|
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
|
THANTHONI
|
TN-17-002-014-001/806-A
(PALLAPALYAM)
|
2917002000NRG23280420220061965
|
29/04/2022
|
PITCHAIMUTHU
|
2917002WL001800
|
PITCHAIMUTHU
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-014-001/825-A
(PALLAPALYAM)
|
2917002000NRG23280420220061966
|
29/04/2022
|
Rasu
|
2917002WL001800
|
Rasu
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-014-014/101-A
(PALLAPALYAM)
|
2917002000NRG23280420220061974
|
29/04/2022
|
Kathirvel
|
2917002WL001800
|
Kathirvel
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-014-014/106-B
(PALLAPALYAM)
|
2917002000NRG23280420220061975
|
29/04/2022
|
Rani
|
2917002WL001800
|
Rani
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-014-014/107-A
(PALLAPALYAM)
|
2917002000NRG23280420220061976
|
29/04/2022
|
Kamalam
|
2917002WL001800
|
Kamalam
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-014-014/112-A
(PALLAPALYAM)
|
2917002000NRG23280420220061978
|
29/04/2022
|
Revathi
|
2917002WL001800
|
Revathi
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-014-014/115-A
(PALLAPALYAM)
|
2917002000NRG23280420220061979
|
29/04/2022
|
N.Uonjammal
|
2917002WL001800
|
N.Uonjammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Uonjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-014-014/129-B
(PALLAPALYAM)
|
2917002000NRG23280420220061984
|
29/04/2022
|
Amsavalli
|
2917002WL001800
|
Amsavalli
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-014-014/133-B
(PALLAPALYAM)
|
2917002000NRG23280420220061985
|
29/04/2022
|
Jothimani
|
2917002WL001800
|
Jothimani
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-014-014/140-A
(PALLAPALYAM)
|
2917002000NRG23280420220061986
|
29/04/2022
|
M.Pappathi
|
2917002WL001800
|
M.Pappathi
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-014-014/154-C
(PALLAPALYAM)
|
2917002000NRG23280420220061987
|
29/04/2022
|
Mariyammal
|
2917002WL001800
|
Mariyammal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-014-014/161-A
(PALLAPALYAM)
|
2917002000NRG23280420220061988
|
29/04/2022
|
V.Thamilarasi
|
2917002WL001800
|
V.Thamilarasi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Thamilarasi
|
INDIAN BANK(607105)
|
|
13
|
THANTHONI
|
TN-17-002-014-014/173-A
(PALLAPALYAM)
|
2917002000NRG23280420220061989
|
29/04/2022
|
K.Ramayi
|
2917002WL001800
|
K.Ramayi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-014-014/182-A
(PALLAPALYAM)
|
2917002000NRG23280420220061990
|
29/04/2022
|
J.Amaravathi
|
2917002WL001800
|
J.Amaravathi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-014-014/188-A
(PALLAPALYAM)
|
2917002000NRG23280420220061992
|
29/04/2022
|
P.Duraisamy
|
2917002WL001800
|
P.Duraisamy
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-014-014/190-A
(PALLAPALYAM)
|
2917002000NRG23280420220061993
|
29/04/2022
|
Saraswathy
|
2917002WL001800
|
Saraswathy
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-014-014/192-A
(PALLAPALYAM)
|
2917002000NRG23280420220061994
|
29/04/2022
|
sembayee
|
2917002WL001800
|
sembayee
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-014-014/194-A
(PALLAPALYAM)
|
2917002000NRG23280420220061995
|
29/04/2022
|
Sarasu
|
2917002WL001800
|
Sarasu
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-014-014/197-A
(PALLAPALYAM)
|
2917002000NRG23280420220061996
|
29/04/2022
|
R.Kowsalya
|
2917002WL001800
|
R.Kowsalya
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Kowsalya
|
INDIAN BANK(607105)
|
|
20
|
THANTHONI
|
