|
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-19-007-006-001/341-A
(KALKUDI)
|
2919007000NRG23240920221183952
|
24/09/2022
|
KUMARATHI
|
2919007WL030253
|
KUMARATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-001/342-A
(KALKUDI)
|
2919007000NRG23240920221183953
|
24/09/2022
|
MURUGESAN
|
2919007WL030253
|
MURUGESAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-001/344-A
(KALKUDI)
|
2919007000NRG23240920221183954
|
24/09/2022
|
MALARVELE
|
2919007WL030253
|
MALARVELE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARVELE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-001/345-A
(KALKUDI)
|
2919007000NRG23240920221183955
|
24/09/2022
|
SUMATHI
|
2919007WL030253
|
SUMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-001/347-A
(KALKUDI)
|
2919007000NRG23240920221183956
|
24/09/2022
|
VELAYEE
|
2919007WL030253
|
VELAYEE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-001/782-A
(KALKUDI)
|
2919007000NRG23240920221183957
|
24/09/2022
|
BACKIYALAKSHMI
|
2919007WL030253
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-002/336-A
(KALKUDI)
|
2919007000NRG23240920221183958
|
24/09/2022
|
ANJAMANI
|
2919007WL030253
|
ANJAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-002/337-A
(KALKUDI)
|
2919007000NRG23240920221183959
|
24/09/2022
|
CHINNAMMAL
|
2919007WL030253
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-006/711-A
(KALKUDI)
|
2919007000NRG23240920221183960
|
24/09/2022
|
INDHIRANI
|
2919007WL030253
|
INDHIRANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-007/348-A
(KALKUDI)
|
2919007000NRG23240920221183967
|
24/09/2022
|
PRIYA
|
2919007WL030253
|
PRIYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-007/349-A
(KALKUDI)
|
2919007000NRG23240920221183968
|
24/09/2022
|
VELLAIAMMAL
|
2919007WL030253
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-007/351-A
(KALKUDI)
|
2919007000NRG23240920221183969
|
24/09/2022
|
CHITRA
|
2919007WL030253
|
CHITRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-007/352-A
(KALKUDI)
|
2919007000NRG23240920221183970
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030253
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-007/354-A
(KALKUDI)
|
2919007000NRG23240920221183972
|
24/09/2022
|
PURAVAYEE
|
2919007WL030253
|
PURAVAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PURAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-007/355-A
(KALKUDI)
|
2919007000NRG23240920221183973
|
24/09/2022
|
PONNAMMAL
|
2919007WL030253
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-007/356-A
(KALKUDI)
|
2919007000NRG23240920221183974
|
24/09/2022
|
PARVATHI
|
2919007WL030253
|
PARVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-007/357-A
(KALKUDI)
|
2919007000NRG23240920221183975
|
24/09/2022
|
SUBRAMANIAN
|
2919007WL030253
|
SUBRAMANIAN
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-007/619-A
(KALKUDI)
|
2919007000NRG23240920221183976
|
24/09/2022
|
SEETHALAKSHMI
|
2919007WL030253
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-007/654-A
(KALKUDI)
|
2919007000NRG23240920221183977
|
24/09/2022
|
MALLIKA
|
2919007WL030253
|
MALLIKA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-007/669-A
(KALKUDI)
|
2919007000NRG23240920221183978
|
24/09/2022
|
SENTHILARASI
|
2919007WL030253
|
SENTHILARASI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
SENTHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-007/784-A
(KALKUDI)
|
2919007000NRG23240920221183980
|
24/09/2022
|
PARAMESHWARI
|
2919007WL030253
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-007/785-A
(KALKUDI)
|
2919007000NRG23240920221183981
|
24/09/2022
|
NALLAMMAL
|
2919007WL030253
|
NALLAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-008/230-A
(KALKUDI)
|
2919007000NRG23240920221183993
|
24/09/2022
|
EALISABATHRANI
|
