|
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-19-007-006-003/455-A
(KALKUDI)
|
2919007000NRG23100620220327073
|
11/06/2022
|
CHINNAPILLAI
|
2919007WL008394
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/831-A
(KALKUDI)
|
2919007000NRG23100620220327075
|
11/06/2022
|
BABYSARATHA
|
2919007WL008394
|
BABYSARATHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
009931030
|
|
BABYSARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/161-A
(KALKUDI)
|
2919007000NRG23100620220327077
|
11/06/2022
|
VIJAYAGANTH
|
2919007WL008394
|
VIJAYAGANTH
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYAGANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/164-A
(KALKUDI)
|
2919007000NRG23100620220327078
|
11/06/2022
|
KAMALAM
|
2919007WL008394
|
KAMALAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/167-A
(KALKUDI)
|
2919007000NRG23100620220327079
|
11/06/2022
|
NATCHATHIRAMARI
|
2919007WL008394
|
NATCHATHIRAMARI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
NATCHATHIRAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/176-A
(KALKUDI)
|
2919007000NRG23100620220327080
|
11/06/2022
|
LAKSHMI
|
2919007WL008394
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-005/561-A
(KALKUDI)
|
2919007000NRG23100620220327082
|
11/06/2022
|
LAKSHMI
|
2919007WL008394
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-005/564-A
(KALKUDI)
|
2919007000NRG23100620220327083
|
11/06/2022
|
LAKSHMI
|
2919007WL008394
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-005/572-A
(KALKUDI)
|
2919007000NRG23100620220327085
|
11/06/2022
|
KARBAGAVALLI
|
2919007WL008394
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KARBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-005/748-A
(KALKUDI)
|
2919007000NRG23100620220327086
|
11/06/2022
|
PAPPATHI
|
2919007WL008394
|
PAPPATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-005/808-A
(KALKUDI)
|
2919007000NRG23100620220327087
|
11/06/2022
|
SELVI
|
2919007WL008394
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-005/839-A
(KALKUDI)
|
2919007000NRG23100620220327088
|
11/06/2022
|
LAKSHMI
|
2919007WL008394
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/100-A
(KALKUDI)
|
2919007000NRG23100620220327089
|
11/06/2022
|
PALANIYAMMAL
|
2919007WL008394
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/101-A
(KALKUDI)
|
2919007000NRG23100620220327093
|
11/06/2022
|
TAMILSELVI
|
2919007WL008394
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
009931030
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/103-A
(KALKUDI)
|
2919007000NRG23100620220327097
|
11/06/2022
|
PAPPA
|
2919007WL008394
|
PAPPA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/108-A
(KALKUDI)
|
2919007000NRG23100620220327102
|
11/06/2022
|
NALLAMMAL
|
2919007WL008394
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/110-A
(KALKUDI)
|
2919007000NRG23100620220327103
|
11/06/2022
|
ARAYI
|
2919007WL008394
|
ARAYI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/111-A
(KALKUDI)
|
2919007000NRG23100620220327104
|
11/06/2022
|
PONNUSAMY
|
2919007WL008394
|
PONNUSAMY
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/112-A
(KALKUDI)
|
2919007000NRG23100620220327105
|
11/06/2022
|
CHITRA
|
2919007WL008394
|
CHITRA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-006/114-A
(KALKUDI)
|
2919007000NRG23100620220327106
|
11/06/2022
|
PERIYAKKAL
|
2919007WL008394
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
009931030
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-006/115-A
(KALKUDI)
|
2919007000NRG23100620220327107
|
11/06/2022
|
MALIGA
|
2919007WL008394
|
MALIGA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-006/119-A
(KALKUDI)
|
2919007000NRG23100620220327108
|
11/06/2022
|
DHANALAKSHMI
|
2919007WL008394
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-006/123-A
(KALKUDI)
|
2919007000NRG23100620220327109
|
11/06/2022
|
PECHAYI
|
2919007WL008394
|
PECHAYI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
009931030
|
|
PECHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-006/124-A
(KALKUDI)
|
2919007000NRG23100620220327110
|
11/06/2022
|
ANJALAI
|
2919007WL008394
|
ANJALAI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/125-A
(KALKUDI)
