|
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-19-007-021-001/384-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973100
|
29/08/2022
|
MARAGATHAM
|
2919007WL024838
|
MARAGATHAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/393-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973101
|
29/08/2022
|
LATHA
|
2919007WL024838
|
LATHA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/402-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973102
|
29/08/2022
|
CHITRA
|
2919007WL024838
|
CHITRA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/404-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973103
|
29/08/2022
|
ARAYE
|
2919007WL024838
|
ARAYE
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-003/534
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973104
|
29/08/2022
|
LATHA
|
2919007WL024838
|
LATHA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-005/263-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973106
|
29/08/2022
|
SARASU
|
2919007WL024838
|
SARASU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-005/389-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973108
|
29/08/2022
|
PICHIYAMMAL
|
2919007WL024838
|
PICHIYAMMAL
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-021/100-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973110
|
29/08/2022
|
RANI
|
2919007WL024838
|
RANI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-021/102-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973111
|
29/08/2022
|
MALIGA
|
2919007WL024838
|
MALIGA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-021/104-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973112
|
29/08/2022
|
RAJAMMAL
|
2919007WL024838
|
RAJAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-021/105-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973113
|
29/08/2022
|
CHELLAMMAL
|
2919007WL024838
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-021/106-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973114
|
29/08/2022
|
JANAGI
|
2919007WL024838
|
JANAGI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-021/107-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973115
|
29/08/2022
|
MANIMEKALAI
|
2919007WL024838
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-021/110-a
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973117
|
29/08/2022
|
KANNIYAMMAL
|
2919007WL024838
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-021/113-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973118
|
29/08/2022
|
KALAYARASI
|
2919007WL024838
|
KALAYARASI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-021/114-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973119
|
29/08/2022
|
BAGAYAM
|
2919007WL024838
|
BAGAYAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-021/115-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973120
|
29/08/2022
|
SUSILA
|
2919007WL024838
|
SUSILA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-021/14-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973122
|
29/08/2022
|
SELVARANI
|
2919007WL024838
|
SELVARANI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-021/158-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973123
|
29/08/2022
|
SELLAM
|
2919007WL024838
|
SELLAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-021/16-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973124
|
29/08/2022
|
JOTHI
|
2919007WL024838
|
JOTHI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-021/19-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973125
|
29/08/2022
|
MANIKKAVALLI
|
2919007WL024838
|
MANIKKAVALLI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-021/20-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973126
|
29/08/2022
|
MURUGAYI
|
2919007WL024838
|
MURUGAYI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-021/21-B
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973127
|
29/08/2022
|
MANIKKAMMAL
|
2919007WL024838
|
MANIKKAMMAL
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-021/24-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973128
|
29/08/2022
|
ANJALAI
|
2919007WL024838
|
ANJALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-021/25-a
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973129
|
29/08/2022
|
DEVI
|
2919007WL024838
|
DEVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-021/26-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973130
|
29/08/2022
|
ULAGAMMAL
|
2919007WL024838
|
ULAGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-021/262-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973131
|
29/08/2022
|
SANTHI
|
2919007WL024838
|
SANTHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-021/268-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973133
|
29/08/2022
|
POTTU
|
2919007WL024838
|
POTTU
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-021/269-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973134
|
29/08/2022
|
THANGAMMAL
|
2919007WL024838
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-021/27-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973135
|
29/08/2022
|
MARIKANNU
|
2919007WL024838
|
MARIKANNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-021/272-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973136
|
29/08/2022
|
BADMINI
|
2919007WL024838
|
BADMINI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
BADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-021-021/274-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973137
|
29/08/2022
|
MURUGAYE
|
2919007WL024838
|
MURUGAYE
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-021-021/275-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973138
|
29/08/2022
|
rajathi
|
2919007WL024838
|
rajathi
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-021-021/278-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973139
|
29/08/2022
|
KAVITHA
|
2919007WL024838
|
KAVITHA
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-021-021/281-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973140
|
29/08/2022
|
PARVATHI
|
2919007WL024838
|
PARVATHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
36
|
VIRALIMALAI
|
TN-19-007-021-021/34-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973142
|
29/08/2022
|
AMMAKANNU
|
2919007WL024838
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-021-021/38-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973143
|
29/08/2022
|
PAPATHI
|
2919007WL024838
|
PAPATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-021-021/41-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973144
|
29/08/2022
|
CHINNAMMAL
|
2919007WL024838
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-021-021/410-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973145
|
29/08/2022
|
PAPATHE
|
2919007WL024838
|
PAPATHE
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-021-021/411-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973146
|
29/08/2022
|
LAKSHMI
|
2919007WL024838
|
LAKSHMI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
