|
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-19-007-021-001/371-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668177
|
25/07/2022
|
ALAGAMMAL
|
2919007WL017444
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/379-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668178
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017444
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/381-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668179
|
25/07/2022
|
MUTHUKANNU
|
2919007WL017444
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/400-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668180
|
25/07/2022
|
PAPPATHI
|
2919007WL017444
|
PAPPATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-001/406-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668181
|
25/07/2022
|
POTHUMPONNU
|
2919007WL017444
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-001/470-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668182
|
25/07/2022
|
ALAGAMMAL
|
2919007WL017444
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-001/471-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668183
|
25/07/2022
|
KANNAKAVALLI
|
2919007WL017444
|
KANNAKAVALLI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-001/484-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668184
|
25/07/2022
|
RENGAMMAL
|
2919007WL017444
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-001/485-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668185
|
25/07/2022
|
KALA
|
2919007WL017444
|
KALA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-001/486-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668186
|
25/07/2022
|
SARASWATHI
|
2919007WL017444
|
SARASWATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-001/492-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668187
|
25/07/2022
|
SKUNTHALA
|
2919007WL017444
|
SKUNTHALA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
SKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-001/493-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668188
|
25/07/2022
|
VALLI
|
2919007WL017444
|
VALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-001/495-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668189
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017444
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-001/500-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668190
|
25/07/2022
|
VIJAYALAKSHMI
|
2919007WL017444
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
226
|
226
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-001/505-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668191
|
25/07/2022
|
MUTHUKANNU
|
2919007WL017444
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-001/506-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668192
|
25/07/2022
|
CHITHRA
|
2919007WL017444
|
CHITHRA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-001/507-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668193
|
25/07/2022
|
PARASAKTHI
|
2919007WL017444
|
PARASAKTHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-001/510-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668194
|
25/07/2022
|
PERIYAKA
|
2919007WL017444
|
PERIYAKA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-001/516-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668195
|
25/07/2022
|
ILANGIYAM
|
2919007WL017444
|
ILANGIYAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-001/526-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668196
|
25/07/2022
|
CHINNAPONU
|
2919007WL017444
|
CHINNAPONU
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-001/527-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668197
|
25/07/2022
|
SELLAMANI
|
2919007WL017444
|
SELLAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-001/547-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668198
|
25/07/2022
|
LAKSHMI
|
2919007WL017444
|
LAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-001/574-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668199
|
25/07/2022
|
PAPPATHI
|
2919007WL017444
|
PAPPATHI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-002/476-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668201
|
25/07/2022
|
NANDHEESWARI
|
2919007WL017444
|
NANDHEESWARI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
NANDHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-004/215-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668203
|
25/07/2022
|
SARATHA
|
2919007WL017444
|
SARATHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-004/217-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668204
|
25/07/2022
|
MUNIYAMMAL
|
2919007WL017444
|
MUNIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-004/218-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668205
|
25/07/2022
|
LAKSHMI
|
2919007WL017444
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-004/221-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668207
|
25/07/2022
|
SAROJA
|
2919007WL017444
|
SAROJA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-004/222-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668208
|
25/07/2022
|
PALANIYAMMAL
|
2919007WL017444
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-004/224-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668209
|
25/07/2022
|
CHANDRA
|
2919007WL017444
|
CHANDRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-004/226-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668210
|
25/07/2022
|
RADHA
|
2919007WL017444
|
RADHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-021-005/223-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668212
|
25/07/2022
|
MAHESWARI
|
2919007WL017444
|
MAHESWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-021-005/232-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668213
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017444
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-021-005/237-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668214
|
25/07/2022
|
CHITRA
|
2919007WL017444
|
CHITRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-021-005/238-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668215
|
25/07/2022
|
RASAMMAL
|
2919007WL017444
|
RASAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-021-005/248-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668216
|
25/07/2022
|
ELANGIAM
|
2919007WL017444
|
ELANGIAM
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-021-005/249-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668217
|
25/07/2022
|
VALLIKKANNU
|
2919007WL017444
