|
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-19-007-014-002/314-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558233
|
09/07/2022
|
NAGARATHINAM
|
2919007WL014664
|
NAGARATHINAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-002/317-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558234
|
09/07/2022
|
rani
|
2919007WL014664
|
rani
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558235
|
09/07/2022
|
PAPATHI
|
2919007WL014664
|
PAPATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-002/447
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558236
|
09/07/2022
|
PRIYA
|
2919007WL014664
|
PRIYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-004/435
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558239
|
09/07/2022
|
Senthooram
|
2919007WL014664
|
Senthooram
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Senthooram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-004/436
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558240
|
09/07/2022
|
Vellaiyammal
|
2919007WL014664
|
Vellaiyammal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-004/457
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558241
|
09/07/2022
|
JANAKI
|
2919007WL014664
|
JANAKI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558242
|
09/07/2022
|
POTHUMPONNU
|
2919007WL014664
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558246
|
09/07/2022
|
vallikannu
|
2919007WL014664
|
vallikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-006/358
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558247
|
09/07/2022
|
Santhi
|
2919007WL014664
|
Santhi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558248
|
09/07/2022
|
VETHAVALLI
|
2919007WL014664
|
VETHAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-006/362-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558249
|
09/07/2022
|
PAPPU
|
2919007WL014664
|
PAPPU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558251
|
09/07/2022
|
Rajeshwari
|
2919007WL014664
|
Rajeshwari
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558252
|
09/07/2022
|
K PANDISELVI
|
2919007WL014664
|
K PANDISELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-006/455
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558253
|
09/07/2022
|
KAVERI
|
2919007WL014664
|
KAVERI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/191
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558261
|
09/07/2022
|
Marikannu
|
2919007WL014664
|
Marikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/193
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558262
|
09/07/2022
|
KUNJAMMAL
|
2919007WL014664
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/195
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558263
|
09/07/2022
|
Maruthaye
|
2919007WL014664
|
Maruthaye
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/196
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558264
|
09/07/2022
|
Marikannu
|
2919007WL014664
|
Marikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/197
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558265
|
09/07/2022
|
Vellaiammal
|
2919007WL014664
|
Vellaiammal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/198
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558266
|
09/07/2022
|
VALLIYAMMAL
|
2919007WL014664
|
VALLIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/199
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558267
|
09/07/2022
|
Rengammal
|
2919007WL014664
|
Rengammal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/200
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558268
|
09/07/2022
|
RANIAMMAL
|
2919007WL014664
|
RANIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/202
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558269
|
09/07/2022
|
Kathammal
|
2919007WL014664
|
Kathammal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/203
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558270
|
09/07/2022
|
Lakshmi
|
2919007WL014664
|
Lakshmi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/206
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558272
|
09/07/2022
|
MAHALAKSHMI
|
2919007WL014664
|
MAHALAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/207
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558273
|
09/07/2022
|
SANGILIAMMAL
|
2919007WL014664
|
SANGILIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANGILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/208
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558274
|
09/07/2022
|
Puspam
|
2919007WL014664
|
Puspam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/209
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558275
|
09/07/2022
|
Vasantha
|
2919007WL014664
|
Vasantha
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/269
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558276
|
09/07/2022
|
Sarasu
|
2919007WL014664
|
Sarasu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558277
|
09/07/2022
|
RAJAKUMAR
|
2919007WL014664
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558279
|
09/07/2022
|
Chitra
|
2919007WL014664
|
Chitra
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/315-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558280
|
09/07/2022
|
JAYAMANI
|
2919007WL014664
|
JAYAMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558281
|
09/07/2022
|
Neela
|
2919007WL014664
|
Neela
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/319-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558283
|
09/07/2022
|
RENGAMMAL
|
2919007WL014664
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/320-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558284
|
09/07/2022
|
VALARMATHI
|
2919007WL014664
|
VALARMATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/321-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558285
|
09/07/2022
|
SAROJA
|
2919007WL014664
|
SAROJA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558286
|
09/07/2022
|
MALAR
|
2919007WL014664
|
MALAR
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/324-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558287
|
09/07/2022
|
AMIRTHAVALLI
|
2919007WL014664
|
AMIRTHAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/326-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558288
|
09/07/2022
|
Baby
|
2919007WL014664
|
Baby
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/327-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558289
|
09/07/2022
|
PUSHPAVALLI
|
2919007WL014664
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/329-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558290
|
09/07/2022
|
MAYIL
|
2919007WL014664
|
MAYIL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558291
|
09/07/2022
|
BOSS
|
2919007WL014664
|
BOSS
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558292
|
09/07/2022
|
SUMATHI
|
2919007WL014664
|
SUMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/333-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558293
|
09/07/2022
|
SAROJA
|
2919007WL014664
|
SAROJA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558294
|
09/07/2022
|
SUBULAKSHMI
|
2919007WL014664
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/338-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558295
|
09/07/2022
|
KALARANI
|
2919007WL014664
|
KALARANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/339-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558296
|
09/07/2022
|
PAPPATHI
|
2919007WL014664
|
PAPPATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/340-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558297
|
09/07/2022
|
MEENAMBAL
|
2919007WL014664
|
MEENAMBAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/342-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558298
|
09/07/2022
|
LAKSHMI
|
2919007WL014664
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/343-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558299
|
09/07/2022
|
CHANDRA
|
2919007WL014664
|
CHANDRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/345-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558301
|
09/07/2022
|
ARAI
|
2919007WL014664
|
ARAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/346-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558303
|
09/07/2022
|
PONKUDI
|
2919007WL014664
|
PONKUDI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PONKUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/347-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558304
|
09/07/2022
|
THIVAYA
|
2919007WL014664
|
THIVAYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
THIVAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/350-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558305
|
09/07/2022
|
MEENAMBAL
|
2919007WL014664
|
MEENAMBAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/354-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558306
|
09/07/2022
|
AMUTHA
|
2919007WL014664
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/356-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558307
|
09/07/2022
|
ammakannu
|
2919007WL014664
|
ammakannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ammakannu
|
CANARA BANK(508532)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/371-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558309
|
09/07/2022
|
Usharani
|
2919007WL014664
|
Usharani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558310
|
09/07/2022
|
Santhi
|
2919007WL014664
|
Santhi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558311
|
09/07/2022
|
Santhi
|
2919007WL014664
|
Santhi
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/394-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558312
|
09/07/2022
|
BHUVANESHWARI
|
2919007WL014664
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/395-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558313
|
09/07/2022
|
MOOKAYE
|
2919007WL014664
|
MOOKAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MOOKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/396-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558314
|
09/07/2022
|
LAKSHMAYI
|
2919007WL014664
|
LAKSHMAYI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/397-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558315
|
09/07/2022
|
Palmani
|
2919007WL014664
|
Palmani
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/404-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558316
|
09/07/2022
|
Selvi
|
2919007WL014664
|
Selvi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/416-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558317
|
09/07/2022
|
Saroja
|
2919007WL014664
|
Saroja
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/432
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558319
|
09/07/2022
|
PANDISHWARI
|
2919007WL014664
|
PANDISHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/454
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558320
|
09/07/2022
|
TAMILARASI
|
2919007WL014664
|
TAMILARASI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558322
|
09/07/2022
|
Gunna
|
2919007WL014664
|
Gunna
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85580
|
85580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85580
|
85580
|
|
|
|
|
|
|
|