|
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-19-007-029-002/484-B
(POYYAMANI)
|
2919007000NRG23031220221731268
|
04/12/2022
|
MURUGAYEE
|
2919007WL044472
|
MURUGAYEE
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/479-B
(POYYAMANI)
|
2919007000NRG23031220221731270
|
04/12/2022
|
MALLIGA
|
2919007WL044472
|
MALLIGA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/576-A
(POYYAMANI)
|
2919007000NRG23031220221731272
|
04/12/2022
|
SENTHAMARAI
|
2919007WL044472
|
SENTHAMARAI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/433-A
(POYYAMANI)
|
2919007000NRG23031220221731275
|
04/12/2022
|
VIJAYALAKSHMI
|
2919007WL044472
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/437-A
(POYYAMANI)
|
2919007000NRG23031220221731276
|
04/12/2022
|
PALANIAMMAL
|
2919007WL044472
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/440-A
(POYYAMANI)
|
2919007000NRG23031220221731277
|
04/12/2022
|
VALARMATHI
|
2919007WL044472
|
VALARMATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/441-A
(POYYAMANI)
|
2919007000NRG23031220221731278
|
04/12/2022
|
SARATHA
|
2919007WL044472
|
SARATHA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-004/442-A
(POYYAMANI)
|
2919007000NRG23031220221731279
|
04/12/2022
|
SELVARANI
|
2919007WL044472
|
SELVARANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-004/444-A
(POYYAMANI)
|
2919007000NRG23031220221731281
|
04/12/2022
|
ANJAMMAL
|
2919007WL044472
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-004/445-A
(POYYAMANI)
|
2919007000NRG23031220221731282
|
04/12/2022
|
POTTUMANI
|
2919007WL044472
|
POTTUMANI
|
00177
|
IOBA0001019
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
POTTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-004/448-A
(POYYAMANI)
|
2919007000NRG23031220221731283
|
04/12/2022
|
CHELLAM
|
2919007WL044472
|
CHELLAM
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/449-A
(POYYAMANI)
|
2919007000NRG23031220221731284
|
04/12/2022
|
Thulasimani
|
2919007WL044472
|
Thulasimani
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/450-A
(POYYAMANI)
|
2919007000NRG23031220221731285
|
04/12/2022
|
GEETHALAKSHMI
|
2919007WL044472
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/451-A
(POYYAMANI)
|
2919007000NRG23031220221731286
|
04/12/2022
|
YASOTHA
|
2919007WL044472
|
YASOTHA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/452-A
(POYYAMANI)
|
2919007000NRG23031220221731287
|
04/12/2022
|
Nagalakshmi
|
2919007WL044472
|
Nagalakshmi
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/453-A
(POYYAMANI)
|
2919007000NRG23031220221731288
|
04/12/2022
|
RAJALAKSHMI
|
2919007WL044472
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/455-A
(POYYAMANI)
|
2919007000NRG23031220221731289
|
04/12/2022
|
SEVATHAMANI
|
2919007WL044472
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/458-A
(POYYAMANI)
|
2919007000NRG23031220221731290
|
04/12/2022
|
EASWARI
|
2919007WL044472
|
EASWARI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/459-A
(POYYAMANI)
|
2919007000NRG23031220221731291
|
04/12/2022
|
BHANUMATHI
|
2919007WL044472
|
BHANUMATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/460-A
(POYYAMANI)
|
2919007000NRG23031220221731292
|
04/12/2022
|
CHINNAPONNU
|
2919007WL044472
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/461-B
(POYYAMANI)
|
2919007000NRG23031220221731293
|
04/12/2022
|
AMBIKA
|
2919007WL044472
|
AMBIKA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/464-A
(POYYAMANI)
|
2919007000NRG23031220221731294
|
04/12/2022
|
PAPPA
|
2919007WL044472
|
PAPPA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/466-A
(POYYAMANI)
|
2919007000NRG23031220221731295
|
04/12/2022
|
RAJAMANI
|
2919007WL044472
|
RAJAMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/467-A
(POYYAMANI)
|
2919007000NRG23031220221731296
|
04/12/2022
