|
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-19-007-040-004/123-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855095
|
16/08/2022
|
Reeka
|
2919007WL021981
|
Reeka
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/303-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855098
|
16/08/2022
|
MALAR
|
2919007WL021981
|
MALAR
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/651-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855099
|
16/08/2022
|
SIVAJOTHI
|
2919007WL021981
|
SIVAJOTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/796-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855101
|
16/08/2022
|
SELVI
|
2919007WL021981
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/997
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855102
|
16/08/2022
|
KARBAGAVALLI
|
2919007WL021981
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-007/608-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855110
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021981
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-007/62-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855111
|
16/08/2022
|
SARASWATHI
|
2919007WL021981
|
SARASWATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/65-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855112
|
16/08/2022
|
SEINDHAMARAI
|
2919007WL021981
|
SEINDHAMARAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEINDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/680-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855113
|
16/08/2022
|
AMMAPONNU
|
2919007WL021981
|
AMMAPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/727-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855114
|
16/08/2022
|
MOOKKAYI
|
2919007WL021981
|
MOOKKAYI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/73-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855115
|
16/08/2022
|
SAGAYAMARI
|
2919007WL021981
|
SAGAYAMARI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-007/825-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855116
|
16/08/2022
|
SELVI
|
2919007WL021981
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-007/858-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855117
|
16/08/2022
|
CHITRA
|
2919007WL021981
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-007/94-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855118
|
16/08/2022
|
Chellamani
|
2919007WL021981
|
Chellamani
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-008/59-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855121
|
16/08/2022
|
PAPPTHI
|
2919007WL021981
|
PAPPTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-013/638-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855131
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021981
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-013/655-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855132
|
16/08/2022
|
SUSILA
|
2919007WL021981
|
SUSILA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-013/706-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855133
|
16/08/2022
|
KALAISELVI
|
2919007WL021981
|
KALAISELVI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-013/707-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855134
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-013/735-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855135
|
16/08/2022
|
RANI
|
2919007WL021981
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-013/753-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855136
|
16/08/2022
|
NAGAMMAL
|
2919007WL021981
|
NAGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-013/778-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855137
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-013/779-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855138
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021981
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-013/780-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855139
|
16/08/2022
|
KANNUSAMI
|
2919007WL021981
|
KANNUSAMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-013/783-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855140
|
16/08/2022
|
THANGAMMAL
|
2919007WL021981
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-013/806-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855141
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021981
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-013/807-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855142
|
16/08/2022
|
MARUTHAYI
|
2919007WL021981
|
MARUTHAYI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-013/809-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855143
|
16/08/2022
|
THULASIMANI
|
2919007WL021981
|
THULASIMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-013/810-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855144
|
16/08/2022
|
PAPPA
|
2919007WL021981
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-013/811-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855145
|
16/08/2022
|
PARVATHI
|
2919007WL021981
|
PARVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-013/813-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855146
|
16/08/2022
|
MUTHU
|
2919007WL021981
|
MUTHU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-013/814-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855147
|
16/08/2022
|
SELVI
|
2919007WL021981
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-013/819-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855148
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-013/877-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855150
|
16/08/2022
|
ARAYI
|
2919007WL021981
|
ARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-013/878-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855151
|
16/08/2022
|
RENGAMMAL
|
2919007WL021981
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-013/879-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855152
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-013/914-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855153
|
16/08/2022
|
SELVI
|
2919007WL021981
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-013/947-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855154
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021981
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-013/951-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855155
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-013/952-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855156
|
16/08/2022
|
KALARANI
|
2919007WL021981
|
KALARANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-013/953-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855157
|
16/08/2022
|
MOOKKAYI
|
2919007WL021981
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-013/954-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855158
