|
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-19-007-012-001/214-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847977
|
16/08/2022
|
NAGAVALLI
|
2919007WL021803
|
NAGAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-001/215
(KUMARAMANGALAM)
|
2919007000NRG23150820220847978
|
16/08/2022
|
CHINNAPILLAI
|
2919007WL021803
|
CHINNAPILLAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-001/216-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220847979
|
16/08/2022
|
SUNDARAVADIVU
|
2919007WL021803
|
SUNDARAVADIVU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-001/218-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847981
|
16/08/2022
|
SAITHAMMBAL
|
2919007WL021803
|
SAITHAMMBAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAITHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-001/218-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847980
|
16/08/2022
|
THILAGAVATHI
|
2919007WL021803
|
THILAGAVATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-001/221
(KUMARAMANGALAM)
|
2919007000NRG23150820220847982
|
16/08/2022
|
AMSAVALLI
|
2919007WL021803
|
AMSAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-001/226
(KUMARAMANGALAM)
|
2919007000NRG23150820220847983
|
16/08/2022
|
KUNCHAYEE
|
2919007WL021803
|
KUNCHAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNCHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-001/364
(KUMARAMANGALAM)
|
2919007000NRG23150820220847984
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021803
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-001/426-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847985
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-001/454-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847986
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-001/458-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847987
|
16/08/2022
|
JAYALAKSHMI
|
2919007WL021803
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-001/460-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220847988
|
16/08/2022
|
VASANTHA
|
2919007WL021803
|
VASANTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-001/511-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847990
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021803
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-001/547
(KUMARAMANGALAM)
|
2919007000NRG23150820220847991
|
16/08/2022
|
MARUTHAYEE
|
2919007WL021803
|
MARUTHAYEE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-001/551
(KUMARAMANGALAM)
|
2919007000NRG23150820220847992
|
16/08/2022
|
ELANCHIYAM
|
2919007WL021803
|
ELANCHIYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-001/614-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847994
|
16/08/2022
|
ILANJIYAM
|
2919007WL021803
|
ILANJIYAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-001/638-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847995
|
16/08/2022
|
MUNIYAMMAL
|
2919007WL021803
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-012-001/645-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847996
|
16/08/2022
|
SUSILA
|
2919007WL021803
|
SUSILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-012-001/663-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220847997
|
16/08/2022
|
M LAKSHMI
|
2919007WL021803
|
M LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
20
|
VIRALIMALAI
|
TN-19-007-012-002/232-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848002
|
16/08/2022
|
TAMILARASI
|
2919007WL021803
|
TAMILARASI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-012-004/1-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848003
|
16/08/2022
|
BAKKIYAM
|
2919007WL021803
|
BAKKIYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-012-004/10-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220848004
|
16/08/2022
|
BAKYAM
|
2919007WL021803
|
BAKYAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-012-004/120-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848005
|
16/08/2022
|
CHITRA
|
2919007WL021803
|
CHITRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRALIMALAI
|
TN-19-007-012-004/122-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848007
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021803
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-012-004/122-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848008
|
16/08/2022
|
MARIKANNU
|
2919007WL021803
|
MARIKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-012-004/16
(KUMARAMANGALAM)
|
2919007000NRG23150820220848009
|
16/08/2022
|
AYYIAMMA
|
2919007WL021803
|
AYYIAMMA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-012-004/17-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848010
|
16/08/2022
|
SELVARANI
|
2919007WL021803
|
SELVARANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-012-004/19-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848011
|
16/08/2022
|
BALSAMY
|
2919007WL021803
|
BALSAMY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-012-004/2-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848012
|
16/08/2022
|
MANGALAM
|
2919007WL021803
|
MANGALAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRALIMALAI
|
TN-19-007-012-004/20-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848013
|
16/08/2022
|
VASANTHA
|
2919007WL021803
|
VASANTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRALIMALAI
|
TN-19-007-012-004/21-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848014
|
16/08/2022
|
CHELLAM
|
2919007WL021803
|
CHELLAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-012-004/24-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848016
|
16/08/2022
|
AYERASU
|
2919007WL021803
|
AYERASU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-012-004/25-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848017
|
16/08/2022
|
AMUSU
|
2919007WL021803
|
AMUSU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-012-004/257-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848018
|
16/08/2022
|
MALARSELVI
|
2919007WL021803
|
MALARSELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-012-004/26-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848019
|
16/08/2022
|
SAMIYAMMAL
|
2919007WL021803
|
SAMIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-012-004/28-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848021
|
16/08/2022
|
MEENA
|
2919007WL021803
|
MEENA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-012-004/29-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848022
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021803
