|
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-19-007-029-002/117-A
(POYYAMANI)
|
2919007000NRG23301020221476978
|
30/10/2022
|
PONNAYEE
|
2919007WL037934
|
PONNAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/119-A
(POYYAMANI)
|
2919007000NRG23301020221476979
|
30/10/2022
|
RAJAMANI
|
2919007WL037934
|
RAJAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/120-A
(POYYAMANI)
|
2919007000NRG23301020221476980
|
30/10/2022
|
JOTHIMANI
|
2919007WL037934
|
JOTHIMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-002/123-A
(POYYAMANI)
|
2919007000NRG23301020221476983
|
30/10/2022
|
VALARMATHI
|
2919007WL037934
|
VALARMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-002/124-A
(POYYAMANI)
|
2919007000NRG23301020221476984
|
30/10/2022
|
RAJAMANI
|
2919007WL037934
|
RAJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-002/125-A
(POYYAMANI)
|
2919007000NRG23301020221476985
|
30/10/2022
|
PITCHAIAMMAL
|
2919007WL037934
|
PITCHAIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-002/126-A
(POYYAMANI)
|
2919007000NRG23301020221476986
|
30/10/2022
|
CHINNATHANGAM
|
2919007WL037934
|
CHINNATHANGAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-002/132-A
(POYYAMANI)
|
2919007000NRG23301020221476987
|
30/10/2022
|
PECHIYAMMAL
|
2919007WL037934
|
PECHIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-002/137-A
(POYYAMANI)
|
2919007000NRG23301020221476988
|
30/10/2022
|
SELVI
|
2919007WL037934
|
SELVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-002/141-A
(POYYAMANI)
|
2919007000NRG23301020221476989
|
30/10/2022
|
SEVATHAMANI
|
2919007WL037934
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-002/143-A
(POYYAMANI)
|
2919007000NRG23301020221476990
|
30/10/2022
|
POTTUPILLAI
|
2919007WL037934
|
POTTUPILLAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
POTTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-002/146-A
(POYYAMANI)
|
2919007000NRG23301020221476991
|
30/10/2022
|
PALANIYAMMAL
|
2919007WL037934
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-002/147-A
(POYYAMANI)
|
2919007000NRG23301020221476992
|
30/10/2022
|
BAGAYAM
|
2919007WL037934
|
BAGAYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-002/149-A
(POYYAMANI)
|
2919007000NRG23301020221476993
|
30/10/2022
|
BAGIYAM
|
2919007WL037934
|
BAGIYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-002/150-A
(POYYAMANI)
|
2919007000NRG23301020221476994
|
30/10/2022
|
Alakumani
|
2919007WL037934
|
Alakumani
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alakumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-002/153-A
(POYYAMANI)
|
2919007000NRG23301020221476995
|
30/10/2022
|
ALAGUMANI
|
2919007WL037934
|
ALAGUMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-002/154-A
(POYYAMANI)
|
2919007000NRG23301020221476996
|
30/10/2022
|
Kannammal
|
2919007WL037934
|
Kannammal
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-002/156-A
(POYYAMANI)
|
2919007000NRG23301020221476997
|
30/10/2022
|
pappa
|
2919007WL037934
|
pappa
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-002/157-A
(POYYAMANI)
|
2919007000NRG23301020221476998
|
30/10/2022
|
ARUVAM
|
2919007WL037934
|
ARUVAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-002/160-A
(POYYAMANI)
|
2919007000NRG23301020221476999
|
30/10/2022
|
ARAYEE
|
2919007WL037934
|
ARAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-002/161-A
(POYYAMANI)
|
2919007000NRG23301020221477000
|
30/10/2022
|
LAKSHMI
|
2919007WL037934
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-002/163-A
(POYYAMANI)
|
2919007000NRG23301020221477001
|
30/10/2022
|
panjavarnam
|
2919007WL037934
|
panjavarnam
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-002/169-A
