|
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-19-007-031-001/473-A
(RAJALIPATTI)
|
2919007000NRG23090720220560545
|
11/07/2022
|
ELANGIYAM
|
2919007WL014696
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGIYAM
|
CANARA BANK(508532)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-001/474-A
(RAJALIPATTI)
|
2919007000NRG23090720220560546
|
11/07/2022
|
pappu
|
2919007WL014696
|
pappu
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-001/475-A
(RAJALIPATTI)
|
2919007000NRG23090720220560547
|
11/07/2022
|
INDIRANI
|
2919007WL014696
|
INDIRANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-004/476-A
(RAJALIPATTI)
|
2919007000NRG23090720220560549
|
11/07/2022
|
THANGAMMAL
|
2919007WL014696
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-004/479-A
(RAJALIPATTI)
|
2919007000NRG23090720220560551
|
11/07/2022
|
KALAISELVI
|
2919007WL014696
|
KALAISELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-006/761-A
(RAJALIPATTI)
|
2919007000NRG23090720220560552
|
11/07/2022
|
PICHAIYAMMAL
|
2919007WL014696
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Rejected
|
18/07/2022
|
|
030529644
|
KYC Documents Pending
|
|
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-006/764-A
(RAJALIPATTI)
|
2919007000NRG23090720220560553
|
11/07/2022
|
RAMANI
|
2919007WL014696
|
RAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-006/765-A
(RAJALIPATTI)
|
2919007000NRG23090720220560554
|
11/07/2022
|
ALAGUMANI
|
2919007WL014696
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-006/766-A
(RAJALIPATTI)
|
2919007000NRG23090720220560555
|
11/07/2022
|
SEVATHAMANI
|
2919007WL014696
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-006/767-A
(RAJALIPATTI)
|
2919007000NRG23090720220560556
|
11/07/2022
|
KALAMANI
|
2919007WL014696
|
KALAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-006/768-A
(RAJALIPATTI)
|
2919007000NRG23090720220560557
|
11/07/2022
|
PURACHIKODI
|
2919007WL014696
|
PURACHIKODI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
PURACHIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-006/775-A
(RAJALIPATTI)
|
2919007000NRG23090720220560558
|
11/07/2022
|
ANAJALAI
|
2919007WL014696
|
ANAJALAI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANAJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-006/776-A
(RAJALIPATTI)
|
2919007000NRG23090720220560559
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014696
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-006/777-A
(RAJALIPATTI)
|
2919007000NRG23090720220560560
|
11/07/2022
|
Pothumponnu
|
2919007WL014696
|
Pothumponnu
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-006/778-A
(RAJALIPATTI)
|
2919007000NRG23090720220560562
|
11/07/2022
|
SARASWATHI
|
2919007WL014696
|
SARASWATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-009/681-A
(RAJALIPATTI)
|
2919007000NRG23090720220560563
|
11/07/2022
|
GOMATHI
|
2919007WL014696
|
GOMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-010/540-A
(RAJALIPATTI)
|
2919007000NRG23090720220560564
|
11/07/2022
|
Kannaki
|
2919007WL014696
|
Kannaki
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-010/541-A
(RAJALIPATTI)
|
2919007000NRG23090720220560565
|
11/07/2022
|
THANGAMANI
|
2919007WL014696
|
THANGAMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-010/544-A
(RAJALIPATTI)
|
2919007000NRG23090720220560566
|
11/07/2022
|
Alagammal
|
2919007WL014696
|
Alagammal
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-010/545-A
(RAJALIPATTI)
|
2919007000NRG23090720220560567
|
11/07/2022
|
SELVAM
|
2919007WL014696
|
SELVAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-010/553-A
(RAJALIPATTI)
|
2919007000NRG23090720220560569
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014696
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-010/749-A
(RAJALIPATTI)
|
2919007000NRG23090720220560570
|
11/07/2022
|
PAPPA
|
2919007WL014696
|
PAPPA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-010/750-A
(RAJALIPATTI)
|
2919007000NRG23090720220560571
|
11/07/2022
|
Raseswari
|
2919007WL014696
|
Raseswari
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Raseswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-010/829-A
(RAJALIPATTI)
|
2919007000NRG23090720220560572
|
11/07/2022
|
Tamilarasi
|
