|
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-19-007-037-003/18-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235438
|
30/05/2022
|
VASANTHA
|
2919007WL006074
|
VASANTHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/21-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235439
|
30/05/2022
|
ananthi
|
2919007WL006074
|
ananthi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/396-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235440
|
30/05/2022
|
C MAHALAKSHMI
|
2919007WL006074
|
C MAHALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/244-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235442
|
30/05/2022
|
JAYACHITRA
|
2919007WL006074
|
JAYACHITRA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/247-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235443
|
30/05/2022
|
Veeramani
|
2919007WL006074
|
Veeramani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/248-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235444
|
30/05/2022
|
BALMANI
|
2919007WL006074
|
BALMANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/250-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235445
|
30/05/2022
|
RAJAKUMARI
|
2919007WL006074
|
RAJAKUMARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/252-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235446
|
30/05/2022
|
RAJAMMAL
|
2919007WL006074
|
RAJAMMAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/253-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235447
|
30/05/2022
|
SAVITHIRI
|
2919007WL006074
|
SAVITHIRI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/254-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235448
|
30/05/2022
|
CHELLAKANNU
|
2919007WL006074
|
CHELLAKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/257-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235449
|
30/05/2022
|
AYYAMMAL
|
2919007WL006074
|
AYYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/259-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235450
|
30/05/2022
|
SELVARANI
|
2919007WL006074
|
SELVARANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/261-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235451
|
30/05/2022
|
vijayarani
|
2919007WL006074
|
vijayarani
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayarani
|
CANARA BANK(508532)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-006/262-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235452
|
30/05/2022
|
vasantha
|
2919007WL006074
|
vasantha
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-006/263-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235453
|
30/05/2022
|
SEETHALAKSHMI
|
2919007WL006074
|
SEETHALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-006/264-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235454
|
30/05/2022
|
CHITRA
|
2919007WL006074
|
CHITRA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-006/281-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235455
|
30/05/2022
|
chellakannu
|
2919007WL006074
|
chellakannu
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-006/297-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235459
|
30/05/2022
|
Jothi
|
2919007WL006074
|
Jothi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-006/300-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235460
|
30/05/2022
|
KANAGAVANI
|
2919007WL006074
|
KANAGAVANI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVANI
|
CANARA BANK(508532)
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-006/303-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235461
|
30/05/2022
|
JAYALAKSHMI
|
2919007WL006074
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-037-006/333-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235463
|
30/05/2022
|
jeya
|
2919007WL006074
|
jeya
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-037-006/337-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235464
|
30/05/2022
|
NIRMALA
|
2919007WL006074
|
NIRMALA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIRALIMALAI
|
TN-19-007-037-006/350-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235465
|
30/05/2022
|
MUKKAIYA
|
2919007WL006074
|
MUKKAIYA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUKKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-037-006/354-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235466
|
30/05/2022
|
KUNJAMMAL
|
2919007WL006074
|
KUNJAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-037-006/360-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235467
|
30/05/2022
|
Periyanayagam
|
2919007WL006074
|
Periyanayagam
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-037-006/365-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235468
|
30/05/2022
|
Kavitha
|
2919007WL006074
|
Kavitha
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRALIMALAI
|
TN-19-007-037-006/366-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235469
|
30/05/2022
|
KAVITHA
|
2919007WL006074
|
KAVITHA
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-037-006/369-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235470
|
30/05/2022
|
MALARKODI
|
2919007WL006074
|
MALARKODI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-037-006/370-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235471
|
30/05/2022
|
LAKSHMI
|
2919007WL006074
|
LAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-037-006/373-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235472
|
30/05/2022
|
Ayaiyadurai
|
2919007WL006074
|
Ayaiyadurai
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayaiyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-037-006/383-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235473
|
30/05/2022
|
VEERAPPAN
|
2919007WL006074
|
VEERAPPAN
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-037-006/387-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235474
|
30/05/2022
|
Vasantha
|
2919007WL006074
|
Vasantha
|
00177
|
IOBA0000777
|
800
|
800
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIRALIMALAI
|
TN-19-007-037-006/394-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235475
|
30/05/2022
|
AMSAVALLI
|
2919007WL006074
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-037-006/397-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235476
|
30/05/2022
|
KAVERI
|
2919007WL006074
|
KAVERI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235478
|
30/05/2022
|
Vallikannu
|
2919007WL006074
|
Vallikannu
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-037-006/457-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235479
|
30/05/2022
|
TAMILARASI
|
2919007WL006074
|
TAMILARASI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-037-006/460-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235480
|
30/05/2022
|
Arulmole
|
2919007WL006074
|
Arulmole
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmole
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-037-006/461-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235481
|
30/05/2022
|
VEERAMMAL
|
2919007WL006074
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-037-006/466-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235482
|
30/05/2022
|
SANTHI
|
2919007WL006074
|
SANTHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-037-006/470-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235483
|
30/05/2022
|
Selvarani
|
2919007WL006074
|
Selvarani
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-037-006/472-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235484
|
30/05/2022
|
Anjalai
|
2919007WL006074
|
Anjalai
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-037-006/473-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235486
|
30/05/2022
|
Lakshmi
|
2919007WL006074
|
Lakshmi
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-037-006/497-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235489
|
30/05/2022
|
PARVATHI
|
2919007WL006074
|
PARVATHI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-037-037/249-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235490
|
30/05/2022
|
TAMILARASI
|
2919007WL006074
|
TAMILARASI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-037-037/395-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235492
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006074
|
CHELLAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-037-037/455-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235493
|
30/05/2022
|
RANI
|
2919007WL006074
|
RANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-037-037/459-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235494
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006074
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-037-037/471-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235495
|
30/05/2022
|
RANI
|
2919007WL006074
|
RANI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
49
|
VIRALIMALAI
|
TN-19-007-037-037/515-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235496
|
30/05/2022
|
Arockiamari
|
2919007WL006074
|
Arockiamari
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockiamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRALIMALAI
|
TN-19-007-037-037/516
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235497
|
30/05/2022
|
SAVUKATH ALI
|
2919007WL006074
|
SAVUKATH ALI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVUKATH ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-037-037/527-B
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235498
|
30/05/2022
|
KAMALTHEEN
|
2919007WL006074
|
KAMALTHEEN
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALTHEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-037-037/534
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235499
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006074
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-037-037/547
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235501
|
30/05/2022
|
Kala
|
2919007WL006074
|
Kala
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-037-037/548
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235502
|
30/05/2022
|
Priya
|
2919007WL006074
|
Priya
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-037-037/549
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235503
|
30/05/2022
|
MariaArockiamalar
|
2919007WL006074
|
MariaArockiamalar
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MariaArockiamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-037-037/568
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235505
|
30/05/2022
|
Kala
|
2919007WL006074
|
Kala
|
00177
|
IOBA0000777
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-037-037/580
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235507
|
30/05/2022
|
SANGILI
|
2919007WL006074
|
SANGILI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-037-037/601-A
(THONDAIMANNALLUR)
|
2919007000NRG23280520220235510
|
30/05/2022
|
SARASU
|
2919007WL006074
|
SARASU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68658
|
68658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68658
|
68658
|
|
|
|
|
|
|
|