|
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-19-007-014-001/221-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439264
|
16/02/2023
|
VELLAIAMMAL
|
2919007WL058359
|
VELLAIAMMAL
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/428-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439265
|
16/02/2023
|
RAJESWARI
|
2919007WL058359
|
RAJESWARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/434
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439266
|
16/02/2023
|
Chinathambi
|
2919007WL058359
|
Chinathambi
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-001/440
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439267
|
16/02/2023
|
REVATHI
|
2919007WL058359
|
REVATHI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-001/449
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439268
|
16/02/2023
|
PRIYA
|
2919007WL058359
|
PRIYA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-001/468
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439269
|
16/02/2023
|
SUDHA
|
2919007WL058359
|
SUDHA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-001/469
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439270
|
16/02/2023
|
RAJALAKSHMI
|
2919007WL058359
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-001/471
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439271
|
16/02/2023
|
KARTHIGA
|
2919007WL058359
|
KARTHIGA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-001/472
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439272
|
16/02/2023
|
KAVITHA
|
2919007WL058359
|
KAVITHA
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-001/473
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439273
|
16/02/2023
|
SAMYAMMAL
|
2919007WL058359
|
SAMYAMMAL
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-001/474
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439274
|
16/02/2023
|
SUDHA
|
2919007WL058359
|
SUDHA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-001/486
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439275
|
16/02/2023
|
NATHIYA
|
2919007WL058359
|
NATHIYA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-001/492-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439276
|
16/02/2023
|
BANUMATHI
|
2919007WL058359
|
BANUMATHI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-002/322-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439277
|
16/02/2023
|
PAPATHI
|
2919007WL058359
|
PAPATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-002/540
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439278
|
16/02/2023
|
KALAVATHI NAGARAJ
|
2919007WL058359
|
KALAVATHI NAGARAJ
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAVATHI NAGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-002/542
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439279
|
16/02/2023
|
AMMU SHANMUGAM
|
2919007WL058359
|
AMMU SHANMUGAM
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMU SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-004/457
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439280
|
16/02/2023
|
JANAKI
|
2919007WL058359
|
JANAKI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-004/459
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439281
|
16/02/2023
|
POTHUMPONNU
|
2919007WL058359
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-004/537-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439282
|
16/02/2023
|
RAKINI R
|
2919007WL058359
|
RAKINI R
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKINI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-006/352
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439283
|
16/02/2023
|
vallikannu
|
2919007WL058359
|
vallikannu
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-006/359-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439284
|
16/02/2023
|
VETHAVALLI
|
2919007WL058359
|
VETHAVALLI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-006/362-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439285
|
16/02/2023
|
PAPPU
|
2919007WL058359
|
PAPPU
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-006/437-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439286
|
16/02/2023
|
Rajeshwari
|
2919007WL058359
|
Rajeshwari
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-006/448
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439287
|
16/02/2023
|
K PANDISELVI
|
2919007WL058359
|
K PANDISELVI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-006/465
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439288
|
16/02/2023
|
SASIKALA
|
2919007WL058359
|
SASIKALA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-006/483
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439289
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058359
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/191
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439290
|
16/02/2023
|
Marikannu
|
2919007WL058359
|
Marikannu
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/195
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439291
|
16/02/2023
|
Maruthaye
|
2919007WL058359
|
Maruthaye
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/196
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439292
|
16/02/2023
|
Marikannu
|
2919007WL058359
|
Marikannu
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/199
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439293
|
16/02/2023
|
Rengammal
|
2919007WL058359
|
Rengammal
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/20
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439294
|
16/02/2023
|
MECHY
|
2919007WL058359
|
MECHY
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/200
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439295
|
16/02/2023
|
RANIAMMAL
|
2919007WL058359
|
RANIAMMAL
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-014-014/203
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439296
|
16/02/2023
|
Lakshmi
|
2919007WL058359
|
Lakshmi
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-014-014/204
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439297
|
16/02/2023
|
MARIKKANNU
|
2919007WL058359
|
MARIKKANNU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-014-014/207
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439298
|
16/02/2023
|
SANGILIAMMAL
|
2919007WL058359
|
SANGILIAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-014-014/208
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439299
|
16/02/2023
|
Puspam
|
2919007WL058359
|
Puspam
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-014-014/209
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439300
|
16/02/2023
|
Vasantha
|
2919007WL058359
|
Vasantha
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-014-014/216
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439301
|
16/02/2023
|
INDHRA
|
2919007WL058359
|
INDHRA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-014-014/217
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439302
