|
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-19-007-006-004/152-A
(KALKUDI)
|
2919007000NRG23170920221128464
|
17/09/2022
|
VIJAYALAKSHMI
|
2919007WL028872
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-004/153-A
(KALKUDI)
|
2919007000NRG23170920221128465
|
17/09/2022
|
VELLAIYAMMAL
|
2919007WL028872
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/154-A
(KALKUDI)
|
2919007000NRG23170920221128466
|
17/09/2022
|
NALLATHANGAL
|
2919007WL028872
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/156-A
(KALKUDI)
|
2919007000NRG23170920221128467
|
17/09/2022
|
BHARATHI
|
2919007WL028872
|
BHARATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/160-A
(KALKUDI)
|
2919007000NRG23170920221128468
|
17/09/2022
|
ANANTHI
|
2919007WL028872
|
ANANTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/166-A
(KALKUDI)
|
2919007000NRG23170920221128469
|
17/09/2022
|
VELLAIAMMAL
|
2919007WL028872
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/172-A
(KALKUDI)
|
2919007000NRG23170920221128470
|
17/09/2022
|
MUTHUMANI
|
2919007WL028872
|
MUTHUMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/173-A
(KALKUDI)
|
2919007000NRG23170920221128471
|
17/09/2022
|
THANGAVEL
|
2919007WL028872
|
THANGAVEL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-004/175-A
(KALKUDI)
|
2919007000NRG23170920221128472
|
17/09/2022
|
ANJALAI
|
2919007WL028872
|
ANJALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-004/178-A
(KALKUDI)
|
2919007000NRG23170920221128473
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028872
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-004/180-A
(KALKUDI)
|
2919007000NRG23170920221128474
|
17/09/2022
|
SELVI
|
2919007WL028872
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-004/181-A
(KALKUDI)
|
2919007000NRG23170920221128476
|
17/09/2022
|
GOWRI
|
2919007WL028872
|
GOWRI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-004/181-A
(KALKUDI)
|
2919007000NRG23170920221128475
|
17/09/2022
|
SRINIVASAN
|
2919007WL028872
|
SRINIVASAN
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-004/596-A
(KALKUDI)
|
2919007000NRG23170920221128477
|
17/09/2022
|
INDHRA
|
2919007WL028872
|
INDHRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-004/610-A
(KALKUDI)
|
2919007000NRG23170920221128478
|
17/09/2022
|
CINNAMMAL
|
2919007WL028872
|
CINNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-004/623-A
(KALKUDI)
|
2919007000NRG23170920221128479
|
17/09/2022
|
DHANABAKKIAM
|
2919007WL028872
|
DHANABAKKIAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-004/632-A
(KALKUDI)
|
2919007000NRG23170920221128480
|
17/09/2022
|
MEENAKSHI
|
2919007WL028872
|
MEENAKSHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-004/670-A
(KALKUDI)
|
2919007000NRG23170920221128481
|
17/09/2022
|
MALARKODI
|
2919007WL028872
|
MALARKODI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-004/687-A
(KALKUDI)
|
2919007000NRG23170920221128482
|
17/09/2022
|
GOMATHI
|
2919007WL028872
|
GOMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-004/702-A
(KALKUDI)
|
2919007000NRG23170920221128483
|
17/09/2022
|
AARAYI
|
2919007WL028872
|
AARAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-004/742-A
(KALKUDI)
|
2919007000NRG23170920221128484
|
17/09/2022
|
MALARKODI
|
2919007WL028872
|
MALARKODI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-004/745-A
(KALKUDI)
|
2919007000NRG23170920221128485
|
17/09/2022
|
CINNAPONNU
|
2919007WL028872
|
CINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-004/746-A
(KALKUDI)
|
2919007000NRG23170920221128486
|
17/09/2022
|
SARASWATHI
|
2919007WL028872
|
SARASWATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-004/749-A
(KALKUDI)
|
2919007000NRG23170920221128487
|
17/09/2022
|
SEMBAYEE
|
2919007WL028872
|
SEMBAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-004/856-A
(KALKUDI)
|
2919007000NRG23170920221128489
|
17/09/2022
|
ARAYI
|
2919007WL028872
