|
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-19-007-006-004/153-A
(KALKUDI)
|
2919007000NRG23280820220965045
|
28/08/2022
|
VELLAIYAMMAL
|
2919007WL024691
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-004/154-A
(KALKUDI)
|
2919007000NRG23280820220965046
|
28/08/2022
|
NALLATHANGAL
|
2919007WL024691
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/156-A
(KALKUDI)
|
2919007000NRG23280820220965047
|
28/08/2022
|
BHARATHI
|
2919007WL024691
|
BHARATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/166-A
(KALKUDI)
|
2919007000NRG23280820220965048
|
28/08/2022
|
VELLAIAMMAL
|
2919007WL024691
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/172-A
(KALKUDI)
|
2919007000NRG23280820220965049
|
28/08/2022
|
MUTHUMANI
|
2919007WL024691
|
MUTHUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/173-A
(KALKUDI)
|
2919007000NRG23280820220965050
|
28/08/2022
|
THANGAVEL
|
2919007WL024691
|
THANGAVEL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/175-A
(KALKUDI)
|
2919007000NRG23280820220965051
|
28/08/2022
|
ANJALAI
|
2919007WL024691
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/178-A
(KALKUDI)
|
2919007000NRG23280820220965052
|
28/08/2022
|
DHANALAKSHMI
|
2919007WL024691
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-004/180-A
(KALKUDI)
|
2919007000NRG23280820220965054
|
28/08/2022
|
SELVI
|
2919007WL024691
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-004/181-A
(KALKUDI)
|
2919007000NRG23280820220965055
|
28/08/2022
|
GOWRI
|
2919007WL024691
|
GOWRI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-004/596-A
(KALKUDI)
|
2919007000NRG23280820220965056
|
28/08/2022
|
INDHRA
|
2919007WL024691
|
INDHRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-004/610-A
(KALKUDI)
|
2919007000NRG23280820220965057
|
28/08/2022
|
CINNAMMAL
|
2919007WL024691
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-004/623-A
(KALKUDI)
|
2919007000NRG23280820220965058
|
28/08/2022
|
DHANABAKKIAM
|
2919007WL024691
|
DHANABAKKIAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-004/632-A
(KALKUDI)
|
2919007000NRG23280820220965059
|
28/08/2022
|
MEENAKSHI
|
2919007WL024691
|
MEENAKSHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-004/670-A
(KALKUDI)
|
2919007000NRG23280820220965060
|
28/08/2022
|
MALARKODI
|
2919007WL024691
|
MALARKODI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-004/687-A
(KALKUDI)
|
2919007000NRG23280820220965061
|
28/08/2022
|
GOMATHI
|
2919007WL024691
|
GOMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-004/702-A
(KALKUDI)
|
2919007000NRG23280820220965062
|
28/08/2022
|
AARAYI
|
2919007WL024691
|
AARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-004/742-A
(KALKUDI)
|
2919007000NRG23280820220965063
|
28/08/2022
|
MALARKODI
|
2919007WL024691
|
MALARKODI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-004/745-A
(KALKUDI)
|
2919007000NRG23280820220965064
|
28/08/2022
|
CINNAPONNU
|
2919007WL024691
|
CINNAPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-004/746-A
(KALKUDI)
|
2919007000NRG23280820220965065
|
28/08/2022
|
SARASWATHI
|
2919007WL024691
|
SARASWATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-004/749-A
(KALKUDI)
|
2919007000NRG23280820220965066
|
28/08/2022
|
SEMBAYEE
|
2919007WL024691
|
SEMBAYEE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-004/856-A
(KALKUDI)
|
2919007000NRG23280820220965068
|
28/08/2022
|
ARAYI
|
2919007WL024691
|
ARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-005/476-A
(KALKUDI)
|
2919007000NRG23280820220965077
|
28/08/2022
|
PALANIAMMAL
|
2919007WL024691
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-005/477-A
(KALKUDI)
|
2919007000NRG23280820220965078
|
28/08/2022
|
ARAYI
|
2919007WL024691
|
ARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-005/478-A
(KALKUDI)
|
2919007000NRG23280820220965079
|
28/08/2022
|
IYYAMPERUMAL
|
2919007WL024691
|
IYYAMPERUMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
IYYAMPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-005/478-A
(KALKUDI)
|
2919007000NRG23280820220965080
|
28/08/2022
|
RANI
|
2919007WL024691
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23280820220965081
|
28/08/2022
|
MARIYAEE
|
2919007WL024691
|
MARIYAEE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIYAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-005/479-A
(KALKUDI)
|
2919007000NRG23280820220965082
|
28/08/2022
|
RAJAMMAL
|
2919007WL024691