(POYYAMANI)
|
2919007000NRG23301020221477002
|
30/10/2022
|
DHANAM
|
2919007WL037934
|
DHANAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-002/179-A
(POYYAMANI)
|
2919007000NRG23301020221477003
|
30/10/2022
|
MURUGAMMAL
|
2919007WL037934
|
MURUGAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-002/183-A
(POYYAMANI)
|
2919007000NRG23301020221477005
|
30/10/2022
|
CHITRA
|
2919007WL037934
|
CHITRA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-002/184-A
(POYYAMANI)
|
2919007000NRG23301020221477006
|
30/10/2022
|
RAJESHWARI
|
2919007WL037934
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-002/186-A
(POYYAMANI)
|
2919007000NRG23301020221477007
|
30/10/2022
|
RAJESHWARI
|
2919007WL037934
|
RAJESHWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-002/187-A
(POYYAMANI)
|
2919007000NRG23301020221477008
|
30/10/2022
|
SANGEETHA
|
2919007WL037934
|
SANGEETHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-002/189-A
(POYYAMANI)
|
2919007000NRG23301020221477009
|
30/10/2022
|
Chinnammal
|
2919007WL037934
|
Chinnammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-002/190-A
(POYYAMANI)
|
2919007000NRG23301020221477010
|
30/10/2022
|
PAPPU
|
2919007WL037934
|
PAPPU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-002/191-A
(POYYAMANI)
|
2919007000NRG23301020221477011
|
30/10/2022
|
PAPPU
|
2919007WL037934
|
PAPPU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-002/192-A
(POYYAMANI)
|
2919007000NRG23301020221477012
|
30/10/2022
|
INDRANI
|
2919007WL037934
|
INDRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-002/193-A
(POYYAMANI)
|
2919007000NRG23301020221477013
|
30/10/2022
|
PONNAYEE
|
2919007WL037934
|
PONNAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-002/194-A
(POYYAMANI)
|
2919007000NRG23301020221477014
|
30/10/2022
|
LAKSHMI
|
2919007WL037934
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-002/195-A
(POYYAMANI)
|
2919007000NRG23301020221477015
|
30/10/2022
|
PAPPU
|
2919007WL037934
|
PAPPU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-002/196-A
(POYYAMANI)
|
2919007000NRG23301020221477016
|
30/10/2022
|
THENASE
|
2919007WL037934
|
THENASE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THENASE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-002/197-A
(POYYAMANI)
|
2919007000NRG23301020221477017
|
30/10/2022
|
GANTHIMATHI
|
2919007WL037934
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-002/198-A
(POYYAMANI)
|
2919007000NRG23301020221477018
|
30/10/2022
|
PERIYAMMAL
|
2919007WL037934
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-002/199-A
(POYYAMANI)
|
2919007000NRG23301020221477019
|
30/10/2022
|
DHANALAKSHMI
|
2919007WL037934
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-002/200-A
(POYYAMANI)
|
2919007000NRG23301020221477020
|
30/10/2022
|
MARIKANNU
|
2919007WL037934
|
MARIKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-002/201-A
(POYYAMANI)
|
2919007000NRG23301020221477021
|
30/10/2022
|
CHINNAPONNU
|
2919007WL037934
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-002/202-A
(POYYAMANI)
|
2919007000NRG23301020221477022
|
30/10/2022
|
VALLIKANNU
|
2919007WL037934
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-002/203-A
(POYYAMANI)
|
2919007000NRG23301020221477023
|
30/10/2022
|
ELANCHIYAM
|
2919007WL037934
|
ELANCHIYAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-002/205-A
(POYYAMANI)
|
2919007000NRG23301020221477024
|
30/10/2022
|
CHELLAMMAL
|
2919007WL037934
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-002/207-A
(POYYAMANI)
|
2919007000NRG23301020221477025
|
30/10/2022
|
DHANALAKSHMI
|
2919007WL037934
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-002/208-A