TN-17-002-014-014/202-A
(PALLAPALYAM)
|
2917002000NRG23280420220061997
|
29/04/2022
|
A.Malliga
|
2917002WL001800
|
A.Malliga
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-014-014/206-A
(PALLAPALYAM)
|
2917002000NRG23280420220061998
|
29/04/2022
|
V.Amutha
|
2917002WL001800
|
V.Amutha
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-014-014/208-A
(PALLAPALYAM)
|
2917002000NRG23280420220061999
|
29/04/2022
|
T.Mylathal
|
2917002WL001800
|
T.Mylathal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-014-014/21-A
(PALLAPALYAM)
|
2917002000NRG23280420220062001
|
29/04/2022
|
Jayamani
|
2917002WL001800
|
Jayamani
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-014-014/210-A
(PALLAPALYAM)
|
2917002000NRG23280420220062002
|
29/04/2022
|
S.Rajeswari
|
2917002WL001800
|
S.Rajeswari
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-014-014/241-A
(PALLAPALYAM)
|
2917002000NRG23280420220062003
|
29/04/2022
|
Eswari
|
2917002WL001800
|
Eswari
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-014-014/243-B
(PALLAPALYAM)
|
2917002000NRG23280420220062004
|
29/04/2022
|
KUPPUSAMY
|
2917002WL001800
|
KUPPUSAMY
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-014-014/259-A
(PALLAPALYAM)
|
2917002000NRG23280420220062005
|
29/04/2022
|
R.Govindhammal
|
2917002WL001800
|
R.Govindhammal
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-014-014/270-A
(PALLAPALYAM)
|
2917002000NRG23280420220062006
|
29/04/2022
|
MALLIGA R
|
2917002WL001800
|
MALLIGA R
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-014-014/276-A
(PALLAPALYAM)
|
2917002000NRG23280420220062007
|
29/04/2022
|
M.Kandhasamy
|
2917002WL001800
|
M.Kandhasamy
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-014-014/286-A
(PALLAPALYAM)
|
2917002000NRG23280420220062008
|
29/04/2022
|
PAPPAYI K
|
2917002WL001800
|
PAPPAYI K
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPAYI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-014-014/293-A
(PALLAPALYAM)
|
2917002000NRG23280420220062009
|
29/04/2022
|
R.Mariyammal
|
2917002WL001800
|
R.Mariyammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-014-014/314-A
(PALLAPALYAM)
|
2917002000NRG23280420220062011
|
29/04/2022
|
R.Saraswathi
|
2917002WL001800
|
R.Saraswathi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-014-014/320-A
(PALLAPALYAM)
|
2917002000NRG23280420220062013
|
29/04/2022
|
K.Karuppathal
|
2917002WL001800
|
K.Karuppathal
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-014-014/321-A
(PALLAPALYAM)
|
2917002000NRG23280420220062014
|
29/04/2022
|
K.Kuppayi
|
2917002WL001800
|
K.Kuppayi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-014-014/329-A
(PALLAPALYAM)
|
2917002000NRG23280420220062015
|
29/04/2022
|
Lakshmi
|
2917002WL001800
|
Lakshmi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-014-014/332-A
(PALLAPALYAM)
|
2917002000NRG23280420220062016
|
29/04/2022
|
M.Sudha
|
2917002WL001800
|
M.Sudha
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
37
|
THANTHONI
|
TN-17-002-014-014/333-A
(PALLAPALYAM)
|
2917002000NRG23280420220062017
|
29/04/2022
|
Samboornam
|
2917002WL001800
|
Samboornam
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-014-014/348-A
(PALLAPALYAM)
|
2917002000NRG23280420220062018
|
29/04/2022
|
P.Lakshmi
|
2917002WL001800
|
P.Lakshmi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-014-014/353-A
(PALLAPALYAM)
|
2917002000NRG23280420220062020
|
29/04/2022
|
M.Thangayi
|
2917002WL001800
|