|
SEVATHAMANI
|
2919007WL044472
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/469-A
(POYYAMANI)
|
2919007000NRG23031220221731298
|
04/12/2022
|
KRISHNAVENI
|
2919007WL044472
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/470-A
(POYYAMANI)
|
2919007000NRG23031220221731299
|
04/12/2022
|
ALAGAMMAL
|
2919007WL044472
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/471-A
(POYYAMANI)
|
2919007000NRG23031220221731300
|
04/12/2022
|
CHELLAMMAL
|
2919007WL044472
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-004/477-A
(POYYAMANI)
|
2919007000NRG23031220221731302
|
04/12/2022
|
AMIRTHAVALLI
|
2919007WL044472
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-004/478-A
(POYYAMANI)
|
2919007000NRG23031220221731303
|
04/12/2022
|
PONNAMMAL
|
2919007WL044472
|
PONNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-004/481-A
(POYYAMANI)
|
2919007000NRG23031220221731304
|
04/12/2022
|
MALLIGA
|
2919007WL044472
|
MALLIGA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-004/482-A
(POYYAMANI)
|
2919007000NRG23031220221731305
|
04/12/2022
|
KASTHURI
|
2919007WL044472
|
KASTHURI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-004/485-A
(POYYAMANI)
|
2919007000NRG23031220221731306
|
04/12/2022
|
PONNAYAYI
|
2919007WL044472
|
PONNAYAYI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNAYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-004/486-A
(POYYAMANI)
|
2919007000NRG23031220221731307
|
04/12/2022
|
ANJAMMAL
|
2919007WL044472
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-004/487-A
(POYYAMANI)
|
2919007000NRG23031220221731308
|
04/12/2022
|
MARUTHAYEE
|
2919007WL044472
|
MARUTHAYEE
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-004/488-A
(POYYAMANI)
|
2919007000NRG23031220221731309
|
04/12/2022
|
ANJALAI
|
2919007WL044472
|
ANJALAI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-004/490-A
(POYYAMANI)
|
2919007000NRG23031220221731310
|
04/12/2022
|
CHINNAPPA
|
2919007WL044472
|
CHINNAPPA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-004/491-A
(POYYAMANI)
|
2919007000NRG23031220221731311
|
04/12/2022
|
PALANIYAMMAL
|
2919007WL044472
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-004/496-A
(POYYAMANI)
|
2919007000NRG23031220221731312
|
04/12/2022
|
ARAYE
|
2919007WL044472
|
ARAYE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-004/502-A
(POYYAMANI)
|
2919007000NRG23031220221731313
|
04/12/2022
|
PALANIYAMMAL
|
2919007WL044472
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-004/503-A
(POYYAMANI)
|
2919007000NRG23031220221731314
|
04/12/2022
|
RAJAMANI
|
2919007WL044472
|
RAJAMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-004/509-A
(POYYAMANI)
|
2919007000NRG23031220221731316
|
04/12/2022
|
PUNGOTHAI
|
2919007WL044472
|
PUNGOTHAI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-004/512-A
(POYYAMANI)
|
2919007000NRG23031220221731317
|
04/12/2022
|
PONNUMANI
|
2919007WL044472
|
PONNUMANI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-004/523-A
(POYYAMANI)
|
2919007000NRG23031220221731318
|
04/12/2022
|
AMARAVATHI
|
2919007WL044472
|
AMARAVATHI
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-004/525-A
(POYYAMANI)
|
2919007000NRG23031220221731320
|
04/12/2022
|
Kalaiarasi
|
2919007WL044472
|
Kalaiarasi
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-004/527-A
(POYYAMANI)
|
2919007000NRG23031220221731321
|
04/12/2022
|
REVATHI
|
2919007WL044472
|
REVATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-004/528-A
(POYYAMANI)
|
2919007000NRG23031220221731322
|
04/12/2022
|
PAPPU
|
2919007WL044472
|
PAPPU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-004/530-A
(POYYAMANI)
|
2919007000NRG23031220221731323
|
04/12/2022
|
PAPPU
|
2919007WL044472
|
PAPPU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-004/531-A
(POYYAMANI)
|
