|
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-19-007-029-002/103-A
(POYYAMANI)
|
2919007000NRG23250720220669533
|
25/07/2022
|
Selvi
|
2919007WL017462
|
Selvi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-002/41-a
(POYYAMANI)
|
2919007000NRG23250720220669535
|
25/07/2022
|
KANMANI
|
2919007WL017462
|
KANMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-002/45-a
(POYYAMANI)
|
2919007000NRG23250720220669536
|
25/07/2022
|
PONMANI
|
2919007WL017462
|
PONMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-002/557-A
(POYYAMANI)
|
2919007000NRG23250720220669537
|
25/07/2022
|
PONNALAGU
|
2919007WL017462
|
PONNALAGU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-002/93-A
(POYYAMANI)
|
2919007000NRG23250720220669538
|
25/07/2022
|
THAMAYANTHI
|
2919007WL017462
|
THAMAYANTHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-003/403-A
(POYYAMANI)
|
2919007000NRG23250720220669539
|
25/07/2022
|
RASU
|
2919007WL017462
|
RASU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-005/544-A
(POYYAMANI)
|
2919007000NRG23250720220669543
|
25/07/2022
|
SELVAM
|
2919007WL017462
|
SELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/1-A
(POYYAMANI)
|
2919007000NRG23250720220669545
|
25/07/2022
|
LAKSHMI
|
2919007WL017462
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/10-A
(POYYAMANI)
|
2919007000NRG23250720220669546
|
25/07/2022
|
SUNTHARI
|
2919007WL017462
|
SUNTHARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/101-A
(POYYAMANI)
|
2919007000NRG23250720220669547
|
25/07/2022
|
SAROJA
|
2919007WL017462
|
SAROJA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/104-A
(POYYAMANI)
|
2919007000NRG23250720220669548
|
25/07/2022
|
ALAGAMMAL
|
2919007WL017462
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/105-A
(POYYAMANI)
|
2919007000NRG23250720220669549
|
25/07/2022
|
PANJAVARNAM
|
2919007WL017462
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/106-A
(POYYAMANI)
|
2919007000NRG23250720220669550
|
25/07/2022
|
ANNAKELI
|
2919007WL017462
|
ANNAKELI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/12-A
(POYYAMANI)
|
2919007000NRG23250720220669552
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017462
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/13-A
(POYYAMANI)
|
2919007000NRG23250720220669553
|
25/07/2022
|
RAJAMMAL
|
2919007WL017462
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/16-A
(POYYAMANI)
|
2919007000NRG23250720220669555
|
25/07/2022
|
CHELLAM
|
2919007WL017462
|
CHELLAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/17-A
(POYYAMANI)
|
2919007000NRG23250720220669556
|
25/07/2022
|
NALLAMMAL
|
2919007WL017462
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/18-A
(POYYAMANI)
|
2919007000NRG23250720220669557
|
25/07/2022
|
PUVAYE
|
2919007WL017462
|
PUVAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-029/21-A
(POYYAMANI)
|
2919007000NRG23250720220669558
|
25/07/2022
|
INDIRADEVI
|
2919007WL017462
|
INDIRADEVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-029/22-A
(POYYAMANI)
|
2919007000NRG23250720220669559
|
25/07/2022
|
MUKKAYI
|
2919007WL017462
|
MUKKAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-029/23-B
(POYYAMANI)
|
2919007000NRG23250720220669560
|
25/07/2022
|
RAJAMMAL
|
2919007WL017462
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-029/24-A
(POYYAMANI)
|
2919007000NRG23250720220669561
|
25/07/2022
|
Selvam
|
2919007WL017462
|
Selvam
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-029/25-A
(POYYAMANI)
|
2919007000NRG23250720220669562
|
25/07/2022
|
PAPPA
|
2919007WL017462
|
PAPPA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-029/27-A
(POYYAMANI)
|
2919007000NRG23250720220669563
|
25/07/2022
|
KANAGAVALLI
|
2919007WL017462
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-029/28-A
(POYYAMANI)
|
2919007000NRG23250720220669564
|
25/07/2022
|
PANJAVARNAM
|
2919007WL017462
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-029/29-A
(POYYAMANI)
|
2919007000NRG23250720220669565
|
25/07/2022
|
MUTHUKANNU
|
2919007WL017462
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-029/30-A
(POYYAMANI)
|
2919007000NRG23250720220669566
|
25/07/2022
|
ANJUMANI
|
2919007WL017462
|
ANJUMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-029/31-A
(POYYAMANI)
|
2919007000NRG23250720220669567
|
25/07/2022
|
ALAGUMANI
|
2919007WL017462
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-029/32-A
(POYYAMANI)
|
2919007000NRG23250720220669568
|
25/07/2022
|
Adaikammal
|
2919007WL017462
|
Adaikammal
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaikammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-029/35-A
(POYYAMANI)
|
2919007000NRG23250720220669570
|
25/07/2022
|
BAGAYALAKSHMI
|
2919007WL017462
|
BAGAYALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAGAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-029/38-A
(POYYAMANI)
|
2919007000NRG23250720220669571
|
25/07/2022
|
PERIYAMMAL
|
2919007WL017462
