|
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-19-007-031-001/425-A
(RAJALIPATTI)
|
2919007000NRG23150520220138453
|
15/05/2022
|
MALATHI
|
2919007WL003737
|
MALATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-001/427-A
(RAJALIPATTI)
|
2919007000NRG23150520220138454
|
15/05/2022
|
Pappu
|
2919007WL003737
|
Pappu
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-001/428-A
(RAJALIPATTI)
|
2919007000NRG23150520220138455
|
15/05/2022
|
PICHAIYAMMAL
|
2919007WL003737
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-001/431-A
(RAJALIPATTI)
|
2919007000NRG23150520220138456
|
15/05/2022
|
ANJAMMAL
|
2919007WL003737
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-001/432-A
(RAJALIPATTI)
|
2919007000NRG23150520220138457
|
15/05/2022
|
ANJAMMAL
|
2919007WL003737
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-001/433-A
(RAJALIPATTI)
|
2919007000NRG23150520220138458
|
15/05/2022
|
RASAMMAL
|
2919007WL003737
|
RASAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-001/434-A
(RAJALIPATTI)
|
2919007000NRG23150520220138459
|
15/05/2022
|
THANGAMANI
|
2919007WL003737
|
THANGAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-001/435-A
(RAJALIPATTI)
|
2919007000NRG23150520220138460
|
15/05/2022
|
ARAYI
|
2919007WL003737
|
ARAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-001/437-A
(RAJALIPATTI)
|
2919007000NRG23150520220138462
|
15/05/2022
|
Nallusamy
|
2919007WL003737
|
Nallusamy
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-001/438-A
(RAJALIPATTI)
|
2919007000NRG23150520220138463
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-001/440-A
(RAJALIPATTI)
|
2919007000NRG23150520220138464
|
15/05/2022
|
CHELLAMMAL
|
2919007WL003737
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-001/442-A
(RAJALIPATTI)
|
2919007000NRG23150520220138465
|
15/05/2022
|
KANAGAMBAL
|
2919007WL003737
|
KANAGAMBAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-001/445-A
(RAJALIPATTI)
|
2919007000NRG23150520220138467
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-001/449-A
(RAJALIPATTI)
|
2919007000NRG23150520220138468
|
15/05/2022
|
VASANTHA
|
2919007WL003737
|
VASANTHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-001/452-A
(RAJALIPATTI)
|
2919007000NRG23150520220138469
|
15/05/2022
|
Sangeetha
|
2919007WL003737
|
Sangeetha
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-001/453-A
(RAJALIPATTI)
|
2919007000NRG23150520220138470
|
15/05/2022
|
PONNAMMAL
|
2919007WL003737
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-001/458-A
(RAJALIPATTI)
|
2919007000NRG23150520220138474
|
15/05/2022
|
LATHA
|
2919007WL003737
|
LATHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-001/460-A
(RAJALIPATTI)
|
2919007000NRG23150520220138475
|
15/05/2022
|
BALAMANI
|
2919007WL003737
|
BALAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-001/462-A
(RAJALIPATTI)
|
2919007000NRG23150520220138477
|
15/05/2022
|
AMSAVALLI
|
2919007WL003737
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-001/464-A
(RAJALIPATTI)
|
2919007000NRG23150520220138478
|
15/05/2022
|
VIJAYALAKSHI
|
2919007WL003737
|
VIJAYALAKSHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-001/465-A
(RAJALIPATTI)
|
2919007000NRG23150520220138479
|
15/05/2022
|
Patchiyammal
|
2919007WL003737
|
Patchiyammal
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-001/467-A
(RAJALIPATTI)
|
2919007000NRG23150520220138480
|
15/05/2022
|
KAMALA
|
2919007WL003737
|
KAMALA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-001/468-A
(RAJALIPATTI)
|
2919007000NRG23150520220138481
|
15/05/2022
|
Chinnammal
|
2919007WL003737
|
Chinnammal
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-001/472-A
(RAJALIPATTI)
|
2919007000NRG23150520220138485
|
15/05/2022
|
PALANNIYAMMAL
|
2919007WL003737
|
PALANNIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-004/157-A
(RAJALIPATTI)
|
2919007000NRG23150520220138489
|
15/05/2022
|
MALAR
|
2919007WL003737
|
MALAR
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-004/158-A
(RAJALIPATTI)
|
2919007000NRG23150520220138490
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-004/161-A
(RAJALIPATTI)
|
2919007000NRG23150520220138492
|
15/05/2022
|
ADAIKAMMAL
|
2919007WL003737
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-004/162-A
(RAJALIPATTI)
|
2919007000NRG23150520220138493
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-004/164-A
(RAJALIPATTI)
|
2919007000NRG23150520220138494
|
15/05/2022
|
SARASU
|
2919007WL003737
|
SARASU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-004/165-A
(RAJALIPATTI)
|
2919007000NRG23150520220138495
|
15/05/2022
|
ANJAMMAL
|
2919007WL003737
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-004/174-A
(RAJALIPATTI)
|
2919007000NRG23150520220138500
|
15/05/2022
|
VELLAIYAMMAL
|
2919007WL003737
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-004/175-A
(RAJALIPATTI)
|
2919007000NRG23150520220138501
|
15/05/2022
|
KAVITHA
|
2919007WL003737
|
KAVITHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-004/179-A
(RAJALIPATTI)
|
2919007000NRG23150520220138503
|
15/05/2022
|
SEEDHAI
|
2919007WL003737
|
SEEDHAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEEDHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-004/180-A
(RAJALIPATTI)
|
2919007000NRG23150520220138504
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-004/181-A
(RAJALIPATTI)
|
2919007000NRG23150520220138505
