|
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-19-007-006-003/664-A
(KALKUDI)
|
2919007000NRG23241220221925290
|
24/12/2022
|
SASIKALA
|
2919007WL048702
|
SASIKALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/831-A
(KALKUDI)
|
2919007000NRG23241220221925291
|
24/12/2022
|
BABYSARATHA
|
2919007WL048702
|
BABYSARATHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
BABYSARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/152-A
(KALKUDI)
|
2919007000NRG23241220221925292
|
24/12/2022
|
VIJAYALAKSHMI
|
2919007WL048702
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/160-A
(KALKUDI)
|
2919007000NRG23241220221925293
|
24/12/2022
|
ANANTHI
|
2919007WL048702
|
ANANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/161-A
(KALKUDI)
|
2919007000NRG23241220221925294
|
24/12/2022
|
VIJAYAGANTH
|
2919007WL048702
|
VIJAYAGANTH
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYAGANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/164-A
(KALKUDI)
|
2919007000NRG23241220221925295
|
24/12/2022
|
KAMALAM
|
2919007WL048702
|
KAMALAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/167-A
(KALKUDI)
|
2919007000NRG23241220221925296
|
24/12/2022
|
NATCHATHIRAMARI
|
2919007WL048702
|
NATCHATHIRAMARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
NATCHATHIRAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/598-A
(KALKUDI)
|
2919007000NRG23241220221925297
|
24/12/2022
|
VENNILA
|
2919007WL048702
|
VENNILA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-005/1086-A
(KALKUDI)
|
2919007000NRG23241220221925298
|
24/12/2022
|
MUTHUMARI
|
2919007WL048702
|
MUTHUMARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-005/566-A
(KALKUDI)
|
2919007000NRG23241220221925300
|
24/12/2022
|
SAKTHIVEL
|
2919007WL048702
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-005/748-A
(KALKUDI)
|
2919007000NRG23241220221925301
|
24/12/2022
|
PAPPATHI
|
2919007WL048702
|
PAPPATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-005/839-A
(KALKUDI)
|
2919007000NRG23241220221925302
|
24/12/2022
|
LAKSHMI
|
2919007WL048702
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/100-A
(KALKUDI)
|
2919007000NRG23241220221925303
|
24/12/2022
|
PALANIYAMMAL
|
2919007WL048702
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/1001
(KALKUDI)
|
2919007000NRG23241220221925304
|
24/12/2022
|
KANNIYAMMAL
|
2919007WL048702
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/1007
(KALKUDI)
|
2919007000NRG23241220221925306
|
24/12/2022
|
MANJULA
|
2919007WL048702
|
MANJULA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/1009
(KALKUDI)
|
2919007000NRG23241220221925307
|
24/12/2022
|
KRISHNAVENI
|
2919007WL048702
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/1010
(KALKUDI)
|
2919007000NRG23241220221925309
|
24/12/2022
|
KRISHNAVENI
|
2919007WL048702
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/1011
(KALKUDI)
|
2919007000NRG23241220221925310
|
24/12/2022
|
NIRMALA
|
2919007WL048702
|
NIRMALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/1012
(KALKUDI)
|
2919007000NRG23241220221925311
|
24/12/2022
|
PALANIYAYI
|
2919007WL048702
|
PALANIYAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAYI
|
CANARA BANK(508532)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-006/1019
(KALKUDI)
|
2919007000NRG23241220221925312
|
24/12/2022
|
MUTHULAKSHMI
|
2919007WL048702
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-006/102-A
(KALKUDI)
|
2919007000NRG23241220221925313
|
24/12/2022
|
SASIKALA
|
2919007WL048702
|
SASIKALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-006/103-A
(KALKUDI)
|
2919007000NRG23241220221925314
|
24/12/2022
|
MUTHULAKSHMI
|
2919007WL048702
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-006/1037-A
(KALKUDI)
|
2919007000NRG23241220221925316
|
24/12/2022
|
ANNALAKSHMI
|
2919007WL048702
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-006/104-A
(KALKUDI)
|
2919007000NRG23241220221925318
|
24/12/2022
|
MUTHUKRISHNAN
|
2919007WL048702
|
MUTHUKRISHNAN
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/1058
(KALKUDI)
|
2919007000NRG23241220221925321
|
24/12/2022
|
RANI
|
2919007WL048702
|
RANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/108-A
(KALKUDI)
|
2919007000NRG23241220221925322
|
24/12/2022
|
NALLAMMAL
|
2919007WL048702
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/1097-A
(KALKUDI)
|
2919007000NRG23241220221925326
|
24/12/2022
|
ANITHA
|
2919007WL048702
|
ANITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/1098-A
(KALKUDI)
|
2919007000NRG23241220221925327
|
24/12/2022
|
VANITHA
|
2919007WL048702
|
VANITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANITHA
|
UCO BANK(607066)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/110-A
(KALKUDI)
|
2919007000NRG23241220221925328
|
24/12/2022
|
ARAYI
|
2919007WL048702
|
ARAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/111-A
(KALKUDI)
|
2919007000NRG23241220221925329
|
24/12/2022
|
PONNUSAMY
|
2919007WL048702
|
PONNUSAMY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-006/113-A
(KALKUDI)
|
2919007000NRG23241220221925330
|
24/12/2022
|
PARVATHI
|
2919007WL048702
|
PARVATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-006/116-A
(KALKUDI)
|
2919007000NRG23241220221925331
|
24/12/2022
|
SELVARANI
|
2919007WL048702
|
SELVARANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-006/119-A
(KALKUDI)
|
2919007000NRG23241220221925332
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048702
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-006/121-A
(KALKUDI)
|
2919007000NRG23241220221925333
|
24/12/2022
|
PALANIYANDI
|
2919007WL048702
|
PALANIYANDI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-006/122-A
(KALKUDI)
|
2919007000NRG23241220221925334
|
24/12/2022
|
MARIYAI
|
2919007WL048702
|
MARIYAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-006/123-A
(KALKUDI)
|
2919007000NRG23241220221925335
|
24/12/2022
|
PECHAYI
|
2919007WL048702
|
PECHAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PECHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-006/124-A
(KALKUDI)
|
2919007000NRG23241220221925336
|
24/12/2022
|
ANJALAI
|
2919007WL048702
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-006/125-A
(KALKUDI)
|
2919007000NRG23241220221925337
|
24/12/2022
|
MAHESWARI
|
2919007WL048702
|
MAHESWARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-006/126-A
(KALKUDI)
|
2919007000NRG23241220221925338
|
24/12/2022
|
RANI
|
2919007WL048702
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-006/127-A
(KALKUDI)
|
2919007000NRG23241220221925339
|
24/12/2022
|
ARAYE
|
2919007WL048702
|
ARAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-006/128-A
(KALKUDI)
|
2919007000NRG23241220221925340
|
24/12/2022
|
PERIYAKKAL
|
2919007WL048702
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-006/129-A
(KALKUDI)
|
2919007000NRG23241220221925341
|
24/12/2022
|
SATHYA
|
2919007WL048702
|
SATHYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-006/130-A
(KALKUDI)
|
2919007000NRG23241220221925342
|
24/12/2022
|
ANJALAI
|
2919007WL048702
|
ANJALAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-006/133-A
(KALKUDI)
|
2919007000NRG23241220221925344
|
24/12/2022
|
DHANAM
|
2919007WL048702
|
DHANAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-006/134-A
(KALKUDI)
|
2919007000NRG23241220221925345
|
24/12/2022
|
ARAYI
|
2919007WL048702
|
ARAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-006/140-A
(KALKUDI)
|
2919007000NRG23241220221925346
|
24/12/2022
|
ANJALAI
|
2919007WL048702
|
ANJALAI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-006/142-A
(KALKUDI)
|
2919007000NRG23241220221925348
|
24/12/2022
|
MARIYAYEE
|
2919007WL048702
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-006/142-A
(KALKUDI)
|
2919007000NRG23241220221925347
|
24/12/2022
|
PERUMAL
|
2919007WL048702
|
PERUMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-006/144-A
(KALKUDI)
|
2919007000NRG23241220221925349
|
24/12/2022
|
AYENAN
|
2919007WL048702
|
AYENAN
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AYENAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-006/146-A
(KALKUDI)
|
2919007000NRG23241220221925350
|
24/12/2022
|
SATHYA
|
2919007WL048702
|
SATHYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-006/148-A
(KALKUDI)
|
2919007000NRG23241220221925351
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048702
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-006/149-A
(KALKUDI)
|
2919007000NRG23241220221925352
|
24/12/2022
|
VELAYUTHAM
|
2919007WL048702
|
VELAYUTHAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-006/15-A
(KALKUDI)
|
2919007000NRG23241220221925353
|
24/12/2022
|
SUKERAN
|
2919007WL048702
|
SUKERAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUKERAN
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-006/31-A
(KALKUDI)
|
2919007000NRG23241220221925354
|
24/12/2022
|
PALANISAMI
|
2919007WL048702
|
PALANISAMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-006/34-A
(KALKUDI)
|
2919007000NRG23241220221925355
|
24/12/2022
|
CHINNADURAI
|
2919007WL048702
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-006/362-A
(KALKUDI)
|
2919007000NRG23241220221925356
|
24/12/2022
|
KUMARI
|
2919007WL048702