M.Thangayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-014-014/354-A
(PALLAPALYAM)
|
2917002000NRG23280420220062021
|
29/04/2022
|
V.Poomathi
|
2917002WL001800
|
V.Poomathi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-014-014/358-A
(PALLAPALYAM)
|
2917002000NRG23280420220062022
|
29/04/2022
|
K.Vembayi
|
2917002WL001800
|
K.Vembayi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-014-014/359-A
(PALLAPALYAM)
|
2917002000NRG23280420220062023
|
29/04/2022
|
Davamani
|
2917002WL001800
|
Davamani
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-014-014/364-A
(PALLAPALYAM)
|
2917002000NRG23280420220062024
|
29/04/2022
|
Rengasamy
|
2917002WL001800
|
Rengasamy
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-014-014/367-A
(PALLAPALYAM)
|
2917002000NRG23280420220062025
|
29/04/2022
|
R.Chithradevi
|
2917002WL001800
|
R.Chithradevi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-014-014/371-A
(PALLAPALYAM)
|
2917002000NRG23280420220062026
|
29/04/2022
|
Lakshmi
|
2917002WL001800
|
Lakshmi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-014-014/372-A
(PALLAPALYAM)
|
2917002000NRG23280420220062027
|
29/04/2022
|
P.Pappayi
|
2917002WL001800
|
P.Pappayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-014-014/388-A
(PALLAPALYAM)
|
2917002000NRG23280420220062028
|
29/04/2022
|
Arukkani
|
2917002WL001800
|
Arukkani
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-014-014/397-A
(PALLAPALYAM)
|
2917002000NRG23280420220062030
|
29/04/2022
|
Mahalakshmi
|
2917002WL001800
|
Mahalakshmi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-014-014/402-A
(PALLAPALYAM)
|
2917002000NRG23280420220062031
|
29/04/2022
|
N.Pappathi
|
2917002WL001800
|
N.Pappathi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-014-014/406-A
(PALLAPALYAM)
|
2917002000NRG23280420220062032
|
29/04/2022
|
Maheswari
|
2917002WL001800
|
Maheswari
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-014-014/410-A
(PALLAPALYAM)
|
2917002000NRG23280420220062033
|
29/04/2022
|
N.Muthammal
|
2917002WL001800
|
N.Muthammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-014-014/416-A
(PALLAPALYAM)
|
2917002000NRG23280420220062034
|
29/04/2022
|
V.Ramayi
|
2917002WL001800
|
V.Ramayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-014-014/420-A
(PALLAPALYAM)
|
2917002000NRG23280420220062035
|
29/04/2022
|
S.Jothimani
|
2917002WL001800
|
S.Jothimani
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-014-014/451-A
(PALLAPALYAM)
|
2917002000NRG23280420220062039
|
29/04/2022
|
Kala
|
2917002WL001800
|
Kala
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-014-014/49-A
(PALLAPALYAM)
|
2917002000NRG23280420220062041
|
29/04/2022
|
Maheswari
|
2917002WL001800
|
Maheswari
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANTHONI
|
TN-17-002-014-014/494-A
(PALLAPALYAM)
|
2917002000NRG23280420220062042
|
29/04/2022
|
M.Thangaponnu
|
2917002WL001800
|
M.Thangaponnu
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-014-014/501-A
(PALLAPALYAM)
|
2917002000NRG23280420220062043
|
29/04/2022
|
N.Sundharam
|
2917002WL001800
|
N.Sundharam
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-014-014/523-A
(PALLAPALYAM)
|
2917002000NRG23280420220062046
|
29/04/2022
|
P.Kamalam
|
2917002WL001800
|
P.Kamalam
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANTHONI
|
TN-17-002-014-014/542-A
(PALLAPALYAM)
|
2917002000NRG23280420220062049
|
29/04/2022
|
Pitchaiyammal
|
2917002WL001800
|
Pitchaiyammal
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-014-014/560-A
