|
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)
|
2919007000NRG23180620220392982
|
18/06/2022
|
Anjalai
|
2919007WL010133
|
Anjalai
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-001/137-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392983
|
18/06/2022
|
Pappu
|
2919007WL010133
|
Pappu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-001/140-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392984
|
18/06/2022
|
KALAISELVI
|
2919007WL010133
|
KALAISELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-001/142-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392985
|
18/06/2022
|
VALARMATHI
|
2919007WL010133
|
VALARMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-001/144-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392986
|
18/06/2022
|
SIVAGAMI
|
2919007WL010133
|
SIVAGAMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-001/145-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392987
|
18/06/2022
|
LAKSHMI
|
2919007WL010133
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-001/564
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392988
|
18/06/2022
|
Revathi
|
2919007WL010133
|
Revathi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-002/181-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392990
|
18/06/2022
|
VIJALAKSHMI
|
2919007WL010133
|
VIJALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/1-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392992
|
18/06/2022
|
SHANMUGAVALLI
|
2919007WL010133
|
SHANMUGAVALLI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/10-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392993
|
18/06/2022
|
ELANGEYAM
|
2919007WL010133
|
ELANGEYAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-003/100-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392994
|
18/06/2022
|
MARIYAPUSHPAM
|
2919007WL010133
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-003/104-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392995
|
18/06/2022
|
JOHNSRANI
|
2919007WL010133
|
JOHNSRANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOHNSRANI
|
CANARA BANK(508532)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-003/105-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392996
|
18/06/2022
|
ROSALEE
|
2919007WL010133
|
ROSALEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ROSALEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-003/107-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392997
|
18/06/2022
|
SENGOLMERI
|
2919007WL010133
|
SENGOLMERI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SENGOLMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-003/109-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220392999
|
18/06/2022
|
AROCKAMARI
|
2919007WL010133
|
AROCKAMARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
AROCKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-003/110-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393000
|
18/06/2022
|
VANARANI
|
2919007WL010133
|
VANARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
VANARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-003/111-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393001
|
18/06/2022
|
KULANTHAIMARI
|
2919007WL010133
|
KULANTHAIMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
KULANTHAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-003/116-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393002
|
18/06/2022
|
SARLASMARI
|
2919007WL010133
|
SARLASMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARLASMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-003/117-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393003
|
18/06/2022
|
AROCKIA ARULMARY
|
2919007WL010133
|
AROCKIA ARULMARY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
AROCKIA ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-003/118-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393004
|
18/06/2022
|
siriyapushpam
|
2919007WL010133
|
siriyapushpam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-003/119-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393005
|
18/06/2022
|
MARIYACHINAMANI
|
2919007WL010133
|
MARIYACHINAMANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYACHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-003/12-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393006
|
18/06/2022
|
PICHAIYAMMAL
|
2919007WL010133
|
PICHAIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-003/120-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393007
|
18/06/2022
|
DHANAMARI
|
2919007WL010133
|
DHANAMARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-003/124-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393008
|
18/06/2022
|
SELVI
|
2919007WL010133
|
SELVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-003/125-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393009
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010133
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-003/129-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393010
|
18/06/2022
|
PURANAM
|
2919007WL010133
|
PURANAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-003/13-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393011
|
18/06/2022
|
PASAMALAR
|
2919007WL010133
|
PASAMALAR
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-003/131-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393013
|
18/06/2022
|
Marikannu
|
2919007WL010133
|
Marikannu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-003/134-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393014
|
18/06/2022
|
Dhanalakshmi
|
2919007WL010133
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-003/135-a
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393015
|
18/06/2022
|
K INDIRANI
|
2919007WL010133
|
K INDIRANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
Participant not mapped to the product
|
|
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-003/146-a
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393017
|
18/06/2022
|
VALLIKANNU
|
2919007WL010133
|
VALLIKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-003/17-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393018
|
18/06/2022
|
VADUVAMBAL
|
2919007WL010133
|
VADUVAMBAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
VADUVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-003/2-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393019
|
18/06/2022
|
MALLIGA
|
2919007WL010133
|
MALLIGA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-003/22-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393020
|
18/06/2022
|
MALARKODI
|
2919007WL010133
|
MALARKODI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-003/24-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393021
|
18/06/2022
|
MUKKAYE
|
2919007WL010133
|
MUKKAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-003/25-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393022
