|
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-19-007-006-003/455-A
(KALKUDI)
|
2919007000NRG23150520220134788
|
15/05/2022
|
CHINNAPILLAI
|
2919007WL003650
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-004/153-A
(KALKUDI)
|
2919007000NRG23150520220134790
|
15/05/2022
|
VELLAIYAMMAL
|
2919007WL003650
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/154-A
(KALKUDI)
|
2919007000NRG23150520220134791
|
15/05/2022
|
NALLATHANGAL
|
2919007WL003650
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/156-A
(KALKUDI)
|
2919007000NRG23150520220134792
|
15/05/2022
|
BHARATHI
|
2919007WL003650
|
BHARATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/166-A
(KALKUDI)
|
2919007000NRG23150520220134793
|
15/05/2022
|
VELLAIAMMAL
|
2919007WL003650
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/172-A
(KALKUDI)
|
2919007000NRG23150520220134794
|
15/05/2022
|
MUTHUMANI
|
2919007WL003650
|
MUTHUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/173-A
(KALKUDI)
|
2919007000NRG23150520220134795
|
15/05/2022
|
THANGAVEL
|
2919007WL003650
|
THANGAVEL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/175-A
(KALKUDI)
|
2919007000NRG23150520220134796
|
15/05/2022
|
ANJALAI
|
2919007WL003650
|
ANJALAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-004/586-A
(KALKUDI)
|
2919007000NRG23150520220134798
|
15/05/2022
|
AMUTHA
|
2919007WL003650
|
AMUTHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-004/596-A
(KALKUDI)
|
2919007000NRG23150520220134799
|
15/05/2022
|
INDHRA
|
2919007WL003650
|
INDHRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-004/610-A
(KALKUDI)
|
2919007000NRG23150520220134800
|
15/05/2022
|
CINNAMMAL
|
2919007WL003650
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-004/623-A
(KALKUDI)
|
2919007000NRG23150520220134801
|
15/05/2022
|
DHANABAKKIAM
|
2919007WL003650
|
DHANABAKKIAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-004/632-A
(KALKUDI)
|
2919007000NRG23150520220134802
|
15/05/2022
|
MEENAKSHI
|
2919007WL003650
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-004/670-A
(KALKUDI)
|
2919007000NRG23150520220134803
|
15/05/2022
|
MALARKODI
|
2919007WL003650
|
MALARKODI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-004/687-A
(KALKUDI)
|
2919007000NRG23150520220134804
|
15/05/2022
|
GOMATHI
|
2919007WL003650
|
GOMATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-004/702-A
(KALKUDI)
|
2919007000NRG23150520220134805
|
15/05/2022
|
AARAYI
|
2919007WL003650
|
AARAYI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-004/742-A
(KALKUDI)
|
2919007000NRG23150520220134806
|
15/05/2022
|
MALARKODI
|
2919007WL003650
|
MALARKODI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-004/745-A
(KALKUDI)
|
2919007000NRG23150520220134807
|
15/05/2022
|
CINNAPONNU
|
2919007WL003650
|
CINNAPONNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-004/746-A
(KALKUDI)
|
2919007000NRG23150520220134808
|
15/05/2022
|
SARASWATHI
|
2919007WL003650
|
SARASWATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-004/749-A
(KALKUDI)
|
2919007000NRG23150520220134809
|
15/05/2022
|
SEMBAYEE
|
2919007WL003650
|
SEMBAYEE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-005/476-A
(KALKUDI)
|
2919007000NRG23150520220134818
|
15/05/2022
|
PALANIAMMAL
|
2919007WL003650
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-005/477-A
(KALKUDI)
|
2919007000NRG23150520220134819
|
15/05/2022
|
ARAYI
|
2919007WL003650
|
ARAYI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23150520220134820
|
15/05/2022
|
MARIYAEE
|
2919007WL003650
|
MARIYAEE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23150520220134821
|
15/05/2022
|
RAJAMMAL
|
2919007WL003650
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-005/480-A
(KALKUDI)
|
