|
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-19-007-022-001/325-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350952
|
14/06/2022
|
MEENAKSHI
|
2919007WL008899
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/326-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350953
|
14/06/2022
|
CHITRA
|
2919007WL008899
|
CHITRA
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/381-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350954
|
14/06/2022
|
SARASU
|
2919007WL008899
|
SARASU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/382-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350955
|
14/06/2022
|
MALAR
|
2919007WL008899
|
MALAR
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/383-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350956
|
14/06/2022
|
PERIYAMMAL
|
2919007WL008899
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/918-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350958
|
14/06/2022
|
PERIYASAMY
|
2919007WL008899
|
PERIYASAMY
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/940-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350959
|
14/06/2022
|
VIJAYA
|
2919007WL008899
|
VIJAYA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-004/385-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350963
|
14/06/2022
|
PALANIAMMAL
|
2919007WL008899
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-004/386-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350964
|
14/06/2022
|
Valli
|
2919007WL008899
|
Valli
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-004/387-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350965
|
14/06/2022
|
Ponalagu
|
2919007WL008899
|
Ponalagu
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-004/389-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350966
|
14/06/2022
|
SARASU
|
2919007WL008899
|
SARASU
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-004/390-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350967
|
14/06/2022
|
GANESAN
|
2919007WL008899
|
GANESAN
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-004/391-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350968
|
14/06/2022
|
MALLIKA
|
2919007WL008899
|
MALLIKA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-004/392-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350969
|
14/06/2022
|
SEETHALAKSHMI
|
2919007WL008899
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-004/398-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350971
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008899
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-004/399-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350972
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008899
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVATHAMANI
|
CANARA BANK(508532)
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-004/400-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350973
|
14/06/2022
|
SUDHA
|
2919007WL008899
|
SUDHA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-004/402-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350974
|
14/06/2022
|
Ponkothai
|
2919007WL008899
|
Ponkothai
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponkothai
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-004/405-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350975
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-004/406-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350976
|
14/06/2022
|
Muthulakshmi
|
2919007WL008899
|
Muthulakshmi
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-004/407-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350977
|
14/06/2022
|
AMARAVATHI
|
2919007WL008899
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-004/408-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350978
|
14/06/2022
|
MANIMEKALAI
|
2919007WL008899
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-004/410-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350979
|
14/06/2022
|
RASAMMAL
|
2919007WL008899
|
RASAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-004/411-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350980
|
14/06/2022
|
BAKKIYAM
|
2919007WL008899
|
BAKKIYAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-004/412-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350981
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-004/413-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350982
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-004/420-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350985
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-004/421-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350986
|
14/06/2022
|
KARUTHAMANI
|
2919007WL008899
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-004/423-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350987
|
14/06/2022
|
MUKKAYI
|
2919007WL008899
|
MUKKAYI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-004/424-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350988
|
14/06/2022
|
SEETHA
|
2919007WL008899
|
SEETHA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-004/425-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350989
|
14/06/2022
|
BANUMATHI
|
2919007WL008899
|
BANUMATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-004/426-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350990
|
14/06/2022
|
Nallathangal
|
2919007WL008899
|
Nallathangal
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-004/427-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350991
|
14/06/2022
|
NALLAMMAL
|
2919007WL008899
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-004/428-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350992
|
14/06/2022
|
SARASU
|
2919007WL008899
|
SARASU
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-004/429-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350993
|
14/06/2022
|
Pasamalar
|
2919007WL008899
|
Pasamalar
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-004/430-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350994
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-004/432-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350995
|
14/06/2022
|
CELLAMANI
|
2919007WL008899
|
CELLAMANI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
17/06/2022
|
|
011252323
|
|
CELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-004/889-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350996
|
14/06/2022
|
RAJALAKSHMI
|
2919007WL008899
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-004/891-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350997
|
14/06/2022
|
MUTHUKKANNU
|
2919007WL008899
|
MUTHUKKANNU
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-004/908-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350998
|
14/06/2022
|
SANTHI
|
2919007WL008899
|
SANTHI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-004/911-A
(NAMBAMPATTI)
|
2919007000NRG23130620220350999
|
14/06/2022
|
EASWARI
|
2919007WL008899
|
EASWARI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-004/950-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351000
|
14/06/2022
|
PAPPU
|
2919007WL008899
|
PAPPU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-006/455-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351011
|
14/06/2022
|
MARIYAYEE
|
2919007WL008899
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-006/457-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351012
|
14/06/2022
|
ADAIKKAMMAL
|
2919007WL008899
|
ADAIKKAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-006/458-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351013
|
14/06/2022
|
AMMANIPAPPA
|
2919007WL008899
|
AMMANIPAPPA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMANIPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-006/459-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351014
|
14/06/2022
|
POOJA
|
2919007WL008899
|
POOJA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-006/462-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351015
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008899
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-006/465-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351016
|
14/06/2022
|
PALANIAMMAL
|
2919007WL008899
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-006/466-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351017
|
14/06/2022
|
KANNAMMAL
|
2919007WL008899
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Rejected
|
23/06/2022
|
|
011252323
|
KYC Documents Pending
|
|
|
|
50
|
VIRALIMALAI
|
TN-19-007-022-006/468-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351018
|
14/06/2022
|
SELVI
|
2919007WL008899
|
SELVI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-022-006/469-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351019
|
14/06/2022
|
MALLIKA
|
2919007WL008899
|
MALLIKA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-022-006/470-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351020
|
14/06/2022
|
Mallika
|
2919007WL008899
|
Mallika
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-022-006/472-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351022
|
14/06/2022
|
KARUPAYE
|
2919007WL008899
|
KARUPAYE
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-022-006/475-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351023
|
14/06/2022
|
MENAGA
|
2919007WL008899
|
MENAGA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-022-008/864-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351026
|
14/06/2022
|
BOOMIYAL
|
2919007WL008899
|
BOOMIYAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
BOOMIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-022-022/464
(NAMBAMPATTI)
|
2919007000NRG23130620220351027
|
14/06/2022
|
KANNAMMAL
|
2919007WL008899
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-022-022/657-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351028
|
14/06/2022
|
ALAGUMANI
|
2919007WL008899
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-022-022/692-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351029
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008899
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-022-022/707-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351030
|
14/06/2022
|
CHANTRA
|
2919007WL008899
|
CHANTRA
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-022-022/708-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351031
|
14/06/2022
|
VALARMATHI
|
2919007WL008899
|
VALARMATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-022-022/713-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351032
|
14/06/2022
|
CHELLAMMAL
|
2919007WL008899
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-022-022/733-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351033
|
14/06/2022
|
ADAIKAMMAL
|
2919007WL008899
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-022-022/737-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351034
|
14/06/2022
|
LAKSHMI
|
2919007WL008899
|
LAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-022-022/771-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351035
|
14/06/2022
|
Amsavalli
|
2919007WL008899
|
Amsavalli
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-022-022/853-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351036
|
14/06/2022
|
RAJESWARI
|
2919007WL008899
|
RAJESWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-022-022/861-A
(NAMBAMPATTI)
|
2919007000NRG23130620220351037
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008899
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70746
|
70746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70746
|
70746
|
|
|
|
|
|
|
|