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-029/39-A
(POYYAMANI)
|
2919007000NRG23250720220669572
|
25/07/2022
|
SARASWATHI
|
2919007WL017462
|
SARASWATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-029/40-A
(POYYAMANI)
|
2919007000NRG23250720220669574
|
25/07/2022
|
ALAGUMANI
|
2919007WL017462
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-029/42-A
(POYYAMANI)
|
2919007000NRG23250720220669575
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017462
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-029-029/43-A
(POYYAMANI)
|
2919007000NRG23250720220669576
|
25/07/2022
|
TAMILSELVI
|
2919007WL017462
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-029-029/44-A
(POYYAMANI)
|
2919007000NRG23250720220669577
|
25/07/2022
|
VANITHA
|
2919007WL017462
|
VANITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-029-029/46-A
(POYYAMANI)
|
2919007000NRG23250720220669578
|
25/07/2022
|
SELVAM
|
2919007WL017462
|
SELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-029-029/47-A
(POYYAMANI)
|
2919007000NRG23250720220669579
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017462
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-029-029/5-A
(POYYAMANI)
|
2919007000NRG23250720220669580
|
25/07/2022
|
DHANALAKSHMI
|
2919007WL017462
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-029-029/52-A
(POYYAMANI)
|
2919007000NRG23250720220669581
|
25/07/2022
|
ANJAMMAL
|
2919007WL017462
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-029-029/53-A
(POYYAMANI)
|
2919007000NRG23250720220669582
|
25/07/2022
|
SIVABAKIYAM
|
2919007WL017462
|
SIVABAKIYAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-029-029/54-A
(POYYAMANI)
|
2919007000NRG23250720220669583
|
25/07/2022
|
PAPPA
|
2919007WL017462
|
PAPPA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-029-029/547-A
(POYYAMANI)
|
2919007000NRG23250720220669585
|
25/07/2022
|
ALAGUMANI
|
2919007WL017462
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-029-029/549-A
(POYYAMANI)
|
2919007000NRG23250720220669586
|
25/07/2022
|
PERUMAYI
|
2919007WL017462
|
PERUMAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-029-029/558-A
(POYYAMANI)
|
2919007000NRG23250720220669588
|
25/07/2022
|
JOTHI
|
2919007WL017462
|
JOTHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRALIMALAI
|
TN-19-007-029-029/559-A
(POYYAMANI)
|
2919007000NRG23250720220669589
|
25/07/2022
|
LAKSHMI
|
2919007WL017462
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-029-029/565-A
(POYYAMANI)
|
2919007000NRG23250720220669590
|
25/07/2022
|
MOHANADEVI
|
2919007WL017462
|
MOHANADEVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOHANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-029-029/571-A
(POYYAMANI)
|
2919007000NRG23250720220669591
|
25/07/2022
|
SELVI
|
2919007WL017462
|
SELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-029-029/591-A
(POYYAMANI)
|
2919007000NRG23250720220669592
|
25/07/2022
|
NAGAMMAL
|
2919007WL017462
|
NAGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-029-029/6-A
(POYYAMANI)
|
2919007000NRG23250720220669593
|
25/07/2022
|
PERUVAYE
|
2919007WL017462
|
PERUVAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-029-029/60-A
(POYYAMANI)
|
2919007000NRG23250720220669594
|
25/07/2022
|
RASU
|
2919007WL017462
|
RASU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-029-029/65-A
(POYYAMANI)
|
2919007000NRG23250720220669597
|
25/07/2022
|
MANI
|
2919007WL017462
|
MANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRALIMALAI
|
TN-19-007-029-029/7-A
(POYYAMANI)
|
2919007000NRG23250720220669599
|
25/07/2022
|
SELVAM
|
2919007WL017462
|
SELVAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-029-029/85-A
(POYYAMANI)
|
2919007000NRG23250720220669605
|
25/07/2022
|
CHINNAKANNU
|
2919007WL017462
|
CHINNAKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-029-029/86-A
(POYYAMANI)
|
2919007000NRG23250720220669606
|
25/07/2022
|
Dhanabagayam
|
2919007WL017462
|
Dhanabagayam
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-029-029/88-A
(POYYAMANI)
|
2919007000NRG23250720220669607
|
25/07/2022
|
DEVIGA
|
2919007WL017462
|
DEVIGA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRALIMALAI
|
TN-19-007-029-029/89-A
(POYYAMANI)
|
2919007000NRG23250720220669608
|
25/07/2022
|
mariyaye
|
2919007WL017462
|
mariyaye
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-029-029/9-A
(POYYAMANI)
|
2919007000NRG23250720220669609
|
25/07/2022
|
Chinnakannu
|
2919007WL017462
|
Chinnakannu
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-029-029/96-A
(POYYAMANI)
|
2919007000NRG23250720220669610
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017462
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-029-029/97-A
(POYYAMANI)
|
2919007000NRG23250720220669611
|
25/07/2022
|
RENGAMMAL
|
2919007WL017462
|
RENGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77366
|
77366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77366
|
77366
|
|
|
|
|
|
|
|