|
ARAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-005/476-A
(KALKUDI)
|
2919007000NRG23170920221128497
|
17/09/2022
|
PALANIAMMAL
|
2919007WL028872
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-005/477-A
(KALKUDI)
|
2919007000NRG23170920221128498
|
17/09/2022
|
ARAYI
|
2919007WL028872
|
ARAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-005/478-A
(KALKUDI)
|
2919007000NRG23170920221128499
|
17/09/2022
|
IYYAMPERUMAL
|
2919007WL028872
|
IYYAMPERUMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
IYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-005/478-A
(KALKUDI)
|
2919007000NRG23170920221128500
|
17/09/2022
|
RANI
|
2919007WL028872
|
RANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23170920221128501
|
17/09/2022
|
MARIYAEE
|
2919007WL028872
|
MARIYAEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23170920221128502
|
17/09/2022
|
RAJAMMAL
|
2919007WL028872
|
RAJAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-005/480-A
(KALKUDI)
|
2919007000NRG23170920221128503
|
17/09/2022
|
AMIRTHAM
|
2919007WL028872
|
AMIRTHAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-005/481-A
(KALKUDI)
|
2919007000NRG23170920221128504
|
17/09/2022
|
MALLIKA
|
2919007WL028872
|
MALLIKA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-005/482-A
(KALKUDI)
|
2919007000NRG23170920221128505
|
17/09/2022
|
AMIRTHAM
|
2919007WL028872
|
AMIRTHAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-005/484-C
(KALKUDI)
|
2919007000NRG23170920221128506
|
17/09/2022
|
VEERAMMAL
|
2919007WL028872
|
VEERAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-005/485-A
(KALKUDI)
|
2919007000NRG23170920221128507
|
17/09/2022
|
VALLIKKANNU
|
2919007WL028872
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-005/486-A
(KALKUDI)
|
2919007000NRG23170920221128508
|
17/09/2022
|
SERANGAMMAL
|
2919007WL028872
|
SERANGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-005/490-A
(KALKUDI)
|
2919007000NRG23170920221128509
|
17/09/2022
|
LALITHA
|
2919007WL028872
|
LALITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-005/492-A
(KALKUDI)
|
2919007000NRG23170920221128510
|
17/09/2022
|
KANNAMMAL
|
2919007WL028872
|
KANNAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-005/494-A
(KALKUDI)
|
2919007000NRG23170920221128511
|
17/09/2022
|
AYINAN
|
2919007WL028872
|
AYINAN
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AYINAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-005/495-A
(KALKUDI)
|
2919007000NRG23170920221128512
|
17/09/2022
|
GOMATHI
|
2919007WL028872
|
GOMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-005/497-A
(KALKUDI)
|
2919007000NRG23170920221128513
|
17/09/2022
|
PITCHAI
|
2919007WL028872
|
PITCHAI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-005/499-A
(KALKUDI)
|
2919007000NRG23170920221128514
|
17/09/2022
|
mukayee
|
2919007WL028872
|
mukayee
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
mukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-005/500-A
(KALKUDI)
|
2919007000NRG23170920221128515
|
17/09/2022
|
KANNAMMAL
|
2919007WL028872
|
KANNAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-005/501-A
(KALKUDI)
|
2919007000NRG23170920221128516
|
17/09/2022
|
AARAYI
|
2919007WL028872
|
AARAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-005/502-A
(KALKUDI)
|
2919007000NRG23170920221128517
|
17/09/2022
|
VELU
|
2919007WL028872
|
VELU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-005/505-B
(KALKUDI)
|
2919007000NRG23170920221128518
|
17/09/2022
|
KANNAMMAL
|
2919007WL028872
|
KANNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-005/507-A
(KALKUDI)
|
2919007000NRG23170920221128519
|
17/09/2022
|
NAGU
|
2919007WL028872
|
NAGU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-005/508-A
(KALKUDI)
|
2919007000NRG23170920221128520
|
17/09/2022
|
VIJAYA
|
2919007WL028872
|
VIJAYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-005/510-A
