|
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
|
THANDARAMPET
|
TN-06-009-015-002/1202-A
(Melamanjanur)
|
2906009000NRG23210620220959794
|
21/06/2022
|
Parimal
|
2906009WL026518
|
Parimal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parimal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-002/1213-A
(Melamanjanur)
|
2906009000NRG23210620220959795
|
21/06/2022
|
Priyanka
|
2906009WL026518
|
Priyanka
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-007/1157-A
(Melamanjanur)
|
2906009000NRG23210620220959798
|
21/06/2022
|
Krishnaveni
|
2906009WL026518
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-007/1169-A
(Melamanjanur)
|
2906009000NRG23210620220959799
|
21/06/2022
|
Mari
|
2906009WL026518
|
Mari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-007/1170-A
(Melamanjanur)
|
2906009000NRG23210620220959800
|
21/06/2022
|
LAkshmi
|
2906009WL026518
|
LAkshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1-A
(Melamanjanur)
|
2906009000NRG23210620220959802
|
21/06/2022
|
Chinnathai
|
2906009WL026518
|
Chinnathai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1024-A
(Melamanjanur)
|
2906009000NRG23210620220959804
|
21/06/2022
|
Pachayammal
|
2906009WL026518
|
Pachayammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1057-B
(Melamanjanur)
|
2906009000NRG23210620220959805
|
21/06/2022
|
Anjalai
|
2906009WL026518
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1070-A
(Melamanjanur)
|
2906009000NRG23210620220959806
|
21/06/2022
|
Poorani
|
2906009WL026518
|
Poorani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1072-A
(Melamanjanur)
|
2906009000NRG23210620220959807
|
21/06/2022
|
Anjalai
|
2906009WL026518
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1129-A
(Melamanjanur)
|
2906009000NRG23210620220959808
|
21/06/2022
|
Sagunthala
|
2906009WL026518
|
Sagunthala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1132-A
(Melamanjanur)
|
2906009000NRG23210620220959809
|
21/06/2022
|
Gowthami
|
2906009WL026518
|
Gowthami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1140-A
(Melamanjanur)
|
2906009000NRG23210620220959810
|
21/06/2022
|
Usha
|
2906009WL026518
|
Usha
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/1141-A
(Melamanjanur)
|
2906009000NRG23210620220959811
|
21/06/2022
|
Muniyan
|
2906009WL026518
|
Muniyan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1224-A
(Melamanjanur)
|
2906009000NRG23210620220959812
|
21/06/2022
|
Amudha
|
2906009WL026518
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/15-A
(Melamanjanur)
|
2906009000NRG23210620220959814
|
21/06/2022
|
Radha
|
2906009WL026518
|
Radha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/16-A
(Melamanjanur)
|
2906009000NRG23210620220959815
|
21/06/2022
|
Subramani
|
2906009WL026518
|
Subramani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/19-A
(Melamanjanur)
|
2906009000NRG23210620220959816
|
21/06/2022
|
Visalatchi
|
2906009WL026518
|
Visalatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/2-A
(Melamanjanur)
|
2906009000NRG23210620220959817
|
21/06/2022
|
Muthan
|
2906009WL026518
|
Muthan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/20-A
(Melamanjanur)
|
2906009000NRG23210620220959818
|
21/06/2022
|
Anbazakan
|
2906009WL026518
|
Anbazakan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anbazakan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/221-A
(Melamanjanur)
|
2906009000NRG23210620220959820
|
21/06/2022
|
Lakshmi
|
2906009WL026518
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/223-A
(Melamanjanur)
|
2906009000NRG23210620220959821
|
21/06/2022
|
Chinnapillai
|
2906009WL026518
|
Chinnapillai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/225-A
(Melamanjanur)
|
2906009000NRG23210620220959822
|
21/06/2022
|
Dhanabakiyam
|
2906009WL026518
|
Dhanabakiyam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/226-A
(Melamanjanur)
|
2906009000NRG23210620220959823
|
21/06/2022
|
Susila
|
2906009WL026518
|
Susila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/236-A
(Melamanjanur)
|
2906009000NRG23210620220959824
|
21/06/2022
|
Chennan
|
2906009WL026518
|
Chennan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chennan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/237-A
(Melamanjanur)
|
2906009000NRG23210620220959825
|
21/06/2022
|
Devi
|
2906009WL026518
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/239-A
(Melamanjanur)
|
2906009000NRG23210620220959826
|
21/06/2022
|
Mannangatti
|
2906009WL026518
|
Mannangatti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mannangatti
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/241-A
(Melamanjanur)
|
2906009000NRG23210620220959827
|
21/06/2022
|
Chinnamuthu
|
2906009WL026518
|
Chinnamuthu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/244-A
(Melamanjanur)
|
2906009000NRG23210620220959828
|
21/06/2022
|
Elumalai
|
2906009WL026518
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/245-A
