|
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-19-007-022-001/325-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853745
|
16/08/2022
|
MEENAKSHI
|
2919007WL021942
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/326-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853746
|
16/08/2022
|
CHITRA
|
2919007WL021942
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/382-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853747
|
16/08/2022
|
MALAR
|
2919007WL021942
|
MALAR
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/383-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853748
|
16/08/2022
|
PERIYAMMAL
|
2919007WL021942
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/438-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853750
|
16/08/2022
|
THANGAMANI
|
2919007WL021942
|
THANGAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/918-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853751
|
16/08/2022
|
PERIYASAMY
|
2919007WL021942
|
PERIYASAMY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/935-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853752
|
16/08/2022
|
KALAMANI
|
2919007WL021942
|
KALAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-004/385-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853759
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021942
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-004/386-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853760
|
16/08/2022
|
Valli
|
2919007WL021942
|
Valli
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-004/387-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853761
|
16/08/2022
|
Ponalagu
|
2919007WL021942
|
Ponalagu
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-004/389-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853762
|
16/08/2022
|
SARASU
|
2919007WL021942
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-004/390-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853763
|
16/08/2022
|
GANESAN
|
2919007WL021942
|
GANESAN
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-004/391-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853764
|
16/08/2022
|
MALLIKA
|
2919007WL021942
|
MALLIKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-004/392-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853765
|
16/08/2022
|
SEETHALAKSHMI
|
2919007WL021942
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-004/393-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853766
|
16/08/2022
|
CHINNU
|
2919007WL021942
|
CHINNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-004/396-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853768
|
16/08/2022
|
Sevathamani
|
2919007WL021942
|
Sevathamani
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-004/398-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853769
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021942
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-004/399-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853770
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021942
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
CANARA BANK(508532)
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-004/402-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853771
|
16/08/2022
|
Ponkothai
|
2919007WL021942
|
Ponkothai
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponkothai
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-004/405-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853772
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-004/406-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853773
|
16/08/2022
|
Muthulakshmi
|
2919007WL021942
|
Muthulakshmi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-004/407-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853774
|
16/08/2022
|
AMARAVATHI
|
2919007WL021942
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-004/408-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853775
|
16/08/2022
|
MANIMEKALAI
|
2919007WL021942
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-004/410-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853776
|
16/08/2022
|
RASAMMAL
|
2919007WL021942
|
RASAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-004/411-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853777
|
16/08/2022
|
BAKKIYAM
|
2919007WL021942
|
BAKKIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-004/412-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853778
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-004/413-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853779
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-004/420-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853783
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-004/421-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853784
|
16/08/2022
|
KARUTHAMANI
|
2919007WL021942
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-004/423-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853785
|
16/08/2022
|
MUKKAYI
|
2919007WL021942
|
MUKKAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-004/424-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853786
|
16/08/2022
|
SEETHA
|
2919007WL021942
|
SEETHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-004/425-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853787
|
16/08/2022
|
BANUMATHI
|
2919007WL021942
|
BANUMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-004/426-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853788
|
16/08/2022
|
Nallathangal
|
2919007WL021942
|
Nallathangal
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-004/427-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853789
|
16/08/2022
|
NALLAMMAL
|
2919007WL021942
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-004/428-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853790
|
16/08/2022
|
SARASU
|
2919007WL021942
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-004/429-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853791
|
16/08/2022
|
Pasamalar
|
2919007WL021942
|
Pasamalar
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-004/430-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853792
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-004/432-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853793
|
16/08/2022
|
CELLAMANI
|
2919007WL021942
|
CELLAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-004/889-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853794
|
16/08/2022
|
RAJALAKSHMI
|
2919007WL021942
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-004/908-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853795
|
16/08/2022
|
SANTHI
|
2919007WL021942
|
SANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-004/911-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853796
|
16/08/2022
|
EASWARI
|
2919007WL021942
|
EASWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-004/912-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853797
|
16/08/2022
|
MALLIGA
|
2919007WL021942
|
MALLIGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-004/950-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853798
|
16/08/2022
|
PAPPU
|
2919007WL021942
|
PAPPU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-006/455-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853811
|
16/08/2022
|
MARIYAYEE
|
2919007WL021942
|
MARIYAYEE
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-006/456-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853813
|
16/08/2022
|
RAMAYE
|
2919007WL021942
|
RAMAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-006/457-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853814
|
16/08/2022
|
ADAIKKAMMAL
|
2919007WL021942
|
ADAIKKAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-006/458-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853815
|
16/08/2022
|
AMMANIPAPPA
|
2919007WL021942
|
AMMANIPAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMANIPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-006/459-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853816
|
16/08/2022
|
POOJA
|
2919007WL021942
|
POOJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-006/460-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853817
|
16/08/2022
|
CHITTU
|
2919007WL021942
|
CHITTU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-022-006/462-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853818
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021942
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-022-006/463-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853819
|
16/08/2022
|
PUSHPAVALLI
|
2919007WL021942
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-022-006/465-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853820
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021942
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-022-006/466-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853821
|
16/08/2022
|
KANNAMMAL
|
2919007WL021942
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-022-006/468-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853822
|
16/08/2022
|
SELVI
|
2919007WL021942
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-022-006/469-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853823
|
16/08/2022
|
MALLIKA
|
2919007WL021942
|
MALLIKA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-022-006/470-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853824
|
16/08/2022
|
Mallika
|
2919007WL021942
|
Mallika
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-022-006/472-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853826
|
16/08/2022
|
KARUPAYE
|
2919007WL021942
|
KARUPAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-022-006/475-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853827
|
16/08/2022
|
MENAGA
|
2919007WL021942
|
MENAGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-022-006/951-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853828
|
16/08/2022
|
DEVI
|
2919007WL021942
|
DEVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-022-008/864-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853830
|
16/08/2022
|
BOOMIYAL
|
2919007WL021942
|
BOOMIYAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOMIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-022-022/692-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853831
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021942
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-022-022/707-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853832
|
16/08/2022
|
CHANTRA
|
2919007WL021942
|
CHANTRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-022-022/708-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853833
|
16/08/2022
|
VALARMATHI
|
2919007WL021942
|
VALARMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-022-022/713-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853834
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021942
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-022-022/733-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853835
|
16/08/2022
|
ADAIKAMMAL
|
2919007WL021942
|
ADAIKAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-022-022/737-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853836
|
16/08/2022
|
LAKSHMI
|
2919007WL021942
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-022-022/745-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853837
|
16/08/2022
|
Usha
|
2919007WL021942
|
Usha
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-022-022/752-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853838
|
16/08/2022
|
Dhanam
|
2919007WL021942
|
Dhanam
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-022-022/763-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853839
|
16/08/2022
|
Lakshmi
|
2919007WL021942
|
Lakshmi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-022-022/768-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853840
|
16/08/2022
|
LOGU
|
2919007WL021942
|
LOGU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-022-022/846-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853841
|
16/08/2022
|
SARASU
|
2919007WL021942
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-022-022/853-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853842
|
16/08/2022
|
RAJESWARI
|
2919007WL021942
|
RAJESWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-022-022/861-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853843
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021942
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|