2919007WL030253
|
EALISABATHRANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
EALISABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-008/233-A
(KALKUDI)
|
2919007000NRG23240920221183994
|
24/09/2022
|
VELLAIYAMMAL
|
2919007WL030253
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-008/238-A
(KALKUDI)
|
2919007000NRG23240920221183995
|
24/09/2022
|
ANTHONIYAMMAL
|
2919007WL030253
|
ANTHONIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-008/241-A
(KALKUDI)
|
2919007000NRG23240920221183996
|
24/09/2022
|
AROKAMARI
|
2919007WL030253
|
AROKAMARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-008/242-A
(KALKUDI)
|
2919007000NRG23240920221183997
|
24/09/2022
|
ISHABELLAHMERI
|
2919007WL030253
|
ISHABELLAHMERI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ISHABELLAHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-008/243-A
(KALKUDI)
|
2919007000NRG23240920221183998
|
24/09/2022
|
MARI
|
2919007WL030253
|
MARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-008/246-A
(KALKUDI)
|
2919007000NRG23240920221183999
|
24/09/2022
|
ARAYEE
|
2919007WL030253
|
ARAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-008/249-A
(KALKUDI)
|
2919007000NRG23240920221184000
|
24/09/2022
|
MUKKAYE
|
2919007WL030253
|
MUKKAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-008/250-A
(KALKUDI)
|
2919007000NRG23240920221184001
|
24/09/2022
|
KUPPAMMAL
|
2919007WL030253
|
KUPPAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-008/251-A
(KALKUDI)
|
2919007000NRG23240920221184002
|
24/09/2022
|
ANJALAI
|
2919007WL030253
|
ANJALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-008/252-A
(KALKUDI)
|
2919007000NRG23240920221184003
|
24/09/2022
|
DHANAM
|
2919007WL030253
|
DHANAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-008/254-A
(KALKUDI)
|
2919007000NRG23240920221184004
|
24/09/2022
|
ANJALAI
|
2919007WL030253
|
ANJALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-008/255-A
(KALKUDI)
|
2919007000NRG23240920221184005
|
24/09/2022
|
PITCHAIYAMMAL
|
2919007WL030253
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-008/259-A
(KALKUDI)
|
2919007000NRG23240920221184006
|
24/09/2022
|
CHANDRA
|
2919007WL030253
|
CHANDRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-008/263-A
(KALKUDI)
|
2919007000NRG23240920221184007
|
24/09/2022
|
BALAYE
|
2919007WL030253
|
BALAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-008/270-A
(KALKUDI)
|
2919007000NRG23240920221184008
|
24/09/2022
|
LAKSHMI
|
2919007WL030253
|
LAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-008/276-A
(KALKUDI)
|
2919007000NRG23240920221184009
|
24/09/2022
|
PONNAMMAL
|
2919007WL030253
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-008/281-A
(KALKUDI)
|
2919007000NRG23240920221184010
|
24/09/2022
|
INDHIRANI
|
2919007WL030253
|
INDHIRANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-008/282-A
(KALKUDI)
|
2919007000NRG23240920221184011
|
24/09/2022
|
BACKIYALAKSHMI
|
2919007WL030253
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-008/284-A
(KALKUDI)
|
2919007000NRG23240920221184012
|
24/09/2022
|
SEVANTHI
|
2919007WL030253
|
SEVANTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-008/286-A
(KALKUDI)
|
2919007000NRG23240920221184013
|
24/09/2022
|
THOTIAMMAL
|
2919007WL030253
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-008/289-A
(KALKUDI)
|
2919007000NRG23240920221184014
|
24/09/2022
|
LAKSHMI
|
2919007WL030253
|
LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-008/290-A
(KALKUDI)
|
2919007000NRG23240920221184015
|
24/09/2022
|
PAPPATHI
|
2919007WL030253
|
PAPPATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-008/291-A
(KALKUDI)
|
2919007000NRG23240920221184016
|
24/09/2022
|
PARVATHI
|
2919007WL030253
|
PARVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-008/292-A