(Melamanjanur)
|
2906009000NRG23210620220959829
|
21/06/2022
|
Arayi
|
2906009WL026518
|
Arayi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/248-A
(Melamanjanur)
|
2906009000NRG23210620220959830
|
21/06/2022
|
Andal
|
2906009WL026518
|
Andal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/254-A
(Melamanjanur)
|
2906009000NRG23210620220959831
|
21/06/2022
|
Amudha
|
2906009WL026518
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/263-A
(Melamanjanur)
|
2906009000NRG23210620220959832
|
21/06/2022
|
Panjalai
|
2906009WL026518
|
Panjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/295-A
(Melamanjanur)
|
2906009000NRG23210620220959833
|
21/06/2022
|
Pachiyammal
|
2906009WL026518
|
Pachiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/296-A
(Melamanjanur)
|
2906009000NRG23210620220959834
|
21/06/2022
|
Kuppu
|
2906009WL026518
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/297-A
(Melamanjanur)
|
2906009000NRG23210620220959835
|
21/06/2022
|
Kuppu
|
2906009WL026518
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-015/3-A
(Melamanjanur)
|
2906009000NRG23210620220959836
|
21/06/2022
|
Janaki
|
2906009WL026518
|
Janaki
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-015/32-A
(Melamanjanur)
|
2906009000NRG23210620220959837
|
21/06/2022
|
Neelavathy
|
2906009WL026518
|
Neelavathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-015-015/324-A
(Melamanjanur)
|
2906009000NRG23210620220959838
|
21/06/2022
|
Muniyammal
|
2906009WL026518
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-015-015/34-A
(Melamanjanur)
|
2906009000NRG23210620220959839
|
21/06/2022
|
Sumathi
|
2906009WL026518
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-015-015/343-A
(Melamanjanur)
|
2906009000NRG23210620220959840
|
21/06/2022
|
Saroja
|
2906009WL026518
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-015-015/345-A
(Melamanjanur)
|
2906009000NRG23210620220959841
|
21/06/2022
|
Muruvammal
|
2906009WL026518
|
Muruvammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-015-015/36-A
(Melamanjanur)
|
2906009000NRG23210620220959842
|
21/06/2022
|
Navammal
|
2906009WL026518
|
Navammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-015-015/37-A
(Melamanjanur)
|
2906009000NRG23210620220959843
|
21/06/2022
|
Kulli
|
2906009WL026518
|
Kulli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-015-015/39-A
(Melamanjanur)
|
2906009000NRG23210620220959844
|
21/06/2022
|
Shanthi
|
2906009WL026518
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-015-015/41-A
(Melamanjanur)
|
2906009000NRG23210620220959845
|
21/06/2022
|
Sivalingam
|
2906009WL026518
|
Sivalingam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-015-015/43-A
(Melamanjanur)
|
2906009000NRG23210620220959846
|
21/06/2022
|
Kuppu
|
2906009WL026518
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-015-015/451-A
(Melamanjanur)
|
2906009000NRG23210620220959849
|
21/06/2022
|
Malliga
|
2906009WL026518
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-015-015/457-A
(Melamanjanur)
|
2906009000NRG23210620220959850
|
21/06/2022
|
Govindammal
|
2906009WL026518
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-015-015/47-A
(Melamanjanur)
|
2906009000NRG23210620220959851
|
21/06/2022
|
Vairam
|
2906009WL026518
|
Vairam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-015-015/496-A
(Melamanjanur)
|
2906009000NRG23210620220959852
|
21/06/2022
|
Savithri
|
2906009WL026518
|
Savithri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-015-015/5-A
(Melamanjanur)
|
2906009000NRG23210620220959853
|
21/06/2022
|
Indirani
|
2906009WL026518
|
Indirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-015-015/51-A
(Melamanjanur)
|
2906009000NRG23210620220959854
|
21/06/2022
|
Vediyammal
|
2906009WL026518
|
Vediyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-015-015/535-A
(Melamanjanur)
|
2906009000NRG23210620220959856
|
21/06/2022
|
Neelavathy
|
2906009WL026518
|
Neelavathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-015-015/54-A
(Melamanjanur)
|
2906009000NRG23210620220959857
|
21/06/2022
|
Jaya
|
2906009WL026518
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-015-015/552-A
(Melamanjanur)
|
2906009000NRG23210620220959858
|
21/06/2022
|
Jayanthi
|
2906009WL026518
|
Jayanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-015-015/585-A
(Melamanjanur)
|
2906009000NRG23210620220959859
|
21/06/2022
|
Angammal
|
2906009WL026518
|
Angammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-015-015/587-A
(Melamanjanur)
|
2906009000NRG23210620220959860
|
21/06/2022
|
Arumugam
|
2906009WL026518
|
Arumugam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-015-015/6-A
(Melamanjanur)
|
2906009000NRG23210620220959861
|
21/06/2022
|
Chennammal
|
2906009WL026518
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-015-015/606-A
(Melamanjanur)
|
2906009000NRG23210620220959862
|
21/06/2022
|
Jothi
|
2906009WL026518
|