|
2919007000NRG23100620220327111
|
11/06/2022
|
MAHESWARI
|
2919007WL008394
|
MAHESWARI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/133-A
(KALKUDI)
|
2919007000NRG23100620220327115
|
11/06/2022
|
DHANAM
|
2919007WL008394
|
DHANAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/134-A
(KALKUDI)
|
2919007000NRG23100620220327116
|
11/06/2022
|
ARAYI
|
2919007WL008394
|
ARAYI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/144-A
(KALKUDI)
|
2919007000NRG23100620220327118
|
11/06/2022
|
AYENAN
|
2919007WL008394
|
AYENAN
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
AYENAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/144-A
(KALKUDI)
|
2919007000NRG23100620220327119
|
11/06/2022
|
MARIKKANNU
|
2919007WL008394
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/145-A
(KALKUDI)
|
2919007000NRG23100620220327120
|
11/06/2022
|
THENMOLZHI
|
2919007WL008394
|
THENMOLZHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOLZHI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-006/149-A
(KALKUDI)
|
2919007000NRG23100620220327121
|
11/06/2022
|
VELAYUTHAM
|
2919007WL008394
|
VELAYUTHAM
|
00177
|
IOBA0001019
|
1135
|
1135
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-006/15-A
(KALKUDI)
|
2919007000NRG23100620220327122
|
11/06/2022
|
SUKERAN
|
2919007WL008394
|
SUKERAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUKERAN
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-006/20-A
(KALKUDI)
|
2919007000NRG23100620220327123
|
11/06/2022
|
KANIMOZI
|
2919007WL008394
|
KANIMOZI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANIMOZI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-006/34-A
(KALKUDI)
|
2919007000NRG23100620220327124
|
11/06/2022
|
CHINNADURAI
|
2919007WL008394
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-006/50-A
(KALKUDI)
|
2919007000NRG23100620220327126
|
11/06/2022
|
CHINNAPONNU
|
2919007WL008394
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-006/55-A
(KALKUDI)
|
2919007000NRG23100620220327128
|
11/06/2022
|
AMIRTHAM
|
2919007WL008394
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-006/55-A
(KALKUDI)
|
2919007000NRG23100620220327127
|
11/06/2022
|
RASU
|
2919007WL008394
|
RASU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-006/56-A
(KALKUDI)
|
2919007000NRG23100620220327129
|
11/06/2022
|
THANGAMMAL
|
2919007WL008394
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-006/57-A
(KALKUDI)
|
2919007000NRG23100620220327130
|
11/06/2022
|
KALINGAYEE
|
2919007WL008394
|
KALINGAYEE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALINGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-006/574-A
(KALKUDI)
|
2919007000NRG23100620220327131
|
11/06/2022
|
SAROJA
|
2919007WL008394
|
SAROJA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-006/579
(KALKUDI)
|
2919007000NRG23100620220327132
|
11/06/2022
|
ANJAMMAL
|
2919007WL008394
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-006/584-A
(KALKUDI)
|
2919007000NRG23100620220327133
|
11/06/2022
|
SAROJA
|
2919007WL008394
|
SAROJA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-006/593-B
(KALKUDI)
|
2919007000NRG23100620220327134
|
11/06/2022
|
GOGHILA
|
2919007WL008394
|
GOGHILA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOGHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-006/595-A
(KALKUDI)
|
2919007000NRG23100620220327135
|
11/06/2022
|
CHITRA
|
2919007WL008394
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-006/595-A
(KALKUDI)
|
2919007000NRG23100620220327136
|
11/06/2022
|
PAZHANIYAMMAL
|
2919007WL008394
|
PAZHANIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-006/60-A
(KALKUDI)
|
2919007000NRG23100620220327137
|
11/06/2022
|
PERIYASAMY
|
2919007WL008394
|
PERIYASAMY
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-006/61-A
(KALKUDI)
|
2919007000NRG23100620220327138
|
11/06/2022
|
PONNAMBALAM
|
2919007WL008394
|
PONNAMBALAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
PONNAMBALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-006/611
(KALKUDI)
|
2919007000NRG23100620220327139
|
11/06/2022
|
REVATHI
|
2919007WL008394
|
REVATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-006/69-A
(KALKUDI)
|
2919007000NRG23100620220327142