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-004/182-A
(RAJALIPATTI)
|
2919007000NRG23150520220138506
|
15/05/2022
|
SELLAMANI
|
2919007WL003737
|
SELLAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-004/187-A
(RAJALIPATTI)
|
2919007000NRG23150520220138508
|
15/05/2022
|
CHITTU
|
2919007WL003737
|
CHITTU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-004/188-A
(RAJALIPATTI)
|
2919007000NRG23150520220138509
|
15/05/2022
|
AACHIKKANNU
|
2919007WL003737
|
AACHIKKANNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
AACHIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-004/192-A
(RAJALIPATTI)
|
2919007000NRG23150520220138510
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003737
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-004/196-A
(RAJALIPATTI)
|
2919007000NRG23150520220138513
|
15/05/2022
|
RAMAAZAGU
|
2919007WL003737
|
RAMAAZAGU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAAZAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-004/203-A
(RAJALIPATTI)
|
2919007000NRG23150520220138518
|
15/05/2022
|
KALAMANI
|
2919007WL003737
|
KALAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-004/204-A
(RAJALIPATTI)
|
2919007000NRG23150520220138519
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003737
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-004/210-A
(RAJALIPATTI)
|
2919007000NRG23150520220138521
|
15/05/2022
|
SUDHA
|
2919007WL003737
|
SUDHA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-004/212-A
(RAJALIPATTI)
|
2919007000NRG23150520220138522
|
15/05/2022
|
Makali
|
2919007WL003737
|
Makali
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
Makali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-004/213-A
(RAJALIPATTI)
|
2919007000NRG23150520220138523
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
456
|
456
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-004/216-A
(RAJALIPATTI)
|
2919007000NRG23150520220138525
|
15/05/2022
|
BAGAYAM
|
2919007WL003737
|
BAGAYAM
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-004/217-A
(RAJALIPATTI)
|
2919007000NRG23150520220138526
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-004/219-A
(RAJALIPATTI)
|
2919007000NRG23150520220138528
|
15/05/2022
|
MALLIKA
|
2919007WL003737
|
MALLIKA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-004/220-A
(RAJALIPATTI)
|
2919007000NRG23150520220138529
|
15/05/2022
|
MARIYAMMAL
|
2919007WL003737
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-004/221-A
(RAJALIPATTI)
|
2919007000NRG23150520220138530
|
15/05/2022
|
CHELLAMMAL
|
2919007WL003737
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-004/224-A
(RAJALIPATTI)
|
2919007000NRG23150520220138531
|
15/05/2022
|
THOTIAMMAL
|
2919007WL003737
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
THOTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-004/836-A
(RAJALIPATTI)
|
2919007000NRG23150520220138533
|
15/05/2022
|
PAPPA
|
2919007WL003737
|
PAPPA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-004/945-A
(RAJALIPATTI)
|
2919007000NRG23150520220138534
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003737
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-004/946-A
(RAJALIPATTI)
|
2919007000NRG23150520220138535
|
15/05/2022
|
MALLIGA
|
2919007WL003737
|
MALLIGA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-004/967-A
(RAJALIPATTI)
|
2919007000NRG23150520220138536
|
15/05/2022
|
MANIKKAVALLI
|
2919007WL003737
|
MANIKKAVALLI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-004/968-A
(RAJALIPATTI)
|
2919007000NRG23150520220138537
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-006/771-A
(RAJALIPATTI)
|
2919007000NRG23150520220138538
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-007/231-A
(RAJALIPATTI)
|
2919007000NRG23150520220138543
|
15/05/2022
|
AMUTHA
|
2919007WL003737
|
AMUTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-007/232-A
(RAJALIPATTI)
|
2919007000NRG23150520220138544
|
15/05/2022
|
BAGAYAM
|
2919007WL003737
|
BAGAYAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-007/235-A
(RAJALIPATTI)
|
2919007000NRG23150520220138546
|
15/05/2022
|
GEETHA
|
2919007WL003737
|
GEETHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-007/241-A
(RAJALIPATTI)
|
2919007000NRG23150520220138547
|
15/05/2022
|
RATHIGA
|
2919007WL003737
|
RATHIGA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-009/228-A
(RAJALIPATTI)
|
2919007000NRG23150520220138549
|
15/05/2022
|
PONNAYE
|
2919007WL003737
|
PONNAYE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-031/151-A
(RAJALIPATTI)
|
2919007000NRG23150520220138551
|
15/05/2022
|
SAROJA
|
2919007WL003737
|
SAROJA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-031/152-A
(RAJALIPATTI)
|
2919007000NRG23150520220138552
|
15/05/2022
|
MUNIAMMAL
|
2919007WL003737
|
MUNIAMMAL
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-031/153-A
(RAJALIPATTI)
|
2919007000NRG23150520220138553
|
15/05/2022
|
TAMILSELVI
|
2919007WL003737
|
TAMILSELVI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-031/804-A
(RAJALIPATTI)
|
2919007000NRG23150520220138554
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003737
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-032/966-A
(RAJALIPATTI)
|
2919007000NRG23150520220138567
|
15/05/2022
|
KANNIYAMMAL
|
2919007WL003737
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84337
|
84337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84337
|
84337
|
|
|
|
|
|
|
|