|
16/08/2022
|
SANTHIPRIYA
|
2919007WL021981
|
SANTHIPRIYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-013/956-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855159
|
16/08/2022
|
AMSAVALLI
|
2919007WL021981
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-013/986-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855160
|
16/08/2022
|
NALINI
|
2919007WL021981
|
NALINI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-014/87-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855161
|
16/08/2022
|
CHITHRA
|
2919007WL021981
|
CHITHRA
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-015/509-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855162
|
16/08/2022
|
MUNIAMMAL
|
2919007WL021981
|
MUNIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-018/425-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855166
|
16/08/2022
|
CHITRA
|
2919007WL021981
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-021/326-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855167
|
16/08/2022
|
AMUTHA
|
2919007WL021981
|
AMUTHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-040/137-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855178
|
16/08/2022
|
VASUKI
|
2919007WL021981
|
VASUKI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-040/176-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855181
|
16/08/2022
|
KUNJAMMAL
|
2919007WL021981
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-040/192
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855182
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021981
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-040-040/291-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855183
|
16/08/2022
|
ANJALLAI
|
2919007WL021981
|
ANJALLAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-040-040/293-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855184
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-040-040/355-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855185
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021981
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-040-040/482-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855186
|
16/08/2022
|
MANIMEKALAI
|
2919007WL021981
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-040-040/538-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855187
|
16/08/2022
|
PERIYAKAL
|
2919007WL021981
|
PERIYAKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-040-040/576
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855188
|
16/08/2022
|
ANNAKKILI
|
2919007WL021981
|
ANNAKKILI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-040-040/674-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855189
|
16/08/2022
|
AMUTHA
|
2919007WL021981
|
AMUTHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-040-040/697-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855190
|
16/08/2022
|
KAVITHA
|
2919007WL021981
|
KAVITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-040-040/701-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855191
|
16/08/2022
|
RADHA
|
2919007WL021981
|
RADHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-040-040/705-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855192
|
16/08/2022
|
SELVI
|
2919007WL021981
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-040-040/712-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855193
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-040-040/715-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855194
|
16/08/2022
|
HEMARANI
|
2919007WL021981
|
HEMARANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-040-040/716-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855195
|
16/08/2022
|
ANANTHI
|
2919007WL021981
|
ANANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-040-040/717-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855196
|
16/08/2022
|
POTHIMANI
|
2919007WL021981
|
POTHIMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-040-040/718-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855197
|
16/08/2022
|
JEGATHAMBAL
|
2919007WL021981
|
JEGATHAMBAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-040-040/719-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855198
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-040-040/720-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855199
|
16/08/2022
|
IYYAMMAL
|
2919007WL021981
|
IYYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-040-040/724-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855200
|
16/08/2022
|
IYYAMMAL
|
2919007WL021981
|
IYYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
IYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-040-040/725-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855201
|
16/08/2022
|
PAPPATHI
|
2919007WL021981
|
PAPPATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-040-040/749-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855202
|
16/08/2022
|
PAPPA
|
2919007WL021981
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-040-040/802-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855203
|
16/08/2022
|
PAPPA
|
2919007WL021981
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-040-040/803-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855204
|
16/08/2022
|
ARAYI
|
2919007WL021981
|
ARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-040-040/886-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855205
|
16/08/2022
|
PAPPATHI
|
2919007WL021981
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-040-040/910-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855206
|
16/08/2022
|
MADHIYASELVI
|
2919007WL021981
|
MADHIYASELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-040-040/922-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855207
|
16/08/2022
|
RAMAYI
|
2919007WL021981
|
RAMAYI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-040-040/926-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855208
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021981
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-040-040/927-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855209
|
16/08/2022
|
PAPPA
|
2919007WL021981
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-040-040/939-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855210
|
16/08/2022
|
MARIYAMMAL
|
2919007WL021981
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-040-040/945-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855211
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021981
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-040-040/973-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855212
|
16/08/2022
|
KALA
|
2919007WL021981
|
KALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82145
|
82145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82145
|
82145
|
|
|
|
|
|
|
|