|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-014-001/221-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308187
|
08/10/2022
|
VELLAIAMMAL
|
2919007WL033271
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/428-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308188
|
08/10/2022
|
RAJESWARI
|
2919007WL033271
|
RAJESWARI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/440
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308190
|
08/10/2022
|
REVATHI
|
2919007WL033271
|
REVATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-001/449
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308191
|
08/10/2022
|
PRIYA
|
2919007WL033271
|
PRIYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-002/314-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308204
|
08/10/2022
|
NAGARATHINAM
|
2919007WL033271
|
NAGARATHINAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-002/317-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308205
|
08/10/2022
|
rani
|
2919007WL033271
|
rani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308206
|
08/10/2022
|
PAPATHI
|
2919007WL033271
|
PAPATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-002/447
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308207
|
08/10/2022
|
PRIYA
|
2919007WL033271
|
PRIYA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-004/436
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308213
|
08/10/2022
|
Vellaiyammal
|
2919007WL033271
|
Vellaiyammal
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-004/457
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308214
|
08/10/2022
|
JANAKI
|
2919007WL033271
|
JANAKI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308215
|
08/10/2022
|
POTHUMPONNU
|
2919007WL033271
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308220
|
08/10/2022
|
vallikannu
|
2919007WL033271
|
vallikannu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308221
|
08/10/2022
|
VETHAVALLI
|
2919007WL033271
|
VETHAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-006/362-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308222
|
08/10/2022
|
PAPPU
|
2919007WL033271
|
PAPPU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308224
|
08/10/2022
|
Rajeshwari
|
2919007WL033271
|
Rajeshwari
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308225
|
08/10/2022
|
K PANDISELVI
|
2919007WL033271
|
K PANDISELVI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-006/455
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308226
|
08/10/2022
|
KAVERI
|
2919007WL033271
|
KAVERI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/191
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308232
|
08/10/2022
|
Marikannu
|
2919007WL033271
|
Marikannu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/193
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308233
|
08/10/2022
|
KUNJAMMAL
|
2919007WL033271
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/195
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308234
|
08/10/2022
|
Maruthaye
|
2919007WL033271
|
Maruthaye
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/196
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308235
|
08/10/2022
|
Marikannu
|
2919007WL033271
|
Marikannu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/198
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308236
|
08/10/2022
|
VALLIYAMMAL
|
2919007WL033271
|
VALLIYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/199
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308237
|
08/10/2022
|
Rengammal
|
2919007WL033271
|
Rengammal
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/200
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308238
|
08/10/2022
|
RANIAMMAL
|
2919007WL033271
|
RANIAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/202
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308239
|
08/10/2022
|
Kathammal
|
2919007WL033271
|
Kathammal
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/206
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308241
|
08/10/2022
|
MAHALAKSHMI
|
2919007WL033271
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/207
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308242
|
08/10/2022
|
SANGILIAMMAL
|
2919007WL033271
|
SANGILIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANGILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/208
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308243
|
08/10/2022
|
Puspam
|
2919007WL033271
|
Puspam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/209
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308244
|
08/10/2022
|
Vasantha
|
2919007WL033271
|
Vasantha
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/217
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308245
|
08/10/2022
|
Selvarani
|
2919007WL033271
|
Selvarani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/220
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308246
|
08/10/2022
|
Alagurani
|
2919007WL033271
|
Alagurani
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/222
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308247
|
08/10/2022
|
Amsavalli
|
2919007WL033271
|
Amsavalli
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/224
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308248
|
08/10/2022
|
MAGESWARI
|
2919007WL033271
|
MAGESWARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAGESWARI
|
RATNAKAR BANK(607393)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/225
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308249
|
08/10/2022
|
Salamanraj
|
2919007WL033271
|
Salamanraj
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/226
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308250
|
08/10/2022
|
Susila
|
2919007WL033271
|
Susila
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/239
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308252
|
08/10/2022
|
MARIKKANNU
|
2919007WL033271
|
MARIKKANNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/240
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308253
|
08/10/2022
|
Vembu
|
2919007WL033271
|
Vembu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/242
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308254
|
08/10/2022
|
Pachaiyammal
|
2919007WL033271
|
Pachaiyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/247
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308255
|
08/10/2022
|
Selvi
|
2919007WL033271
|
Selvi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/248
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308256
|
08/10/2022
|
Dhanalakshmi
|
2919007WL033271
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/252
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308257
|
08/10/2022
|
SURULI
|
2919007WL033271
|
SURULI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
SURULI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/254
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308258
|
08/10/2022
|
cithu
|
2919007WL033271
|
cithu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
cithu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/256
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308259
|
08/10/2022
|
AALISH
|
2919007WL033271
|
AALISH
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
AALISH
|
RATNAKAR BANK(607393)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/257
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308260
|
08/10/2022
|
Rajamani
|
2919007WL033271
|
Rajamani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/259
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308262
|
08/10/2022
|
Chitra
|
2919007WL033271
|
Chitra
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/261
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308263
|
08/10/2022
|
THENNARASI
|
2919007WL033271
|
THENNARASI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/262
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308264
|
08/10/2022
|
Santhayee
|
2919007WL033271
|
Santhayee
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhayee
|
BANK OF BARODA(606985)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/264
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308266
|
08/10/2022
|
Palswamy
|
2919007WL033271
|
Palswamy
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/268
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308267
|
08/10/2022
|
Rasammal
|
2919007WL033271