|
11/06/2022
|
SHANMUGAM
|
2919007WL008394
|
SHANMUGAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-006/69-A
(KALKUDI)
|
2919007000NRG23100620220327141
|
11/06/2022
|
VEERAMMAL
|
2919007WL008394
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-006/697-A
(KALKUDI)
|
2919007000NRG23100620220327143
|
11/06/2022
|
SUBBULAKSHMI
|
2919007WL008394
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-006/717-A
(KALKUDI)
|
2919007000NRG23100620220327144
|
11/06/2022
|
PAPPATHI
|
2919007WL008394
|
PAPPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-006/72-A
(KALKUDI)
|
2919007000NRG23100620220327145
|
11/06/2022
|
FILOMEENA
|
2919007WL008394
|
FILOMEENA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
FILOMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-006/721-A
(KALKUDI)
|
2919007000NRG23100620220327146
|
11/06/2022
|
RAMAN
|
2919007WL008394
|
RAMAN
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-006/732-A
(KALKUDI)
|
2919007000NRG23100620220327147
|
11/06/2022
|
BACKIYAM
|
2919007WL008394
|
BACKIYAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-006/733-A
(KALKUDI)
|
2919007000NRG23100620220327148
|
11/06/2022
|
ELANGIYAM
|
2919007WL008394
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-006/737-A
(KALKUDI)
|
2919007000NRG23100620220327149
|
11/06/2022
|
MOOKAYEE
|
2919007WL008394
|
MOOKAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-006/74-A
(KALKUDI)
|
2919007000NRG23100620220327150
|
11/06/2022
|
KULANTHAIAMMAL
|
2919007WL008394
|
KULANTHAIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-006/740-A
(KALKUDI)
|
2919007000NRG23100620220327151
|
11/06/2022
|
PAPPA
|
2919007WL008394
|
PAPPA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-006/763-A
(KALKUDI)
|
2919007000NRG23100620220327153
|
11/06/2022
|
KANNIYAMMAL
|
2919007WL008394
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-006/79-A
(KALKUDI)
|
2919007000NRG23100620220327154
|
11/06/2022
|
MANJULA
|
2919007WL008394
|
MANJULA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-006/80-A
(KALKUDI)
|
2919007000NRG23100620220327155
|
11/06/2022
|
SANTHI
|
2919007WL008394
|
SANTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-006/83-A
(KALKUDI)
|
2919007000NRG23100620220327156
|
11/06/2022
|
CHELLAMMAL
|
2919007WL008394
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-006/838-A
(KALKUDI)
|
2919007000NRG23100620220327157
|
11/06/2022
|
KARUPAYEE
|
2919007WL008394
|
KARUPAYEE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-006/84-A
(KALKUDI)
|
2919007000NRG23100620220327158
|
11/06/2022
|
CHELLAMMAL
|
2919007WL008394
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-006/857
(KALKUDI)
|
2919007000NRG23100620220327159
|
11/06/2022
|
PARVATHY
|
2919007WL008394
|
PARVATHY
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-006/859-A
(KALKUDI)
|
2919007000NRG23100620220327160
|
11/06/2022
|
ACHIKANNU
|
2919007WL008394
|
ACHIKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-006/91-A
(KALKUDI)
|
2919007000NRG23100620220327167
|
11/06/2022
|
RASAMMAL
|
2919007WL008394
|
RASAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-006/93-A
(KALKUDI)
|
2919007000NRG23100620220327174
|
11/06/2022
|
PONNAMMAL
|
2919007WL008394
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
009931030
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-006/97-A
(KALKUDI)
|
2919007000NRG23100620220327182
|
11/06/2022
|
SILAMBAYI
|
2919007WL008394
|
SILAMBAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-006/98-A
(KALKUDI)
|
2919007000NRG23100620220327184
|
11/06/2022
|
SILAMBAYI
|
2919007WL008394
|
SILAMBAYI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-006/99-A
(KALKUDI)
|
2919007000NRG23100620220327186
|
11/06/2022
|
SELVAM
|
2919007WL008394
|
SELVAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-009/560-A
(KALKUDI)
|
2919007000NRG23100620220327188
|
11/06/2022
|
MARIYAEE
|
2919007WL008394
|
MARIYAEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-009/662-A
(KALKUDI)
|
2919007000NRG23100620220327189
|
11/06/2022
|
SURYA
|
2919007WL008394
|
SURYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98972
|
98972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98972
|
98972
|
|
|
|
|
|
|
|