|
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-19-007-022-001/265-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282036
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007069
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/266-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282037
|
06/06/2022
|
POONJARAM
|
2919007WL007069
|
POONJARAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/272-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282039
|
06/06/2022
|
CHELLAIYAH
|
2919007WL007069
|
CHELLAIYAH
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/273-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282040
|
06/06/2022
|
ANJAMMAL
|
2919007WL007069
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/278-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282042
|
06/06/2022
|
PONNAMIRTHAM
|
2919007WL007069
|
PONNAMIRTHAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/279-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282043
|
06/06/2022
|
KANNAMMAL
|
2919007WL007069
|
KANNAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/281-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282044
|
06/06/2022
|
ANJALAI
|
2919007WL007069
|
ANJALAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-001/284-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282045
|
06/06/2022
|
ANNAMMAL
|
2919007WL007069
|
ANNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-001/285-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282046
|
06/06/2022
|
SELVI
|
2919007WL007069
|
SELVI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-001/287-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282047
|
06/06/2022
|
RASAMMAL
|
2919007WL007069
|
RASAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-001/288-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282048
|
06/06/2022
|
KALAIYARASI
|
2919007WL007069
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-001/289-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282049
|
06/06/2022
|
LAKSHMI
|
2919007WL007069
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-001/291-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282051
|
06/06/2022
|
MALIKA
|
2919007WL007069
|
MALIKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-001/292-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282052
|
06/06/2022
|
palmani
|
2919007WL007069
|
palmani
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-001/293-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282053
|
06/06/2022
|
ILANGIYAM
|
2919007WL007069
|
ILANGIYAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-001/295-C
(NAMBAMPATTI)
|
2919007000NRG23060620220282054
|
06/06/2022
|
RASAMMAL
|
2919007WL007069
|
RASAMMAL
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-001/299-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282055
|
06/06/2022
|
SAROJA
|
2919007WL007069
|
SAROJA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-001/300-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282056
|
06/06/2022
|
MANIMEKALAI
|
2919007WL007069
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-001/301-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282057
|
06/06/2022
|
POONGODI
|
2919007WL007069
|
POONGODI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-001/302-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282058
|
06/06/2022
|
NALADEVI
|
2919007WL007069
|
NALADEVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-001/303-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282059
|
06/06/2022
|
SELVARANI
|
2919007WL007069
|
SELVARANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-001/306-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282060
|
06/06/2022
|
AMIRTHAM
|
2919007WL007069
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-001/307-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282061
|
06/06/2022
|
ANJAMMAL
|
2919007WL007069
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-001/308-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282062
|
06/06/2022
|
TAMILSELVI
|
2919007WL007069
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-001/310-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282063
|
06/06/2022
|
PERIYAMMAL
|
2919007WL007069
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-001/312-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282065
|
06/06/2022
|
KANAGA
|
2919007WL007069
|
KANAGA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-001/313-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282066
|
06/06/2022
|
AMSAVALLI
|
2919007WL007069
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-001/318-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282067
|
06/06/2022
|
PAPATHE
|
2919007WL007069
|
PAPATHE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-001/319-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282068
|
06/06/2022
|
Lakshmi
|
2919007WL007069
|
Lakshmi
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-001/331-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282072
|
06/06/2022
|
PUCHAMMAL
|
2919007WL007069
|
PUCHAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-001/332-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282073
|
06/06/2022
|
sevathamani
|
2919007WL007069
|
sevathamani
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-001/334-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282074
|
06/06/2022
|
SAROJA
|
2919007WL007069
|
SAROJA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-001/338-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282077
|
06/06/2022
|
CHINNAKANNU
|
2919007WL007069
|
CHINNAKANNU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-001/339-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282078
|
06/06/2022
|
ALAGUMANI
|
2919007WL007069
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-001/340-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282079
|
06/06/2022
|
SELVAM
|
2919007WL007069
|
SELVAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-001/342-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282080
|
06/06/2022
|
LALITHA
|
2919007WL007069
|
LALITHA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-001/344-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282082
|
06/06/2022
|
THANGAM
|
2919007WL007069
|
THANGAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-001/345-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282083
|
06/06/2022
|
kavitha
|
2919007WL007069
|
kavitha
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
14/06/2022
|
|
018937047
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-001/346-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282084
|
06/06/2022
|
RASAMMAL
|
2919007WL007069
|
RASAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-001/347-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282085
|
06/06/2022
|
ESWARI
|
2919007WL007069
|
ESWARI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-001/349-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282086
|
06/06/2022
|
NALLAMMAL
|
2919007WL007069
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-001/355-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282087
