|
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-19-007-022-002/928-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853622
|
16/08/2022
|
SELLAMMAL
|
2919007WL021941
|
SELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-006/881-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853631
|
16/08/2022
|
ANJAMMAL
|
2919007WL021941
|
ANJAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-008/114-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853636
|
16/08/2022
|
RATHIKA
|
2919007WL021941
|
RATHIKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-008/115-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853637
|
16/08/2022
|
PAPPATHI
|
2919007WL021941
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-008/119-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853639
|
16/08/2022
|
RAJAMANI
|
2919007WL021941
|
RAJAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-008/121-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853641
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021941
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-008/122-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853642
|
16/08/2022
|
LAKSHMI
|
2919007WL021941
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-008/123-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853643
|
16/08/2022
|
INDRANI
|
2919007WL021941
|
INDRANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-008/127-C
(NAMBAMPATTI)
|
2919007000NRG23160820220853644
|
16/08/2022
|
RANI
|
2919007WL021941
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-008/129-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853646
|
16/08/2022
|
RATHINAM
|
2919007WL021941
|
RATHINAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-008/131-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853647
|
16/08/2022
|
Tamilarasi
|
2919007WL021941
|
Tamilarasi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-008/132-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853648
|
16/08/2022
|
Sirumbayee
|
2919007WL021941
|
Sirumbayee
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-008/133-C
(NAMBAMPATTI)
|
2919007000NRG23160820220853649
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021941
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-008/135-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853650
|
16/08/2022
|
VIJAYA
|
2919007WL021941
|
VIJAYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-008/139-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853651
|
16/08/2022
|
RAJALINGAM
|
2919007WL021941
|
RAJALINGAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-008/142-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853652
|
16/08/2022
|
PITCHAIYAMMAL
|
2919007WL021941
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-008/143-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853653
|
16/08/2022
|
SELVAM
|
2919007WL021941
|
SELVAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-008/147-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853654
|
16/08/2022
|
RAMAN
|
2919007WL021941
|
RAMAN
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-008/149
(NAMBAMPATTI)
|
2919007000NRG23160820220853656
|
16/08/2022
|
ADAIKKAN
|
2919007WL021941
|
ADAIKKAN
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-008/150-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853657
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021941
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-008/156-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853659
|
16/08/2022
|
Rajamani
|
2919007WL021941
|
Rajamani
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-008/160-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853661
|
16/08/2022
|
Ranjitha
|
2919007WL021941
|
Ranjitha
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-008/162-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853663
|
16/08/2022
|
LAKSHMI
|
2919007WL021941
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-008/164-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853665
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021941
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-008/166-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853666
|
16/08/2022
|
PAPPA
|
2919007WL021941
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-008/167-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853667
|
16/08/2022
|
ANJALAI
|
2919007WL021941
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-008/168-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853668
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021941
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-008/171-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853669
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021941
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-008/172-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853670
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021941
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-008/173-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853671
|
16/08/2022
|
POORANAM
|
2919007WL021941
|
POORANAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-008/196-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853672
|
16/08/2022
|
KARUTHAKANNU
|
2919007WL021941
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-008/264-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853676
|
16/08/2022
|
KOSALAI
|
2919007WL021941
|
KOSALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-008/825-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853677
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021941
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-008/856-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853678
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021941
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-008/871-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853679
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021941
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-008/875-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853680
|
16/08/2022
|
GOKILA
|
2919007WL021941
|
GOKILA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-008/898-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853681
|
16/08/2022
|
PAPPATHI
|
2919007WL021941
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-009/873-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853682
|
16/08/2022
|
VIMALA
|
2919007WL021941
|
VIMALA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-022/100-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853683
|
16/08/2022
|
PUSHPAVALLI
|
2919007WL021941
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-022/103-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853684
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021941
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-022/104-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853685
|
16/08/2022
|
SURYAKALA
|
2919007WL021941
|
SURYAKALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-022/105-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853686
