|
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-19-007-037-001/136-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188121
|
23/05/2022
|
Anjalai
|
2919007WL004890
|
Anjalai
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-001/137-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188122
|
23/05/2022
|
Pappu
|
2919007WL004890
|
Pappu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-001/140-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188123
|
23/05/2022
|
KALAISELVI
|
2919007WL004890
|
KALAISELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-001/142-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188124
|
23/05/2022
|
VALARMATHI
|
2919007WL004890
|
VALARMATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-001/144-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188125
|
23/05/2022
|
SIVAGAMI
|
2919007WL004890
|
SIVAGAMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-001/145-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188126
|
23/05/2022
|
LAKSHMI
|
2919007WL004890
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-002/182-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188128
|
23/05/2022
|
LAKSHMI
|
2919007WL004890
|
LAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/1-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188130
|
23/05/2022
|
SHANMUGAVALLI
|
2919007WL004890
|
SHANMUGAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/10-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188131
|
23/05/2022
|
ELANGEYAM
|
2919007WL004890
|
ELANGEYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/100-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188132
|
23/05/2022
|
MARIYAPUSHPAM
|
2919007WL004890
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-003/104-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188133
|
23/05/2022
|
JOHNSRANI
|
2919007WL004890
|
JOHNSRANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOHNSRANI
|
CANARA BANK(508532)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-003/11-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188134
|
23/05/2022
|
BAGAYAM
|
2919007WL004890
|
BAGAYAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-003/116-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188135
|
23/05/2022
|
SARLASMARI
|
2919007WL004890
|
SARLASMARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARLASMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-003/117-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188136
|
23/05/2022
|
AROCKIA ARULMARY
|
2919007WL004890
|
AROCKIA ARULMARY
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROCKIA ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-003/118-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188137
|
23/05/2022
|
siriyapushpam
|
2919007WL004890
|
siriyapushpam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
siriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-003/119-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188138
|
23/05/2022
|
MARIYACHINAMANI
|
2919007WL004890
|
MARIYACHINAMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYACHINAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-003/12-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188139
|
23/05/2022
|
PICHAIYAMMAL
|
2919007WL004890
|
PICHAIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-003/128-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188140
|
23/05/2022
|
KARUPAYE
|
2919007WL004890
|
KARUPAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-003/129-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188141
|
23/05/2022
|
PURANAM
|
2919007WL004890
|
PURANAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-003/131-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188143
|
23/05/2022
|
Marikannu
|
2919007WL004890
|
Marikannu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-003/134-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188144
|
23/05/2022
|
Dhanalakshmi
|
2919007WL004890
|
Dhanalakshmi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-003/135-a
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188145
|
23/05/2022
|
K INDIRANI
|
2919007WL004890
|
K INDIRANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Rejected
|
01/06/2022
|
|
015577169
|
Participant not mapped to the product
|
|
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-003/146-a
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188146
|
23/05/2022
|
VALLIKANNU
|
2919007WL004890
|
VALLIKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-003/17-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188147
|
23/05/2022
|
VADUVAMBAL
|
2919007WL004890
|
VADUVAMBAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADUVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-003/2-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188148
|
23/05/2022
|
MALLIGA
|
2919007WL004890
|
MALLIGA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-003/24-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188149
|
23/05/2022
|
MUKKAYE
|
2919007WL004890
|
MUKKAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-003/26-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188150
|
23/05/2022
|
THOPULAYE
|
2919007WL004890
|
THOPULAYE
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
THOPULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-003/27-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188151
|
23/05/2022
|
PARIVEL
|
2919007WL004890
|
PARIVEL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-003/3-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188153
|
23/05/2022
|
Maruthaye
|
2919007WL004890
|
Maruthaye
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-003/32-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188154
|
23/05/2022
|
CHINNPONNU
|
2919007WL004890
|
CHINNPONNU
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-003/35-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188155
|
23/05/2022
|
MUKKAYE
|
2919007WL004890
|
MUKKAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-003/4-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188156
|
23/05/2022
|
AMSU
|
2919007WL004890
|
AMSU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-003/41-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188157
|
23/05/2022
|
BANUMATHI
|
2919007WL004890
|
BANUMATHI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-003/43-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188158
|
23/05/2022
|
LAKSHMI
|
2919007WL004890
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-003/44-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188159
|
23/05/2022
|
AN JAMMAL
|
2919007WL004890
|
AN JAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
AN JAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-003/45-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188160
|
23/05/2022
|
SIVAGAMI
|
2919007WL004890
|
SIVAGAMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-003/46-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188161
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004890
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-003/5-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188162
|
23/05/2022
|
Malika
|
2919007WL004890
|
Malika
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-003/509-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188163
|
23/05/2022
|
FATHIMARANI
|
2919007WL004890
|
FATHIMARANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
FATHIMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-003/55-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188164
|
23/05/2022
|
MANJULA
|
2919007WL004890
|
MANJULA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-003/57-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188165
|
23/05/2022
|
BAGAYALAKSHMI
|
2919007WL004890
|
BAGAYALAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAGAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-003/598-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188166
|
23/05/2022
|
JEYANTHI
|
2919007WL004890
|
JEYANTHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-003/6-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188167
|
23/05/2022
|
Balamani
|
2919007WL004890
|
Balamani
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-003/7-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188172
|
23/05/2022
|
KALIAMMAL
|
2919007WL004890
|
KALIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-003/73-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188173
|
23/05/2022
|
KAVERI
|
2919007WL004890
|
KAVERI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-003/80-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188175
|
23/05/2022
|
MARIYABAKKIYAM
|
2919007WL004890
|
MARIYABAKKIYAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-003/84-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188176
|
23/05/2022
|
Pilaventhiran
|
2919007WL004890
|
Pilaventhiran
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pilaventhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-003/91-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188177
|
23/05/2022
|
MARIYAPUSHPAM
|
2919007WL004890
|
MARIYAPUSHPAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-003/92-a
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188178
|
23/05/2022
|
IRUTHAIAMERI
|
2919007WL004890
|
IRUTHAIAMERI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
IRUTHAIAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-004/157-B
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188179
|
23/05/2022
|
DURKADEVI
|
2919007WL004890
|
DURKADEVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-004/172-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188180
|
23/05/2022
|
CHINNAPONNU
|
2919007WL004890
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-004/173-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188181
|
23/05/2022
|
GANGAIAMMAL
|
2919007WL004890
|
GANGAIAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-004/174-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188182
|
23/05/2022
|
ANJALAI
|
2919007WL004890
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-004/175-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188183
|
23/05/2022
|
INDRA
|
2919007WL004890
|
INDRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-004/176-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188184
|
23/05/2022
|
VASAMMAL
|
2919007WL004890
|
VASAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-004/521
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188185
|
23/05/2022
|
MALARKODI
|
2919007WL004890
|
MALARKODI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-004/539
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188186
|
23/05/2022
|
Jeyarajakumari
|
2919007WL004890
|
Jeyarajakumari
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyarajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-005/147-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188189
|
23/05/2022
|
LAKSHMI
|
2919007WL004890
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-037-005/148-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188190
|
23/05/2022
|
TAMILARASI
|
2919007WL004890
|
TAMILARASI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-037-005/149-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188191
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004890
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-037-005/150-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188192
|
23/05/2022
|
ESWARI
|
2919007WL004890
|
ESWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-037-005/152-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188193
|
23/05/2022
|
CHINNATHAL
|
2919007WL004890
|
CHINNATHAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-037-005/153-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188194
|
23/05/2022
|
RAJATHI
|
2919007WL004890
|
RAJATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-037-005/158-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188195
|
23/05/2022
|
BALMANI
|
2919007WL004890
|
BALMANI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-037-005/159-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188196
|
23/05/2022
|
KALAISELVI
|
2919007WL004890
|
KALAISELVI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-037-005/160-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188197
|
23/05/2022
|
DHANALAKSHMI
|
2919007WL004890
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-037-005/162-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188199
|
23/05/2022
|
CHELLAKKANNU
|
2919007WL004890
|
CHELLAKKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-037-005/163-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188200
|
23/05/2022
|
SAMUTHIRAM
|
2919007WL004890
|
SAMUTHIRAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-037-005/164-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188201
|
23/05/2022
|
SAROJA
|
2919007WL004890
|
SAROJA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-037-005/168-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188203
|
23/05/2022
|
ANJALAIDEVI
|
2919007WL004890
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-037-005/170-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188204
|
23/05/2022
|
SANGEELYMUTHU
|
2919007WL004890
|
SANGEELYMUTHU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEELYMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-037-005/557
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188205
|
23/05/2022
|
Jeyalalitha
|
2919007WL004890
|
Jeyalalitha
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyalalitha
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRALIMALAI
|
TN-19-007-037-006/143-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188208
|
23/05/2022
|
SATHIYA
|
2919007WL004890
|
SATHIYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-037-006/480-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188209
|
23/05/2022
|
PUSHPAVALLI
|
2919007WL004890
|
PUSHPAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-037-006/493-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188210
|
23/05/2022
|
ALAGAMMAL
|
2919007WL004890
|
ALAGAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-037-006/500-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188211
|
23/05/2022
|
PRIYA
|
2919007WL004890
|
PRIYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-037-006/501-A
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188212
|
23/05/2022
|
PUMAIL
|
2919007WL004890
|
PUMAIL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-037-006/506-B
(THONDAIMANNALLUR)
|
2919007000NRG23230520220188213
|
23/05/2022
|
Daisirani
|
2919007WL004890
|
Daisirani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Daisirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89318
|
89318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89318
|
89318
|
|
|
|
|
|
|
|