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL007069
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-001/358-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282088
|
06/06/2022
|
SUNTHARAM
|
2919007WL007069
|
SUNTHARAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-001/361-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282089
|
06/06/2022
|
SARASU
|
2919007WL007069
|
SARASU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-001/362-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282090
|
06/06/2022
|
SELVAM
|
2919007WL007069
|
SELVAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-001/364-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282091
|
06/06/2022
|
RENUGA
|
2919007WL007069
|
RENUGA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-001/365-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282092
|
06/06/2022
|
THIRUPATHIAMMAL
|
2919007WL007069
|
THIRUPATHIAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
THIRUPATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-001/368-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282093
|
06/06/2022
|
SENBAGAM
|
2919007WL007069
|
SENBAGAM
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-001/371-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282094
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007069
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-022-001/373-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282095
|
06/06/2022
|
Geevitha
|
2919007WL007069
|
Geevitha
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937047
|
|
Geevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-022-001/377-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282096
|
06/06/2022
|
chellammal
|
2919007WL007069
|
chellammal
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-022-001/378-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282097
|
06/06/2022
|
CEELLAM
|
2919007WL007069
|
CEELLAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
CEELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-022-001/379-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282098
|
06/06/2022
|
SARASWATHI
|
2919007WL007069
|
SARASWATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-022-001/381-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282099
|
06/06/2022
|
SARASU
|
2919007WL007069
|
SARASU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-022-001/437-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282100
|
06/06/2022
|
REVATHI
|
2919007WL007069
|
REVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-022-001/438-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282101
|
06/06/2022
|
THANGAMANI
|
2919007WL007069
|
THANGAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-022-001/443-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282102
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL007069
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
VIRALIMALAI
|
TN-19-007-022-001/445-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282103
|
06/06/2022
|
SEVATHAMANI
|
2919007WL007069
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-022-001/836-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282106
|
06/06/2022
|
MOOKKAYI
|
2919007WL007069
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-022-001/888-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282107
|
06/06/2022
|
KAVITHA
|
2919007WL007069
|
KAVITHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-022-001/910-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282108
|
06/06/2022
|
SELLAM
|
2919007WL007069
|
SELLAM
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-022-001/913-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282109
|
06/06/2022
|
SELVI
|
2919007WL007069
|
SELVI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-022-001/914-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282110
|
06/06/2022
|
SELVARANI
|
2919007WL007069
|
SELVARANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-022-001/935-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282111
|
06/06/2022
|
KALAMANI
|
2919007WL007069
|
KALAMANI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-022-004/400-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282118
|
06/06/2022
|
SUDHA
|
2919007WL007069
|
SUDHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-022-005/887-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282119
|
06/06/2022
|
Sarasvathi
|
2919007WL007069
|
Sarasvathi
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-022-022/305-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282120
|
06/06/2022
|
Gopal
|
2919007WL007069
|
Gopal
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-022-022/452-a
(NAMBAMPATTI)
|
2919007000NRG23060620220282122
|
06/06/2022
|
Malar
|
2919007WL007069
|
Malar
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-022-022/690-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282123
|
06/06/2022
|
Badmini
|
2919007WL007069
|
Badmini
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
Badmini
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-022-022/700-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282124
|
06/06/2022
|
Lakshmi
|
2919007WL007069
|
Lakshmi
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-022-022/701-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282125
|
06/06/2022
|
RAJAMANI
|
2919007WL007069
|
RAJAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-022-022/702-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282126
|
06/06/2022
|
Anjammal
|
2919007WL007069
|
Anjammal
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-022-022/728-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282128
|
06/06/2022
|
RETHINAM
|
2919007WL007069
|
RETHINAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-022-022/766-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282129
|
06/06/2022
|
Meenakshi
|
2919007WL007069
|
Meenakshi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-022-022/773-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282130
|
06/06/2022
|
Chitra
|
2919007WL007069
|
Chitra
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-022-022/774-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282131
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007069
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-022-022/781-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282133
|
06/06/2022
|
Vallikodi
|
2919007WL007069
|
Vallikodi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-022-022/835-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282135
|
06/06/2022
|
NACHAMMAL
|
2919007WL007069
|
NACHAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-022-022/838-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282136
|
06/06/2022
|
Selvam
|
2919007WL007069
|
Selvam
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-022-023/901-A
(NAMBAMPATTI)
|
2919007000NRG23060620220282137
|
06/06/2022
|
KALYANI
|
2919007WL007069
|
KALYANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102841
|
102841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102841
|
102841
|
|
|
|
|
|
|
|