|
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-19-007-037-001/136-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235318
|
30/05/2022
|
Anjalai
|
2919007WL006073
|
Anjalai
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-001/137-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235319
|
30/05/2022
|
Pappu
|
2919007WL006073
|
Pappu
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-001/140-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235320
|
30/05/2022
|
KALAISELVI
|
2919007WL006073
|
KALAISELVI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-001/142-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235321
|
30/05/2022
|
VALARMATHI
|
2919007WL006073
|
VALARMATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-001/145-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235322
|
30/05/2022
|
LAKSHMI
|
2919007WL006073
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-001/564
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235323
|
30/05/2022
|
Revathi
|
2919007WL006073
|
Revathi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-002/182-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235325
|
30/05/2022
|
LAKSHMI
|
2919007WL006073
|
LAKSHMI
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/1-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235327
|
30/05/2022
|
SHANMUGAVALLI
|
2919007WL006073
|
SHANMUGAVALLI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/10-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235328
|
30/05/2022
|
ELANGEYAM
|
2919007WL006073
|
ELANGEYAM
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/100-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235329
|
30/05/2022
|
MARIYAPUSHPAM
|
2919007WL006073
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-003/104-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235330
|
30/05/2022
|
JOHNSRANI
|
2919007WL006073
|
JOHNSRANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOHNSRANI
|
CANARA BANK(508532)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-003/105-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235331
|
30/05/2022
|
ROSALEE
|
2919007WL006073
|
ROSALEE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSALEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-003/107-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235332
|
30/05/2022
|
SENGOLMERI
|
2919007WL006073
|
SENGOLMERI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENGOLMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-003/109-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235334
|
30/05/2022
|
AROCKAMARI
|
2919007WL006073
|
AROCKAMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-003/116-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235335
|
30/05/2022
|
SARLASMARI
|
2919007WL006073
|
SARLASMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARLASMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-003/117-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235336
|
30/05/2022
|
AROCKIA ARULMARY
|
2919007WL006073
|
AROCKIA ARULMARY
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIA ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-003/118-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235337
|
30/05/2022
|
siriyapushpam
|
2919007WL006073
|
siriyapushpam
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-003/119-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235338
|
30/05/2022
|
MARIYACHINAMANI
|
2919007WL006073
|
MARIYACHINAMANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYACHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-003/12-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235339
|
30/05/2022
|
PICHAIYAMMAL
|
2919007WL006073
|
PICHAIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-003/120-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235340
|
30/05/2022
|
DHANAMARI
|
2919007WL006073
|
DHANAMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-003/124-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235341
|
30/05/2022
|
SELVI
|
2919007WL006073
|
SELVI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-003/125-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235342
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006073
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-003/128-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235343
|
30/05/2022
|
KARUPAYE
|
2919007WL006073
|
KARUPAYE
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-003/129-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235344
|
30/05/2022
|
PURANAM
|
2919007WL006073
|
PURANAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-003/13-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235345
|
30/05/2022
|
PASAMALAR
|
2919007WL006073
|
PASAMALAR
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-003/131-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235347
|
30/05/2022
|
Marikannu
|
2919007WL006073
|
Marikannu
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-003/134-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235348
|
30/05/2022
|
Dhanalakshmi
|
2919007WL006073
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-003/146-a
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235349
|
30/05/2022
|
VALLIKANNU
|
2919007WL006073
|
VALLIKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-003/2-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235350
|
30/05/2022
|
MALLIGA
|
2919007WL006073
|
MALLIGA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-003/24-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235351
|
30/05/2022
|
MUKKAYE
|
2919007WL006073
|
MUKKAYE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-003/25-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235352
|
30/05/2022
|
TAMILARASE
|
2919007WL006073
|
TAMILARASE
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-003/26-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235353
|
30/05/2022
|
THOPULAYE
|
2919007WL006073
|
THOPULAYE
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOPULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-003/27-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235354
|
30/05/2022
|
PARIVEL
|
2919007WL006073
|
PARIVEL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-003/3-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235356
|
30/05/2022
|
Maruthaye
|
2919007WL006073
|
Maruthaye
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-003/32-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235357
|
30/05/2022
|
CHINNPONNU
|
2919007WL006073
|
CHINNPONNU
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-003/33-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235358
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006073
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-003/35-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235359
|
30/05/2022
|
MUKKAYE
|
2919007WL006073
|
MUKKAYE
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-003/4-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235360
|
30/05/2022
|
AMSU
|
2919007WL006073
|
AMSU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-003/41-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235361
|
30/05/2022
|
BANUMATHI
|
2919007WL006073
|
BANUMATHI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-003/43-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235362
|
30/05/2022
|
LAKSHMI
|
2919007WL006073
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-003/44-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235363
|
30/05/2022
|
AN JAMMAL
|
2919007WL006073
|
AN JAMMAL
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
AN JAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-003/45-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235364
|
30/05/2022
|
SIVAGAMI
|
2919007WL006073
|
SIVAGAMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-003/46-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235365
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006073
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-003/47-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235366
|
30/05/2022
|
MURUGASEN
|
2919007WL006073
|
MURUGASEN
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGASEN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-003/5-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235367
|
30/05/2022
|
Malika
|
2919007WL006073
|
Malika
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-003/50-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235368
|
30/05/2022
|
RANI
|
2919007WL006073
|
RANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-003/509-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235369
|
30/05/2022
|
FATHIMARANI
|
2919007WL006073
|
FATHIMARANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-003/511-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235370
|
30/05/2022
|
MAHESWARI
|
2919007WL006073
|
MAHESWARI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-003/53-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235372
