|
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-19-007-031-002/406-A
(RAJALIPATTI)
|
2919007000NRG23060620220278359
|
06/06/2022
|
Meena
|
2919007WL007004
|
Meena
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-002/408-A
(RAJALIPATTI)
|
2919007000NRG23060620220278361
|
06/06/2022
|
Devi
|
2919007WL007004
|
Devi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-002/409-A
(RAJALIPATTI)
|
2919007000NRG23060620220278362
|
06/06/2022
|
Ponarasu
|
2919007WL007004
|
Ponarasu
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-002/410-A
(RAJALIPATTI)
|
2919007000NRG23060620220278363
|
06/06/2022
|
Chinnathal
|
2919007WL007004
|
Chinnathal
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-002/415-A
(RAJALIPATTI)
|
2919007000NRG23060620220278366
|
06/06/2022
|
Inthurani
|
2919007WL007004
|
Inthurani
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
14/06/2022
|
|
018937047
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-002/420-A
(RAJALIPATTI)
|
2919007000NRG23060620220278370
|
06/06/2022
|
GANTHIMATHI
|
2919007WL007004
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-002/421-A
(RAJALIPATTI)
|
2919007000NRG23060620220278371
|
06/06/2022
|
SANTHI
|
2919007WL007004
|
SANTHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-002/843-A
(RAJALIPATTI)
|
2919007000NRG23060620220278372
|
06/06/2022
|
Deepadevi
|
2919007WL007004
|
Deepadevi
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deepadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-002/896-A
(RAJALIPATTI)
|
2919007000NRG23060620220278373
|
06/06/2022
|
SELVI
|
2919007WL007004
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-002/969-A
(RAJALIPATTI)
|
2919007000NRG23060620220278374
|
06/06/2022
|
PAPPATHI
|
2919007WL007004
|
PAPPATHI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-002/976-A
(RAJALIPATTI)
|
2919007000NRG23060620220278375
|
06/06/2022
|
PALMANI
|
2919007WL007004
|
PALMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-003/245-A
(RAJALIPATTI)
|
2919007000NRG23060620220278378
|
06/06/2022
|
CHELLAMANI
|
2919007WL007004
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-003/246-A
(RAJALIPATTI)
|
2919007000NRG23060620220278379
|
06/06/2022
|
NAGESWARI
|
2919007WL007004
|
NAGESWARI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-003/251-A
(RAJALIPATTI)
|
2919007000NRG23060620220278380
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-003/255-A
(RAJALIPATTI)
|
2919007000NRG23060620220278381
|
06/06/2022
|
SIRUMBAYEE
|
2919007WL007004
|
SIRUMBAYEE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-003/259-A
(RAJALIPATTI)
|
2919007000NRG23060620220278382
|
06/06/2022
|
SARASU
|
2919007WL007004
|
SARASU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-003/261-A
(RAJALIPATTI)
|
2919007000NRG23060620220278383
|
06/06/2022
|
NALLAMMAL
|
2919007WL007004
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-003/263-A
(RAJALIPATTI)
|
2919007000NRG23060620220278384
|
06/06/2022
|
NALLAMMAL
|
2919007WL007004
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-003/267-A
(RAJALIPATTI)
|
2919007000NRG23060620220278386
|
06/06/2022
|
RAJESHWARI
|
2919007WL007004
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-003/268-A
(RAJALIPATTI)
|
2919007000NRG23060620220278387
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007004
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-003/269-A
(RAJALIPATTI)
|
2919007000NRG23060620220278388
|
06/06/2022
|
RENUKA
|
2919007WL007004
|
RENUKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-003/270-A
(RAJALIPATTI)
|
2919007000NRG23060620220278389
|
06/06/2022
|
SARANYA
|
2919007WL007004
|
SARANYA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-003/271-A
(RAJALIPATTI)
|
2919007000NRG23060620220278390
|
06/06/2022
|
KUPPAYEAMMAL
|
2919007WL007004
|
KUPPAYEAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPAYEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-003/276-A
(RAJALIPATTI)
|
2919007000NRG23060620220278391
|
06/06/2022
|
THANGAMANI
|
2919007WL007004
|
THANGAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-003/277-A
(RAJALIPATTI)
|
2919007000NRG23060620220278392
|
06/06/2022
|
MAHALAKSHMI
|
2919007WL007004
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-003/279-A
(RAJALIPATTI)
|
2919007000NRG23060620220278394
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-003/281-A
(RAJALIPATTI)
|
2919007000NRG23060620220278395
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-003/283-A