2919007WL014696
|
Tamilarasi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-010/833-A
(RAJALIPATTI)
|
2919007000NRG23090720220560573
|
11/07/2022
|
NALLAMMAL
|
2919007WL014696
|
NALLAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-012/480-A
(RAJALIPATTI)
|
2919007000NRG23090720220560583
|
11/07/2022
|
CHINNAIYA
|
2919007WL014696
|
CHINNAIYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-012/482-A
(RAJALIPATTI)
|
2919007000NRG23090720220560584
|
11/07/2022
|
CHELLAMMAL
|
2919007WL014696
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-012/484-A
(RAJALIPATTI)
|
2919007000NRG23090720220560585
|
11/07/2022
|
PAPPU
|
2919007WL014696
|
PAPPU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-012/486-A
(RAJALIPATTI)
|
2919007000NRG23090720220560587
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014696
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-012/488-A
(RAJALIPATTI)
|
2919007000NRG23090720220560588
|
11/07/2022
|
VIJAYA
|
2919007WL014696
|
VIJAYA
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-012/489-A
(RAJALIPATTI)
|
2919007000NRG23090720220560589
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014696
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-012/490-A
(RAJALIPATTI)
|
2919007000NRG23090720220560590
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014696
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-012/491-A
(RAJALIPATTI)
|
2919007000NRG23090720220560591
|
11/07/2022
|
MEENATCHI
|
2919007WL014696
|
MEENATCHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-012/492-A
(RAJALIPATTI)
|
2919007000NRG23090720220560592
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014696
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-012/493-A
(RAJALIPATTI)
|
2919007000NRG23090720220560593
|
11/07/2022
|
DHANAM
|
2919007WL014696
|
DHANAM
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-012/494-A
(RAJALIPATTI)
|
2919007000NRG23090720220560594
|
11/07/2022
|
SADAIAMMAL
|
2919007WL014696
|
SADAIAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/07/2022
|
|
030529644
|
|
SADAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-012/495-A
(RAJALIPATTI)
|
2919007000NRG23090720220560595
|
11/07/2022
|
MUTHULAKSHMI
|
2919007WL014696
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-012/496-A
(RAJALIPATTI)
|
2919007000NRG23090720220560596
|
11/07/2022
|
RAJAMANI
|
2919007WL014696
|
RAJAMANI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-012/501-A
(RAJALIPATTI)
|
2919007000NRG23090720220560599
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014696
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-012/503-A
(RAJALIPATTI)
|
2919007000NRG23090720220560601
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014696
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-012/506-A
(RAJALIPATTI)
|
2919007000NRG23090720220560602
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014696
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-012/508-A
(RAJALIPATTI)
|
2919007000NRG23090720220560603
|
11/07/2022
|
THANGAMANI
|
2919007WL014696
|
THANGAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-012/512-A
(RAJALIPATTI)
|
2919007000NRG23090720220560604
|
11/07/2022
|
PARVATHI
|
2919007WL014696
|
PARVATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-012/513-A
(RAJALIPATTI)
|
2919007000NRG23090720220560605
|
11/07/2022
|
Sarasu
|
2919007WL014696
|
Sarasu
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-012/514-A
(RAJALIPATTI)
|
2919007000NRG23090720220560606
|
11/07/2022
|
ARAYI
|
2919007WL014696
|
ARAYI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-012/515-A
(RAJALIPATTI)
|
2919007000NRG23090720220560607
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014696
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-012/516-A
(RAJALIPATTI)
|
2919007000NRG23090720220560608
|
11/07/2022
|
PAPATHI
|
2919007WL014696
|
PAPATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-012/517-A
(RAJALIPATTI)
|
2919007000NRG23090720220560609
|
11/07/2022
|
THANGAMMAL
|
2919007WL014696
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-012/519-A
(RAJALIPATTI)
|
2919007000NRG23090720220560610
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014696
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-012/521-A