(KALKUDI)
|
2919007000NRG23170920221128521
|
17/09/2022
|
VIJAYA
|
2919007WL028872
|
VIJAYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-005/511-A
(KALKUDI)
|
2919007000NRG23170920221128522
|
17/09/2022
|
RENGAMMAL
|
2919007WL028872
|
RENGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-005/512-A
(KALKUDI)
|
2919007000NRG23170920221128524
|
17/09/2022
|
MUKKAYE
|
2919007WL028872
|
MUKKAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-005/512-A
(KALKUDI)
|
2919007000NRG23170920221128523
|
17/09/2022
|
VADAMALAI
|
2919007WL028872
|
VADAMALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-005/513-A
(KALKUDI)
|
2919007000NRG23170920221128525
|
17/09/2022
|
KARUTHAKANNU
|
2919007WL028872
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-005/514-A
(KALKUDI)
|
2919007000NRG23170920221128526
|
17/09/2022
|
THANGAMMAL
|
2919007WL028872
|
THANGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-005/515-A
(KALKUDI)
|
2919007000NRG23170920221128527
|
17/09/2022
|
SUBBULAKSHMI
|
2919007WL028872
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-005/516-A
(KALKUDI)
|
2919007000NRG23170920221128528
|
17/09/2022
|
MUKKAYE
|
2919007WL028872
|
MUKKAYE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-005/517-A
(KALKUDI)
|
2919007000NRG23170920221128529
|
17/09/2022
|
CHITRA
|
2919007WL028872
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-005/525-A
(KALKUDI)
|
2919007000NRG23170920221128530
|
17/09/2022
|
ELANGIYAM
|
2919007WL028872
|
ELANGIYAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-005/529-A
(KALKUDI)
|
2919007000NRG23170920221128531
|
17/09/2022
|
VIJAYA
|
2919007WL028872
|
VIJAYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-005/542-A
(KALKUDI)
|
2919007000NRG23170920221128532
|
17/09/2022
|
SELVI
|
2919007WL028872
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-005/561-A
(KALKUDI)
|
2919007000NRG23170920221128533
|
17/09/2022
|
LAKSHMI
|
2919007WL028872
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-005/588-A
(KALKUDI)
|
2919007000NRG23170920221128534
|
17/09/2022
|
SAROJA
|
2919007WL028872
|
SAROJA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-005/602-A
(KALKUDI)
|
2919007000NRG23170920221128537
|
17/09/2022
|
NALLAMMAL
|
2919007WL028872
|
NALLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-005/606-A
(KALKUDI)
|
2919007000NRG23170920221128538
|
17/09/2022
|
NALLUSAMI
|
2919007WL028872
|
NALLUSAMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-005/620-A
(KALKUDI)
|
2919007000NRG23170920221128539
|
17/09/2022
|
KARUPPIAH
|
2919007WL028872
|
KARUPPIAH
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-005/624-B
(KALKUDI)
|
2919007000NRG23170920221128541
|
17/09/2022
|
vellu
|
2919007WL028872
|
vellu
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
vellu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-005/627-A
(KALKUDI)
|
2919007000NRG23170920221128542
|
17/09/2022
|
RANI
|
2919007WL028872
|
RANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-005/647
(KALKUDI)
|
2919007000NRG23170920221128543
|
17/09/2022
|
Nagalakshmi
|
2919007WL028872
|
Nagalakshmi
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-005/649-A
(KALKUDI)
|
2919007000NRG23170920221128544
|
17/09/2022
|
CHITRA
|
2919007WL028872
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-005/672-A
(KALKUDI)
|
2919007000NRG23170920221128545
|
17/09/2022
|
ARAYI
|
2919007WL028872
|
ARAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-005/673-A
(KALKUDI)
|
2919007000NRG23170920221128546
|
17/09/2022
|
AMARAVATHI
|
2919007WL028872
|
AMARAVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-005/677-A
(KALKUDI)
|
2919007000NRG23170920221128547
|
17/09/2022
|
SANTHI
|
2919007WL028872
|
SANTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-005/719-A
(KALKUDI)
|
2919007000NRG23170920221128548
|
17/09/2022
|
VIMALA
|
2919007WL028872
|
