|
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
|
THIRUVADANAI
|
TN-23-005-040-001/385-A
(PAGANUR)
|
2923005000NRG23070620220402208
|
07/06/2022
|
PALANIYAMMAL
|
2923005WL008010
|
PALANIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUVADANAI
|
TN-23-005-040-001/386-A
(PAGANUR)
|
2923005000NRG23070620220402209
|
07/06/2022
|
Rathiga
|
2923005WL008010
|
Rathiga
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-040-001/390-A
(PAGANUR)
|
2923005000NRG23070620220402210
|
07/06/2022
|
SUMALATHA
|
2923005WL008010
|
SUMALATHA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-040-001/391-A
(PAGANUR)
|
2923005000NRG23070620220402211
|
07/06/2022
|
SENTHILKUMAR
|
2923005WL008010
|
SENTHILKUMAR
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-040-002/407-A
(PAGANUR)
|
2923005000NRG23070620220402174
|
07/06/2022
|
RAKKAMMAL
|
2923005WL008009
|
RAKKAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-040-006/401-A
(PAGANUR)
|
2923005000NRG23070620220402214
|
07/06/2022
|
REVATHY
|
2923005WL008010
|
REVATHY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-040-006/414-A
(PAGANUR)
|
2923005000NRG23070620220402215
|
07/06/2022
|
MATHAVI
|
2923005WL008010
|
MATHAVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-040-007/392-A
(PAGANUR)
|
2923005000NRG23070620220402218
|
07/06/2022
|
AROCKIAMERY
|
2923005WL008010
|
AROCKIAMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-040-007/408-A
(PAGANUR)
|
2923005000NRG23070620220402219
|
07/06/2022
|
ALPHONESMERY
|
2923005WL008010
|
ALPHONESMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ALPHONESMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-040-040/10-A
(PAGANUR)
|
2923005000NRG23070620220402220
|
07/06/2022
|
Cinnakaruppan
|
2923005WL008010
|
Cinnakaruppan
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Cinnakaruppan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-040-040/11-A
(PAGANUR)
|
2923005000NRG23070620220402221
|
07/06/2022
|
Dhanapackiyam
|
2923005WL008010
|
Dhanapackiyam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-040-040/114-A
(PAGANUR)
|
2923005000NRG23070620220402222
|
07/06/2022
|
sulomani
|
2923005WL008010
|
sulomani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sulomani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-040-040/116-A
(PAGANUR)
|
2923005000NRG23070620220402223
|
07/06/2022
|
Mudhaliyammal
|
2923005WL008010
|
Mudhaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mudhaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-040-040/118-A
(PAGANUR)
|
2923005000NRG23070620220402224
|
07/06/2022
|
Angaleeswari
|
2923005WL008010
|
Angaleeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Angaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-040-040/12-A
(PAGANUR)
|
2923005000NRG23070620220402225
|
07/06/2022
|
Koothayee
|
2923005WL008010
|
Koothayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-040-040/122-A
(PAGANUR)
|
2923005000NRG23070620220402226
|
07/06/2022
|
Rajambal
|
2923005WL008010
|
Rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-040-040/13-A
(PAGANUR)
|
2923005000NRG23070620220402227
|
07/06/2022
|
Kaliyammal
|
2923005WL008010
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-040-040/130-A
(PAGANUR)
|
2923005000NRG23070620220402228
|
07/06/2022
|
Kannammal
|
2923005WL008010
|
Kannammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-040-040/14-A
(PAGANUR)
|
2923005000NRG23070620220402230
|
07/06/2022
|
Mala
|
2923005WL008010
|
Mala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-040-040/15-A
(PAGANUR)
|
2923005000NRG23070620220402232
|
07/06/2022
|
Vellaiyammal
|
2923005WL008010
|
Vellaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-040-040/150-A
(PAGANUR)
|
2923005000NRG23070620220402233
|
07/06/2022
|
Manjula
|
2923005WL008010
|
Manjula
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-040-040/155-A
(PAGANUR)
|
2923005000NRG23070620220402234
|
07/06/2022
|
Gandhi
|
2923005WL008010
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-040-040/157-A
(PAGANUR)
|
2923005000NRG23070620220402235
|
07/06/2022
|
Thavamani
|
2923005WL008010
|
Thavamani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-040-040/162-A
(PAGANUR)
|
2923005000NRG23070620220402236
|
07/06/2022
|
Selvi
|
2923005WL008010
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-040-040/164-A
(PAGANUR)
|
2923005000NRG23070620220402237
|
07/06/2022
|
Anjalaidevi
|
2923005WL008010
|
Anjalaidevi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-040-040/167-A
(PAGANUR)
|
2923005000NRG23070620220402238
|
07/06/2022
|
Kamalam
|
2923005WL008010
|