(POYYAMANI)
|
2919007000NRG23301020221477026
|
30/10/2022
|
JAYA
|
2919007WL037934
|
JAYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-002/209-A
(POYYAMANI)
|
2919007000NRG23301020221477027
|
30/10/2022
|
MUTHUKANNU
|
2919007WL037934
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-002/211-A
(POYYAMANI)
|
2919007000NRG23301020221477029
|
30/10/2022
|
AMUTHVALLI
|
2919007WL037934
|
AMUTHVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUTHVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-002/212-A
(POYYAMANI)
|
2919007000NRG23301020221477030
|
30/10/2022
|
THOTIAMMAL
|
2919007WL037934
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-002/213-A
(POYYAMANI)
|
2919007000NRG23301020221477031
|
30/10/2022
|
DHANALAKSHMI
|
2919007WL037934
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-002/221-A
(POYYAMANI)
|
2919007000NRG23301020221477032
|
30/10/2022
|
PAPATHE
|
2919007WL037934
|
PAPATHE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-002/223-A
(POYYAMANI)
|
2919007000NRG23301020221477033
|
30/10/2022
|
lakshmi
|
2919007WL037934
|
lakshmi
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-002/227-A
(POYYAMANI)
|
2919007000NRG23301020221477034
|
30/10/2022
|
AMMAKANNU
|
2919007WL037934
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-002/228-A
(POYYAMANI)
|
2919007000NRG23301020221477035
|
30/10/2022
|
PONNAMMAL
|
2919007WL037934
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-002/264-A
(POYYAMANI)
|
2919007000NRG23301020221477036
|
30/10/2022
|
MUTHULAKSHMI
|
2919007WL037934
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-002/294-A
(POYYAMANI)
|
2919007000NRG23301020221477037
|
30/10/2022
|
SAMIKANNU
|
2919007WL037934
|
SAMIKANNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-002/295-a
(POYYAMANI)
|
2919007000NRG23301020221477038
|
30/10/2022
|
PUMA
|
2919007WL037934
|
PUMA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-002/310-B
(POYYAMANI)
|
2919007000NRG23301020221477039
|
30/10/2022
|
KALAIYARASI
|
2919007WL037934
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-002/564-A
(POYYAMANI)
|
2919007000NRG23301020221477040
|
30/10/2022
|
VIJAYALAKSHMI
|
2919007WL037934
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-029/107-A
(POYYAMANI)
|
2919007000NRG23301020221477060
|
30/10/2022
|
BALASUBRAMANI
|
2919007WL037934
|
BALASUBRAMANI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-029-029/111-A
(POYYAMANI)
|
2919007000NRG23301020221477061
|
30/10/2022
|
SEVANTHA
|
2919007WL037934
|
SEVANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-029-029/113-A
(POYYAMANI)
|
2919007000NRG23301020221477063
|
30/10/2022
|
SANTHANAM
|
2919007WL037934
|
SANTHANAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
63
|
VIRALIMALAI
|
TN-19-007-029-029/115-A
(POYYAMANI)
|
2919007000NRG23301020221477064
|
30/10/2022
|
RANI
|
2919007WL037934
|
RANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-029-029/118-A
(POYYAMANI)
|
2919007000NRG23301020221477065
|
30/10/2022
|
MANIMEKALAI
|
2919007WL037934
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-029-029/267-A
(POYYAMANI)
|
2919007000NRG23301020221477067
|
30/10/2022
|
AMMAKANNU
|
2919007WL037934
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-029-029/273-A
(POYYAMANI)
|
2919007000NRG23301020221477068
|
30/10/2022
|
SAROJADEVI
|
2919007WL037934
|
SAROJADEVI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-029-029/285-A
(POYYAMANI)
|
2919007000NRG23301020221477070
|
30/10/2022
|
ALAGARSAMY
|
2919007WL037934
|
ALAGARSAMY
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62410
|
62410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62410
|
62410
|
|
|
|
|
|
|
|