/2022
|
KANAGAVANI
|
2919007WL011480
|
KANAGAVANI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAGAVANI
|
CANARA BANK(508532)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-006/312-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447313
|
25/06/2022
|
SARATHA
|
2919007WL011480
|
SARATHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-006/313-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447314
|
25/06/2022
|
YEYALALITHA
|
2919007WL011480
|
YEYALALITHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
YEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-006/314-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447315
|
25/06/2022
|
SELVI
|
2919007WL011480
|
SELVI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-006/315-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447316
|
25/06/2022
|
LAKSHMI
|
2919007WL011480
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-006/316-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447317
|
25/06/2022
|
VIJAYARANI
|
2919007WL011480
|
VIJAYARANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-006/317-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447318
|
25/06/2022
|
MARIKKANNU
|
2919007WL011480
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-006/319-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447320
|
25/06/2022
|
VASANTHA
|
2919007WL011480
|
VASANTHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-006/320-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447321
|
25/06/2022
|
PAPATHE
|
2919007WL011480
|
PAPATHE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-006/321-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447322
|
25/06/2022
|
kalaiselvi
|
2919007WL011480
|
kalaiselvi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-006/323-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447324
|
25/06/2022
|
LAKSHMI
|
2919007WL011480
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-006/324-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447325
|
25/06/2022
|
AMUTHA
|
2919007WL011480
|
AMUTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-037-006/329-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447326
|
25/06/2022
|
DHANALAKSHMI
|
2919007WL011480
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-037-006/333-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447327
|
25/06/2022
|
jeya
|
2919007WL011480
|
jeya
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-037-006/335-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447328
|
25/06/2022
|
SANTHI
|
2919007WL011480
|
SANTHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-037-006/351-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447330
|
25/06/2022
|
CHELLAMMAL
|
2919007WL011480
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-037-006/358-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447331
|
25/06/2022
|
BHUVANESHWARI
|
2919007WL011480
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-037-006/360-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447332
|
25/06/2022
|
Periyanayagam
|
2919007WL011480
|
Periyanayagam
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-037-006/365-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447333
|
25/06/2022
|
Kavitha
|
2919007WL011480
|
Kavitha
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRALIMALAI
|
TN-19-007-037-006/366-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447334
|
25/06/2022
|
KAVITHA
|
2919007WL011480
|
KAVITHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-037-006/372-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447335
|
25/06/2022
|
RANI
|
2919007WL011480
|
RANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-037-006/384-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447336
|
25/06/2022
|
AROCKIYAMARY
|
2919007WL011480
|
AROCKIYAMARY
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-037-006/386-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447337
|
25/06/2022
|
ANTHONIYAMMAL
|
2919007WL011480
|
ANTHONIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447340
|
25/06/2022
|
Vallikannu
|
2919007WL011480
|
Vallikannu
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-037-006/417-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447342
|
25/06/2022
|
RENGAMMAL
|
2919007WL011480
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-037-006/424-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447343
|
25/06/2022
|
ESWARI
|
2919007WL011480
|
ESWARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-037-006/426-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447344
|
25/06/2022
|
SATHYA
|
2919007WL011480
|
SATHYA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-037-006/430-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447345
|
25/06/2022
|
KAMATCHI
|
2919007WL011480
|
KAMATCHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-037-006/438-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447348
|
25/06/2022
|
YASAP IRUDAYAMARI
|
2919007WL011480
|
YASAP IRUDAYAMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
YASAP IRUDAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-037-006/439-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447350
|
25/06/2022
|
IRUTHAYAMARI
|
2919007WL011480
|
IRUTHAYAMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
IRUTHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-037-006/439-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447349
|
25/06/2022
|
SEBASTHIYAN
|
2919007WL011480
|
SEBASTHIYAN
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-037-006/440-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447351
|
25/06/2022
|
KULANTHAITHERESA
|
2919007WL011480
|
KULANTHAITHERESA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KULANTHAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-037-006/442-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447352
|
25/06/2022
|
NATCHATHIRAM
|
2919007WL011480
|
NATCHATHIRAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-037-006/443-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447353
|
25/06/2022
|
ALAGAMMAL
|
2919007WL011480
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-037-006/446-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447354
|
25/06/2022
|
Sheelarani
|
2919007WL011480
|
Sheelarani
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sheelarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-037-006/447-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447355
|
25/06/2022
|
NAGASEWARI
|
2919007WL011480
|
NAGASEWARI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGASEWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-037-006/450-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447356
|
25/06/2022
|
karupaiyanantha mari
|
2919007WL011480
|
karupaiyanantha mari
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
karupaiyanantha mari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-037-006/451-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447357
|
25/06/2022
|
SAVARIYAMMAL
|
2919007WL011480
|
SAVARIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-037-006/453-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447358
|
25/06/2022
|
Ilanselvi
|
2919007WL011480
|