(PALLAPALYAM)
|
2917002000NRG23280420220062050
|
29/04/2022
|
S.Jayamani
|
2917002WL001800
|
S.Jayamani
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-014-014/574-A
(PALLAPALYAM)
|
2917002000NRG23280420220062051
|
29/04/2022
|
M.Kannammal
|
2917002WL001800
|
M.Kannammal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kannammal
|
INDIAN BANK(607105)
|
|
62
|
THANTHONI
|
TN-17-002-014-014/575-A
(PALLAPALYAM)
|
2917002000NRG23280420220062052
|
29/04/2022
|
M.Nallammal
|
2917002WL001800
|
M.Nallammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-014-014/577-A
(PALLAPALYAM)
|
2917002000NRG23280420220062053
|
29/04/2022
|
K.Lakshmi
|
2917002WL001800
|
K.Lakshmi
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-014-014/584-A
(PALLAPALYAM)
|
2917002000NRG23280420220062055
|
29/04/2022
|
Pappathi
|
2917002WL001800
|
Pappathi
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-014-014/609-A
(PALLAPALYAM)
|
2917002000NRG23280420220062058
|
29/04/2022
|
S.Sivagami
|
2917002WL001800
|
S.Sivagami
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANTHONI
|
TN-17-002-014-014/612-A
(PALLAPALYAM)
|
2917002000NRG23280420220062059
|
29/04/2022
|
P.Nallammal
|
2917002WL001800
|
P.Nallammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-014-014/617-A
(PALLAPALYAM)
|
2917002000NRG23280420220062060
|
29/04/2022
|
K.Palaniyammal
|
2917002WL001800
|
K.Palaniyammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-014-014/630-A
(PALLAPALYAM)
|
2917002000NRG23280420220062062
|
29/04/2022
|
Palaniyammal
|
2917002WL001800
|
Palaniyammal
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-014-014/634-A
(PALLAPALYAM)
|
2917002000NRG23280420220062063
|
29/04/2022
|
P.Nallammal
|
2917002WL001800
|
P.Nallammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANTHONI
|
TN-17-002-014-014/635-A
(PALLAPALYAM)
|
2917002000NRG23280420220062064
|
29/04/2022
|
M.Pansolai
|
2917002WL001800
|
M.Pansolai
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pansolai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-014-014/652-A
(PALLAPALYAM)
|
2917002000NRG23280420220062066
|
29/04/2022
|
K.Vasuki
|
2917002WL001800
|
K.Vasuki
|
00177
|
IOBA0000738
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-014-014/662-A
(PALLAPALYAM)
|
2917002000NRG23280420220062067
|
29/04/2022
|
R.Thamilarasi
|
2917002WL001800
|
R.Thamilarasi
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-014-014/663-A
(PALLAPALYAM)
|
2917002000NRG23280420220062068
|
29/04/2022
|
A.Pappayi
|
2917002WL001800
|
A.Pappayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-014-014/675-A
(PALLAPALYAM)
|
2917002000NRG23280420220062069
|
29/04/2022
|
A.Sivabakiyam
|
2917002WL001800
|
A.Sivabakiyam
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-014-014/698-A
(PALLAPALYAM)
|
2917002000NRG23280420220062071
|
29/04/2022
|
M.Veerayi
|
2917002WL001800
|
M.Veerayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-014-014/712-A
(PALLAPALYAM)
|
2917002000NRG23280420220062072
|
29/04/2022
|
Muniyammal
|
2917002WL001800
|
Muniyammal
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANTHONI
|
TN-17-002-014-014/728-a
(PALLAPALYAM)
|
2917002000NRG23280420220062075
|
29/04/2022
|
Pappayee
|
2917002WL001800
|
Pappayee
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANTHONI
|
TN-17-002-014-014/73-A
(PALLAPALYAM)
|
2917002000NRG23280420220062077
|
29/04/2022
|
K.Mariyayi
|
2917002WL001800
|
K.Mariyayi
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANTHONI
|
TN-17-002-014-014/733-a
(PALLAPALYAM)
|
2917002000NRG23280420220062078
|
29/04/2022
|
ponnuthay
|
2917002WL001800
|
ponnuthay
|
00177
|
IOBA0000738
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANTHONI
|
TN-17-002-014-014/738-B
(PALLAPALYAM)
|
2917002000NRG23280420220062079
|
29/04/2022
|
Meenambal
|
2917002WL001800
|
Meenambal
|
00177
|
IOBA0000738
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANTHONI
|
TN-17-002-014-014/746-A
(PALLAPALYAM)
|
2917002000NRG23280420220062080
|
29/04/2022
|
Jayabakkiyam
|
2917002WL001800
|
Jayabakkiyam
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANTHONI
|
TN-17-002-014-014/769-A
(PALLAPALYAM)
|
2917002000NRG23280420220062081
|
29/04/2022
|
Mariyayee
|
2917002WL001800
|
Mariyayee
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANTHONI
|
TN-17-002-014-014/804-A
(PALLAPALYAM)
|
2917002000NRG23280420220062082
|
29/04/2022
|
Ramathaal
|
2917002WL001800
|
Ramathaal
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANTHONI
|
TN-17-002-014-014/812-A
(PALLAPALYAM)
|
2917002000NRG23280420220062084
|
29/04/2022
|
Vanjiyammal
|
2917002WL001800
|
Vanjiyammal
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANTHONI
|
TN-17-002-014-014/838-A
(PALLAPALYAM)
|
2917002000NRG23280420220062085
|
29/04/2022
|
M.Karupayee
|
2917002WL001800
|
M.Karupayee
|
00177
|
IOBA0000738
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANTHONI
|
TN-17-002-014-014/862-A
(PALLAPALYAM)
|
2917002000NRG23280420220062088
|
29/04/2022
|
Kavitha
|
2917002WL001800
|
Kavitha
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANTHONI
|
TN-17-002-014-014/866-A
(PALLAPALYAM)
|
2917002000NRG23280420220062089
|
29/04/2022
|
Dhamayanthi
|
2917002WL001800
|
Dhamayanthi
|
00177
|
IOBA0000738
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANTHONI
|
TN-17-002-014-014/879-B
(PALLAPALYAM)
|
2917002000NRG23280420220062090
|
29/04/2022
|
Kathamuthu
|
2917002WL001800
|
Kathamuthu
|
00177
|
IOBA0000738
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathamuthu
|
INDIAN BANK(607105)
|
|
89
|
THANTHONI
|
TN-17-002-014-014/893-A
(PALLAPALYAM)
|
2917002000NRG23280420220062093
|
29/04/2022
|
Shanthi
|
2917002WL001800
|
Shanthi
|
00177
|
IOBA0000738
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90428
|
90428
|
|
|
|
|
|
|
|
|
90
|
THANTHONI
|
TN-17-002-014-001/404-B
(PALLAPALYAM)
|
2917002000NRG23280420220061964
|
29/04/2022
|
Latha
|
2917002WL001800
|
Latha
|
00177
|
IOBA0002700
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANTHONI
|
TN-17-002-014-014/185-A
(PALLAPALYAM)
|
2917002000NRG23280420220061991
|
29/04/2022
|
Rathika J
|
2917002WL001800
|
Rathika J
|
00177
|
IOBA0002700
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathika J
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANTHONI
|
TN-17-002-014-014/589-A
(PALLAPALYAM)
|
2917002000NRG23280420220062056
|
29/04/2022
|
Rajeswari
|
2917002WL001800
|
Rajeswari
|
00177
|
IOBA0002700
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANTHONI
|
TN-17-002-014-014/805-A
(PALLAPALYAM)
|
2917002000NRG23280420220062083
|
29/04/2022
|
Saraswathi
|
2917002WL001800
|
Saraswathi
|
00177
|
IOBA0002700
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
94
|
THANTHONI
|
TN-17-002-014-014/124-A
(PALLAPALYAM)
|
2917002000NRG23280420220061981
|
29/04/2022
|
Sampoornam
|
2917002WL001800
|
Sampoornam
|
00177
|
IOBA0002701
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95468
|
95468
|
|
|
|
|
|
|
|