|
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-19-007-031-009/664-C
(RAJALIPATTI)
|
2919007000NRG23230520220196659
|
23/05/2022
|
AMUTHA
|
2919007WL005070
|
AMUTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-009/665-A
(RAJALIPATTI)
|
2919007000NRG23230520220196660
|
23/05/2022
|
JAYALAKSHMI
|
2919007WL005070
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-009/667-A
(RAJALIPATTI)
|
2919007000NRG23230520220196661
|
23/05/2022
|
MANI
|
2919007WL005070
|
MANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-009/668-A
(RAJALIPATTI)
|
2919007000NRG23230520220196662
|
23/05/2022
|
RAMAYE
|
2919007WL005070
|
RAMAYE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-009/669-A
(RAJALIPATTI)
|
2919007000NRG23230520220196663
|
23/05/2022
|
SIRENGAMMAL
|
2919007WL005070
|
SIRENGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-009/670-A
(RAJALIPATTI)
|
2919007000NRG23230520220196664
|
23/05/2022
|
KAMATCHI
|
2919007WL005070
|
KAMATCHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-009/671-A
(RAJALIPATTI)
|
2919007000NRG23230520220196665
|
23/05/2022
|
DHANALAKSHMI
|
2919007WL005070
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-009/673-A
(RAJALIPATTI)
|
2919007000NRG23230520220196666
|
23/05/2022
|
EASWARI
|
2919007WL005070
|
EASWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-009/675-A
(RAJALIPATTI)
|
2919007000NRG23230520220196667
|
23/05/2022
|
CHITERASELVI
|
2919007WL005070
|
CHITERASELVI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-009/677-A
(RAJALIPATTI)
|
2919007000NRG23230520220196668
|
23/05/2022
|
VALLIKANNU
|
2919007WL005070
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-009/679-A
(RAJALIPATTI)
|
2919007000NRG23230520220196669
|
23/05/2022
|
THANGAMANI
|
2919007WL005070
|
THANGAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-009/682-A
(RAJALIPATTI)
|
2919007000NRG23230520220196670
|
23/05/2022
|
PAPPAMMAL
|
2919007WL005070
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-009/683-A
(RAJALIPATTI)
|
2919007000NRG23230520220196671
|
23/05/2022
|
SASIKALA
|
2919007WL005070
|
SASIKALA
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-009/684-A
(RAJALIPATTI)
|
2919007000NRG23230520220196672
|
23/05/2022
|
CHANDRA
|
2919007WL005070
|
CHANDRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-009/685-A
(RAJALIPATTI)
|
2919007000NRG23230520220196673
|
23/05/2022
|
KAVERI
|
2919007WL005070
|
KAVERI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-009/689-A
(RAJALIPATTI)
|
2919007000NRG23230520220196674
|
23/05/2022
|
LAKSHMI
|
2919007WL005070
|
LAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-009/691-A
(RAJALIPATTI)
|
2919007000NRG23230520220196676
|
23/05/2022
|
ANJAMMAL
|
2919007WL005070
|
ANJAMMAL
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-009/698-A
(RAJALIPATTI)
|
2919007000NRG23230520220196678
|
23/05/2022
|
NAGALAKSHMI
|
2919007WL005070
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-009/699-A
(RAJALIPATTI)
|
2919007000NRG23230520220196679
|
23/05/2022
|
RENGAMMAL
|
2919007WL005070
|
RENGAMMAL
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-009/700-A
(RAJALIPATTI)
|
2919007000NRG23230520220196680
|
23/05/2022
|
RAMAYI
|
2919007WL005070
|
RAMAYI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-009/701-A
(RAJALIPATTI)
|
2919007000NRG23230520220196681
|
23/05/2022
|
AMSAVALLI
|
2919007WL005070
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-009/703-A
(RAJALIPATTI)
|
2919007000NRG23230520220196682
|
23/05/2022
|
CHITRA
|
2919007WL005070
|
CHITRA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-009/704-A
(RAJALIPATTI)
|
2919007000NRG23230520220196683
|
23/05/2022
|
SEVATHAMANI
|
2919007WL005070
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-009/705-A
(RAJALIPATTI)
|
2919007000NRG23230520220196684
|
23/05/2022
|
VENNILA
|
2919007WL005070
|
VENNILA
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-009/707-A
(RAJALIPATTI)
|
2919007000NRG23230520220196685
|
23/05/2022
|
AMMAKANNU
|
2919007WL005070
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-009/708-A
(RAJALIPATTI)
|
2919007000NRG23230520220196686
|
23/05/2022
|
MEKALA
|
2919007WL005070
|
MEKALA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-009/709-A
(RAJALIPATTI)
|
2919007000NRG23230520220196687
|
23/05/2022
|
VELLAIYAMMAL
|
2919007WL005070
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-009/713-A
(RAJALIPATTI)
|
2919007000NRG23230520220196689
|
23/05/2022
|
RAJAMMAL
|
2919007WL005070
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-009/714-A
(RAJALIPATTI)
|
2919007000NRG23230520220196690
|
23/05/2022
|
RASAMMAL
|
2919007WL005070
|
RASAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-009/715-A
(RAJALIPATTI)
|
2919007000NRG23230520220196691
|
23/05/2022
|
KALAISELVI
|
2919007WL005070
|
KALAISELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-009/717-A
(RAJALIPATTI)
|
2919007000NRG23230520220196692
|
23/05/2022
|
LAKSHMI
|
2919007WL005070