2919007000NRG23150520220134822
|
15/05/2022
|
AMIRTHAM
|
2919007WL003650
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-005/482-A
(KALKUDI)
|
2919007000NRG23150520220134823
|
15/05/2022
|
AMIRTHAM
|
2919007WL003650
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-005/483-A
(KALKUDI)
|
2919007000NRG23150520220134824
|
15/05/2022
|
VELLAIYAMMAL
|
2919007WL003650
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-005/484-C
(KALKUDI)
|
2919007000NRG23150520220134825
|
15/05/2022
|
VEERAMMAL
|
2919007WL003650
|
VEERAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-005/485-A
(KALKUDI)
|
2919007000NRG23150520220134826
|
15/05/2022
|
VALLIKKANNU
|
2919007WL003650
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-005/486-A
(KALKUDI)
|
2919007000NRG23150520220134827
|
15/05/2022
|
SERANGAMMAL
|
2919007WL003650
|
SERANGAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
SERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-005/489-A
(KALKUDI)
|
2919007000NRG23150520220134828
|
15/05/2022
|
BAKKIYALAKSHMI
|
2919007WL003650
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-005/492-A
(KALKUDI)
|
2919007000NRG23150520220134829
|
15/05/2022
|
KANNAMMAL
|
2919007WL003650
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-005/493-A
(KALKUDI)
|
2919007000NRG23150520220134830
|
15/05/2022
|
RAMADEVUI
|
2919007WL003650
|
RAMADEVUI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMADEVUI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-005/494-A
(KALKUDI)
|
2919007000NRG23150520220134831
|
15/05/2022
|
AYINAN
|
2919007WL003650
|
AYINAN
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYINAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-005/495-A
(KALKUDI)
|
2919007000NRG23150520220134832
|
15/05/2022
|
GOMATHI
|
2919007WL003650
|
GOMATHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-005/498-A
(KALKUDI)
|
2919007000NRG23150520220134833
|
15/05/2022
|
KAMALAM
|
2919007WL003650
|
KAMALAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-005/499-A
(KALKUDI)
|
2919007000NRG23150520220134834
|
15/05/2022
|
mukayee
|
2919007WL003650
|
mukayee
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
mukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-005/501-A
(KALKUDI)
|
2919007000NRG23150520220134835
|
15/05/2022
|
AARAYI
|
2919007WL003650
|
AARAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-005/502-A
(KALKUDI)
|
2919007000NRG23150520220134836
|
15/05/2022
|
VELU
|
2919007WL003650
|
VELU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-005/506-A
(KALKUDI)
|
2919007000NRG23150520220134837
|
15/05/2022
|
KANNAMMAL
|
2919007WL003650
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-005/507-A
(KALKUDI)
|
2919007000NRG23150520220134838
|
15/05/2022
|
NAGU
|
2919007WL003650
|
NAGU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-005/508-A
(KALKUDI)
|
2919007000NRG23150520220134840
|
15/05/2022
|
VIJAYA
|
2919007WL003650
|
VIJAYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-005/510-A
(KALKUDI)
|
2919007000NRG23150520220134841
|
15/05/2022
|
SUBBAIYA
|
2919007WL003650
|
SUBBAIYA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-005/510-A
(KALKUDI)
|
2919007000NRG23150520220134842
|
15/05/2022
|
VIJAYA
|
2919007WL003650
|
VIJAYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-005/511-A
(KALKUDI)
|
2919007000NRG23150520220134843
|
15/05/2022
|
RENGAMMAL
|
2919007WL003650
|
RENGAMMAL
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-005/512-A
(KALKUDI)
|
2919007000NRG23150520220134844
|
15/05/2022
|
VADAMALAI
|
2919007WL003650
|
VADAMALAI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-005/513-A
(KALKUDI)
|
2919007000NRG23150520220134845
|
15/05/2022
|
KARUTHAKANNU
|
2919007WL003650
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-005/514-A