|
KUMARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-006/54-A
(KALKUDI)
|
2919007000NRG23241220221925357
|
24/12/2022
|
ELANGIYAM
|
2919007WL048702
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-006/55-A
(KALKUDI)
|
2919007000NRG23241220221925358
|
24/12/2022
|
AMIRTHAM
|
2919007WL048702
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-006/56-A
(KALKUDI)
|
2919007000NRG23241220221925359
|
24/12/2022
|
THANGAMMAL
|
2919007WL048702
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-006/57-A
(KALKUDI)
|
2919007000NRG23241220221925360
|
24/12/2022
|
KALINGAYEE
|
2919007WL048702
|
KALINGAYEE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALINGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-006/579
(KALKUDI)
|
2919007000NRG23241220221925361
|
24/12/2022
|
ANJAMMAL
|
2919007WL048702
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-006/584-A
(KALKUDI)
|
2919007000NRG23241220221925362
|
24/12/2022
|
SAROJA
|
2919007WL048702
|
SAROJA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-006/593-B
(KALKUDI)
|
2919007000NRG23241220221925363
|
24/12/2022
|
GOGHILA
|
2919007WL048702
|
GOGHILA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOGHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-006/595-A
(KALKUDI)
|
2919007000NRG23241220221925364
|
24/12/2022
|
CHITRA
|
2919007WL048702
|
CHITRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-006/60-A
(KALKUDI)
|
2919007000NRG23241220221925365
|
24/12/2022
|
PERIYASAMY
|
2919007WL048702
|
PERIYASAMY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-006/61-A
(KALKUDI)
|
2919007000NRG23241220221925366
|
24/12/2022
|
PONNAMBALAM
|
2919007WL048702
|
PONNAMBALAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMBALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-006/611
(KALKUDI)
|
2919007000NRG23241220221925367
|
24/12/2022
|
REVATHI
|
2919007WL048702
|
REVATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-006/67-A
(KALKUDI)
|
2919007000NRG23241220221925369
|
24/12/2022
|
PARVATHI
|
2919007WL048702
|
PARVATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-006/697-A
(KALKUDI)
|
2919007000NRG23241220221925370
|
24/12/2022
|
SUBBULAKSHMI
|
2919007WL048702
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-006/717-A
(KALKUDI)
|
2919007000NRG23241220221925371
|
24/12/2022
|
PAPPATHI
|
2919007WL048702
|
PAPPATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-006/72-A
(KALKUDI)
|
2919007000NRG23241220221925372
|
24/12/2022
|
FILOMEENA
|
2919007WL048702
|
FILOMEENA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
FILOMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-006/721-A
(KALKUDI)
|
2919007000NRG23241220221925373
|
24/12/2022
|
RAMAN
|
2919007WL048702
|
RAMAN
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-006/731-A
(KALKUDI)
|
2919007000NRG23241220221925374
|
24/12/2022
|
SHANTHI
|
2919007WL048702
|
SHANTHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-006/732-A
(KALKUDI)
|
2919007000NRG23241220221925375
|
24/12/2022
|
BACKIYAM
|
2919007WL048702
|
BACKIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-006-006/733-A
(KALKUDI)
|
2919007000NRG23241220221925376
|
24/12/2022
|
ELANGIYAM
|
2919007WL048702
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-006-006/737-A
(KALKUDI)
|
2919007000NRG23241220221925377
|
24/12/2022
|
MOOKAYEE
|
2919007WL048702
|
MOOKAYEE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-006-006/74-A
(KALKUDI)
|
2919007000NRG23241220221925378
|
24/12/2022
|
KULANTHAIAMMAL
|
2919007WL048702
|
KULANTHAIAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-006-006/740-A
(KALKUDI)
|
2919007000NRG23241220221925379
|
24/12/2022
|
PAPPA
|
2919007WL048702
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-006-006/762-A
(KALKUDI)
|
2919007000NRG23241220221925380
|
24/12/2022
|
SARASU
|
2919007WL048702
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-006-006/79-A
(KALKUDI)
|
2919007000NRG23241220221925381
|
24/12/2022
|
MANJULA
|
2919007WL048702
|
MANJULA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-006-006/80-A
(KALKUDI)
|
2919007000NRG23241220221925382
|
24/12/2022
|
SANTHI
|
2919007WL048702
|
SANTHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-006-006/82-A
(KALKUDI)
|
2919007000NRG23241220221925383
|
24/12/2022
|
PALANIYAMMAL
|
2919007WL048702
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-006-006/83-A
(KALKUDI)
|
2919007000NRG23241220221925384
|
24/12/2022
|
CHELLAMMAL
|
2919007WL048702
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-006-006/838-A
(KALKUDI)
|
2919007000NRG23241220221925385
|
24/12/2022
|
KARUPAYEE