Kamalam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamalam
|
HDFC BANK LTD(607152)
|
|
27
|
THIRUVADANAI
|
TN-23-005-040-040/171-A
(PAGANUR)
|
2923005000NRG23070620220402240
|
07/06/2022
|
Ramu
|
2923005WL008010
|
Ramu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramu
|
IDBI BANK(607095)
|
|
28
|
THIRUVADANAI
|
TN-23-005-040-040/175-A
(PAGANUR)
|
2923005000NRG23070620220402243
|
07/06/2022
|
Shanmugavalli
|
2923005WL008010
|
Shanmugavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-040-040/176-A
(PAGANUR)
|
2923005000NRG23070620220402244
|
07/06/2022
|
Rajambal
|
2923005WL008010
|
Rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-040-040/181-A
(PAGANUR)
|
2923005000NRG23070620220402245
|
07/06/2022
|
Sundharambal
|
2923005WL008010
|
Sundharambal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundharambal
|
IDBI BANK(607095)
|
|
31
|
THIRUVADANAI
|
TN-23-005-040-040/183-A
(PAGANUR)
|
2923005000NRG23070620220402246
|
07/06/2022
|
indira
|
2923005WL008010
|
indira
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-040-040/188-A
(PAGANUR)
|
2923005000NRG23070620220402248
|
07/06/2022
|
Patchaiyammal
|
2923005WL008010
|
Patchaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-040-040/19-A
(PAGANUR)
|
2923005000NRG23070620220402249
|
07/06/2022
|
Latha
|
2923005WL008010
|
Latha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
34
|
THIRUVADANAI
|
TN-23-005-040-040/191-A
(PAGANUR)
|
2923005000NRG23070620220402250
|
07/06/2022
|
Jothimani
|
2923005WL008010
|
Jothimani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-040-040/192-A
(PAGANUR)
|
2923005000NRG23070620220402251
|
07/06/2022
|
Ponnammal
|
2923005WL008010
|
Ponnammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-040-040/198-A
(PAGANUR)
|
2923005000NRG23070620220402252
|
07/06/2022
|
Saradha
|
2923005WL008010
|
Saradha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-040-040/21-A
(PAGANUR)
|
2923005000NRG23070620220402254
|
07/06/2022
|
Pushpam
|
2923005WL008010
|
Pushpam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
38
|
THIRUVADANAI
|
TN-23-005-040-040/215-A
(PAGANUR)
|
2923005000NRG23070620220402255
|
07/06/2022
|
SAVURIYAMMAL
|
2923005WL008010
|
SAVURIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-040-040/216-A
(PAGANUR)
|
2923005000NRG23070620220402256
|
07/06/2022
|
Sahayamery
|
2923005WL008010
|
Sahayamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-040-040/220-A
(PAGANUR)
|
2923005000NRG23070620220402257
|
07/06/2022
|
Dhanalakshmi
|
2923005WL008010
|
Dhanalakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-040-040/23-A
(PAGANUR)
|
2923005000NRG23070620220402258
|
07/06/2022
|
Vasantha
|
2923005WL008010
|
Vasantha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-040-040/253-A
(PAGANUR)
|
2923005000NRG23070620220402259
|
07/06/2022
|
Muthulakshmi
|
2923005WL008010
|
Muthulakshmi
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-040-040/254-A
(PAGANUR)
|
2923005000NRG23070620220402260
|
07/06/2022
|
Nallammal
|
2923005WL008010
|
Nallammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-040-040/262-A
(PAGANUR)
|
2923005000NRG23070620220402261
|
07/06/2022
|
Chitra
|
2923005WL008010
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
45
|
THIRUVADANAI
|
TN-23-005-040-040/264-A
(PAGANUR)
|
2923005000NRG23070620220402262
|
07/06/2022
|
Gandhimathi
|
2923005WL008010
|
Gandhimathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-040-040/282-A
(PAGANUR)
|
2923005000NRG23070620220402263
|
07/06/2022
|
PAPPA
|
2923005WL008010
|
PAPPA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
47
|
THIRUVADANAI
|
TN-23-005-040-040/287-A
(PAGANUR)
|
2923005000NRG23070620220402265
|
07/06/2022
|
Vasuki
|
2923005WL008010
|
Vasuki
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-040-040/289-A
(PAGANUR)
|
2923005000NRG23070620220402266
|
07/06/2022
|
kaliyammal
|
2923005WL008010
|
kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-040-040/31-A
(PAGANUR)
|
2923005000NRG23070620220402268
|
07/06/2022
|
Panchavarnam
|
2923005WL008010
|
Panchavarnam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-040-040/318-A
(PAGANUR)
|
2923005000NRG23070620220402271
|
07/06/2022
|
muthammal
|
2923005WL008010
|
muthammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-040-040/323-A
(PAGANUR)
|
2923005000NRG23070620220402273
|
07/06/2022
|
Selvi
|
2923005WL008010
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-040-040/331-A
(PAGANUR)
|
2923005000NRG23070620220402177
|
07/06/2022
|
Pappa
|
2923005WL008009
|
Pappa
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-040-040/339-A
(PAGANUR)