|
18/06/2022
|
TAMILARASE
|
2919007WL010133
|
TAMILARASE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
TAMILARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-003/26-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393023
|
18/06/2022
|
THOPULAYE
|
2919007WL010133
|
THOPULAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
THOPULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-003/27-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393024
|
18/06/2022
|
PARIVEL
|
2919007WL010133
|
PARIVEL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-003/3-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393026
|
18/06/2022
|
Maruthaye
|
2919007WL010133
|
Maruthaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-003/32-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393027
|
18/06/2022
|
CHINNPONNU
|
2919007WL010133
|
CHINNPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-003/33-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393028
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010133
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-003/35-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393029
|
18/06/2022
|
MUKKAYE
|
2919007WL010133
|
MUKKAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-003/4-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393030
|
18/06/2022
|
AMSU
|
2919007WL010133
|
AMSU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-003/41-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393031
|
18/06/2022
|
BANUMATHI
|
2919007WL010133
|
BANUMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-003/43-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393032
|
18/06/2022
|
LAKSHMI
|
2919007WL010133
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-003/44-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393033
|
18/06/2022
|
AN JAMMAL
|
2919007WL010133
|
AN JAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
AN JAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-003/45-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393034
|
18/06/2022
|
SIVAGAMI
|
2919007WL010133
|
SIVAGAMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-003/46-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393035
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010133
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-003/47-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393036
|
18/06/2022
|
MURUGASEN
|
2919007WL010133
|
MURUGASEN
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGASEN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-003/5-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393037
|
18/06/2022
|
Malika
|
2919007WL010133
|
Malika
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-003/50-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393038
|
18/06/2022
|
RANI
|
2919007WL010133
|
RANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-003/509-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393039
|
18/06/2022
|
FATHIMARANI
|
2919007WL010133
|
FATHIMARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
FATHIMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-003/511-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393040
|
18/06/2022
|
MAHESWARI
|
2919007WL010133
|
MAHESWARI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-003/518-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393041
|
18/06/2022
|
ALPONSMERY
|
2919007WL010133
|
ALPONSMERY
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALPONSMERY
|
CANARA BANK(508532)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-003/53-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393043
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010133
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-003/55-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393044
|
18/06/2022
|
MANJULA
|
2919007WL010133
|
MANJULA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-003/559
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393045
|
18/06/2022
|
Kalaiyarasi
|
2919007WL010133
|
Kalaiyarasi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-003/56-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393046
|
18/06/2022
|
PUSHPALEELA
|
2919007WL010133
|
PUSHPALEELA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-037-003/57-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393047
|
18/06/2022
|
BAGAYALAKSHMI
|
2919007WL010133
|
BAGAYALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAGAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRALIMALAI
|
TN-19-007-037-003/58-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393048
|
18/06/2022
|
VAIRAMMAL
|
2919007WL010133
|
VAIRAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
VAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-037-003/581-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393049
|
18/06/2022
|
LAKSHMI
|
2919007WL010133
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-037-003/593-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393050
|
18/06/2022
|
PRIYA
|
2919007WL010133
|
PRIYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-037-003/6-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393051
|
18/06/2022
|
Balamani
|
2919007WL010133
|
Balamani
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-037-003/63-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393054
|
18/06/2022
|
SAMUTHEREM
|
2919007WL010133
|
SAMUTHEREM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAMUTHEREM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-037-003/7-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393061
|
18/06/2022
|
KALIAMMAL
|
2919007WL010133
|
KALIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-037-003/73-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393062
|
18/06/2022
|
KAVERI
|
2919007WL010133
|
KAVERI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIRALIMALAI
|
TN-19-007-037-003/78-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393064
|
18/06/2022
|
SABASTHIYAMMAL
|
2919007WL010133
|
SABASTHIYAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SABASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-037-003/8-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393065
|
18/06/2022
|
CHELLAMMAL
|
2919007WL010133
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-037-003/80-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393066
|
18/06/2022
|
MARIYABAKKIYAM
|
2919007WL010133
|
MARIYABAKKIYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-037-003/84-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393067
|
18/06/2022
|
Pilaventhiran
|
2919007WL010133
|
Pilaventhiran
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pilaventhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-037-003/87-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393068
|
