|
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-19-007-022-002/479-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132990
|
17/09/2022
|
CHELLAMMAL
|
2919007WL028970
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-002/480-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132991
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028970
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-002/481-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132992
|
17/09/2022
|
SEVANTHI
|
2919007WL028970
|
SEVANTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-002/486-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132994
|
17/09/2022
|
JEYALAKSHMI
|
2919007WL028970
|
JEYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-002/487-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132995
|
17/09/2022
|
MARUTHAYI
|
2919007WL028970
|
MARUTHAYI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-002/492-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132996
|
17/09/2022
|
POTHUMPONNU
|
2919007WL028970
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-002/496-A
(NAMBAMPATTI)
|
2919007000NRG23170920221132998
|
17/09/2022
|
ALAGAMMAL
|
2919007WL028970
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-002/500-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133000
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028970
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-002/502-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133001
|
17/09/2022
|
MARIYAYI
|
2919007WL028970
|
MARIYAYI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-002/511-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133002
|
17/09/2022
|
CHELAMBAYEE
|
2919007WL028970
|
CHELAMBAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-002/513-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133003
|
17/09/2022
|
TAMILARASI
|
2919007WL028970
|
TAMILARASI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-002/518-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133004
|
17/09/2022
|
PARVATHI
|
2919007WL028970
|
PARVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-002/527-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133006
|
17/09/2022
|
NAVAMANI
|
2919007WL028970
|
NAVAMANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-002/530-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133007
|
17/09/2022
|
LAKSHMI
|
2919007WL028970
|
LAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-002/532-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133008
|
17/09/2022
|
MAKILAMBOO
|
2919007WL028970
|
MAKILAMBOO
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
MAKILAMBOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-002/944
(NAMBAMPATTI)
|
2919007000NRG23170920221133010
|
17/09/2022
|
THENMOZHI
|
2919007WL028970
|
THENMOZHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-002/947
(NAMBAMPATTI)
|
2919007000NRG23170920221133012
|
17/09/2022
|
CHANDRA
|
2919007WL028970
|
CHANDRA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-002/948
(NAMBAMPATTI)
|
2919007000NRG23170920221133013
|
17/09/2022
|
MARIYAMMAL
|
2919007WL028970
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-003/243-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133028
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028970
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-003/246-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133029
|
17/09/2022
|
VALLIKKANNU
|
2919007WL028970
|
VALLIKKANNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-003/247-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133030
|
17/09/2022
|
PAPATHI
|
2919007WL028970
|
PAPATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-003/929-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133032
|
17/09/2022
|
SELLAMANI
|
2919007WL028970
|
SELLAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-003/942-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133033
|
17/09/2022
|
NAGALAKSHMI
|
2919007WL028970
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-003/943-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133034
|
17/09/2022
|
CHITRADEVI
|
2919007WL028970
|
CHITRADEVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-007/249-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133035
|
17/09/2022
|
ERUTHAYAMARI
|
2919007WL028970
|
ERUTHAYAMARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-007/250-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133036
|
17/09/2022
|
PUSHPAMERI
|
2919007WL028970
|
PUSHPAMERI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PUSHPAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-007/253-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133038
|
17/09/2022
|
DHANAMARI
|
2919007WL028970
|
DHANAMARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-007/255-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133039
|
17/09/2022
|
LEEMAROSI
|
2919007WL028970
|
LEEMAROSI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
LEEMAROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-007/256-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133040
|
17/09/2022
|
MATHIYASMERI
|
2919007WL028970
|
MATHIYASMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MATHIYASMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-007/823-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133042
|
17/09/2022
|
ADAIKKALAMARY
|
2919007WL028970
|
ADAIKKALAMARY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ADAIKKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-008/114-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133046
|
17/09/2022
|
RATHIKA
|
2919007WL028970
|
RATHIKA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-008/118-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133051
|
17/09/2022
|
PAPPU
|
2919007WL028970
|
PAPPU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-008/174-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133053
|
17/09/2022
|
RAJAMANI
|
2919007WL028970
|
RAJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-008/175-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133054
|
17/09/2022
|
LAKSHMI
|
2919007WL028970
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-008/176-B
(NAMBAMPATTI)
|
2919007000NRG23170920221133055
|
17/09/2022
|
CHELLAMANI
|
2919007WL028970
|
CHELLAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-008/177-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133056
|
17/09/2022
|
CHELLAMMAL
|
2919007WL028970
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-008/178-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133057
|
17/09/2022
|
Ponkodi
|
2919007WL028970
|
Ponkodi
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-008/179-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133058
|
17/09/2022
|
S.LAKSHMI
|
2919007WL028970
|
S.LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-008/181-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133059
|
17/09/2022
|
DHANAM
|
2919007WL028970
|
DHANAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-008/182-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133060
|
17/09/2022
|
DHANAM
|
2919007WL028970
|
DHANAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-008/184-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133061
|
17/09/2022
|
SUMATHI
|
2919007WL028970
|
SUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-008/186-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133062