(RAJALIPATTI)
|
2919007000NRG23090720220560611
|
11/07/2022
|
SARASU
|
2919007WL014696
|
SARASU
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-012/522-A
(RAJALIPATTI)
|
2919007000NRG23090720220560612
|
11/07/2022
|
PERIYAMMAL
|
2919007WL014696
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-012/526-A
(RAJALIPATTI)
|
2919007000NRG23090720220560614
|
11/07/2022
|
CHITRA
|
2919007WL014696
|
CHITRA
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-012/530-A
(RAJALIPATTI)
|
2919007000NRG23090720220560616
|
11/07/2022
|
MEENAKSHI
|
2919007WL014696
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-012/531-A
(RAJALIPATTI)
|
2919007000NRG23090720220560617
|
11/07/2022
|
ANNALAKSHMI
|
2919007WL014696
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-012/534-A
(RAJALIPATTI)
|
2919007000NRG23090720220560618
|
11/07/2022
|
THANGARASU
|
2919007WL014696
|
THANGARASU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-012/535-A
(RAJALIPATTI)
|
2919007000NRG23090720220560619
|
11/07/2022
|
SANTHI
|
2919007WL014696
|
SANTHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-012/536-A
(RAJALIPATTI)
|
2919007000NRG23090720220560620
|
11/07/2022
|
ADAIKAMMAL
|
2919007WL014696
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-012/537-A
(RAJALIPATTI)
|
2919007000NRG23090720220560621
|
11/07/2022
|
VELLAIYAMMAL
|
2919007WL014696
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-012/780-A
(RAJALIPATTI)
|
2919007000NRG23090720220560622
|
11/07/2022
|
CHITRA
|
2919007WL014696
|
CHITRA
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-012/874-A
(RAJALIPATTI)
|
2919007000NRG23090720220560623
|
11/07/2022
|
PATHMA
|
2919007WL014696
|
PATHMA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-012/880-A
(RAJALIPATTI)
|
2919007000NRG23090720220560624
|
11/07/2022
|
SELLAM
|
2919007WL014696
|
SELLAM
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-012/940-A
(RAJALIPATTI)
|
2919007000NRG23090720220560625
|
11/07/2022
|
PAPPATHI
|
2919007WL014696
|
PAPPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-012/954-A
(RAJALIPATTI)
|
2919007000NRG23090720220560626
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014696
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-012/958-A
(RAJALIPATTI)
|
2919007000NRG23090720220560627
|
11/07/2022
|
CHITRA
|
2919007WL014696
|
CHITRA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-015/763-B
(RAJALIPATTI)
|
2919007000NRG23090720220560629
|
11/07/2022
|
SELVI
|
2919007WL014696
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-015/819-B
(RAJALIPATTI)
|
2919007000NRG23090720220560630
|
11/07/2022
|
NAGALAKSHMI
|
2919007WL014696
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-015/852-A
(RAJALIPATTI)
|
2919007000NRG23090720220560632
|
11/07/2022
|
THULASI
|
2919007WL014696
|
THULASI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-015/854-A
(RAJALIPATTI)
|
2919007000NRG23090720220560633
|
11/07/2022
|
SEVATHAMANI
|
2919007WL014696
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-015/856-A
(RAJALIPATTI)
|
2919007000NRG23090720220560634
|
11/07/2022
|
REVATHI
|
2919007WL014696
|
REVATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-015/882-A
(RAJALIPATTI)
|
2919007000NRG23090720220560635
|
11/07/2022
|
Thangarathinam
|
2919007WL014696
|
Thangarathinam
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-015/912-A
(RAJALIPATTI)
|
2919007000NRG23090720220560636
|
11/07/2022
|
RAJALAKSHMI
|
2919007WL014696
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-015/957-A
(RAJALIPATTI)
|
2919007000NRG23090720220560639
|
11/07/2022
|
MALAR
|
2919007WL014696
|
MALAR
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-015/959-A
(RAJALIPATTI)
|
2919007000NRG23090720220560640
|
11/07/2022
|
POTHUMPONNU
|
2919007WL014696
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-015/960-A
(RAJALIPATTI)
|
2919007000NRG23090720220560641
|
11/07/2022
|
CHELLAKKANNU
|
2919007WL014696
|
CHELLAKKANNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-015/970-A
(RAJALIPATTI)
|
2919007000NRG23090720220560643
|
11/07/2022
|
PALANISAMY
|
2919007WL014696
|
PALANISAMY
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
16/07/2022
|
|
030529644
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-031/500-B