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006073
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-003/55-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235373
|
30/05/2022
|
MANJULA
|
2919007WL006073
|
MANJULA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-003/559
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235374
|
30/05/2022
|
Kalaiyarasi
|
2919007WL006073
|
Kalaiyarasi
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-003/56-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235375
|
30/05/2022
|
PUSHPALEELA
|
2919007WL006073
|
PUSHPALEELA
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-003/57-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235376
|
30/05/2022
|
BAGAYALAKSHMI
|
2919007WL006073
|
BAGAYALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-003/58-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235377
|
30/05/2022
|
VAIRAMMAL
|
2919007WL006073
|
VAIRAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-003/581-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235378
|
30/05/2022
|
LAKSHMI
|
2919007WL006073
|
LAKSHMI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-003/593-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235379
|
30/05/2022
|
PRIYA
|
2919007WL006073
|
PRIYA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-003/598-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235380
|
30/05/2022
|
JEYANTHI
|
2919007WL006073
|
JEYANTHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-003/63-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235382
|
30/05/2022
|
SAMUTHEREM
|
2919007WL006073
|
SAMUTHEREM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMUTHEREM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-037-003/7-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235389
|
30/05/2022
|
KALIAMMAL
|
2919007WL006073
|
KALIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-037-003/73-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235390
|
30/05/2022
|
KAVERI
|
2919007WL006073
|
KAVERI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIRALIMALAI
|
TN-19-007-037-003/8-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235391
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006073
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-037-003/80-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235392
|
30/05/2022
|
MARIYABAKKIYAM
|
2919007WL006073
|
MARIYABAKKIYAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-037-003/84-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235393
|
30/05/2022
|
Pilaventhiran
|
2919007WL006073
|
Pilaventhiran
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pilaventhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-037-003/9-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235394
|
30/05/2022
|
GOVINDAMMAL
|
2919007WL006073
|
GOVINDAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-037-003/91-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235395
|
30/05/2022
|
MARIYAPUSHPAM
|
2919007WL006073
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-037-003/92-a
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235396
|
30/05/2022
|
IRUTHAIAMERI
|
2919007WL006073
|
IRUTHAIAMERI
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRUTHAIAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-037-003/98-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235397
|
30/05/2022
|
RONIKKAMARI
|
2919007WL006073
|
RONIKKAMARI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
RONIKKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-037-004/157-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235398
|
30/05/2022
|
DURKADEVI
|
2919007WL006073
|
DURKADEVI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-037-004/172-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235399
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006073
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-037-004/173-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235400
|
30/05/2022
|
GANGAIAMMAL
|
2919007WL006073
|
GANGAIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-037-004/174-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235401
|
30/05/2022
|
ANJALAI
|
2919007WL006073
|
ANJALAI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-037-004/175-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235402
|
30/05/2022
|
INDRA
|
2919007WL006073
|
INDRA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-037-004/176-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235403
|
30/05/2022
|
VASAMMAL
|
2919007WL006073
|
VASAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-037-004/521
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235404
|
30/05/2022
|
MALARKODI
|
2919007WL006073
|
MALARKODI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRALIMALAI
|
TN-19-007-037-004/539
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235405
|
30/05/2022
|
Jeyarajakumari
|
2919007WL006073
|
Jeyarajakumari
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyarajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-037-005/147-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235409
|
30/05/2022
|
LAKSHMI
|
2919007WL006073
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-037-005/148-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235410
|
30/05/2022
|
TAMILARASI
|
2919007WL006073
|
TAMILARASI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-037-005/149-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235411
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006073
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-037-005/150-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235412
|
30/05/2022
|
ESWARI
|
2919007WL006073
|
ESWARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-037-005/152-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235413
|
30/05/2022
|
CHINNATHAL
|
2919007WL006073
|
CHINNATHAL
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-037-005/153-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235414
|
30/05/2022
|
RAJATHI
|
2919007WL006073
|
RAJATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-037-005/159-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235415
|
30/05/2022
|
KALAISELVI
|
2919007WL006073
|
KALAISELVI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-037-005/160-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235416
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006073
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-037-005/162-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235418
|
30/05/2022
|
CHELLAKKANNU
|
2919007WL006073
|
CHELLAKKANNU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-037-005/163-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235419
|
30/05/2022
|
SAMUTHIRAM
|
2919007WL006073
|
SAMUTHIRAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-037-005/164-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235420
|
30/05/2022
|
SAROJA
|
2919007WL006073
|
SAROJA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-037-005/168-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235422
|
30/05/2022
|
ANJALAIDEVI
|
2919007WL006073
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-037-005/170-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235423
|
30/05/2022
|
SANGEELYMUTHU
|
2919007WL006073
|
SANGEELYMUTHU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEELYMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-037-005/557
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235424
|
30/05/2022
|
Jeyalalitha
|
2919007WL006073
|
Jeyalalitha
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalalitha
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRALIMALAI
|
TN-19-007-037-006/143-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235427
|
30/05/2022
|
SATHIYA
|
2919007WL006073
|
SATHIYA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-037-006/480-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235428
|
30/05/2022
|
PUSHPAVALLI
|
2919007WL006073
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-037-006/493-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235429
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006073
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-037-006/500-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235430
|
30/05/2022
|
PRIYA
|
2919007WL006073
|
PRIYA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-037-006/501-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235431
|
30/05/2022
|
PUMAIL
|
2919007WL006073
|
PUMAIL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-037-006/506-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235432
|
30/05/2022
|
Daisirani
|
2919007WL006073
|
Daisirani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-037-037/65-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235433
|
30/05/2022
|
MANGALAM
|
2919007WL006073
|
MANGALAM
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93777
|
93777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93777
|
93777
|
|
|
|
|
|
|
|