|
16/02/2023
|
Selvarani
|
2919007WL058359
|
Selvarani
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
40
|
VIRALIMALAI
|
TN-19-007-014-014/220
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439303
|
16/02/2023
|
Alagurani
|
2919007WL058359
|
Alagurani
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-014-014/223
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439304
|
16/02/2023
|
JAYA
|
2919007WL058359
|
JAYA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-014-014/224
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439305
|
16/02/2023
|
MAGESWARI
|
2919007WL058359
|
MAGESWARI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGESWARI
|
RATNAKAR BANK(607393)
|
|
43
|
VIRALIMALAI
|
TN-19-007-014-014/225
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439306
|
16/02/2023
|
Salamanraj
|
2919007WL058359
|
Salamanraj
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-014-014/226
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439307
|
16/02/2023
|
Susila
|
2919007WL058359
|
Susila
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-014-014/233
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439308
|
16/02/2023
|
Saveriyammal
|
2919007WL058359
|
Saveriyammal
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saveriyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRALIMALAI
|
TN-19-007-014-014/239
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439309
|
16/02/2023
|
MARIKKANNU
|
2919007WL058359
|
MARIKKANNU
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-014-014/240
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439310
|
16/02/2023
|
Vembu
|
2919007WL058359
|
Vembu
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRALIMALAI
|
TN-19-007-014-014/242
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439311
|
16/02/2023
|
Pachaiyammal
|
2919007WL058359
|
Pachaiyammal
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-014-014/245
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439312
|
16/02/2023
|
Muniammal
|
2919007WL058359
|
Muniammal
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-014-014/246
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439313
|
16/02/2023
|
PAPPAMMAL
|
2919007WL058359
|
PAPPAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-014-014/247
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439314
|
16/02/2023
|
Selvi
|
2919007WL058359
|
Selvi
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-014-014/248
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439315
|
16/02/2023
|
Dhanalakshmi
|
2919007WL058359
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-014-014/249
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439316
|
16/02/2023
|
LAKSHMI
|
2919007WL058359
|
LAKSHMI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-014-014/250
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439317
|
16/02/2023
|
BAKKIYAM
|
2919007WL058359
|
BAKKIYAM
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-014-014/252
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439318
|
16/02/2023
|
SURULI
|
2919007WL058359
|
SURULI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURULI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-014-014/254
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439319
|
16/02/2023
|
cithu
|
2919007WL058359
|
cithu
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
cithu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-014-014/255
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439320
|
16/02/2023
|
Indhirani
|
2919007WL058359
|
Indhirani
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-014-014/259
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439321
|
16/02/2023
|
Chitra
|
2919007WL058359
|
Chitra
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-014-014/260
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439322
|
16/02/2023
|
Kamalavalli
|
2919007WL058359
|
Kamalavalli
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-014-014/261
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439323
|
16/02/2023
|
THENNARASI
|
2919007WL058359
|
THENNARASI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-014-014/262
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439324
|
16/02/2023
|
Santhayee
|
2919007WL058359
|
Santhayee
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhayee
|
BANK OF BARODA(606985)
|
|
62
|
VIRALIMALAI
|
TN-19-007-014-014/264
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439325
|
16/02/2023
|
Palswamy
|
2919007WL058359
|
Palswamy
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-014-014/268
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439326
|
16/02/2023
|
Rasammal
|
2919007WL058359
|
Rasammal
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-014-014/270
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439327
|
16/02/2023
|
muthukannu
|
2919007WL058359
|
muthukannu
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-014-014/271
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439328
|
16/02/2023
|
VALARMATHI
|
2919007WL058359
|
VALARMATHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
66
|
VIRALIMALAI
|
TN-19-007-014-014/275
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439329
|
16/02/2023
|
SARASU
|
2919007WL058359
|
SARASU
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-014-014/277
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439330
|
16/02/2023
|
sumitra
|
2919007WL058359
|
sumitra
|
00177
|
IOBA0000777
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-014-014/278
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439331
|
16/02/2023
|
PACHAIAMMAL
|
2919007WL058359
|
PACHAIAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-014-014/279
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439332
|
16/02/2023
|
MUNIYAMMAL
|
2919007WL058359
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-014-014/280
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439333
|
16/02/2023
|
Vijalakshmi
|
2919007WL058359
|
Vijalakshmi
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-014-014/281
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439335
|
16/02/2023
|
ISHWARIYA
|
2919007WL058359
|
ISHWARIYA
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ISHWARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-014-014/281
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439334
|
16/02/2023
|
Vijaya
|
2919007WL058359
|
Vijaya
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-014-014/284
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439336
|
16/02/2023
|
ILAIYARAJA
|
2919007WL058359
|
ILAIYARAJA
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-014-014/287
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439337
|
16/02/2023
|
RAJAKUMAR
|
2919007WL058359
|
RAJAKUMAR
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-014-014/297
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439338