VIMALA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-006-005/797-A
(KALKUDI)
|
2919007000NRG23170920221128549
|
17/09/2022
|
AMSALAKSHMI
|
2919007WL028872
|
AMSALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMSALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-006-005/798-A
(KALKUDI)
|
2919007000NRG23170920221128550
|
17/09/2022
|
AMSU
|
2919007WL028872
|
AMSU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-006-005/799-A
(KALKUDI)
|
2919007000NRG23170920221128551
|
17/09/2022
|
ARAYE
|
2919007WL028872
|
ARAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-006-005/800-A
(KALKUDI)
|
2919007000NRG23170920221128552
|
17/09/2022
|
SAROJA
|
2919007WL028872
|
SAROJA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-006-005/801-A
(KALKUDI)
|
2919007000NRG23170920221128553
|
17/09/2022
|
ANJALAI
|
2919007WL028872
|
ANJALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-006-005/802-A
(KALKUDI)
|
2919007000NRG23170920221128554
|
17/09/2022
|
Lakshmi
|
2919007WL028872
|
Lakshmi
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-006-005/804-A
(KALKUDI)
|
2919007000NRG23170920221128555
|
17/09/2022
|
Thenmozhi
|
2919007WL028872
|
Thenmozhi
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-006-005/808-A
(KALKUDI)
|
2919007000NRG23170920221128557
|
17/09/2022
|
SELVI
|
2919007WL028872
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-006-005/810-A
(KALKUDI)
|
2919007000NRG23170920221128558
|
17/09/2022
|
Indhirani
|
2919007WL028872
|
Indhirani
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-006-005/813-A
(KALKUDI)
|
2919007000NRG23170920221128559
|
17/09/2022
|
SEETHALAKSHMI
|
2919007WL028872
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-006-005/815-A
(KALKUDI)
|
2919007000NRG23170920221128561
|
17/09/2022
|
RENGAMMAL
|
2919007WL028872
|
RENGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-006-005/833-A
(KALKUDI)
|
2919007000NRG23170920221128563
|
17/09/2022
|
MARIYAYEE
|
2919007WL028872
|
MARIYAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-006-005/834-A
(KALKUDI)
|
2919007000NRG23170920221128564
|
17/09/2022
|
PRABAVATHI
|
2919007WL028872
|
PRABAVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-006-005/835-A
(KALKUDI)
|
2919007000NRG23170920221128565
|
17/09/2022
|
ELANGIUM
|
2919007WL028872
|
ELANGIUM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELANGIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-006-005/843-A
(KALKUDI)
|
2919007000NRG23170920221128566
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028872
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-006-006/183-A
(KALKUDI)
|
2919007000NRG23170920221128574
|
17/09/2022
|
BAKKIYAM
|
2919007WL028872
|
BAKKIYAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-006-006/184-A
(KALKUDI)
|
2919007000NRG23170920221128575
|
17/09/2022
|
VASANTHA
|
2919007WL028872
|
VASANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-006-006/185-A
(KALKUDI)
|
2919007000NRG23170920221128576
|
17/09/2022
|
PONNAMMAL
|
2919007WL028872
|
PONNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-006-006/19-A
(KALKUDI)
|
2919007000NRG23170920221128577
|
17/09/2022
|
CHITRA
|
2919007WL028872
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-006-006/20-A
(KALKUDI)
|
2919007000NRG23170920221128578
|
17/09/2022
|
KANIMOZI
|
2919007WL028872
|
KANIMOZI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANIMOZI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-006-006/626-A
(KALKUDI)
|
2919007000NRG23170920221128579
|
17/09/2022
|
CHITRA
|
2919007WL028872
|
CHITRA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-006-006/64-A
(KALKUDI)
|
2919007000NRG23170920221128580
|
17/09/2022
|
ELANGIYAM
|
2919007WL028872
|
ELANGIYAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-006-010/208-A
(KALKUDI)
|
2919007000NRG23170920221128585
|
17/09/2022
|
KANNAMMAL
|
2919007WL028872
|
KANNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|