Ilanselvi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ilanselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-037-006/454-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447359
|
25/06/2022
|
ERUTHAYAMARI
|
2919007WL011480
|
ERUTHAYAMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ERUTHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-037-006/457-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447360
|
25/06/2022
|
TAMILARASI
|
2919007WL011480
|
TAMILARASI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-037-006/460-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447361
|
25/06/2022
|
Arulmole
|
2919007WL011480
|
Arulmole
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arulmole
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-037-006/461-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447362
|
25/06/2022
|
VEERAMMAL
|
2919007WL011480
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-037-006/468-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447363
|
25/06/2022
|
Muthulakshmi
|
2919007WL011480
|
Muthulakshmi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
91
|
VIRALIMALAI
|
TN-19-007-037-006/470-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447364
|
25/06/2022
|
Selvarani
|
2919007WL011480
|
Selvarani
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-037-006/485-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447366
|
25/06/2022
|
Kalarani
|
2919007WL011480
|
Kalarani
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-037-006/491-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447367
|
25/06/2022
|
SINGAMMAL
|
2919007WL011480
|
SINGAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-037-006/502-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447368
|
25/06/2022
|
AMINAPAGAM
|
2919007WL011480
|
AMINAPAGAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMINAPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIRALIMALAI
|
TN-19-007-037-037/455-B
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447373
|
25/06/2022
|
RANI
|
2919007WL011480
|
RANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-037-037/459-B
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447374
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011480
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-037-037/512-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447375
|
25/06/2022
|
RANI
|
2919007WL011480
|
RANI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-037-037/514-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447376
|
25/06/2022
|
ALAGAMMAL
|
2919007WL011480
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-037-037/515-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447377
|
25/06/2022
|
Arockiamari
|
2919007WL011480
|
Arockiamari
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arockiamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIRALIMALAI
|
TN-19-007-037-037/525-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447378
|
25/06/2022
|
MALLIGABANU
|
2919007WL011480
|
MALLIGABANU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIGABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-037-037/528
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447380
|
25/06/2022
|
Valli
|
2919007WL011480
|
Valli
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-037-037/536
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447381
|
25/06/2022
|
Sathayee
|
2919007WL011480
|
Sathayee
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-037-037/537
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447382
|
25/06/2022
|
SAHARBANU
|
2919007WL011480
|
SAHARBANU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAHARBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-037-037/542
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447383
|
25/06/2022
|
Abithabeham
|
2919007WL011480
|
Abithabeham
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Abithabeham
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-037-037/543
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447384
|
25/06/2022
|
Poongodi
|
2919007WL011480
|
Poongodi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-037-037/548
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447385
|
25/06/2022
|
Priya
|
2919007WL011480
|
Priya
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-037-037/549
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447386
|
25/06/2022
|
MariaArockiamalar
|
2919007WL011480
|
MariaArockiamalar
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MariaArockiamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-037-037/551
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447387
|
25/06/2022
|
Kavitha
|
2919007WL011480
|
Kavitha
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-037-037/552
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447388
|
25/06/2022
|
Thangapapa
|
2919007WL011480
|
Thangapapa
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-037-037/553
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447389
|
25/06/2022
|
Chellammal
|
2919007WL011480
|
Chellammal
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-037-037/555
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447390
|
25/06/2022
|
Kanagammbal
|
2919007WL011480
|
Kanagammbal
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagammbal
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-037-037/560
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447391
|
25/06/2022
|
Pothumponnu
|
2919007WL011480
|
Pothumponnu
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-037-037/567
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447392
|
25/06/2022
|
Selvakumari
|
2919007WL011480
|
Selvakumari
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRALIMALAI
|
TN-19-007-037-037/570
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447393
|
25/06/2022
|
Johnsirani
|
2919007WL011480
|
Johnsirani
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-037-037/574
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447394
|
25/06/2022
|
Palanisamy
|
2919007WL011480
|
Palanisamy
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRALIMALAI
|
TN-19-007-037-037/578-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447395
|
25/06/2022
|
POTHUMPONNU
|
2919007WL011480
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRALIMALAI
|
TN-19-007-037-037/583-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447396
|
25/06/2022
|
MARIKKANNU
|
2919007WL011480
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRALIMALAI
|
TN-19-007-037-037/586-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447397
|
25/06/2022
|
KARTHIKA
|
2919007WL011480
|
KARTHIKA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRALIMALAI
|
TN-19-007-037-037/592
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447399
|
25/06/2022
|
PASUMATHI
|
2919007WL011480
|
PASUMATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRALIMALAI
|
TN-19-007-037-037/600-A
(THONDAIMANNALLUR)
|
2919007000NRG23250620220447400
|
25/06/2022
|
MEKALA
|
2919007WL011480
|
MEKALA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144430
|
144430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144430
|
144430
|
|
|
|
|
|
|
|