|
16/02/2023
|
Pappathi
|
2919007WL058359
|
Pappathi
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
76
|
VIRALIMALAI
|
TN-19-007-014-014/303
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439339
|
16/02/2023
|
CHITTU
|
2919007WL058359
|
CHITTU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-014-014/311
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439340
|
16/02/2023
|
Chitra
|
2919007WL058359
|
Chitra
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-014-014/315-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439341
|
16/02/2023
|
JAYAMANI
|
2919007WL058359
|
JAYAMANI
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-014-014/319-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439342
|
16/02/2023
|
RENGAMMAL
|
2919007WL058359
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-014-014/320-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439343
|
16/02/2023
|
VALARMATHI
|
2919007WL058359
|
VALARMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-014-014/323-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439344
|
16/02/2023
|
MALAR
|
2919007WL058359
|
MALAR
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-014-014/329-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439345
|
16/02/2023
|
MAYIL
|
2919007WL058359
|
MAYIL
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-014-014/331-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439346
|
16/02/2023
|
BOSS
|
2919007WL058359
|
BOSS
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-014-014/332-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439347
|
16/02/2023
|
SUMATHI
|
2919007WL058359
|
SUMATHI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-014-014/336-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439348
|
16/02/2023
|
SUBULAKSHMI
|
2919007WL058359
|
SUBULAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-014-014/338-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439349
|
16/02/2023
|
KALARANI
|
2919007WL058359
|
KALARANI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-014-014/339-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439350
|
16/02/2023
|
PAPPATHI
|
2919007WL058359
|
PAPPATHI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-014-014/340-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439351
|
16/02/2023
|
MEENAMBAL
|
2919007WL058359
|
MEENAMBAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-014-014/342-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439352
|
16/02/2023
|
LAKSHMI
|
2919007WL058359
|
LAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-014-014/343-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439353
|
16/02/2023
|
CHANDRA
|
2919007WL058359
|
CHANDRA
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
91
|
VIRALIMALAI
|
TN-19-007-014-014/344-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439354
|
16/02/2023
|
SANGEETHA
|
2919007WL058359
|
SANGEETHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-014-014/354-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439355
|
16/02/2023
|
AMUTHA
|
2919007WL058359
|
AMUTHA
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-014-014/356-B
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439356
|
16/02/2023
|
ammakannu
|
2919007WL058359
|
ammakannu
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ammakannu
|
CANARA BANK(508532)
|
|
94
|
VIRALIMALAI
|
TN-19-007-014-014/36
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439357
|
16/02/2023
|
Vijaya
|
2919007WL058359
|
Vijaya
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-014-014/366-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439358
|
16/02/2023
|
THAMARAISELVI
|
2919007WL058359
|
THAMARAISELVI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-014-014/392-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439359
|
16/02/2023
|
Santhi
|
2919007WL058359
|
Santhi
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-014-014/393-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439360
|
16/02/2023
|
Santhi
|
2919007WL058359
|
Santhi
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-014-014/394-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439361
|
16/02/2023
|
BHUVANESHWARI
|
2919007WL058359
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-014-014/398-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439362
|
16/02/2023
|
NAGAMMAL
|
2919007WL058359
|
NAGAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
RATNAKAR BANK(607393)
|
|
100
|
VIRALIMALAI
|
TN-19-007-014-014/399-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439363
|
16/02/2023
|
Malliga
|
2919007WL058359
|
Malliga
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
101
|
VIRALIMALAI
|
TN-19-007-014-014/40
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439364
|
16/02/2023
|
Amusu
|
2919007WL058359
|
Amusu
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-014-014/41
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439365
|
16/02/2023
|
Amutha
|
2919007WL058359
|
Amutha
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-014-014/419-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439366
|
16/02/2023
|
KALAIVANI
|
2919007WL058359
|
KALAIVANI
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
104
|
VIRALIMALAI
|
TN-19-007-014-014/454
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439367
|
16/02/2023
|
TAMILARASI
|
2919007WL058359
|
TAMILARASI
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-014-014/489-A
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439368
|
16/02/2023
|
MUTHUKANNU
|
2919007WL058359
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-014-014/6
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439369
|
16/02/2023
|
LEEMAMARY
|
2919007WL058359
|
LEEMAMARY
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEEMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-014-014/66
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439370
|
16/02/2023
|
CHELLAPPA
|
2919007WL058359
|
CHELLAPPA
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-014-014/67
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439371
|
16/02/2023
|
Manickam
|
2919007WL058359
|
Manickam
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-014-014/87
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439372
|
16/02/2023
|
Puspam
|
2919007WL058359
|
Puspam
|
00177
|
IOBA0000777
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-014-014/97
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439373
|
16/02/2023
|
Krishnan
|
2919007WL058359
|
Krishnan
|
00177
|
IOBA0000777
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-014-014/99
(LAKSHMANANPATTI)
|
2919007000NRG23160220232439374
|
16/02/2023
|
Gunna
|
2919007WL058359
|
Gunna
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gunna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78767
|
78767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78767
|
78767
|
|
|
|
|
|
|
|