(KALKUDI)
|
2919007000NRG23240920221184017
|
24/09/2022
|
DHANAM
|
2919007WL030253
|
DHANAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-008/293-A
(KALKUDI)
|
2919007000NRG23240920221184018
|
24/09/2022
|
periyakal
|
2919007WL030253
|
periyakal
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-008/295-A
(KALKUDI)
|
2919007000NRG23240920221184020
|
24/09/2022
|
VALLI
|
2919007WL030253
|
VALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-008/299-A
(KALKUDI)
|
2919007000NRG23240920221184021
|
24/09/2022
|
PERIYAKKAL
|
2919007WL030253
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-008/300-A
(KALKUDI)
|
2919007000NRG23240920221184022
|
24/09/2022
|
periyakkal
|
2919007WL030253
|
periyakkal
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-008/303-A
(KALKUDI)
|
2919007000NRG23240920221184023
|
24/09/2022
|
PAPPA
|
2919007WL030253
|
PAPPA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-008/304-A
(KALKUDI)
|
2919007000NRG23240920221184024
|
24/09/2022
|
AMIRTHAM
|
2919007WL030253
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-008/305-A
(KALKUDI)
|
2919007000NRG23240920221184025
|
24/09/2022
|
VIJAYA
|
2919007WL030253
|
VIJAYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-008/306-A
(KALKUDI)
|
2919007000NRG23240920221184026
|
24/09/2022
|
PANCHALAM
|
2919007WL030253
|
PANCHALAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANCHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-008/613-A
(KALKUDI)
|
2919007000NRG23240920221184027
|
24/09/2022
|
MURUGAYI
|
2919007WL030253
|
MURUGAYI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-008/615-A
(KALKUDI)
|
2919007000NRG23240920221184028
|
24/09/2022
|
SAHAYAMARI
|
2919007WL030253
|
SAHAYAMARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-008/690-A
(KALKUDI)
|
2919007000NRG23240920221184029
|
24/09/2022
|
CHINNAPONNU
|
2919007WL030253
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-008/701-A
(KALKUDI)
|
2919007000NRG23240920221184030
|
24/09/2022
|
THAMILARASI
|
2919007WL030253
|
THAMILARASI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-008/767-A
(KALKUDI)
|
2919007000NRG23240920221184031
|
24/09/2022
|
PICHAIAMMAL
|
2919007WL030253
|
PICHAIAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-008/768
(KALKUDI)
|
2919007000NRG23240920221184032
|
24/09/2022
|
Mariyammal
|
2919007WL030253
|
Mariyammal
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-008/770
(KALKUDI)
|
2919007000NRG23240920221184033
|
24/09/2022
|
Mukayee
|
2919007WL030253
|
Mukayee
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-008/775-A
(KALKUDI)
|
2919007000NRG23240920221184034
|
24/09/2022
|
THOTTIYAMMAL
|
2919007WL030253
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-008/776
(KALKUDI)
|
2919007000NRG23240920221184035
|
24/09/2022
|
Dhanabackiyam
|
2919007WL030253
|
Dhanabackiyam
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-008/778
(KALKUDI)
|
2919007000NRG23240920221184036
|
24/09/2022
|
Latha
|
2919007WL030253
|
Latha
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-008/850-A
(KALKUDI)
|
2919007000NRG23240920221184038
|
24/09/2022
|
CINNAPONNU
|
2919007WL030253
|
CINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CINNAPONNU
|
CANARA BANK(508532)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-008/854-A
(KALKUDI)
|
2919007000NRG23240920221184039
|
24/09/2022
|
INDHIRANI
|
2919007WL030253
|
INDHIRANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-009/340-A
(KALKUDI)
|
2919007000NRG23240920221184048
|
24/09/2022
|
PAPPA
|
2919007WL030253
|
PAPPA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-009/716-A
(KALKUDI)
|
2919007000NRG23240920221184050
|
24/09/2022
|
periyakkal
|
2919007WL030253
|
periyakkal
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72772
|
72772
|
|
|
|
|
|
|
|