|
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-19-007-021-001/381-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463662
|
28/06/2022
|
MUTHUKANNU
|
2919007WL011877
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/384-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463663
|
28/06/2022
|
MARAGATHAM
|
2919007WL011877
|
MARAGATHAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/393-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463664
|
28/06/2022
|
LATHA
|
2919007WL011877
|
LATHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/402-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463665
|
28/06/2022
|
CHITRA
|
2919007WL011877
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-001/403-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463666
|
28/06/2022
|
chinnammal
|
2919007WL011877
|
chinnammal
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-001/404-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463667
|
28/06/2022
|
ARAYE
|
2919007WL011877
|
ARAYE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-002/476-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463668
|
28/06/2022
|
NANDHEESWARI
|
2919007WL011877
|
NANDHEESWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
NANDHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-005/263-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463671
|
28/06/2022
|
SARASU
|
2919007WL011877
|
SARASU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-005/389-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463673
|
28/06/2022
|
PICHIYAMMAL
|
2919007WL011877
|
PICHIYAMMAL
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861777
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-007/343-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463675
|
28/06/2022
|
thelakavathi
|
2919007WL011877
|
thelakavathi
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
thelakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-021/100-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463676
|
28/06/2022
|
RANI
|
2919007WL011877
|
RANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-021/102-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463677
|
28/06/2022
|
MALIGA
|
2919007WL011877
|
MALIGA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-021/103-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463678
|
28/06/2022
|
THANGALAKSHMI
|
2919007WL011877
|
THANGALAKSHMI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-021/104-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463679
|
28/06/2022
|
RAJAMMAL
|
2919007WL011877
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-021/105-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463680
|
28/06/2022
|
CHELLAMMAL
|
2919007WL011877
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-021/106-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463681
|
28/06/2022
|
JANAGI
|
2919007WL011877
|
JANAGI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-021/110-a
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463683
|
28/06/2022
|
KANNIYAMMAL
|
2919007WL011877
|
KANNIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-021/113-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463684
|
28/06/2022
|
KALAYARASI
|
2919007WL011877
|
KALAYARASI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-021/114-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463685
|
28/06/2022
|
BAGAYAM
|
2919007WL011877
|
BAGAYAM
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-021/115-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463686
|
28/06/2022
|
SUSILA
|
2919007WL011877
|
SUSILA
|
00177
|
IOBA0001019
|
456
|
456
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-021/16-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463688
|
28/06/2022
|
JOTHI
|
2919007WL011877
|
JOTHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-021/19-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463689
|
28/06/2022
|
MANIKKAVALLI
|
2919007WL011877
|
MANIKKAVALLI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-021/26-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463690
|
28/06/2022
|
ULAGAMMAL
|
2919007WL011877
|
ULAGAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861777
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-021/269-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463691
|
28/06/2022
|
THANGAMMAL
|
2919007WL011877
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-021/27-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463692
|
28/06/2022
|
MARIKANNU
|
2919007WL011877
|
MARIKANNU
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-021/272-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463693
|
28/06/2022
|
BADMINI
|
2919007WL011877
|
BADMINI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861777
|
|
BADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-021/274-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463694
|
28/06/2022
|
MURUGAYE
|
2919007WL011877
|
MURUGAYE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-021/275-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463695
|
28/06/2022
|
rajathi
|
2919007WL011877
|
rajathi
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
02/07/2022
|
|
022861777
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-021/34-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463696
|
28/06/2022
|
AMMAKANNU
|
2919007WL011877
|
AMMAKANNU
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-021/35-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463697
|
28/06/2022
|
SUBBULAKSHMI
|
2919007WL011877
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-021/38-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463698
|
28/06/2022
|
PAPATHI
|
2919007WL011877
|
PAPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRALIMALAI
|
TN-19-007-021-021/41-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463699
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011877
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-021-021/411-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463700
|
28/06/2022
|
LAKSHMI
|
2919007WL011877
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
34
|
VIRALIMALAI
|
TN-19-007-021-021/414-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463701
|
28/06/2022
|
RAJATHI
|
2919007WL011877
|
RAJATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-021-021/419-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463702