|
17/09/2022
|
NALLATHANGAL
|
2919007WL028970
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-008/187-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133063
|
17/09/2022
|
PANDIDEVI
|
2919007WL028970
|
PANDIDEVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PANDIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-008/190-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133064
|
17/09/2022
|
VIJAYA
|
2919007WL028970
|
VIJAYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-008/191-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133065
|
17/09/2022
|
PONNALAGU
|
2919007WL028970
|
PONNALAGU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-008/192-a
(NAMBAMPATTI)
|
2919007000NRG23170920221133066
|
17/09/2022
|
Kanna
|
2919007WL028970
|
Kanna
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kanna
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-008/193-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133067
|
17/09/2022
|
CHELLAMMAL
|
2919007WL028970
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-008/194-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133068
|
17/09/2022
|
CHITHRA
|
2919007WL028970
|
CHITHRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-008/195-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133069
|
17/09/2022
|
Palanisamy
|
2919007WL028970
|
Palanisamy
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-022-022/201-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133076
|
17/09/2022
|
RAJESHWARI
|
2919007WL028970
|
RAJESHWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-022-022/534-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133077
|
17/09/2022
|
LAKSHMI
|
2919007WL028970
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-022-022/539-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133078
|
17/09/2022
|
MAHESHWARI
|
2919007WL028970
|
MAHESHWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-022-022/540-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133079
|
17/09/2022
|
THANGAM
|
2919007WL028970
|
THANGAM
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-022-022/545-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133081
|
17/09/2022
|
SELVI
|
2919007WL028970
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-022-022/547-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133082
|
17/09/2022
|
LAKSHMI
|
2919007WL028970
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-022-022/550-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133083
|
17/09/2022
|
RAJAMANI
|
2919007WL028970
|
RAJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-022-022/552-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133084
|
17/09/2022
|
MUTHUKANNU
|
2919007WL028970
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-022-022/557-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133085
|
17/09/2022
|
CHITTU
|
2919007WL028970
|
CHITTU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-022-022/559-B
(NAMBAMPATTI)
|
2919007000NRG23170920221133086
|
17/09/2022
|
VIJAYA
|
2919007WL028970
|
VIJAYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-022-022/563-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133087
|
17/09/2022
|
KAVITHA
|
2919007WL028970
|
KAVITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-022-022/566-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133088
|
17/09/2022
|
CHANDRA
|
2919007WL028970
|
CHANDRA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-022-022/568-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133089
|
17/09/2022
|
BADMINI
|
2919007WL028970
|
BADMINI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
BADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-022-022/568-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133090
|
17/09/2022
|
INDHIRA
|
2919007WL028970
|
INDHIRA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-022-022/570-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133091
|
17/09/2022
|
ADAIKALAM
|
2919007WL028970
|
ADAIKALAM
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-022-022/573-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133092
|
17/09/2022
|
MARIYAYE
|
2919007WL028970
|
MARIYAYE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-022-022/574-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133093
|
17/09/2022
|
KARUPAYE
|
2919007WL028970
|
KARUPAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-022-022/575-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133094
|
17/09/2022
|
BANUMATHI
|
2919007WL028970
|
BANUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-022-022/576-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133095
|
17/09/2022
|
CHELLAMMAL
|
2919007WL028970
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-022-022/584-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133099
|
17/09/2022
|
MUTHALAGU
|
2919007WL028970
|
MUTHALAGU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-022-022/585-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133100
|
17/09/2022
|
BAKIYALAKSHMI
|
2919007WL028970
|
BAKIYALAKSHMI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004553719
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-022-022/587-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133101
|
17/09/2022
|
Ammakannu
|
2919007WL028970
|
Ammakannu
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-022-022/588-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133102
|
17/09/2022
|
RAMAIYA
|
2919007WL028970
|
RAMAIYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAMAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-022-022/590-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133103
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028970
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-022-022/60-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133104
|
17/09/2022
|
SELVARANI
|
2919007WL028970
|
SELVARANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-022-022/622-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133105
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028970
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-022-022/623-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133106
|
17/09/2022
|
ANJAMMAL
|
2919007WL028970
|
ANJAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-022-022/624-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133107
|
17/09/2022
|
NALLAMMAL
|
2919007WL028970
|
NALLAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-022-022/625-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133108
|
17/09/2022
|
Chitra
|
2919007WL028970
|
Chitra
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004553719
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-022-022/828-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133110
|
17/09/2022
|
CHANDIRA
|
2919007WL028970
|
CHANDIRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-022-022/857-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133112
|
17/09/2022
|
CHELLAMANI
|
2919007WL028970
|
CHELLAMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-022-022/88-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133113
|
17/09/2022
|
ALAGUMANI
|
2919007WL028970
|
ALAGUMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRALIMALAI
|
TN-19-007-022-022/894-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133114
|
17/09/2022
|
RAMAYI
|
2919007WL028970
|
RAMAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|