(KALKUDI)
|
2919007000NRG23150520220134846
|
15/05/2022
|
THANGAMMAL
|
2919007WL003650
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-005/515-A
(KALKUDI)
|
2919007000NRG23150520220134847
|
15/05/2022
|
SUBBULAKSHMI
|
2919007WL003650
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-005/517-A
(KALKUDI)
|
2919007000NRG23150520220134848
|
15/05/2022
|
CHITRA
|
2919007WL003650
|
CHITRA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-005/518-A
(KALKUDI)
|
2919007000NRG23150520220134849
|
15/05/2022
|
RENGAMMAL
|
2919007WL003650
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-005/520-A
(KALKUDI)
|
2919007000NRG23150520220134850
|
15/05/2022
|
SELVI
|
2919007WL003650
|
SELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-005/521-A
(KALKUDI)
|
2919007000NRG23150520220134851
|
15/05/2022
|
MUTHULAKSHMI
|
2919007WL003650
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-005/522-A
(KALKUDI)
|
2919007000NRG23150520220134852
|
15/05/2022
|
PITCHAIYAMMAL
|
2919007WL003650
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-005/525-A
(KALKUDI)
|
2919007000NRG23150520220134853
|
15/05/2022
|
ELANGIYAM
|
2919007WL003650
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-005/526-A
(KALKUDI)
|
2919007000NRG23150520220134854
|
15/05/2022
|
MUTHAMMAL
|
2919007WL003650
|
MUTHAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-005/527-A
(KALKUDI)
|
2919007000NRG23150520220134855
|
15/05/2022
|
MARIYAI
|
2919007WL003650
|
MARIYAI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-005/528-A
(KALKUDI)
|
2919007000NRG23150520220134856
|
15/05/2022
|
KENGAIYAMMAL
|
2919007WL003650
|
KENGAIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
KENGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-005/529-A
(KALKUDI)
|
2919007000NRG23150520220134857
|
15/05/2022
|
VIJAYA
|
2919007WL003650
|
VIJAYA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-005/530-A
(KALKUDI)
|
2919007000NRG23150520220134858
|
15/05/2022
|
PAPPATHI
|
2919007WL003650
|
PAPPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-005/531-A
(KALKUDI)
|
2919007000NRG23150520220134859
|
15/05/2022
|
SARASU
|
2919007WL003650
|
SARASU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-005/532-A
(KALKUDI)
|
2919007000NRG23150520220134860
|
15/05/2022
|
MOOKKAYEE
|
2919007WL003650
|
MOOKKAYEE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-005/533-A
(KALKUDI)
|
2919007000NRG23150520220134861
|
15/05/2022
|
MUTHAMMAL
|
2919007WL003650
|
MUTHAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-005/537-A
(KALKUDI)
|
2919007000NRG23150520220134862
|
15/05/2022
|
AMIRTHAM
|
2919007WL003650
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-005/545-A
(KALKUDI)
|
2919007000NRG23150520220134863
|
15/05/2022
|
EASWARI
|
2919007WL003650
|
EASWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-005/546-A
(KALKUDI)
|
2919007000NRG23150520220134864
|
15/05/2022
|
SEMBAYEE
|
2919007WL003650
|
SEMBAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-005/547-A
(KALKUDI)
|
2919007000NRG23150520220134865
|
15/05/2022
|
LAKSHMI
|
2919007WL003650
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-005/548-A
(KALKUDI)
|
2919007000NRG23150520220134866
|
15/05/2022
|
AMIRTHAM
|
2919007WL003650
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-005/549-A
(KALKUDI)
|
2919007000NRG23150520220134867
|
15/05/2022
|
VASANTHA
|
2919007WL003650
|
VASANTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-005/552-A
(KALKUDI)
|
2919007000NRG23150520220134868
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003650
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-005/553-A
(KALKUDI)
|
2919007000NRG23150520220134869
|
15/05/2022
|
ANJALAI
|
2919007WL003650
|
ANJALAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-005/554-A
(KALKUDI)
|
2919007000NRG23150520220134870
|
15/05/2022
|
MARIYAYI
|
2919007WL003650
|
MARIYAYI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-005/591-A
(KALKUDI)
|
2919007000NRG23150520220134874
|
15/05/2022
|
KRISHNAMMAL
|
2919007WL003650
|
KRISHNAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-005/602-A
(KALKUDI)
|
2919007000NRG23150520220134875
|
15/05/2022
|
NALLAMMAL
|
2919007WL003650
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-006-005/620-A
(KALKUDI)
|
2919007000NRG23150520220134877
|
15/05/2022
|
KARUPPIAH
|
2919007WL003650
|
KARUPPIAH
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-006-005/620-A
(KALKUDI)
|
2919007000NRG23150520220134876
|
15/05/2022
|
Rajamani
|
2919007WL003650
|
Rajamani
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-006-005/624-B
(KALKUDI)
|
2919007000NRG23150520220134878
|
15/05/2022
|
vellu
|
2919007WL003650
|
vellu
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
vellu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-006-005/627-A
(KALKUDI)
|
2919007000NRG23150520220134879
|
15/05/2022
|
RANI
|
2919007WL003650
|
RANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-006-005/637
(KALKUDI)
|
2919007000NRG23150520220134880
|
15/05/2022
|
MARUTHAMBAL
|
2919007WL003650
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-006-005/647
(KALKUDI)
|
2919007000NRG23150520220134881
|
15/05/2022
|
Nagalakshmi
|
2919007WL003650
|
Nagalakshmi
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-006-005/649-A
(KALKUDI)
|
2919007000NRG23150520220134882
|
15/05/2022
|
CHITRA
|
2919007WL003650
|
CHITRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRALIMALAI
|
TN-19-007-006-005/660-B
(KALKUDI)
|
2919007000NRG23150520220134883
|
15/05/2022
|
AMSU
|
2919007WL003650
|
AMSU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-006-005/672-A
(KALKUDI)
|
2919007000NRG23150520220134884
|
15/05/2022
|
ARAYI
|
2919007WL003650
|
ARAYI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-006-005/673-A
(KALKUDI)
|
2919007000NRG23150520220134885
|
15/05/2022
|
AMARAVATHI
|
2919007WL003650
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-006-005/675-A
(KALKUDI)
|
2919007000NRG23150520220134886
|
15/05/2022
|
GOGILA
|
2919007WL003650
|
GOGILA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-006-005/677-A
(KALKUDI)
|
2919007000NRG23150520220134887
|
15/05/2022
|
SANTHI
|
2919007WL003650
|
SANTHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-006-005/678-A
(KALKUDI)
|
2919007000NRG23150520220134888
|
15/05/2022
|
CHELLAKILI
|
2919007WL003650
|
CHELLAKILI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-006-005/691-A
(KALKUDI)
|
2919007000NRG23150520220134889
|
15/05/2022
|
KARUPPIAH
|
2919007WL003650
|
KARUPPIAH
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-006-005/719-A
(KALKUDI)
|
2919007000NRG23150520220134890
|
15/05/2022
|
VIMALA
|
2919007WL003650
|
VIMALA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-006-005/720-A
(KALKUDI)
|
2919007000NRG23150520220134891
|
15/05/2022
|
ELANGIAM
|
2919007WL003650
|
ELANGIAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANGIAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-006-005/798-A
(KALKUDI)
|
2919007000NRG23150520220134892
|
15/05/2022
|
AMSU
|
2919007WL003650
|
AMSU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-006-005/799-A
(KALKUDI)
|
2919007000NRG23150520220134893
|
15/05/2022
|
ARAYE
|
2919007WL003650
|
ARAYE
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-006-005/800-A
(KALKUDI)
|
2919007000NRG23150520220134894
|
15/05/2022
|
SAROJA
|
2919007WL003650
|
SAROJA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-006-005/801-A
(KALKUDI)
|
2919007000NRG23150520220134895
|
15/05/2022