2919007000NRG23031220221731324
|
04/12/2022
|
ALAGUMANI
|
2919007WL044472
|
ALAGUMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-004/534-A
(POYYAMANI)
|
2919007000NRG23031220221731325
|
04/12/2022
|
AMUTHA
|
2919007WL044472
|
AMUTHA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-004/535-A
(POYYAMANI)
|
2919007000NRG23031220221731326
|
04/12/2022
|
GOMATHI
|
2919007WL044472
|
GOMATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-004/536-A
(POYYAMANI)
|
2919007000NRG23031220221731327
|
04/12/2022
|
ELAKKIYA
|
2919007WL044472
|
ELAKKIYA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-004/538-A
(POYYAMANI)
|
2919007000NRG23031220221731328
|
04/12/2022
|
PONNALAGU
|
2919007WL044472
|
PONNALAGU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-004/539-A
(POYYAMANI)
|
2919007000NRG23031220221731329
|
04/12/2022
|
CHINNAPONNU
|
2919007WL044472
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-004/540-A
(POYYAMANI)
|
2919007000NRG23031220221731330
|
04/12/2022
|
AMARAVALLI
|
2919007WL044472
|
AMARAVALLI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-004/553-A
(POYYAMANI)
|
2919007000NRG23031220221731331
|
04/12/2022
|
SUMATHI
|
2919007WL044472
|
SUMATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-004/566-A
(POYYAMANI)
|
2919007000NRG23031220221731332
|
04/12/2022
|
SAROJA
|
2919007WL044472
|
SAROJA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-004/579-A
(POYYAMANI)
|
2919007000NRG23031220221731333
|
04/12/2022
|
LATHA
|
2919007WL044472
|
LATHA
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-004/587-A
(POYYAMANI)
|
2919007000NRG23031220221731334
|
04/12/2022
|
CHINNAMMAL
|
2919007WL044472
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-004/597-A
(POYYAMANI)
|
2919007000NRG23031220221731335
|
04/12/2022
|
RASAMMAL
|
2919007WL044472
|
RASAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-005/550-A
(POYYAMANI)
|
2919007000NRG23031220221731346
|
04/12/2022
|
SASIKALA
|
2919007WL044472
|
SASIKALA
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-029-005/573-A
(POYYAMANI)
|
2919007000NRG23031220221731347
|
04/12/2022
|
THILAKAVATHI
|
2919007WL044472
|
THILAKAVATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-029-029/36-A
(POYYAMANI)
|
2919007000NRG23031220221731349
|
04/12/2022
|
ASAITHAMBI
|
2919007WL044472
|
ASAITHAMBI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-029-029/495-B
(POYYAMANI)
|
2919007000NRG23031220221731350
|
04/12/2022
|
ANJAMMAL
|
2919007WL044472
|
ANJAMMAL
|
00177
|
IOBA0001019
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-029-029/498-B
(POYYAMANI)
|
2919007000NRG23031220221731351
|
04/12/2022
|
AMARAVATHI
|
2919007WL044472
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-029-029/507-A
(POYYAMANI)
|
2919007000NRG23031220221731352
|
04/12/2022
|
PUSHPAM
|
2919007WL044472
|
PUSHPAM
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-029-029/520-B
(POYYAMANI)
|
2919007000NRG23031220221731353
|
04/12/2022
|
MURUGAYE
|
2919007WL044472
|
MURUGAYE
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-029-029/602-A
(POYYAMANI)
|
2919007000NRG23031220221731354
|
04/12/2022
|
SARASWATHI
|
2919007WL044472
|
SARASWATHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-029-029/69-A
(POYYAMANI)
|
2919007000NRG23031220221731355
|
04/12/2022
|
KalaiSelvi
|
2919007WL044472
|
KalaiSelvi
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-029-029/77-A
(POYYAMANI)
|
2919007000NRG23031220221731357
|
04/12/2022
|
LAKSHMI GANTHI
|
2919007WL044472
|
LAKSHMI GANTHI
|
00177
|
IOBA0001019
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
70
|
VIRALIMALAI
|
TN-19-007-029-004/443-a
(POYYAMANI)
|
2919007000NRG23031220221731280
|
04/12/2022
|
TAMILARASI
|
2919007WL044472
|
TAMILARASI
|
00415
|
SBIN0011935
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|