|
2923005000NRG23070620220402178
|
07/06/2022
|
MARIMUTHU
|
2923005WL008009
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-040-040/340-A
(PAGANUR)
|
2923005000NRG23070620220402179
|
07/06/2022
|
Cholashana
|
2923005WL008009
|
Cholashana
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Cholashana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-040-040/362-A
(PAGANUR)
|
2923005000NRG23070620220402180
|
07/06/2022
|
ananthi
|
2923005WL008009
|
ananthi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-040-040/37-A
(PAGANUR)
|
2923005000NRG23070620220402181
|
07/06/2022
|
SANTHI
|
2923005WL008009
|
SANTHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUVADANAI
|
TN-23-005-040-040/38-A
(PAGANUR)
|
2923005000NRG23070620220402182
|
07/06/2022
|
Arayee
|
2923005WL008009
|
Arayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-040-040/39-A
(PAGANUR)
|
2923005000NRG23070620220402183
|
07/06/2022
|
Muthayee
|
2923005WL008009
|
Muthayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-040-040/44-A
(PAGANUR)
|
2923005000NRG23070620220402184
|
07/06/2022
|
Kalyani
|
2923005WL008009
|
Kalyani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-040-040/45-A
(PAGANUR)
|
2923005000NRG23070620220402186
|
07/06/2022
|
Periyanayagi
|
2923005WL008009
|
Periyanayagi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-040-040/46-A
(PAGANUR)
|
2923005000NRG23070620220402187
|
07/06/2022
|
CHITRAVALLI
|
2923005WL008009
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-040-040/47-A
(PAGANUR)
|
2923005000NRG23070620220402188
|
07/06/2022
|
Karuppaiah
|
2923005WL008009
|
Karuppaiah
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-040-040/6-A
(PAGANUR)
|
2923005000NRG23070620220402189
|
07/06/2022
|
MARIMUTHU
|
2923005WL008009
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-040-040/62-A
(PAGANUR)
|
2923005000NRG23070620220402190
|
07/06/2022
|
Selvaraj
|
2923005WL008009
|
Selvaraj
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-040-040/63-A
(PAGANUR)
|
2923005000NRG23070620220402191
|
07/06/2022
|
SAVURIYAMMAL
|
2923005WL008009
|
SAVURIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-040-040/65-A
(PAGANUR)
|
2923005000NRG23070620220402193
|
07/06/2022
|
Savurimuthu
|
2923005WL008009
|
Savurimuthu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savurimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-040-040/66-A
(PAGANUR)
|
2923005000NRG23070620220402194
|
07/06/2022
|
SANTHANAMMAL
|
2923005WL008009
|
SANTHANAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHANAMMAL
|
HDFC BANK LTD(607152)
|
|
68
|
THIRUVADANAI
|
TN-23-005-040-040/7-A
(PAGANUR)
|
2923005000NRG23070620220402195
|
07/06/2022
|
Kaliyammal
|
2923005WL008009
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-040-040/79-A
(PAGANUR)
|
2923005000NRG23070620220402196
|
07/06/2022
|
Vallimayil
|
2923005WL008009
|
Vallimayil
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-040-040/84-A
(PAGANUR)
|
2923005000NRG23070620220402199
|
07/06/2022
|
Lakshmi
|
2923005WL008009
|
Lakshmi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-040-040/85-A
(PAGANUR)
|
2923005000NRG23070620220402200
|
07/06/2022
|
shanmugavalli
|
2923005WL008009
|
shanmugavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-040-040/86-A
(PAGANUR)
|
2923005000NRG23070620220402201
|
07/06/2022
|
Rethinavalli
|
2923005WL008009
|
Rethinavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rethinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-040-040/88-A
(PAGANUR)
|
2923005000NRG23070620220402202
|
07/06/2022
|
MARIYAMMAL
|
2923005WL008009
|
MARIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-040-040/89-A
(PAGANUR)
|
2923005000NRG23070620220402203
|
07/06/2022
|
Rajeswari
|
2923005WL008009
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-040-040/9-A
(PAGANUR)
|
2923005000NRG23070620220402204
|
07/06/2022
|
rajambal
|
2923005WL008009
|
rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-040-040/95-A
(PAGANUR)
|
2923005000NRG23070620220402205
|
07/06/2022
|
Pappu
|
2923005WL008009
|
Pappu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-040-040/98-A
(PAGANUR)
|
2923005000NRG23070620220402206
|
07/06/2022
|
poomayail
|
2923005WL008009
|
poomayail
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
poomayail
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-040-040/99-A
(PAGANUR)
|
2923005000NRG23070620220402207
|
07/06/2022
|
VASANTHA
|
2923005WL008009
|
VASANTHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86058
|
86058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86058
|
86058
|
|
|
|
|
|
|
|