|
2919007WL048702
|
KARUPAYEE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-006-006/84-A
(KALKUDI)
|
2919007000NRG23241220221925386
|
24/12/2022
|
SASIKALA
|
2919007WL048702
|
SASIKALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-006-006/859-A
(KALKUDI)
|
2919007000NRG23241220221925387
|
24/12/2022
|
ACHIKANNU
|
2919007WL048702
|
ACHIKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-006-006/88-A
(KALKUDI)
|
2919007000NRG23241220221925389
|
24/12/2022
|
AMIRTHAM
|
2919007WL048702
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-006-006/883-A
(KALKUDI)
|
2919007000NRG23241220221925390
|
24/12/2022
|
SELLAM
|
2919007WL048702
|
SELLAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-006-006/884-A
(KALKUDI)
|
2919007000NRG23241220221925391
|
24/12/2022
|
DHANLAKSHMI
|
2919007WL048702
|
DHANLAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-006-006/887-A
(KALKUDI)
|
2919007000NRG23241220221925393
|
24/12/2022
|
SUBBAN
|
2919007WL048702
|
SUBBAN
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-006-006/9-A
(KALKUDI)
|
2919007000NRG23241220221925394
|
24/12/2022
|
ANBUSELVAM
|
2919007WL048702
|
ANBUSELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANBUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-006-006/91-A
(KALKUDI)
|
2919007000NRG23241220221925395
|
24/12/2022
|
RASAMMAL
|
2919007WL048702
|
RASAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-006-006/916-A
(KALKUDI)
|
2919007000NRG23241220221925396
|
24/12/2022
|
PUSHBAM
|
2919007WL048702
|
PUSHBAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-006-006/918-A
(KALKUDI)
|
2919007000NRG23241220221925398
|
24/12/2022
|
CHINNATHAL
|
2919007WL048702
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-006-006/925-A
(KALKUDI)
|
2919007000NRG23241220221925399
|
24/12/2022
|
SELVI
|
2919007WL048702
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-006-006/93-A
(KALKUDI)
|
2919007000NRG23241220221925401
|
24/12/2022
|
PONNAMMAL
|
2919007WL048702
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-006-006/932-A
(KALKUDI)
|
2919007000NRG23241220221925402
|
24/12/2022
|
LAKSHMI
|
2919007WL048702
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-006-006/934-A
(KALKUDI)
|
2919007000NRG23241220221925404
|
24/12/2022
|
PONNUMANI
|
2919007WL048702
|
PONNUMANI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-006-006/94-A
(KALKUDI)
|
2919007000NRG23241220221925406
|
24/12/2022
|
VIJAYA
|
2919007WL048702
|
VIJAYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-006-006/946-A
(KALKUDI)
|
2919007000NRG23241220221925408
|
24/12/2022
|
VIJAYA
|
2919007WL048702
|
VIJAYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-006-006/947-A
(KALKUDI)
|
2919007000NRG23241220221925409
|
24/12/2022
|
DHAVASUMANI
|
2919007WL048702
|
DHAVASUMANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAVASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-006-006/95-A
(KALKUDI)
|
2919007000NRG23241220221925410
|
24/12/2022
|
MAHESWARI
|
2919007WL048702
|
MAHESWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-006-006/97-A
(KALKUDI)
|
2919007000NRG23241220221925412
|
24/12/2022
|
SILAMBAYI
|
2919007WL048702
|
SILAMBAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-006-006/970-A
(KALKUDI)
|
2919007000NRG23241220221925413
|
24/12/2022
|
KAVITHA
|
2919007WL048702
|
KAVITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-006-006/974
(KALKUDI)
|
2919007000NRG23241220221925414
|
24/12/2022
|
MALARKODI
|
2919007WL048702
|
MALARKODI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-006-006/98-A
(KALKUDI)
|
2919007000NRG23241220221925415
|
24/12/2022
|
SILAMBAYI
|
2919007WL048702
|
SILAMBAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-006-006/984
(KALKUDI)
|
2919007000NRG23241220221925416
|
24/12/2022
|
SELVI
|
2919007WL048702
|
SELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-006-006/99-A
(KALKUDI)
|
2919007000NRG23241220221925417
|
24/12/2022
|
SELVAM
|
2919007WL048702
|
SELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-006-006/996
(KALKUDI)
|
2919007000NRG23241220221925418
|
24/12/2022
|
BACKIYALAKSHMI
|
2919007WL048702
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-006-009/560-A
(KALKUDI)
|
2919007000NRG23241220221925419
|
24/12/2022
|
MARIYAEE
|
2919007WL048702
|
MARIYAEE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-006-009/662-A
(KALKUDI)
|
2919007000NRG23241220221925420
|
24/12/2022
|
SURYA
|
2919007WL048702
|
SURYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138964
|
138964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138964
|
138964
|
|
|
|
|
|
|
|