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-012-004/3-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848023
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021803
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-012-004/32-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848025
|
16/08/2022
|
ELANGIAM
|
2919007WL021803
|
ELANGIAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-012-004/35-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848026
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-012-004/38-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848027
|
16/08/2022
|
RETHNAM
|
2919007WL021803
|
RETHNAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RETHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-012-004/39-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220848028
|
16/08/2022
|
THIRUPPATHI
|
2919007WL021803
|
THIRUPPATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-012-004/390-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848029
|
16/08/2022
|
CHELLAM
|
2919007WL021803
|
CHELLAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIRALIMALAI
|
TN-19-007-012-004/392-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848030
|
16/08/2022
|
SUNDRAM
|
2919007WL021803
|
SUNDRAM
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-012-004/395-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220848031
|
16/08/2022
|
SUNDARY
|
2919007WL021803
|
SUNDARY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-012-004/4-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848032
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-012-004/40-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848033
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021803
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-012-004/405-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848034
|
16/08/2022
|
MARIKANNU
|
2919007WL021803
|
MARIKANNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-012-004/41-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220848035
|
16/08/2022
|
VALARMATHI
|
2919007WL021803
|
VALARMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-012-004/47-a
(KUMARAMANGALAM)
|
2919007000NRG23150820220848036
|
16/08/2022
|
CHITRA
|
2919007WL021803
|
CHITRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-012-004/49
(KUMARAMANGALAM)
|
2919007000NRG23150820220848038
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-012-004/49
(KUMARAMANGALAM)
|
2919007000NRG23150820220848037
|
16/08/2022
|
PITCHAI
|
2919007WL021803
|
PITCHAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-012-004/5-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848039
|
16/08/2022
|
SIVAPPU
|
2919007WL021803
|
SIVAPPU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-012-004/50-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848040
|
16/08/2022
|
CHINNAIYA
|
2919007WL021803
|
CHINNAIYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-012-004/50-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848041
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021803
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-012-004/51-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848042
|
16/08/2022
|
Perumal
|
2919007WL021803
|
Perumal
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-012-004/540-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848044
|
16/08/2022
|
RAJALAKSHMI
|
2919007WL021803
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-012-004/552-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848045
|
16/08/2022
|
NAGAROJA
|
2919007WL021803
|
NAGAROJA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-012-004/553-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848046
|
16/08/2022
|
POORNAM
|
2919007WL021803
|
POORNAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-012-004/558-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848047
|
16/08/2022
|
THAMANTHI
|
2919007WL021803
|
THAMANTHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-012-004/578-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848048
|
16/08/2022
|
CHITRA
|
2919007WL021803
|
CHITRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRALIMALAI
|
TN-19-007-012-004/580
(KUMARAMANGALAM)
|
2919007000NRG23150820220848049
|
16/08/2022
|
REKA
|
2919007WL021803
|
REKA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-012-004/586
(KUMARAMANGALAM)
|
2919007000NRG23150820220848050
|
16/08/2022
|
CHANDIRA
|
2919007WL021803
|
CHANDIRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-012-004/591
(KUMARAMANGALAM)
|
2919007000NRG23150820220848051
|
16/08/2022
|
LAKSHMI
|
2919007WL021803
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-012-004/592
(KUMARAMANGALAM)
|
2919007000NRG23150820220848052
|
16/08/2022
|
PARVATHI
|
2919007WL021803
|
PARVATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-012-004/6-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848053
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021803
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-012-004/616
(KUMARAMANGALAM)
|
2919007000NRG23150820220848054
|
16/08/2022
|
SELVAM
|
2919007WL021803
|
SELVAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-012-004/622-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848055
|
16/08/2022
|
REVATHI
|
2919007WL021803
|
REVATHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-012-004/648-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848056
|
16/08/2022
|
KANNAMMAL
|
2919007WL021803
|
KANNAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-012-004/655-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848057
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021803
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-012-004/656-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848058
|
16/08/2022
|
SUMATHY
|
2919007WL021803
|
SUMATHY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-012-004/659
(KUMARAMANGALAM)
|
2919007000NRG23150820220848059
|
16/08/2022
|
MARIKKANNU
|
2919007WL021803
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-012-004/8-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848066
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021803
|
PERIYAKKAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-012-012/373-B
(KUMARAMANGALAM)
|
2919007000NRG23150820220848067
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021803
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIRALIMALAI
|
TN-19-007-012-012/7-A
(KUMARAMANGALAM)
|
2919007000NRG23150820220848068
|
16/08/2022
|
MALLIGA
|
2919007WL021803
|
MALLIGA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|