|
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-19-007-040-002/304-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189508
|
26/09/2022
|
CHINNAPONNU
|
2919007WL030365
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-002/547-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189509
|
26/09/2022
|
CHINNAMMAL
|
2919007WL030365
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-002/642
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189510
|
26/09/2022
|
PONNAMMAL
|
2919007WL030365
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-002/643
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189511
|
26/09/2022
|
VIJAYALAKSHMI
|
2919007WL030365
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/146-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189521
|
26/09/2022
|
RAJAMMAL
|
2919007WL030365
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/208-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189522
|
26/09/2022
|
MANIKKAVALLI
|
2919007WL030365
|
MANIKKAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/213-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189523
|
26/09/2022
|
CHELLAM
|
2919007WL030365
|
CHELLAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-004/214-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189524
|
26/09/2022
|
PAPPU
|
2919007WL030365
|
PAPPU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-004/216-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189525
|
26/09/2022
|
RAJAMANI
|
2919007WL030365
|
RAJAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-004/224-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189526
|
26/09/2022
|
ESWARI
|
2919007WL030365
|
ESWARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-004/228-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189527
|
26/09/2022
|
PAPPU
|
2919007WL030365
|
PAPPU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-004/231-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189528
|
26/09/2022
|
NALLAMMAL
|
2919007WL030365
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-004/250-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189529
|
26/09/2022
|
SEVATHAMANI
|
2919007WL030365
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-004/253-a
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189530
|
26/09/2022
|
LAKSHMI
|
2919007WL030365
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-004/261-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189533
|
26/09/2022
|
LAKSHMI
|
2919007WL030365
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-004/27-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189534
|
26/09/2022
|
DEVIKA
|
2919007WL030365
|
DEVIKA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-004/31-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189535
|
26/09/2022
|
SANGEETHA
|
2919007WL030365
|
SANGEETHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-004/318-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189536
|
26/09/2022
|
SUBU
|
2919007WL030365
|
SUBU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-004/319-a
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189537
|
26/09/2022
|
ANJAMMAL
|
2919007WL030365
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-004/34-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189538
|
26/09/2022
|
PUSHBAM
|
2919007WL030365
|
PUSHBAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-004/36-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189539
|
26/09/2022
|
SANTHI
|
2919007WL030365
|
SANTHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-004/37-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189540
|
26/09/2022
|
LAKSHMI
|
2919007WL030365
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-004/375-B
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189541
|
26/09/2022
|
magalakshmi
|
2919007WL030365
|
magalakshmi
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
magalakshmi
|
IDBI BANK(607095)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-004/386-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189542
|
26/09/2022
|
DHANAM
|
2919007WL030365
|
DHANAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-004/446-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189543
|
26/09/2022
|
GANDIMATHI
|
2919007WL030365
|
GANDIMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-004/455-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189544
|
26/09/2022
|
CHINNAMMAL
|
2919007WL030365
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-004/468-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189545
|
26/09/2022
|
LAKSHMI
|
2919007WL030365
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-004/499-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189546
|
26/09/2022
|
AMMAKKANNU
|
2919007WL030365
|
AMMAKKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-004/516-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189547
|
26/09/2022
|
MANJULA
|
2919007WL030365
|
MANJULA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-004/521-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189548
|
26/09/2022
|
TAMILSELVI
|
2919007WL030365
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-004/529-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189549
|
26/09/2022
|
SUMATHI
|
2919007WL030365
|
SUMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-004/539-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189550
|
26/09/2022
|
PALANIYAMMAL
|
2919007WL030365
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-004/552
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189551
|
26/09/2022
|
KANNIYAMMAL
|
2919007WL030365
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-004/564-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189552
|
26/09/2022
|
MUTHULAKSHMI
|
2919007WL030365
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-004/568-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189553
|
26/09/2022
|
MANIMAHALAI
|
2919007WL030365
|
MANIMAHALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMAHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-004/609-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189555
|
26/09/2022
|
CHELLAM
|
2919007WL030365
|
CHELLAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-004/636
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189556
|
26/09/2022
|
VIJAYA
|
2919007WL030365
|
VIJAYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-004/650
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189557
|
26/09/2022
|
NALLAMUTHU
|
2919007WL030365
|
NALLAMUTHU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-004/766-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189558
|
26/09/2022
|
KUNJAMMAL
|
2919007WL030365
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-004/791-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189560
|
26/09/2022
|
DHANUSHKODI
|
2919007WL030365
|
DHANUSHKODI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANUSHKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-004/8-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189561
|
26/09/2022
|
ANJALAI
|
2919007WL030365
|
ANJALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-004/847-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189562
|
26/09/2022
|
SARADHA
|
2919007WL030365
|
SARADHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-004/861-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189563
|
26/09/2022
|
SIVANTHI
|
2919007WL030365
|
SIVANTHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-004/892-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189564
|
26/09/2022
|
RAMU
|
2919007WL030365
|
RAMU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-004/909-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189565
|
26/09/2022
|
KANNAPPAN
|
2919007WL030365
|
KANNAPPAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-004/916-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189566
|
26/09/2022
|
THANGAM
|
2919007WL030365
|
THANGAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-004/937-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189567
|
26/09/2022
|
SANKAR
|
2919007WL030365
|
SANKAR
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-004/998-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189568
|
26/09/2022
|
VALLIYAMMAI
|
2919007WL030365
|
VALLIYAMMAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-008/343-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189569
|
26/09/2022
|
CHELLAMMAL
|
2919007WL030365
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-008/385-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189570
|
26/09/2022
|
CHELLAMANI
|
2919007WL030365
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-008/57-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189571
|
26/09/2022
|
KANNIYAMMAL
|
2919007WL030365
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-008/837-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189572
|
26/09/2022
|
LATHA
|
2919007WL030365
|
LATHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-017/903-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189573
|
26/09/2022
|
MUTHUKKANNU
|
2919007WL030365
|
MUTHUKKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-018/431-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189574
|
26/09/2022
|
CHINNAKANNU
|
2919007WL030365
|
CHINNAKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-021/531-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189576
|
26/09/2022
|
LATHA
|
2919007WL030365
|
LATHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-024/234-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189577
|
26/09/2022
|
PUSHPAM
|
2919007WL030365
|
PUSHPAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-040/160-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189578
|
26/09/2022
|
MARIKKANNU
|
2919007WL030365
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-040/908-A
(VANATHIRAYANPATTI)
|
2919007000NRG23240920221189579
|
26/09/2022
|
VASUKI
|
2919007WL030365
|
VASUKI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65972
|
65972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65972
|
65972
|
|
|
|
|
|
|
|