(RAJALIPATTI)
|
2919007000NRG23060620220278396
|
06/06/2022
|
Chellammal
|
2919007WL007004
|
Chellammal
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-003/284-A
(RAJALIPATTI)
|
2919007000NRG23060620220278397
|
06/06/2022
|
CHITRA
|
2919007WL007004
|
CHITRA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-003/288-A
(RAJALIPATTI)
|
2919007000NRG23060620220278399
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007004
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-003/289-A
(RAJALIPATTI)
|
2919007000NRG23060620220278400
|
06/06/2022
|
MUKKAYI
|
2919007WL007004
|
MUKKAYI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-003/927-A
(RAJALIPATTI)
|
2919007000NRG23060620220278401
|
06/06/2022
|
CHANDRA
|
2919007WL007004
|
CHANDRA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-007/242-A
(RAJALIPATTI)
|
2919007000NRG23060620220278402
|
06/06/2022
|
KANAGAMBAL
|
2919007WL007004
|
KANAGAMBAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-008/866
(RAJALIPATTI)
|
2919007000NRG23060620220278404
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL007004
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-011/298-A
(RAJALIPATTI)
|
2919007000NRG23060620220278405
|
06/06/2022
|
ANJALAI
|
2919007WL007004
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-011/299-A
(RAJALIPATTI)
|
2919007000NRG23060620220278406
|
06/06/2022
|
PERUMAYEE
|
2919007WL007004
|
PERUMAYEE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-011/300-A
(RAJALIPATTI)
|
2919007000NRG23060620220278407
|
06/06/2022
|
SELVI
|
2919007WL007004
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-011/301-A
(RAJALIPATTI)
|
2919007000NRG23060620220278408
|
06/06/2022
|
Parvathi
|
2919007WL007004
|
Parvathi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-011/303-A
(RAJALIPATTI)
|
2919007000NRG23060620220278409
|
06/06/2022
|
NALLAYAN
|
2919007WL007004
|
NALLAYAN
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-011/304-A
(RAJALIPATTI)
|
2919007000NRG23060620220278410
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-011/305-A
(RAJALIPATTI)
|
2919007000NRG23060620220278411
|
06/06/2022
|
SANTHI
|
2919007WL007004
|
SANTHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-011/308-A
(RAJALIPATTI)
|
2919007000NRG23060620220278413
|
06/06/2022
|
DHIVEGARAMBAI
|
2919007WL007004
|
DHIVEGARAMBAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHIVEGARAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-011/309-A
(RAJALIPATTI)
|
2919007000NRG23060620220278414
|
06/06/2022
|
SELVI
|
2919007WL007004
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-011/310-A
(RAJALIPATTI)
|
2919007000NRG23060620220278415
|
06/06/2022
|
SIVARANJANI
|
2919007WL007004
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-011/315-A
(RAJALIPATTI)
|
2919007000NRG23060620220278416
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-011/317-A
(RAJALIPATTI)
|
2919007000NRG23060620220278417
|
06/06/2022
|
RAJAMMAL
|
2919007WL007004
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-011/318-A
(RAJALIPATTI)
|
2919007000NRG23060620220278418
|
06/06/2022
|
SASIKALA
|
2919007WL007004
|
SASIKALA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-011/320-A
(RAJALIPATTI)
|
2919007000NRG23060620220278419
|
06/06/2022
|
Rajalakshmi
|
2919007WL007004
|
Rajalakshmi
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-011/321-A
(RAJALIPATTI)
|
2919007000NRG23060620220278420
|
06/06/2022
|
ALAGUMANI
|
2919007WL007004
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-011/322-A
(RAJALIPATTI)
|
2919007000NRG23060620220278421
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL007004
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-011/324-A
(RAJALIPATTI)
|
2919007000NRG23060620220278422
|
06/06/2022
|
VANITHA
|
2919007WL007004
|
VANITHA
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-011/325-A
(RAJALIPATTI)
|
2919007000NRG23060620220278423
|
06/06/2022
|
Pappu
|
2919007WL007004
|
Pappu
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-014/911-A
(RAJALIPATTI)
|
2919007000NRG23060620220278430
|
06/06/2022
|
SELVARANI
|
2919007WL007004
|
SELVARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-014/936-A
(RAJALIPATTI)
|
2919007000NRG23060620220278431
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL007004
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-014/975-A
(RAJALIPATTI)
|
2919007000NRG23060620220278432
|
06/06/2022
|
SELVI
|
2919007WL007004