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-005/480-A
(KALKUDI)
|
2919007000NRG23280820220965083
|
28/08/2022
|
AMIRTHAM
|
2919007WL024691
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-005/481-A
(KALKUDI)
|
2919007000NRG23280820220965084
|
28/08/2022
|
MALLIKA
|
2919007WL024691
|
MALLIKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-005/482-A
(KALKUDI)
|
2919007000NRG23280820220965085
|
28/08/2022
|
AMIRTHAM
|
2919007WL024691
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-005/484-C
(KALKUDI)
|
2919007000NRG23280820220965086
|
28/08/2022
|
VEERAMMAL
|
2919007WL024691
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-005/485-A
(KALKUDI)
|
2919007000NRG23280820220965087
|
28/08/2022
|
VALLIKKANNU
|
2919007WL024691
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-005/486-A
(KALKUDI)
|
2919007000NRG23280820220965088
|
28/08/2022
|
SERANGAMMAL
|
2919007WL024691
|
SERANGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-005/489-A
(KALKUDI)
|
2919007000NRG23280820220965089
|
28/08/2022
|
BAKKIYALAKSHMI
|
2919007WL024691
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-005/490-A
(KALKUDI)
|
2919007000NRG23280820220965090
|
28/08/2022
|
LALITHA
|
2919007WL024691
|
LALITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-005/493-A
(KALKUDI)
|
2919007000NRG23280820220965091
|
28/08/2022
|
RAMADEVUI
|
2919007WL024691
|
RAMADEVUI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286872
|
|
RAMADEVUI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-005/494-A
(KALKUDI)
|
2919007000NRG23280820220965092
|
28/08/2022
|
AYINAN
|
2919007WL024691
|
AYINAN
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AYINAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-005/495-A
(KALKUDI)
|
2919007000NRG23280820220965093
|
28/08/2022
|
GOMATHI
|
2919007WL024691
|
GOMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-005/496-A
(KALKUDI)
|
2919007000NRG23280820220965094
|
28/08/2022
|
AMARAVATHI
|
2919007WL024691
|
AMARAVATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-005/497-A
(KALKUDI)
|
2919007000NRG23280820220965095
|
28/08/2022
|
PITCHAI
|
2919007WL024691
|
PITCHAI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-005/498-A
(KALKUDI)
|
2919007000NRG23280820220965096
|
28/08/2022
|
KAMALAM
|
2919007WL024691
|
KAMALAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-005/499-A
(KALKUDI)
|
2919007000NRG23280820220965097
|
28/08/2022
|
mukayee
|
2919007WL024691
|
mukayee
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
mukayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-005/500-A
(KALKUDI)
|
2919007000NRG23280820220965098
|
28/08/2022
|
KANNAMMAL
|
2919007WL024691
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-005/501-A
(KALKUDI)
|
2919007000NRG23280820220965099
|
28/08/2022
|
AARAYI
|
2919007WL024691
|
AARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-005/502-A
(KALKUDI)
|
2919007000NRG23280820220965100
|
28/08/2022
|
VELU
|
2919007WL024691
|
VELU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-005/503-A
(KALKUDI)
|
2919007000NRG23280820220965101
|
28/08/2022
|
LAKSHMI
|
2919007WL024691
|
LAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-006-005/505-B
(KALKUDI)
|
2919007000NRG23280820220965102
|
28/08/2022
|
KANNAMMAL
|
2919007WL024691
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-006-005/507-A
(KALKUDI)
|
2919007000NRG23280820220965103
|
28/08/2022
|
NAGU
|
2919007WL024691
|
NAGU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-006-005/508-A
(KALKUDI)
|
2919007000NRG23280820220965104
|
28/08/2022
|
VIJAYA
|
2919007WL024691
|
VIJAYA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-006-005/510-A
(KALKUDI)
|
2919007000NRG23280820220965105
|
28/08/2022
|
VIJAYA
|
2919007WL024691
|
VIJAYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-006-005/511-A
(KALKUDI)
|
2919007000NRG23280820220965106
|
28/08/2022
|
RENGAMMAL
|
2919007WL024691
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-006-005/512-A
(KALKUDI)
|
2919007000NRG23280820220965108
|
28/08/2022
|
MUKKAYE
|
2919007WL024691
|
MUKKAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-006-005/512-A
(KALKUDI)
|
2919007000NRG23280820220965107
|
28/08/2022
|
VADAMALAI
|
2919007WL024691
|
VADAMALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VADAMALAI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-006-005/513-A
(KALKUDI)
|
2919007000NRG23280820220965109
|
28/08/2022