Jothi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-015-015/67-A
(Melamanjanur)
|
2906009000NRG23210620220959863
|
21/06/2022
|
Muruvammal
|
2906009WL026518
|
Muruvammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-015-015/680-A
(Melamanjanur)
|
2906009000NRG23210620220959864
|
21/06/2022
|
Govindammal
|
2906009WL026518
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-015-015/682-A
(Melamanjanur)
|
2906009000NRG23210620220959865
|
21/06/2022
|
Samundi
|
2906009WL026518
|
Samundi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Samundi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-015-015/686-A
(Melamanjanur)
|
2906009000NRG23210620220959866
|
21/06/2022
|
Panjalai
|
2906009WL026518
|
Panjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-015-015/70-A
(Melamanjanur)
|
2906009000NRG23210620220959867
|
21/06/2022
|
Bharathi
|
2906009WL026518
|
Bharathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-015-015/741-A
(Melamanjanur)
|
2906009000NRG23210620220959868
|
21/06/2022
|
Parameswari
|
2906009WL026518
|
Parameswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-015-015/769-A
(Melamanjanur)
|
2906009000NRG23210620220959869
|
21/06/2022
|
Shanthi
|
2906009WL026518
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-015-015/800-A
(Melamanjanur)
|
2906009000NRG23210620220959870
|
21/06/2022
|
Selvi
|
2906009WL026518
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-015-015/806-A
(Melamanjanur)
|
2906009000NRG23210620220959871
|
21/06/2022
|
Vadamalai
|
2906009WL026518
|
Vadamalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-015-015/855-a
(Melamanjanur)
|
2906009000NRG23210620220959872
|
21/06/2022
|
Parvathi
|
2906009WL026518
|
Parvathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-015-015/869-A
(Melamanjanur)
|
2906009000NRG23210620220959873
|
21/06/2022
|
Mari
|
2906009WL026518
|
Mari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-015-015/870-A
(Melamanjanur)
|
2906009000NRG23210620220959874
|
21/06/2022
|
Muniyammal
|
2906009WL026518
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-015-015/883-A
(Melamanjanur)
|
2906009000NRG23210620220959875
|
21/06/2022
|
Devagi
|
2906009WL026518
|
Devagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devagi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-015-015/885-a
(Melamanjanur)
|
2906009000NRG23210620220959876
|
21/06/2022
|
Ananthi
|
2906009WL026518
|
Ananthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-015-015/888-A
(Melamanjanur)
|
2906009000NRG23210620220959877
|
21/06/2022
|
Kaala
|
2906009WL026518
|
Kaala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kaala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-015-015/895-A
(Melamanjanur)
|
2906009000NRG23210620220959878
|
21/06/2022
|
Kuppu
|
2906009WL026518
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANDARAMPET
|
TN-06-009-015-015/902-A
(Melamanjanur)
|
2906009000NRG23210620220959879
|
21/06/2022
|
Manjula
|
2906009WL026518
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-015-016/1116-A
(Melamanjanur)
|
2906009000NRG23210620220959880
|
21/06/2022
|
Elavarasi
|
2906009WL026518
|
Elavarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-015-016/1139-A
(Melamanjanur)
|
2906009000NRG23210620220959881
|
21/06/2022
|
Usha
|
2906009WL026518
|
Usha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-015-016/1190-A
(Melamanjanur)
|
2906009000NRG23210620220959882
|
21/06/2022
|
Menatchi
|
2906009WL026518
|
Menatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Menatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANDARAMPET
|
TN-06-009-015-016/1191-A
(Melamanjanur)
|
2906009000NRG23210620220959883
|
21/06/2022
|
Malli
|
2906009WL026518
|
Malli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-015-016/1262-A
(Melamanjanur)
|
2906009000NRG23210620220959884
|
21/06/2022
|
Jayakodi
|
2906009WL026518
|
Jayakodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANDARAMPET
|
TN-06-009-015-016/1269-A
(Melamanjanur)
|
2906009000NRG23210620220959886
|
21/06/2022
|
Saradha
|
2906009WL026518
|
Saradha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANDARAMPET
|
TN-06-009-015-016/1284-A
(Melamanjanur)
|
2906009000NRG23210620220959888
|
21/06/2022
|
Revathy
|
2906009WL026518
|
Revathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANDARAMPET
|
TN-06-009-015-016/1295-A
(Melamanjanur)
|
2906009000NRG23210620220959890
|
21/06/2022
|
Murugan
|
2906009WL026518
|
Murugan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANDARAMPET
|
TN-06-009-015-016/1299-A
(Melamanjanur)
|
2906009000NRG23210620220959891
|
21/06/2022
|
Muniyammal
|
2906009WL026518
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANDARAMPET
|
TN-06-009-015-016/1302-A
(Melamanjanur)
|
2906009000NRG23210620220959894
|
21/06/2022
|
Sathya
|
2906009WL026518
|
Sathya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120364
|
120364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120364
|
120364
|
|
|
|
|
|
|
|