|
ANJALAI
|
2919007WL003650
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-006-005/802-A
(KALKUDI)
|
2919007000NRG23150520220134896
|
15/05/2022
|
Lakshmi
|
2919007WL003650
|
Lakshmi
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-006-005/804-A
(KALKUDI)
|
2919007000NRG23150520220134897
|
15/05/2022
|
Thenmozhi
|
2919007WL003650
|
Thenmozhi
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-006-005/809-A
(KALKUDI)
|
2919007000NRG23150520220134899
|
15/05/2022
|
PAPPU
|
2919007WL003650
|
PAPPU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-006-005/810-A
(KALKUDI)
|
2919007000NRG23150520220134900
|
15/05/2022
|
Indhirani
|
2919007WL003650
|
Indhirani
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-006-005/811-A
(KALKUDI)
|
2919007000NRG23150520220134901
|
15/05/2022
|
Shanthi
|
2919007WL003650
|
Shanthi
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-006-005/813-A
(KALKUDI)
|
2919007000NRG23150520220134902
|
15/05/2022
|
SEETHALAKSHMI
|
2919007WL003650
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-006-005/817-A
(KALKUDI)
|
2919007000NRG23150520220134904
|
15/05/2022
|
AMARAVATHY
|
2919007WL003650
|
AMARAVATHY
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-006-005/818
(KALKUDI)
|
2919007000NRG23150520220134905
|
15/05/2022
|
PARVATHI
|
2919007WL003650
|
PARVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-006-005/832-A
(KALKUDI)
|
2919007000NRG23150520220134906
|
15/05/2022
|
JOTHIMANI
|
2919007WL003650
|
JOTHIMANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-006-005/833-A
(KALKUDI)
|
2919007000NRG23150520220134907
|
15/05/2022
|
MARIYAYEE
|
2919007WL003650
|
MARIYAYEE
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-006-005/834-A
(KALKUDI)
|
2919007000NRG23150520220134908
|
15/05/2022
|
PRABAVATHI
|
2919007WL003650
|
PRABAVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-006-005/835-A
(KALKUDI)
|
2919007000NRG23150520220134909
|
15/05/2022
|
ELANGIUM
|
2919007WL003650
|
ELANGIUM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANGIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-006-005/843-A
(KALKUDI)
|
2919007000NRG23150520220134910
|
15/05/2022
|
MUTHULAKSHMI
|
2919007WL003650
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
108
|
VIRALIMALAI
|
TN-19-007-006-006/183-A
(KALKUDI)
|
2919007000NRG23150520220134924
|
15/05/2022
|
BAKKIYAM
|
2919007WL003650
|
BAKKIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRALIMALAI
|
TN-19-007-006-006/184-A
(KALKUDI)
|
2919007000NRG23150520220134925
|
15/05/2022
|
VASANTHA
|
2919007WL003650
|
VASANTHA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRALIMALAI
|
TN-19-007-006-006/185-A
(KALKUDI)
|
2919007000NRG23150520220134926
|
15/05/2022
|
PONNAMMAL
|
2919007WL003650
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRALIMALAI
|
TN-19-007-006-006/186-A
(KALKUDI)
|
2919007000NRG23150520220134927
|
15/05/2022
|
PONNUMANI
|
2919007WL003650
|
PONNUMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRALIMALAI
|
TN-19-007-006-006/611
(KALKUDI)
|
2919007000NRG23150520220134928
|
15/05/2022
|
REVATHI
|
2919007WL003650
|
REVATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-006-006/64-A
(KALKUDI)
|
2919007000NRG23150520220134929
|
15/05/2022
|
ELANGIYAM
|
2919007WL003650
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRALIMALAI
|
TN-19-007-006-006/857
(KALKUDI)
|
2919007000NRG23150520220134931
|
15/05/2022
|
PARVATHY
|
2919007WL003650
|
PARVATHY
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-006-010/208-A
(KALKUDI)
|
2919007000NRG23150520220134934
|
15/05/2022
|
KANNAMMAL
|
2919007WL003650
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148286
|
148286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148286
|
148286
|
|
|
|
|
|
|
|