|
KARUTHAKANNU
|
2919007WL024691
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-006-005/514-A
(KALKUDI)
|
2919007000NRG23280820220965110
|
28/08/2022
|
THANGAMMAL
|
2919007WL024691
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-006-005/515-A
(KALKUDI)
|
2919007000NRG23280820220965111
|
28/08/2022
|
SUBBULAKSHMI
|
2919007WL024691
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-006-005/517-A
(KALKUDI)
|
2919007000NRG23280820220965112
|
28/08/2022
|
CHITRA
|
2919007WL024691
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-006-005/525-A
(KALKUDI)
|
2919007000NRG23280820220965113
|
28/08/2022
|
ELANGIYAM
|
2919007WL024691
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-006-005/529-A
(KALKUDI)
|
2919007000NRG23280820220965114
|
28/08/2022
|
VIJAYA
|
2919007WL024691
|
VIJAYA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-006-005/542-A
(KALKUDI)
|
2919007000NRG23280820220965115
|
28/08/2022
|
SELVI
|
2919007WL024691
|
SELVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-006-005/561-A
(KALKUDI)
|
2919007000NRG23280820220965116
|
28/08/2022
|
LAKSHMI
|
2919007WL024691
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-006-005/572-A
(KALKUDI)
|
2919007000NRG23280820220965117
|
28/08/2022
|
KARBAGAVALLI
|
2919007WL024691
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-006-005/588-A
(KALKUDI)
|
2919007000NRG23280820220965118
|
28/08/2022
|
SAROJA
|
2919007WL024691
|
SAROJA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-006-005/602-A
(KALKUDI)
|
2919007000NRG23280820220965121
|
28/08/2022
|
NALLAMMAL
|
2919007WL024691
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-006-005/606-A
(KALKUDI)
|
2919007000NRG23280820220965122
|
28/08/2022
|
NALLUSAMI
|
2919007WL024691
|
NALLUSAMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
NALLUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-006-005/620-A
(KALKUDI)
|
2919007000NRG23280820220965124
|
28/08/2022
|
KARUPPIAH
|
2919007WL024691
|
KARUPPIAH
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-006-005/620-A
(KALKUDI)
|
2919007000NRG23280820220965123
|
28/08/2022
|
Rajamani
|
2919007WL024691
|
Rajamani
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-006-005/624-B
(KALKUDI)
|
2919007000NRG23280820220965126
|
28/08/2022
|
vellu
|
2919007WL024691
|
vellu
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
vellu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-006-005/627-A
(KALKUDI)
|
2919007000NRG23280820220965127
|
28/08/2022
|
RANI
|
2919007WL024691
|
RANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-006-005/637
(KALKUDI)
|
2919007000NRG23280820220965128
|
28/08/2022
|
MARUTHAMBAL
|
2919007WL024691
|
MARUTHAMBAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-006-005/647
(KALKUDI)
|
2919007000NRG23280820220965129
|
28/08/2022
|
Nagalakshmi
|
2919007WL024691
|
Nagalakshmi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-006-005/649-A
(KALKUDI)
|
2919007000NRG23280820220965130
|
28/08/2022
|
CHITRA
|
2919007WL024691
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRALIMALAI
|
TN-19-007-006-005/672-A
(KALKUDI)
|
2919007000NRG23280820220965131
|
28/08/2022
|
ARAYI
|
2919007WL024691
|
ARAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-006-005/673-A
(KALKUDI)
|
2919007000NRG23280820220965132
|
28/08/2022
|
AMARAVATHI
|
2919007WL024691
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-006-005/675-A
(KALKUDI)
|
2919007000NRG23280820220965133
|
28/08/2022
|
GOGILA
|
2919007WL024691
|
GOGILA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
GOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-006-005/677-A
(KALKUDI)
|
2919007000NRG23280820220965134
|
28/08/2022
|
SANTHI
|
2919007WL024691
|
SANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-006-005/691-A
(KALKUDI)
|
2919007000NRG23280820220965135
|
28/08/2022
|
KARUPPIAH
|
2919007WL024691
|
KARUPPIAH
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARUPPIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-006-005/693-A
(KALKUDI)
|
2919007000NRG23280820220965136
|
28/08/2022
|
JEYALAKSHMI
|
2919007WL024691
|
JEYALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-006-005/719-A
(KALKUDI)
|
2919007000NRG23280820220965137
|
28/08/2022
|
VIMALA
|
2919007WL024691
|
VIMALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-006-005/797-A
(KALKUDI)
|
2919007000NRG23280820220965138
|
28/08/2022
|
AMSALAKSHMI
|
2919007WL024691
|
AMSALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMSALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-006-005/798-A
(KALKUDI)
|
2919007000NRG23280820220965139
|
28/08/2022
|
AMSU
|
2919007WL024691
|
AMSU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-006-005/799-A
(KALKUDI)
|
2919007000NRG23280820220965140
|
28/08/2022
|
ARAYE
|
2919007WL024691
|
ARAYE
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRALIMALAI
|
TN-19-007-006-005/800-A
(KALKUDI)
|
2919007000NRG23280820220965141
|
28/08/2022
|
SAROJA
|
2919007WL024691
|
SAROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-006-005/801-A
(KALKUDI)
|
2919007000NRG23280820220965142
|
28/08/2022
|
ANJALAI
|
2919007WL024691
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-006-005/802-A
(KALKUDI)
|
2919007000NRG23280820220965143
|
28/08/2022
|
Lakshmi
|
2919007WL024691
|
Lakshmi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRALIMALAI
|
TN-19-007-006-005/804-A
(KALKUDI)
|
2919007000NRG23280820220965144
|
28/08/2022
|
Thenmozhi
|
2919007WL024691
|
Thenmozhi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-006-005/810-A
(KALKUDI)
|
2919007000NRG23280820220965146
|
28/08/2022
|
Indhirani
|
2919007WL024691
|
Indhirani
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-006-005/811-A
(KALKUDI)
|
2919007000NRG23280820220965147
|
28/08/2022
|
Shanthi
|
2919007WL024691
|
Shanthi
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-006-005/813-A
(KALKUDI)
|
2919007000NRG23280820220965148
|
28/08/2022
|
SEETHALAKSHMI
|
2919007WL024691
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-006-005/815-A
(KALKUDI)
|
2919007000NRG23280820220965150
|
28/08/2022
|
RENGAMMAL
|
2919007WL024691
|
RENGAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRALIMALAI
|
TN-19-007-006-005/833-A
(KALKUDI)
|
2919007000NRG23280820220965151
|
28/08/2022
|
MARIYAYEE
|
2919007WL024691
|
MARIYAYEE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-006-005/834-A
(KALKUDI)
|
2919007000NRG23280820220965152
|
28/08/2022
|
PRABAVATHI
|
2919007WL024691
|
PRABAVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-006-005/835-A
(KALKUDI)
|
2919007000NRG23280820220965153
|
28/08/2022
|
ELANGIUM
|
2919007WL024691
|
ELANGIUM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ELANGIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRALIMALAI
|
TN-19-007-006-005/841-A
(KALKUDI)
|
2919007000NRG23280820220965154
|
28/08/2022
|
SUGANYA
|
2919007WL024691
|
SUGANYA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-006-005/843-A
(KALKUDI)
|
2919007000NRG23280820220965155
|
28/08/2022
|
MUTHULAKSHMI
|
2919007WL024691
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-006-006/183-A
(KALKUDI)
|
2919007000NRG23280820220965165
|
28/08/2022
|
BAKKIYAM
|
2919007WL024691
|
BAKKIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-006-006/184-A
(KALKUDI)
|
2919007000NRG23280820220965166
|
28/08/2022
|
VASANTHA
|
2919007WL024691
|
VASANTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-006-006/185-A
(KALKUDI)
|
2919007000NRG23280820220965167
|
28/08/2022
|
PONNAMMAL
|
2919007WL024691
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-006-006/186-A
(KALKUDI)
|
2919007000NRG23280820220965168
|
28/08/2022
|
PONNUMANI
|
2919007WL024691
|
PONNUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-006-006/20-A
(KALKUDI)
|
2919007000NRG23280820220965169
|
28/08/2022
|
KANIMOZI
|
2919007WL024691
|
KANIMOZI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANIMOZI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-006-006/626-A
(KALKUDI)
|
2919007000NRG23280820220965170
|
28/08/2022
|
CHITRA
|
2919007WL024691
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRALIMALAI
|
TN-19-007-006-006/64-A
(KALKUDI)
|
2919007000NRG23280820220965171
|
28/08/2022
|
ELANGIYAM
|
2919007WL024691
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-006-006/857
(KALKUDI)
|
2919007000NRG23280820220965173
|
28/08/2022
|
PARVATHY
|
2919007WL024691
|
PARVATHY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-006-010/208-A
(KALKUDI)
|
2919007000NRG23280820220965177
|
28/08/2022
|
KANNAMMAL
|
2919007WL024691
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-006-010/631-A
(KALKUDI)
|
2919007000NRG23280820220965178
|
28/08/2022
|
ANGAMMAL
|
2919007WL024691
|
ANGAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110440
|
110440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110440
|
110440
|
|
|
|
|
|
|
|