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-014/993-A
(RAJALIPATTI)
|
2919007000NRG23060620220278433
|
06/06/2022
|
ANJALAI
|
2919007WL007004
|
ANJALAI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-014/997-A
(RAJALIPATTI)
|
2919007000NRG23060620220278434
|
06/06/2022
|
CHELLAMANI
|
2919007WL007004
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-031/313-A
(RAJALIPATTI)
|
2919007000NRG23060620220278435
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007004
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-031-031/316-A
(RAJALIPATTI)
|
2919007000NRG23060620220278436
|
06/06/2022
|
Nallammal
|
2919007WL007004
|
Nallammal
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-031-031/326-A
(RAJALIPATTI)
|
2919007000NRG23060620220278438
|
06/06/2022
|
CHITRA
|
2919007WL007004
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-031-031/328-A
(RAJALIPATTI)
|
2919007000NRG23060620220278440
|
06/06/2022
|
VALLIMUTHU
|
2919007WL007004
|
VALLIMUTHU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-031-031/329-A
(RAJALIPATTI)
|
2919007000NRG23060620220278441
|
06/06/2022
|
SARASU
|
2919007WL007004
|
SARASU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-031-031/330-A
(RAJALIPATTI)
|
2919007000NRG23060620220278442
|
06/06/2022
|
SUSILA
|
2919007WL007004
|
SUSILA
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-031-031/331-A
(RAJALIPATTI)
|
2919007000NRG23060620220278443
|
06/06/2022
|
VALARMATHI
|
2919007WL007004
|
VALARMATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-031-031/332-A
(RAJALIPATTI)
|
2919007000NRG23060620220278444
|
06/06/2022
|
CHITRA
|
2919007WL007004
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-031-031/333-A
(RAJALIPATTI)
|
2919007000NRG23060620220278445
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007004
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-031-031/334-A
(RAJALIPATTI)
|
2919007000NRG23060620220278446
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007004
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-031-031/335-A
(RAJALIPATTI)
|
2919007000NRG23060620220278447
|
06/06/2022
|
PICHAIYAMMAL
|
2919007WL007004
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-031-031/336-A
(RAJALIPATTI)
|
2919007000NRG23060620220278448
|
06/06/2022
|
Chinnaponnu
|
2919007WL007004
|
Chinnaponnu
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-031-031/338-A
(RAJALIPATTI)
|
2919007000NRG23060620220278449
|
06/06/2022
|
LAKSHMI
|
2919007WL007004
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-031-031/341-A
(RAJALIPATTI)
|
2919007000NRG23060620220278450
|
06/06/2022
|
Amaravathi
|
2919007WL007004
|
Amaravathi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-031-031/342-A
(RAJALIPATTI)
|
2919007000NRG23060620220278451
|
06/06/2022
|
VASANTHA
|
2919007WL007004
|
VASANTHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-031-031/399-A
(RAJALIPATTI)
|
2919007000NRG23060620220278453
|
06/06/2022
|
Santhi
|
2919007WL007004
|
Santhi
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-031-033/265-A
(RAJALIPATTI)
|
2919007000NRG23060620220278460
|
06/06/2022
|
VASANTHA
|
2919007WL007004
|
VASANTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-031-033/867-A
(RAJALIPATTI)
|
2919007000NRG23060620220278461
|
06/06/2022
|
PONNUMANI
|
2919007WL007004
|
PONNUMANI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-031-033/871-A
(RAJALIPATTI)
|
2919007000NRG23060620220278462
|
06/06/2022
|
Devi
|
2919007WL007004
|
Devi
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-031-033/873-A
(RAJALIPATTI)
|
2919007000NRG23060620220278463
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL007004
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-031-033/898-A
(RAJALIPATTI)
|
2919007000NRG23060620220278464
|
06/06/2022
|
KRISHNASAMI
|
2919007WL007004
|
KRISHNASAMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-031-033/916-A
(RAJALIPATTI)
|
2919007000NRG23060620220278465
|
06/06/2022
|
AMUTHARANI
|
2919007WL007004
|
AMUTHARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-031-033/935-A
(RAJALIPATTI)
|
2919007000NRG23060620220278468
|
06/06/2022
|
RAMESHWARI
|
2919007WL007004
|
RAMESHWARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-031-033/963-A
(RAJALIPATTI)
|
2919007000NRG23060620220278469
|
06/06/2022
|
CHANDRA
|
2919007WL007004
|
CHANDRA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103134
|
103134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103134
|
103134
|
|
|
|
|
|
|
|