18/06/2022
|
SENGOLMARI
|
2919007WL010133
|
SENGOLMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SENGOLMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-037-003/9-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393069
|
18/06/2022
|
GOVINDAMMAL
|
2919007WL010133
|
GOVINDAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-037-003/91-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393070
|
18/06/2022
|
MARIYAPUSHPAM
|
2919007WL010133
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-037-003/92-a
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393071
|
18/06/2022
|
IRUTHAIAMERI
|
2919007WL010133
|
IRUTHAIAMERI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
IRUTHAIAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-037-003/93-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393072
|
18/06/2022
|
SENGOLMERY
|
2919007WL010133
|
SENGOLMERY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SENGOLMERY
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-037-003/94-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393073
|
18/06/2022
|
IRUTHAYAMERI
|
2919007WL010133
|
IRUTHAYAMERI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-037-003/98-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393074
|
18/06/2022
|
RONIKKAMARI
|
2919007WL010133
|
RONIKKAMARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RONIKKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-037-004/157-B
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393075
|
18/06/2022
|
DURKADEVI
|
2919007WL010133
|
DURKADEVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-037-004/172-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393076
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010133
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-037-004/173-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393077
|
18/06/2022
|
GANGAIAMMAL
|
2919007WL010133
|
GANGAIAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-037-004/174-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393078
|
18/06/2022
|
ANJALAI
|
2919007WL010133
|
ANJALAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-037-004/175-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393079
|
18/06/2022
|
INDRA
|
2919007WL010133
|
INDRA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-037-004/176-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393080
|
18/06/2022
|
VASAMMAL
|
2919007WL010133
|
VASAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-037-004/521
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393081
|
18/06/2022
|
MALARKODI
|
2919007WL010133
|
MALARKODI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRALIMALAI
|
TN-19-007-037-004/539
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393082
|
18/06/2022
|
Jeyarajakumari
|
2919007WL010133
|
Jeyarajakumari
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyarajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-037-005/147-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393085
|
18/06/2022
|
LAKSHMI
|
2919007WL010133
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-037-005/149-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393086
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010133
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-037-005/150-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393087
|
18/06/2022
|
ESWARI
|
2919007WL010133
|
ESWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-037-005/152-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393088
|
18/06/2022
|
CHINNATHAL
|
2919007WL010133
|
CHINNATHAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-037-005/153-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393089
|
18/06/2022
|
RAJATHI
|
2919007WL010133
|
RAJATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-037-005/159-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393090
|
18/06/2022
|
KALAISELVI
|
2919007WL010133
|
KALAISELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-037-005/160-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393091
|
18/06/2022
|
DHANALAKSHMI
|
2919007WL010133
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-037-005/162-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393093
|
18/06/2022
|
CHELLAKKANNU
|
2919007WL010133
|
CHELLAKKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-037-005/163-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393094
|
18/06/2022
|
SAMUTHIRAM
|
2919007WL010133
|
SAMUTHIRAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-037-005/164-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393095
|
18/06/2022
|
SAROJA
|
2919007WL010133
|
SAROJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-037-005/168-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393097
|
18/06/2022
|
ANJALAIDEVI
|
2919007WL010133
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-037-005/170-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393098
|
18/06/2022
|
SANGEELYMUTHU
|
2919007WL010133
|
SANGEELYMUTHU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANGEELYMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-037-005/557
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393099
|
18/06/2022
|
Jeyalalitha
|
2919007WL010133
|
Jeyalalitha
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyalalitha
|
UNION BANK OF INDIA(508500)
|
|
99
|
VIRALIMALAI
|
TN-19-007-037-006/143-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393102
|
18/06/2022
|
SATHIYA
|
2919007WL010133
|
SATHIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-037-006/480-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393103
|
18/06/2022
|
PUSHPAVALLI
|
2919007WL010133
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-037-006/487-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393104
|
18/06/2022
|
SELVI
|
2919007WL010133
|
SELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-037-006/493-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393105
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010133
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-037-006/500-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393106
|
18/06/2022
|
PRIYA
|
2919007WL010133
|
PRIYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-037-006/501-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393107
|
18/06/2022
|
PUMAIL
|
2919007WL010133
|
PUMAIL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-037-006/506-B
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393108
|
18/06/2022
|
Daisirani
|
2919007WL010133
|
Daisirani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-037-037/65-A
(THONDAIMANNALLUR)
|
2919007000NRG23180620220393109
|
18/06/2022
|
MANGALAM
|
2919007WL010133
|
MANGALAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89980
|
89980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89980
|
89980
|
|
|
|
|
|
|
|