|
16/08/2022
|
Ponnalagu
|
2919007WL021941
|
Ponnalagu
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-022/165-B
(NAMBAMPATTI)
|
2919007000NRG23160820220853695
|
16/08/2022
|
ADAIKKAMMAL
|
2919007WL021941
|
ADAIKKAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-022/201-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853696
|
16/08/2022
|
RAJESHWARI
|
2919007WL021941
|
RAJESHWARI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-022/5-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853698
|
16/08/2022
|
MAGALINGAM
|
2919007WL021941
|
MAGALINGAM
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-022/591-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853699
|
16/08/2022
|
PAPPATHI
|
2919007WL021941
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-022/592-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853700
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021941
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-022/594-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853702
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021941
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-022/595-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853703
|
16/08/2022
|
MARIKANNU
|
2919007WL021941
|
MARIKANNU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-022-022/596-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853704
|
16/08/2022
|
SANTHI
|
2919007WL021941
|
SANTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-022-022/597-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853705
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021941
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-022-022/600-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853707
|
16/08/2022
|
NALLAMMAL
|
2919007WL021941
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-022-022/601-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853708
|
16/08/2022
|
THANGAMMAL
|
2919007WL021941
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-022-022/602-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853709
|
16/08/2022
|
NALLAMMAL
|
2919007WL021941
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-022-022/603-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853710
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021941
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-022-022/607-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853711
|
16/08/2022
|
NALLAMMAL
|
2919007WL021941
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-022-022/612-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853713
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021941
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-022-022/613-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853714
|
16/08/2022
|
PERUMAYEE
|
2919007WL021941
|
PERUMAYEE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-022-022/614-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853715
|
16/08/2022
|
AKILAMBAL
|
2919007WL021941
|
AKILAMBAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-022-022/616-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853717
|
16/08/2022
|
LAKSHMI
|
2919007WL021941
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-022-022/617-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853718
|
16/08/2022
|
Mukkaye
|
2919007WL021941
|
Mukkaye
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mukkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-022-022/618-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853719
|
16/08/2022
|
PICHAIYAMMAL
|
2919007WL021941
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRALIMALAI
|
TN-19-007-022-022/697-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853721
|
16/08/2022
|
SUSILA
|
2919007WL021941
|
SUSILA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-022-022/827-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853723
|
16/08/2022
|
LAKSHMI
|
2919007WL021941
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-022-022/828-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853724
|
16/08/2022
|
CHANDIRA
|
2919007WL021941
|
CHANDIRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-022-022/830-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853725
|
16/08/2022
|
PICHAIYAMMAL
|
2919007WL021941
|
PICHAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-022-022/844-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853726
|
16/08/2022
|
CHINNA
|
2919007WL021941
|
CHINNA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-022-022/845-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853727
|
16/08/2022
|
ANJALAI
|
2919007WL021941
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-022-022/847-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853728
|
16/08/2022
|
KANNAKAVALLI
|
2919007WL021941
|
KANNAKAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-022-022/87-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853730
|
16/08/2022
|
BALAMANI
|
2919007WL021941
|
BALAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-022-022/88-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853732
|
16/08/2022
|
ALAGUMANI
|
2919007WL021941
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRALIMALAI
|
TN-19-007-022-022/89-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853733
|
16/08/2022
|
NALLAMMAL
|
2919007WL021941
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-022-022/90-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853734
|
16/08/2022
|
POOCHAMMAL
|
2919007WL021941
|
POOCHAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-022-022/919
(NAMBAMPATTI)
|
2919007000NRG23160820220853735
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021941
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRALIMALAI
|
TN-19-007-022-022/92-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853736
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021941
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-022-022/921-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853737
|
16/08/2022
|
MALLIGA
|
2919007WL021941
|
MALLIGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-022-022/923-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853738
|
16/08/2022
|
MEENA
|
2919007WL021941
|
MEENA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-022-022/93-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853739
|
16/08/2022
|
MALLIGA
|
2919007WL021941
|
MALLIGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-022-022/94-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853740
|
16/08/2022
|
MANIMEKALAI
|
2919007WL021941
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-022-022/97-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853741
|
16/08/2022
|
SARASU
|
2919007WL021941
|
SARASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-022-022/99-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853742
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021941
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84920
|
84920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84920
|
84920
|
|
|
|
|
|
|
|