|
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-19-007-040-004/117-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361639
|
17/10/2022
|
ALPHONSEMARI
|
2919007WL034665
|
ALPHONSEMARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALPHONSEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/458-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361642
|
17/10/2022
|
MALATHI
|
2919007WL034665
|
MALATHI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/466-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361643
|
17/10/2022
|
ULAGAYEE
|
2919007WL034665
|
ULAGAYEE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ULAGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/473-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361644
|
17/10/2022
|
SINTHANAISELVI
|
2919007WL034665
|
SINTHANAISELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SINTHANAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/502-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361645
|
17/10/2022
|
REVATHI
|
2919007WL034665
|
REVATHI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/549-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361646
|
17/10/2022
|
ERAMMAL
|
2919007WL034665
|
ERAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/592-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361647
|
17/10/2022
|
MOHANA
|
2919007WL034665
|
MOHANA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-004/610-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361648
|
17/10/2022
|
PITCHAIKKANNU
|
2919007WL034665
|
PITCHAIKKANNU
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-005/612-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361651
|
17/10/2022
|
PAPPAMMAL
|
2919007WL034665
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-006/109-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361653
|
17/10/2022
|
SEBASTHIYAMMAL
|
2919007WL034665
|
SEBASTHIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-006/302
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361660
|
17/10/2022
|
TMILARASI
|
2919007WL034665
|
TMILARASI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
TMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-006/307-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361661
|
17/10/2022
|
SELLAMMAL
|
2919007WL034665
|
SELLAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-006/309-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361662
|
17/10/2022
|
Muthulakshmi
|
2919007WL034665
|
Muthulakshmi
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-006/310-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361663
|
17/10/2022
|
LAKSHMI
|
2919007WL034665
|
LAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-006/311-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361664
|
17/10/2022
|
ALAGAMMAL
|
2919007WL034665
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-006/316-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361665
|
17/10/2022
|
PERIYAMMAL
|
2919007WL034665
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-006/320-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361666
|
17/10/2022
|
NACHIYER
|
2919007WL034665
|
NACHIYER
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHIYER
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-006/440-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361668
|
17/10/2022
|
SAVARIMUTHU
|
2919007WL034665
|
SAVARIMUTHU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-006/562
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361669
|
17/10/2022
|
CHINNACHI
|
2919007WL034665
|
CHINNACHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-006/566-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361670
|
17/10/2022
|
Chinnathal
|
2919007WL034665
|
Chinnathal
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-006/615-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361671
|
17/10/2022
|
NEELAMBAL
|
2919007WL034665
|
NEELAMBAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-006/617
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361672
|
17/10/2022
|
PAPPATHI
|
2919007WL034665
|
PAPPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-006/649
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361673
|
17/10/2022
|
LAKSHMI
|
2919007WL034665
|
LAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-006/683-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361674
|
17/10/2022
|
POMMAYI
|
2919007WL034665
|
POMMAYI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
POMMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-006/684-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361675
|
17/10/2022
|
SANTHIYAGU
|
2919007WL034665
|
SANTHIYAGU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-006/686-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361676
|
17/10/2022
|
LAKSHMI
|
2919007WL034665
|
LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-006/687-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361677
|
17/10/2022
|
CHANDRA
|
2919007WL034665
|
CHANDRA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-006/688-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361678
|
17/10/2022
|
GANTHIYAMMAL
|
2919007WL034665
|
GANTHIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
GANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-006/788-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361679
|
17/10/2022
|
KARUTHAMANI
|
2919007WL034665
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-006/832-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361680
|
17/10/2022
|
PIRITTORANI
|
2919007WL034665
|
PIRITTORANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PIRITTORANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-008/563-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361681
|
17/10/2022
|
PAPPATHI
|
2919007WL034665
|
PAPPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-014/731-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361682
|
17/10/2022
|
SAVARIYAMMAL
|
2919007WL034665
|
SAVARIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-017/100-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361683
|
17/10/2022
|
ARULMERI
|
2919007WL034665
|
ARULMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARULMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-017/104
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361684
|
17/10/2022
|
Savariyammal
|
2919007WL034665
|
Savariyammal
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-017/110-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361686
|
17/10/2022
|
JOHNMERI
|
2919007WL034665
|
JOHNMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOHNMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-017/391-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361690
|
17/10/2022
|
SELVAMERI
|
2919007WL034665
|
SELVAMERI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-017/404-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361691
|
17/10/2022
|
ANBUMARI
|
2919007WL034665
|
ANBUMARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-017/411-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361692
|
17/10/2022
|
Jayarani
|
2919007WL034665
|
Jayarani
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-017/413-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361694
|
17/10/2022
|
ADAIKALAMARI
|
2919007WL034665
|
ADAIKALAMARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ADAIKALAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-017/416-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361695
|
17/10/2022
|
Arockiyamery
|
2919007WL034665
|
Arockiyamery
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-017/419-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361696
|
17/10/2022
|
SEBASTHIYAMMAL
|
2919007WL034665
|
SEBASTHIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-017/43-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361697
|
17/10/2022
|
AROCKIYAMARY
|
2919007WL034665
|
AROCKIYAMARY
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-017/492-a