|
Rasammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/269
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308268
|
08/10/2022
|
Sarasu
|
2919007WL033271
|
Sarasu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/270
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308269
|
08/10/2022
|
muthukannu
|
2919007WL033271
|
muthukannu
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/271
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308270
|
08/10/2022
|
VALARMATHI
|
2919007WL033271
|
VALARMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/277
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308272
|
08/10/2022
|
sumitra
|
2919007WL033271
|
sumitra
|
00177
|
IOBA0000777
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/277
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308271
|
08/10/2022
|
Vasantha
|
2919007WL033271
|
Vasantha
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/278
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308273
|
08/10/2022
|
PACHAIAMMAL
|
2919007WL033271
|
PACHAIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/279
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308274
|
08/10/2022
|
MUNIYAMMAL
|
2919007WL033271
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/280
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308275
|
08/10/2022
|
Vijalakshmi
|
2919007WL033271
|
Vijalakshmi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/281
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308276
|
08/10/2022
|
Vijaya
|
2919007WL033271
|
Vijaya
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/284
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308277
|
08/10/2022
|
ILAIYARAJA
|
2919007WL033271
|
ILAIYARAJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308278
|
08/10/2022
|
RAJAKUMAR
|
2919007WL033271
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/297
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308280
|
08/10/2022
|
Pappathi
|
2919007WL033271
|
Pappathi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/301
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308281
|
08/10/2022
|
KARUPPAYEE
|
2919007WL033271
|
KARUPPAYEE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/303
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308282
|
08/10/2022
|
CHITTU
|
2919007WL033271
|
CHITTU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308284
|
08/10/2022
|
Chitra
|
2919007WL033271
|
Chitra
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308285
|
08/10/2022
|
Neela
|
2919007WL033271
|
Neela
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/319-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308287
|
08/10/2022
|
RENGAMMAL
|
2919007WL033271
|
RENGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/320-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308288
|
08/10/2022
|
VALARMATHI
|
2919007WL033271
|
VALARMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308289
|
08/10/2022
|
MALAR
|
2919007WL033271
|
MALAR
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/324-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308290
|
08/10/2022
|
AMIRTHAVALLI
|
2919007WL033271
|
AMIRTHAVALLI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/327-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308291
|
08/10/2022
|
PUSHPAVALLI
|
2919007WL033271
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308292
|
08/10/2022
|
BOSS
|
2919007WL033271
|
BOSS
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308293
|
08/10/2022
|
SUMATHI
|
2919007WL033271
|
SUMATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/333-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308294
|
08/10/2022
|
SAROJA
|
2919007WL033271
|
SAROJA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308295
|
08/10/2022
|
SUBULAKSHMI
|
2919007WL033271
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/343-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308296
|
08/10/2022
|
CHANDRA
|
2919007WL033271
|
CHANDRA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/345-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308298
|
08/10/2022
|
ARAI
|
2919007WL033271
|
ARAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/347-B
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308299
|
08/10/2022
|
THIVAYA
|
2919007WL033271
|
THIVAYA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
THIVAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/36
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308302
|
08/10/2022
|
Vijaya
|
2919007WL033271
|
Vijaya
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/366-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308303
|
08/10/2022
|
THAMARAISELVI
|
2919007WL033271
|
THAMARAISELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/368-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308304
|
08/10/2022
|
SELVARANI
|
2919007WL033271
|
SELVARANI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/371-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308305
|
08/10/2022
|
Usharani
|
2919007WL033271
|
Usharani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/383-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308306
|
08/10/2022
|
RAJESHWARI
|
2919007WL033271
|
RAJESHWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/384-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308307
|
08/10/2022
|
MAZHAR
|
2919007WL033271
|
MAZHAR
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAZHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308308
|
08/10/2022
|
Santhi
|
2919007WL033271
|
Santhi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308309
|
08/10/2022
|
Santhi
|
2919007WL033271
|
Santhi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/395-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308310
|
08/10/2022
|
MOOKAYE
|
2919007WL033271
|
MOOKAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOOKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/396-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308311
|
08/10/2022
|
LAKSHMAYI
|
2919007WL033271
|
LAKSHMAYI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308313
|
08/10/2022
|
Karuthammal
|
2919007WL033271
|
Karuthammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308312
|
08/10/2022
|
Palmani
|
2919007WL033271
|
Palmani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-014-014/398-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308314
|
08/10/2022
|
NAGAMMAL
|
2919007WL033271
|
NAGAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
91
|
VIRALIMALAI
|
TN-19-007-014-014/399-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308315
|
08/10/2022
|
Malliga
|
2919007WL033271
|
Malliga
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
92
|
VIRALIMALAI
|
TN-19-007-014-014/40
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308316
|
08/10/2022
|
Amusu
|
2919007WL033271
|
Amusu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-014-014/404-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308317
|
08/10/2022
|
Selvi
|
2919007WL033271
|
Selvi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-014-014/41
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308318
|
08/10/2022
|
Amutha
|
2919007WL033271
|
Amutha
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-014-014/416-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308319
|
08/10/2022
|
Saroja
|
2919007WL033271
|
Saroja
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-014-014/419-A
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308320
|
08/10/2022
|
KALAIVANI
|
2919007WL033271
|
KALAIVANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
97
|
VIRALIMALAI
|
TN-19-007-014-014/454
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308321
|
08/10/2022
|
TAMILARASI
|
2919007WL033271
|
TAMILARASI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-014-014/97
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308327
|
08/10/2022
|
Krishnan
|
2919007WL033271
|
Krishnan
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-014-014/98
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308328
|
08/10/2022
|
Selvi
|
2919007WL033271
|
Selvi
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308329
|
08/10/2022
|
Gunna
|
2919007WL033271
|
Gunna
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65131
|
65131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65131
|
65131
|
|
|
|
|
|
|
|