(RAJALIPATTI)
|
2919007000NRG23090720220560644
|
11/07/2022
|
DEVI
|
2919007WL014696
|
DEVI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-031/752-B
(RAJALIPATTI)
|
2919007000NRG23090720220560645
|
11/07/2022
|
REVATHI
|
2919007WL014696
|
REVATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-031/754-A
(RAJALIPATTI)
|
2919007000NRG23090720220560646
|
11/07/2022
|
MANGAYARKARASI
|
2919007WL014696
|
MANGAYARKARASI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-031/755-A
(RAJALIPATTI)
|
2919007000NRG23090720220560647
|
11/07/2022
|
SAROJA
|
2919007WL014696
|
SAROJA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-031/757-A
(RAJALIPATTI)
|
2919007000NRG23090720220560648
|
11/07/2022
|
CHITRA
|
2919007WL014696
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-031/758-A
(RAJALIPATTI)
|
2919007000NRG23090720220560649
|
11/07/2022
|
GANDTHIMATHI
|
2919007WL014696
|
GANDTHIMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANDTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-031-031/770-A
(RAJALIPATTI)
|
2919007000NRG23090720220560650
|
11/07/2022
|
PONNAMMAL
|
2919007WL014696
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-031-031/783-A
(RAJALIPATTI)
|
2919007000NRG23090720220560651
|
11/07/2022
|
PAPPU
|
2919007WL014696
|
PAPPU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-031-031/784-A
(RAJALIPATTI)
|
2919007000NRG23090720220560652
|
11/07/2022
|
CHELLAMMAL
|
2919007WL014696
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
85
|
VIRALIMALAI
|
TN-19-007-031-031/794-A
(RAJALIPATTI)
|
2919007000NRG23090720220560653
|
11/07/2022
|
MEENAKSHI
|
2919007WL014696
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-031-031/795-A
(RAJALIPATTI)
|
2919007000NRG23090720220560654
|
11/07/2022
|
SELVI
|
2919007WL014696
|
SELVI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-031-031/796-A
(RAJALIPATTI)
|
2919007000NRG23090720220560655
|
11/07/2022
|
CHELLAMMAL
|
2919007WL014696
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-031-031/809-A
(RAJALIPATTI)
|
2919007000NRG23090720220560656
|
11/07/2022
|
NALAMESHWARI
|
2919007WL014696
|
NALAMESHWARI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-031-031/810-A
(RAJALIPATTI)
|
2919007000NRG23090720220560657
|
11/07/2022
|
MALAIYALGU
|
2919007WL014696
|
MALAIYALGU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALAIYALGU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-031-031/811-A
(RAJALIPATTI)
|
2919007000NRG23090720220560658
|
11/07/2022
|
LAKSHMI
|
2919007WL014696
|
LAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-031-031/813-A
(RAJALIPATTI)
|
2919007000NRG23090720220560659
|
11/07/2022
|
VELLAMMAL
|
2919007WL014696
|
VELLAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-031-031/814-A
(RAJALIPATTI)
|
2919007000NRG23090720220560661
|
11/07/2022
|
CHELLAM
|
2919007WL014696
|
CHELLAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-031-031/815-A
(RAJALIPATTI)
|
2919007000NRG23090720220560662
|
11/07/2022
|
SELVI
|
2919007WL014696
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-031-031/818-B
(RAJALIPATTI)
|
2919007000NRG23090720220560663
|
11/07/2022
|
SELVARANI
|
2919007WL014696
|
SELVARANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-031-031/820-A
(RAJALIPATTI)
|
2919007000NRG23090720220560664
|
11/07/2022
|
PAPPA
|
2919007WL014696
|
PAPPA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-031-031/822-A
(RAJALIPATTI)
|
2919007000NRG23090720220560665
|
11/07/2022
|
LAKSHMI
|
2919007WL014696
|
LAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-031-031/823-A
(RAJALIPATTI)
|
2919007000NRG23090720220560666
|
11/07/2022
|
Vijayalakshmi
|
2919007WL014696
|
Vijayalakshmi
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-031-031/826-A
(RAJALIPATTI)
|
2919007000NRG23090720220560667
|
11/07/2022
|
ILANGIAM
|
2919007WL014696
|
ILANGIAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/07/2022
|
|
030529644
|
|
ILANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-031-034/919-A
(RAJALIPATTI)
|
2919007000NRG23090720220560672
|
11/07/2022
|
RANI
|
2919007WL014696
|
RANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125014
|
125014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125014
|
125014
|
|
|
|
|
|
|
|