|
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-19-007-021-001/393-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145030
|
16/05/2022
|
LATHA
|
2919007WL003894
|
LATHA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/402-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145031
|
16/05/2022
|
CHITRA
|
2919007WL003894
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/404-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145032
|
16/05/2022
|
ARAYE
|
2919007WL003894
|
ARAYE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/491-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145033
|
16/05/2022
|
PUMARANI
|
2919007WL003894
|
PUMARANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-005/263-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145035
|
16/05/2022
|
SARASU
|
2919007WL003894
|
SARASU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-005/389-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145037
|
16/05/2022
|
PICHIYAMMAL
|
2919007WL003894
|
PICHIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-007/343-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145038
|
16/05/2022
|
thelakavathi
|
2919007WL003894
|
thelakavathi
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
thelakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-021/102-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145039
|
16/05/2022
|
MALIGA
|
2919007WL003894
|
MALIGA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-021/103-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145040
|
16/05/2022
|
THANGALAKSHMI
|
2919007WL003894
|
THANGALAKSHMI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-021/104-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145041
|
16/05/2022
|
RAJAMMAL
|
2919007WL003894
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-021/105-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145042
|
16/05/2022
|
CHELLAMMAL
|
2919007WL003894
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-021/106-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145043
|
16/05/2022
|
JANAGI
|
2919007WL003894
|
JANAGI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-021/107-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145044
|
16/05/2022
|
MANIMEKALAI
|
2919007WL003894
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-021/110-a
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145046
|
16/05/2022
|
KANNIYAMMAL
|
2919007WL003894
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-021/113-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145047
|
16/05/2022
|
KALAYARASI
|
2919007WL003894
|
KALAYARASI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-021/114-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145048
|
16/05/2022
|
BAGAYAM
|
2919007WL003894
|
BAGAYAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-021/115-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145049
|
16/05/2022
|
SUSILA
|
2919007WL003894
|
SUSILA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-021/16-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145051
|
16/05/2022
|
JOTHI
|
2919007WL003894
|
JOTHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-021/26-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145052
|
16/05/2022
|
ULAGAMMAL
|
2919007WL003894
|
ULAGAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-021/269-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145053
|
16/05/2022
|
THANGAMMAL
|
2919007WL003894
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-021/27-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145054
|
16/05/2022
|
MARIKANNU
|
2919007WL003894
|
MARIKANNU
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-021/274-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145055
|
16/05/2022
|
MURUGAYE
|
2919007WL003894
|
MURUGAYE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-021/275-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145056
|
16/05/2022
|
rajathi
|
2919007WL003894
|
rajathi
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-021/278-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145057
|
16/05/2022
|
KAVITHA
|
2919007WL003894
|
KAVITHA
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-021/29-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145058
|
16/05/2022
|
PUSHPAVALLI
|
2919007WL003894
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
GENERAL POST OFFICE(607245)
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-021/30-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145059
|
16/05/2022
|
boopathi
|
2919007WL003894
|
boopathi
|
00177
|
IOBA0001019
|
456
|
456
|
Processed
|
18/06/2022
|
|
023844393
|
|
boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-021/34-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145060
|
16/05/2022
|
AMMAKANNU
|
2919007WL003894
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-021/35-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145061
|
16/05/2022
|
SUBBULAKSHMI
|
2919007WL003894
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-021/36-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145062
|
16/05/2022
|
PALANIAMMAL
|
2919007WL003894
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-021/38-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145063
|
16/05/2022
|
PAPATHI
|
2919007WL003894
|
PAPATHI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-021/41-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145064
|
16/05/2022
|
CHINNAMMAL
|
2919007WL003894
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-021-021/411-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145065
|
16/05/2022
|
LAKSHMI
|
2919007WL003894
|
LAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
33
|
VIRALIMALAI
|
TN-19-007-021-021/414-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145066
|
16/05/2022
|
RAJATHI
|
2919007WL003894
|
RAJATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-021-021/42-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145067
|
16/05/2022
|
CHITHRA
|
2919007WL003894
|
CHITHRA
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-021-021/431-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145068
|
16/05/2022
|
Chellam
|
2919007WL003894
|
Chellam
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-021-021/438-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145069
|
16/05/2022
|
KAVITHA
|
2919007WL003894
|
KAVITHA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-021-021/441-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145070
|
16/05/2022
|
KANAGAVALLI
|
2919007WL003894
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-021-021/49-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145071
|
16/05/2022
|
Vasantha
|
2919007WL003894
|
Vasantha
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-021-021/50-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145072
|
16/05/2022
|
PALANIYAMMAL
|
2919007WL003894
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-021-021/51-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145073
|
16/05/2022
|
PODUMPONNU
|
2919007WL003894
|
PODUMPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-021-021/53-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145075
|
16/05/2022
|
NAGALAKSHMI
|
2919007WL003894
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-021-021/537-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145076
|
16/05/2022
|
PUSHPAM
|
2919007WL003894
|
PUSHPAM
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-021-021/54-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145077
|
16/05/2022
|
SENTHIL
|
2919007WL003894
|
SENTHIL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-021-021/563-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145078
|
16/05/2022
|
ALLIMUTHU
|
2919007WL003894
|
ALLIMUTHU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-021-021/573-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145079
|
16/05/2022
|
LAKSHMI
|
2919007WL003894
|
LAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-021-021/599-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145081
|
16/05/2022
|
EASWARI
|
2919007WL003894
|
EASWARI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-021-021/60-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145082
|
16/05/2022
|
THANGAMMAL
|
2919007WL003894
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-021-021/602
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145083
|
16/05/2022
|
SUBBAMMAL
|
2919007WL003894
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
49
|
VIRALIMALAI
|
TN-19-007-021-021/61-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145086
|
16/05/2022
|
KALIYAMMAL
|
2919007WL003894
|
KALIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-021-021/65-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145097
|
16/05/2022
|
NALLAMMAL
|
2919007WL003894
|
NALLAMMAL
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-021-021/74-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145104
|
16/05/2022
|
SAVITHIRI
|
2919007WL003894
|
SAVITHIRI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-021-021/79-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145105
|
16/05/2022
|
PATTU
|
2919007WL003894
|
PATTU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-021-021/8-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145106
|
16/05/2022
|
AMUTHA
|
2919007WL003894
|
AMUTHA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-021-021/89-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145108
|
16/05/2022
|
SARASWATHI
|
2919007WL003894
|
SARASWATHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-021-021/9-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145109
|
16/05/2022
|
CHITTU
|
2919007WL003894
|
CHITTU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-021-021/90-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145110
|
16/05/2022
|
AZHAGAMMAL
|
2919007WL003894
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-021-021/93-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145111
|
16/05/2022
|
KAMATCHI
|
2919007WL003894
|
KAMATCHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-021-021/98-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145113
|
16/05/2022
|
Pachiye
|
2919007WL003894
|
Pachiye
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachiye
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-021-021/99-A
(MEBOOTHAKUDI)
|
2919007000NRG23160520220145114
|
16/05/2022
|
RANI
|
2919007WL003894
|
RANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67316
|
67316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67316
|
67316
|
|
|
|
|
|
|
|