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-021-005/252-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668218
|
25/07/2022
|
AMSU
|
2919007WL017444
|
AMSU
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-021-005/260-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668219
|
25/07/2022
|
AMUTHA
|
2919007WL017444
|
AMUTHA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-021-005/286-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668220
|
25/07/2022
|
MEENA
|
2919007WL017444
|
MEENA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-021-005/287-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668221
|
25/07/2022
|
PAPPATHI
|
2919007WL017444
|
PAPPATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-021-005/290-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668222
|
25/07/2022
|
MEENATCHI
|
2919007WL017444
|
MEENATCHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-021-005/293-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668223
|
25/07/2022
|
RENUGA
|
2919007WL017444
|
RENUGA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-021-005/295-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668224
|
25/07/2022
|
PAPPATHI
|
2919007WL017444
|
PAPPATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-021-005/302-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668225
|
25/07/2022
|
ELANGIAM
|
2919007WL017444
|
ELANGIAM
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-021-005/303-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668226
|
25/07/2022
|
VALARMATHI
|
2919007WL017444
|
VALARMATHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-021-005/313-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668227
|
25/07/2022
|
PAPPU
|
2919007WL017444
|
PAPPU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-021-005/316-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668228
|
25/07/2022
|
KALAISELVI
|
2919007WL017444
|
KALAISELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-021-005/320-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668229
|
25/07/2022
|
PALANIYAMMAL
|
2919007WL017444
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-021-005/323-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668230
|
25/07/2022
|
BAKKIYYALAKSHMI
|
2919007WL017444
|
BAKKIYYALAKSHMI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKIYYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-021-005/327-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668231
|
25/07/2022
|
REVATHI
|
2919007WL017444
|
REVATHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-021-005/328-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668232
|
25/07/2022
|
SANTHI
|
2919007WL017444
|
SANTHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-021-005/329-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668233
|
25/07/2022
|
SANTHI
|
2919007WL017444
|
SANTHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-021-005/576-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668234
|
25/07/2022
|
MOOKKAYI
|
2919007WL017444
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-021-005/577-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668235
|
25/07/2022
|
DEVI
|
2919007WL017444
|
DEVI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-021-005/578-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668236
|
25/07/2022
|
MARUTHAYI
|
2919007WL017444
|
MARUTHAYI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-021-005/581-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668237
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017444
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-021-005/585-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668238
|
25/07/2022
|
CHINNAPILLAI
|
2919007WL017444
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-021-005/590-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668239
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017444
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-021-005/604-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668240
|
25/07/2022
|
POTHUMPONNU
|
2919007WL017444
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-021-006/552
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668255
|
25/07/2022
|
VASANTHA
|
2919007WL017444
|
VASANTHA
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-021-007/332-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668256
|
25/07/2022
|
ILANCHIYAM
|
2919007WL017444
|
ILANCHIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-021-007/333-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668257
|
25/07/2022
|
AMSAVALLI
|
2919007WL017444
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-021-007/340-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668258
|
25/07/2022
|
SEETHALAKSHMI
|
2919007WL017444
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-021-007/342-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668259
|
25/07/2022
|
SELVI
|
2919007WL017444
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-021-007/347-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668260
|
25/07/2022
|
AKILANDAM
|
2919007WL017444
|
AKILANDAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-021-007/540-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668262
|
25/07/2022
|
KALYANI
|
2919007WL017444
|
KALYANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-021-021/390-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668263
|
25/07/2022
|
BALAKIRSHNAN
|
2919007WL017444
|
BALAKIRSHNAN
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAKIRSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-021-021/422-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668264
|
25/07/2022
|
DHANALAKSHMI
|
2919007WL017444
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
70
|
VIRALIMALAI
|
TN-19-007-021-021/435-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668265
|
25/07/2022
|
ALAGUMANI
|
2919007WL017444
|
ALAGUMANI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-021-021/450-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668267
|
25/07/2022
|
DHANAM
|
2919007WL017444
|
DHANAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-021-021/541-A
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668268
|
25/07/2022
|
ILANGIAM
|
2919007WL017444
|
ILANGIAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-021-021/81-a
(MEBOOTHAKUDI)
|
2919007000NRG23250720220668271
|
25/07/2022
|
KALADEVI
|
2919007WL017444
|
KALADEVI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84074
|
84074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84074
|
84074
|
|
|
|
|
|
|
|