41
|
VIRALIMALAI
|
TN-19-007-021-021/414-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973147
|
29/08/2022
|
RAJATHI
|
2919007WL024838
|
RAJATHI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-021-021/419-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973148
|
29/08/2022
|
VANAJA
|
2919007WL024838
|
VANAJA
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857920
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-021-021/42-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973149
|
29/08/2022
|
CHITHRA
|
2919007WL024838
|
CHITHRA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-021-021/420-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973150
|
29/08/2022
|
BABY
|
2919007WL024838
|
BABY
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-021-021/431-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973151
|
29/08/2022
|
Chellam
|
2919007WL024838
|
Chellam
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-021-021/45-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973153
|
29/08/2022
|
NEELA
|
2919007WL024838
|
NEELA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-021-021/48-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973154
|
29/08/2022
|
CHINNAPONNU
|
2919007WL024838
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-021-021/49-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973155
|
29/08/2022
|
Vasantha
|
2919007WL024838
|
Vasantha
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-021-021/50-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973156
|
29/08/2022
|
PALANIYAMMAL
|
2919007WL024838
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-021-021/51-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973157
|
29/08/2022
|
PODUMPONNU
|
2919007WL024838
|
PODUMPONNU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-021-021/53-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973158
|
29/08/2022
|
NAGALAKSHMI
|
2919007WL024838
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-021-021/537-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973159
|
29/08/2022
|
PUSHPAM
|
2919007WL024838
|
PUSHPAM
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-021-021/539-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973160
|
29/08/2022
|
alagmmal
|
2919007WL024838
|
alagmmal
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
alagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-021-021/54-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973161
|
29/08/2022
|
SENTHIL
|
2919007WL024838
|
SENTHIL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-021-021/563-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973162
|
29/08/2022
|
ALLIMUTHU
|
2919007WL024838
|
ALLIMUTHU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-021-021/569
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973163
|
29/08/2022
|
AMUTHA
|
2919007WL024838
|
AMUTHA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-021-021/57-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973164
|
29/08/2022
|
ANJALAI
|
2919007WL024838
|
ANJALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-021-021/573-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973165
|
29/08/2022
|
LAKSHMI
|
2919007WL024838
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-021-021/599-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973167
|
29/08/2022
|
EASWARI
|
2919007WL024838
|
EASWARI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-021-021/6-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973168
|
29/08/2022
|
ANNATHAJOTHI
|
2919007WL024838
|
ANNATHAJOTHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNATHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-021-021/60-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973169
|
29/08/2022
|
THANGAMMAL
|
2919007WL024838
|
THANGAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-021-021/602
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973170
|
29/08/2022
|
SUBBAMMAL
|
2919007WL024838
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-021-021/62-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973175
|
29/08/2022
|
PARVATHI
|
2919007WL024838
|
PARVATHI
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-021-021/65-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973187
|
29/08/2022
|
NALLAMMAL
|
2919007WL024838
|
NALLAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-021-021/67-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973191
|
29/08/2022
|
RAJESHWARI
|
2919007WL024838
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-021-021/70-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973194
|
29/08/2022
|
MARIKANNU
|
2919007WL024838
|
MARIKANNU
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-021-021/72-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973195
|
29/08/2022
|
NALLAMMAL
|
2919007WL024838
|
NALLAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-021-021/73-B
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973197
|
29/08/2022
|
KUNJAMMAL
|
2919007WL024838
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-021-021/74-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973198
|
29/08/2022
|
SAVITHIRI
|
2919007WL024838
|
SAVITHIRI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-021-021/77-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973199
|
29/08/2022
|
DAVAMANI
|
2919007WL024838
|
DAVAMANI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-021-021/79-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973200
|
29/08/2022
|
PATTU
|
2919007WL024838
|
PATTU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-021-021/89-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973202
|
29/08/2022
|
SARASWATHI
|
2919007WL024838
|
SARASWATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-021-021/9-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973203
|
29/08/2022
|
CHITTU
|
2919007WL024838
|
CHITTU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-021-021/90-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973204
|
29/08/2022
|
AZHAGAMMAL
|
2919007WL024838
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-021-021/92-B
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973205
|
29/08/2022
|
MALLIKA
|
2919007WL024838
|
MALLIKA
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-021-021/93-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973206
|
29/08/2022
|
KAMATCHI
|
2919007WL024838
|
KAMATCHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-021-021/98-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973207
|
29/08/2022
|
Pachiye
|
2919007WL024838
|
Pachiye
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pachiye
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-021-021/99-A
(MEBOOTHAKUDI)
|
2919007000NRG23290820220973208
|
29/08/2022
|
RANI
|
2919007WL024838
|
RANI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74545
|
74545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74545
|
74545
|
|
|
|
|
|
|
|