|
28/06/2022
|
VANAJA
|
2919007WL011877
|
VANAJA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-021-021/42-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463703
|
28/06/2022
|
CHITHRA
|
2919007WL011877
|
CHITHRA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-021-021/431-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463704
|
28/06/2022
|
Chellam
|
2919007WL011877
|
Chellam
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-021-021/438-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463705
|
28/06/2022
|
KAVITHA
|
2919007WL011877
|
KAVITHA
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-021-021/45-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463706
|
28/06/2022
|
NEELA
|
2919007WL011877
|
NEELA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRALIMALAI
|
TN-19-007-021-021/48-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463707
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011877
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-021-021/49-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463708
|
28/06/2022
|
Vasantha
|
2919007WL011877
|
Vasantha
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-021-021/50-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463709
|
28/06/2022
|
PALANIYAMMAL
|
2919007WL011877
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-021-021/51-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463710
|
28/06/2022
|
PODUMPONNU
|
2919007WL011877
|
PODUMPONNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-021-021/537-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463711
|
28/06/2022
|
PUSHPAM
|
2919007WL011877
|
PUSHPAM
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-021-021/54-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463712
|
28/06/2022
|
SENTHIL
|
2919007WL011877
|
SENTHIL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-021-021/563-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463713
|
28/06/2022
|
ALLIMUTHU
|
2919007WL011877
|
ALLIMUTHU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-021-021/57-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463714
|
28/06/2022
|
ANJALAI
|
2919007WL011877
|
ANJALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-021-021/573-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463715
|
28/06/2022
|
LAKSHMI
|
2919007WL011877
|
LAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-021-021/599-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463717
|
28/06/2022
|
EASWARI
|
2919007WL011877
|
EASWARI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861777
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-021-021/60-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463718
|
28/06/2022
|
THANGAMMAL
|
2919007WL011877
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-021-021/602
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463719
|
28/06/2022
|
SUBBAMMAL
|
2919007WL011877
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
52
|
VIRALIMALAI
|
TN-19-007-021-021/61-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463722
|
28/06/2022
|
KALIYAMMAL
|
2919007WL011877
|
KALIYAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-021-021/62-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463725
|
28/06/2022
|
PARVATHI
|
2919007WL011877
|
PARVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-021-021/65-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463737
|
28/06/2022
|
NALLAMMAL
|
2919007WL011877
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-021-021/72-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463743
|
28/06/2022
|
NALLAMMAL
|
2919007WL011877
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-021-021/73-B
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463746
|
28/06/2022
|
KUNJAMMAL
|
2919007WL011877
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-021-021/74-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463747
|
28/06/2022
|
SAVITHIRI
|
2919007WL011877
|
SAVITHIRI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-021-021/77-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463748
|
28/06/2022
|
DAVAMANI
|
2919007WL011877
|
DAVAMANI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
02/07/2022
|
|
022861777
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-021-021/79-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463749
|
28/06/2022
|
PATTU
|
2919007WL011877
|
PATTU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-021-021/8-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463750
|
28/06/2022
|
AMUTHA
|
2919007WL011877
|
AMUTHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-021-021/87-a
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463752
|
28/06/2022
|
INDRARANI
|
2919007WL011877
|
INDRARANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-021-021/89-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463753
|
28/06/2022
|
SARASWATHI
|
2919007WL011877
|
SARASWATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-021-021/9-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463754
|
28/06/2022
|
CHITTU
|
2919007WL011877
|
CHITTU
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-021-021/90-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463755
|
28/06/2022
|
AZHAGAMMAL
|
2919007WL011877
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-021-021/92-B
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463756
|
28/06/2022
|
MALLIKA
|
2919007WL011877
|
MALLIKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-021-021/93-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463757
|
28/06/2022
|
KAMATCHI
|
2919007WL011877
|
KAMATCHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-021-021/96-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463758
|
28/06/2022
|
ponnammal
|
2919007WL011877
|
ponnammal
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-021-021/98-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463759
|
28/06/2022
|
Pachiye
|
2919007WL011877
|
Pachiye
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pachiye
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-021-021/99-A
(MEBOOTHAKUDI)
|
2919007000NRG23270620220463760
|
28/06/2022
|
RANI
|
2919007WL011877
|
RANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75453
|
75453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75453
|
75453
|
|
|
|
|
|
|
|