|
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-19-007-029-001/601-A
(POYYAMANI)
|
2919007000NRG23210620220407832
|
21/06/2022
|
PERUMAYI
|
2919007WL010443
|
PERUMAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/119-A
(POYYAMANI)
|
2919007000NRG23210620220407833
|
21/06/2022
|
RAJAMANI
|
2919007WL010443
|
RAJAMANI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/120-A
(POYYAMANI)
|
2919007000NRG23210620220407834
|
21/06/2022
|
JOTHIMANI
|
2919007WL010443
|
JOTHIMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-002/122-A
(POYYAMANI)
|
2919007000NRG23210620220407836
|
21/06/2022
|
Araye
|
2919007WL010443
|
Araye
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-002/123-A
(POYYAMANI)
|
2919007000NRG23210620220407837
|
21/06/2022
|
VALARMATHI
|
2919007WL010443
|
VALARMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-002/124-A
(POYYAMANI)
|
2919007000NRG23210620220407838
|
21/06/2022
|
RAJAMANI
|
2919007WL010443
|
RAJAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-002/125-A
(POYYAMANI)
|
2919007000NRG23210620220407839
|
21/06/2022
|
PITCHAIAMMAL
|
2919007WL010443
|
PITCHAIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-002/126-A
(POYYAMANI)
|
2919007000NRG23210620220407840
|
21/06/2022
|
CHINNATHANGAM
|
2919007WL010443
|
CHINNATHANGAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-002/129-A
(POYYAMANI)
|
2919007000NRG23210620220407842
|
21/06/2022
|
BAGAYALASHMI
|
2919007WL010443
|
BAGAYALASHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAGAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-002/132-A
(POYYAMANI)
|
2919007000NRG23210620220407843
|
21/06/2022
|
PECHIYAMMAL
|
2919007WL010443
|
PECHIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-002/133-A
(POYYAMANI)
|
2919007000NRG23210620220407844
|
21/06/2022
|
PALANIYAMMAL
|
2919007WL010443
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-002/134-A
(POYYAMANI)
|
2919007000NRG23210620220407845
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010443
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-002/137-A
(POYYAMANI)
|
2919007000NRG23210620220407846
|
21/06/2022
|
SELVI
|
2919007WL010443
|
SELVI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-002/141-A
(POYYAMANI)
|
2919007000NRG23210620220407848
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010443
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-002/143-A
(POYYAMANI)
|
2919007000NRG23210620220407849
|
21/06/2022
|
POTTUPILLAI
|
2919007WL010443
|
POTTUPILLAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
POTTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-002/146-A
(POYYAMANI)
|
2919007000NRG23210620220407850
|
21/06/2022
|
PALANIYAMMAL
|
2919007WL010443
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-002/147-A
(POYYAMANI)
|
2919007000NRG23210620220407851
|
21/06/2022
|
BAGAYAM
|
2919007WL010443
|
BAGAYAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-002/150-A
(POYYAMANI)
|
2919007000NRG23210620220407852
|
21/06/2022
|
Alakumani
|
2919007WL010443
|
Alakumani
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alakumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-002/152
(POYYAMANI)
|
2919007000NRG23210620220407853
|
21/06/2022
|
ELLAMMAL
|
2919007WL010443
|
ELLAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-002/153-A
(POYYAMANI)
|
2919007000NRG23210620220407854
|
21/06/2022
|
ALAGUMANI
|
2919007WL010443
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-002/154-A
(POYYAMANI)
|
2919007000NRG23210620220407855
|
21/06/2022
|
Kannammal
|
2919007WL010443
|
Kannammal
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-002/156-A
(POYYAMANI)
|
2919007000NRG23210620220407856
|
21/06/2022
|
pappa
|
2919007WL010443
|
pappa
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-002/157-A
(POYYAMANI)
|
2919007000NRG23210620220407857
|
21/06/2022
|
ARUVAM
|
2919007WL010443
|
ARUVAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARUVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-002/160-A
(POYYAMANI)
|
2919007000NRG23210620220407858
|
21/06/2022
|
ARAYEE
|
2919007WL010443
|
ARAYEE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-002/161-A
(POYYAMANI)
|
2919007000NRG23210620220407859
|
21/06/2022
|
LAKSHMI
|
2919007WL010443
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-002/169-A
(POYYAMANI)
|
2919007000NRG23210620220407860
|
21/06/2022
|
DHANAM
|
2919007WL010443
|
DHANAM
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-002/179-A
(POYYAMANI)
|
2919007000NRG23210620220407861
|
21/06/2022
|
MURUGAMMAL
|
2919007WL010443
|
MURUGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-002/183-A
(POYYAMANI)
|
2919007000NRG23210620220407862
|
21/06/2022
|
CHITRA
|
2919007WL010443
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-002/184-A
(POYYAMANI)
|
2919007000NRG23210620220407863
|
21/06/2022
|
RAJESHWARI
|
2919007WL010443
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-002/185-A
(POYYAMANI)
|
2919007000NRG23210620220407864
|
21/06/2022
|
RADHIKA
|
2919007WL010443
|
RADHIKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-002/186-A
(POYYAMANI)
|
2919007000NRG23210620220407865
|
21/06/2022
|
RAJESHWARI
|
2919007WL010443
|
RAJESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-002/187-A
(POYYAMANI)
|
2919007000NRG23210620220407866
|
21/06/2022
|
SANGEETHA
|
2919007WL010443
|
SANGEETHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-002/190-A
(POYYAMANI)
|
2919007000NRG23210620220407867
|
21/06/2022
|
PAPPU
|
2919007WL010443
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-002/191-A
(POYYAMANI)
|
2919007000NRG23210620220407868
|
21/06/2022
|
PAPPU
|
2919007WL010443
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-002/193-A
(POYYAMANI)
|
2919007000NRG23210620220407869
|
21/06/2022
|
PONNAYEE
|
2919007WL010443
|
PONNAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PONNAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-002/194-A
(POYYAMANI)
|
2919007000NRG23210620220407870
|
21/06/2022
|
LAKSHMI
|
2919007WL010443
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-002/195-A
(POYYAMANI)
|
2919007000NRG23210620220407871
|
21/06/2022
|
PAPPU
|
2919007WL010443
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-002/196-A
(POYYAMANI)
|
2919007000NRG23210620220407872
|
21/06/2022
|
THENASE
|
2919007WL010443
|
THENASE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
THENASE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-002/197-A
(POYYAMANI)
|
2919007000NRG23210620220407873
|
21/06/2022
|
GANTHIMATHI
|
2919007WL010443
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-002/198-A
(POYYAMANI)
|
2919007000NRG23210620220407874
|
21/06/2022
|
PERIYAMMAL
|
2919007WL010443
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-002/199-A
(POYYAMANI)
|
2919007000NRG23210620220407875
|
21/06/2022
|
DHANALAKSHMI
|
2919007WL010443
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-002/200-A
(POYYAMANI)
|
2919007000NRG23210620220407876
|
21/06/2022
|
MARIKANNU
|
2919007WL010443
|
MARIKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-002/201-A
(POYYAMANI)
|
2919007000NRG23210620220407877
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010443
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-002/202-A
(POYYAMANI)
|
2919007000NRG23210620220407878
|
21/06/2022
|
VALLIKANNU
|
2919007WL010443
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-002/203-A
(POYYAMANI)
|
2919007000NRG23210620220407879
|
21/06/2022
|
Papathi
|
2919007WL010443
|
Papathi
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-002/205-A
(POYYAMANI)
|
2919007000NRG23210620220407880
|
21/06/2022
|
CHELLAMMAL
|
2919007WL010443
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-002/209-A
(POYYAMANI)
|
2919007000NRG23210620220407881
|
21/06/2022
|
MUTHUKANNU
|
2919007WL010443
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-002/211-A
(POYYAMANI)
|
2919007000NRG23210620220407882
|
21/06/2022
|
AMUTHVALLI
|
2919007WL010443
|
AMUTHVALLI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMUTHVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-002/212-A
(POYYAMANI)
|
2919007000NRG23210620220407883
|
21/06/2022
|
THOTIAMMAL
|
2919007WL010443
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-002/213-A
(POYYAMANI)
|
2919007000NRG23210620220407884
|
21/06/2022
|
DHANALAKSHMI
|
2919007WL010443
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-002/221-A
(POYYAMANI)
|
2919007000NRG23210620220407885
|
21/06/2022
|
PAPATHE
|
2919007WL010443
|
PAPATHE
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-002/225-A
(POYYAMANI)
|
2919007000NRG23210620220407886
|
21/06/2022
|
VALLIKANNU
|
2919007WL010443
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-002/228-A
(POYYAMANI)
|
2919007000NRG23210620220407887
|
21/06/2022
|
PONNAMMAL
|
2919007WL010443
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-002/231-B
(POYYAMANI)
|
2919007000NRG23210620220407888
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010443
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-002/568-A
(POYYAMANI)
|
2919007000NRG23210620220407889
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010443
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-002/584-A
(POYYAMANI)
|
2919007000NRG23210620220407890
|
21/06/2022
|
SUMATHI
|
2919007WL010443
|
SUMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-029/107-A
(POYYAMANI)
|
2919007000NRG23210620220407906
|
21/06/2022
|
BALASUBRAMANI
|
2919007WL010443
|
BALASUBRAMANI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
BALASUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-029/111-A
(POYYAMANI)
|
2919007000NRG23210620220407907
|
21/06/2022
|
SEVANTHA
|
2919007WL010443
|
SEVANTHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-029/113-A
(POYYAMANI)
|
2919007000NRG23210620220407909
|
21/06/2022
|
SANTHANAM
|
2919007WL010443
|
SANTHANAM
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-029/114-A
(POYYAMANI)
|
2919007000NRG23210620220407910
|
21/06/2022
|
THELUGAPURI
|
2919007WL010443
|
THELUGAPURI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
THELUGAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-029-029/115-A
(POYYAMANI)
|
2919007000NRG23210620220407911
|
21/06/2022
|
RANI
|
2919007WL010443
|
RANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-029-029/118-A
(POYYAMANI)
|
2919007000NRG23210620220407912
|
21/06/2022
|
MANIMEKALAI
|
2919007WL010443
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-029-029/267-A
(POYYAMANI)
|
2919007000NRG23210620220407913
|
21/06/2022
|
AMMAKANNU
|
2919007WL010443
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75541
|
75541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75541
|
75541
|
|
|
|
|
|
|
|