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-009/718-A
(RAJALIPATTI)
|
2919007000NRG23230520220196693
|
23/05/2022
|
ANJAMMAL
|
2919007WL005070
|
ANJAMMAL
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-009/719-A
(RAJALIPATTI)
|
2919007000NRG23230520220196694
|
23/05/2022
|
TAMILSELVI
|
2919007WL005070
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-009/824-A
(RAJALIPATTI)
|
2919007000NRG23230520220196696
|
23/05/2022
|
MURUGESHWARI
|
2919007WL005070
|
MURUGESHWARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-009/837
(RAJALIPATTI)
|
2919007000NRG23230520220196697
|
23/05/2022
|
THANGAMANI
|
2919007WL005070
|
THANGAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-009/840-A
(RAJALIPATTI)
|
2919007000NRG23230520220196698
|
23/05/2022
|
KAMACHI
|
2919007WL005070
|
KAMACHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-009/885
(RAJALIPATTI)
|
2919007000NRG23230520220196700
|
23/05/2022
|
ANJALAI
|
2919007WL005070
|
ANJALAI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-009/887
(RAJALIPATTI)
|
2919007000NRG23230520220196701
|
23/05/2022
|
PAPPATHI
|
2919007WL005070
|
PAPPATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-009/937-A
(RAJALIPATTI)
|
2919007000NRG23230520220196703
|
23/05/2022
|
THANGAM
|
2919007WL005070
|
THANGAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-009/942-A
(RAJALIPATTI)
|
2919007000NRG23230520220196704
|
23/05/2022
|
LAKSHMI
|
2919007WL005070
|
LAKSHMI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-009/947-A
(RAJALIPATTI)
|
2919007000NRG23230520220196705
|
23/05/2022
|
CHINNAMMAL
|
2919007WL005070
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-010/721-A
(RAJALIPATTI)
|
2919007000NRG23230520220196707
|
23/05/2022
|
THANGAMMAL
|
2919007WL005070
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-010/725-A
(RAJALIPATTI)
|
2919007000NRG23230520220196709
|
23/05/2022
|
PAPPU
|
2919007WL005070
|
PAPPU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-010/726-A
(RAJALIPATTI)
|
2919007000NRG23230520220196710
|
23/05/2022
|
DHANALAKSHMI
|
2919007WL005070
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
454
|
454
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-010/727-A
(RAJALIPATTI)
|
2919007000NRG23230520220196711
|
23/05/2022
|
Easwari
|
2919007WL005070
|
Easwari
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-010/728-A
(RAJALIPATTI)
|
2919007000NRG23230520220196712
|
23/05/2022
|
PAPPTHI
|
2919007WL005070
|
PAPPTHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-010/732-A
(RAJALIPATTI)
|
2919007000NRG23230520220196713
|
23/05/2022
|
PAPPU
|
2919007WL005070
|
PAPPU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-010/733-A
(RAJALIPATTI)
|
2919007000NRG23230520220196714
|
23/05/2022
|
RANI
|
2919007WL005070
|
RANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-010/734-A
(RAJALIPATTI)
|
2919007000NRG23230520220196715
|
23/05/2022
|
Kalyani
|
2919007WL005070
|
Kalyani
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-010/735-A
(RAJALIPATTI)
|
2919007000NRG23230520220196716
|
23/05/2022
|
SUSILA
|
2919007WL005070
|
SUSILA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-010/737-A
(RAJALIPATTI)
|
2919007000NRG23230520220196717
|
23/05/2022
|
SARASU
|
2919007WL005070
|
SARASU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-010/739-A
(RAJALIPATTI)
|
2919007000NRG23230520220196718
|
23/05/2022
|
MALLIGA
|
2919007WL005070
|
MALLIGA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-010/741-A
(RAJALIPATTI)
|
2919007000NRG23230520220196719
|
23/05/2022
|
CHELLAMANI
|
2919007WL005070
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-010/743-A
(RAJALIPATTI)
|
2919007000NRG23230520220196720
|
23/05/2022
|
RAJESHWARI
|
2919007WL005070
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-010/744-A
(RAJALIPATTI)
|
2919007000NRG23230520220196721
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL005070
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-010/746-A
(RAJALIPATTI)
|
2919007000NRG23230520220196722
|
23/05/2022
|
AMMAKANNU
|
2919007WL005070
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-010/747-A
(RAJALIPATTI)
|
2919007000NRG23230520220196723
|
23/05/2022
|
SARATHA
|
2919007WL005070
|
SARATHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-010/748-A
(RAJALIPATTI)
|
2919007000NRG23230520220196724
|
23/05/2022
|
CHINNAPONNU
|
2919007WL005070
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-031/798-A
(RAJALIPATTI)
|
2919007000NRG23230520220196725
|
23/05/2022
|
MUTHULAKSHMI
|
2919007WL005070
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-031/807-A
(RAJALIPATTI)
|
2919007000NRG23230520220196726
|
23/05/2022
|
PATCHAIYAMMAL
|
2919007WL005070
|
PATCHAIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-031/894-A
(RAJALIPATTI)
|
2919007000NRG23230520220196727
|
23/05/2022
|
SANTHI
|
2919007WL005070
|
SANTHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72745
|
72745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72745
|
72745
|
|
|
|
|
|
|
|