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361698
|
17/10/2022
|
KARUPAYEE
|
2919007WL034665
|
KARUPAYEE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-017/497-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361699
|
17/10/2022
|
DAISEMARI
|
2919007WL034665
|
DAISEMARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
DAISEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-017/548
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361700
|
17/10/2022
|
ARULMERY
|
2919007WL034665
|
ARULMERY
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-017/665-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361701
|
17/10/2022
|
SANTHIYAGUMARY
|
2919007WL034665
|
SANTHIYAGUMARY
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHIYAGUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-017/710-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361702
|
17/10/2022
|
MERI
|
2919007WL034665
|
MERI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-017/711-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361703
|
17/10/2022
|
SEBASTIROSE
|
2919007WL034665
|
SEBASTIROSE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEBASTIROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-017/733-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361704
|
17/10/2022
|
AROCKIYAMERI
|
2919007WL034665
|
AROCKIYAMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROCKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-017/786-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361705
|
17/10/2022
|
SEPASTHIYAMMAL
|
2919007WL034665
|
SEPASTHIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-017/852-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361706
|
17/10/2022
|
ANTHONIYAMMAL
|
2919007WL034665
|
ANTHONIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-017/853-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361707
|
17/10/2022
|
KULANTHAITHERAS
|
2919007WL034665
|
KULANTHAITHERAS
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-017/855-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361708
|
17/10/2022
|
MARIYASALOMI
|
2919007WL034665
|
MARIYASALOMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYASALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-017/870-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361709
|
17/10/2022
|
SARASWATHI
|
2919007WL034665
|
SARASWATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-017/893-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361710
|
17/10/2022
|
ELISA
|
2919007WL034665
|
ELISA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELISA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-017/902-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361711
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034665
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-017/96-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361712
|
17/10/2022
|
SABASTIYAMMAL
|
2919007WL034665
|
SABASTIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SABASTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-018/424-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361719
|
17/10/2022
|
PAPATHE
|
2919007WL034665
|
PAPATHE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-040-018/426-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361720
|
17/10/2022
|
VIJAYA
|
2919007WL034665
|
VIJAYA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-040-018/540-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361721
|
17/10/2022
|
TAMILSELVI
|
2919007WL034665
|
TAMILSELVI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-040-018/546-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361722
|
17/10/2022
|
BACKIYAM
|
2919007WL034665
|
BACKIYAM
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-040-018/579-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361723
|
17/10/2022
|
MALAR
|
2919007WL034665
|
MALAR
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-040-018/580-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361724
|
17/10/2022
|
Sagunthala
|
2919007WL034665
|
Sagunthala
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-040-018/581-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361725
|
17/10/2022
|
BACKIYAM
|
2919007WL034665
|
BACKIYAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-040-018/582-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361726
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034665
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-040-018/587-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361727
|
17/10/2022
|
PERIYAMMAL
|
2919007WL034665
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-040-018/590-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361728
|
17/10/2022
|
NACHIYAMMAL
|
2919007WL034665
|
NACHIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-040-018/591-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361729
|
17/10/2022
|
NIROJA
|
2919007WL034665
|
NIROJA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-040-018/682-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361730
|
17/10/2022
|
MAHALAKSHMI
|
2919007WL034665
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-040-018/685-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361731
|
17/10/2022
|
ANJALAI
|
2919007WL034665
|
ANJALAI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-040-018/690-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361732
|
17/10/2022
|
AMMUNI
|
2919007WL034665
|
AMMUNI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-040-018/708-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361733
|
17/10/2022
|
VELLAIYAMMAL
|
2919007WL034665
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-040-018/899-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361734
|
17/10/2022
|
VIJAYA
|
2919007WL034665
|
VIJAYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-040-040/163-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361737
|
17/10/2022
|
PONNUMANI
|
2919007WL034665
|
PONNUMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-040-040/395-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361738
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034665
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-040-040/396-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361739
|
17/10/2022
|
MARI
|
2919007WL034665
|
MARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-040-040/486-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361741
|
17/10/2022
|
LAKSHMI
|
2919007WL034665
|
LAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-040-040/489-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361742
|
17/10/2022
|
ANNAMARI
|
2919007WL034665
|
ANNAMARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-040-040/490-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361743
|
17/10/2022
|
Jabamalaimeri
|
2919007WL034665
|
Jabamalaimeri
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jabamalaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-040-040/491-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361744
|
17/10/2022
|
AROKKIYAMERI
|
2919007WL034665
|
AROKKIYAMERI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
AROKKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-040-040/496-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361745
|
17/10/2022
|
JEYALAKSHMI
|
2919007WL034665
|
JEYALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-040-040/543-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361746
|
17/10/2022
|
VISUVASAM
|
2919007WL034665
|
VISUVASAM
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
VISUVASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-040-040/554-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361747
|
17/10/2022
|
NESAMERI
|
2919007WL034665
|
NESAMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NESAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-040-040/681-A
(VANATHIRAYANPATTI)
|
2919007000NRG23161020221361748
|
17/10/2022
|
AMUTHARANI
|
2919007WL034665
|
AMUTHARANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|