|
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-23-005-026-026/14-A
(Mangalakkudi)
|
2923005000NRG23080920221104014
|
13/09/2022
|
KALESHWARI
|
2923005WL025393
|
KALESHWARI
|
00177
|
IOBA0000179
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-008-008/202-A
(Kookudi)
|
2923005000NRG23090920221110598
|
13/09/2022
|
RADHA
|
2923005WL025610
|
RADHA
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858097
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-008/337-A
(Kookudi)
|
2923005000NRG23090920221110419
|
13/09/2022
|
CHELLAMMAL
|
2923005WL025605
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-008-008/356-A
(Kookudi)
|
2923005000NRG23090920221110420
|
13/09/2022
|
PUSHPAM
|
2923005WL025605
|
PUSHPAM
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-008/380-A
(Kookudi)
|
2923005000NRG23090920221110422
|
13/09/2022
|
VELAMMAL
|
2923005WL025605
|
VELAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-008/381-A
(Kookudi)
|
2923005000NRG23090920221110423
|
13/09/2022
|
MOOKKAYEE
|
2923005WL025605
|
MOOKKAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-008/388-A
(Kookudi)
|
2923005000NRG23090920221110424
|
13/09/2022
|
ANJAMMAL
|
2923005WL025605
|
ANJAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-008/399-A
(Kookudi)
|
2923005000NRG23090920221110599
|
13/09/2022
|
Usha
|
2923005WL025610
|
Usha
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-008/404-A
(Kookudi)
|
2923005000NRG23090920221110426
|
13/09/2022
|
PATHMAVATHI
|
2923005WL025605
|
PATHMAVATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
PATHMAVATHI
|
IDBI BANK(607095)
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/413-A
(Kookudi)
|
2923005000NRG23090920221110427
|
13/09/2022
|
SORNAM
|
2923005WL025605
|
SORNAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/416-A
(Kookudi)
|
2923005000NRG23090920221110428
|
13/09/2022
|
MAHADEVI
|
2923005WL025605
|
MAHADEVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/420-A
(Kookudi)
|
2923005000NRG23090920221110429
|
13/09/2022
|
KARUPPAYEE
|
2923005WL025605
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/421-A
(Kookudi)
|
2923005000NRG23090920221110430
|
13/09/2022
|
POOVAYEE
|
2923005WL025605
|
POOVAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
POOVAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/489-A
(Kookudi)
|
2923005000NRG23090920221110600
|
13/09/2022
|
SANTHI
|
2923005WL025610
|
SANTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/492-A
(Kookudi)
|
2923005000NRG23090920221110601
|
13/09/2022
|
KALIYAMMAL
|
2923005WL025610
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/530-A
(Kookudi)
|
2923005000NRG23090920221110603
|
13/09/2022
|
KULANTHAIYAMMAL
|
2923005WL025610
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/537-A
(Kookudi)
|
2923005000NRG23090920221110606
|
13/09/2022
|
KALIYAMMAL
|
2923005WL025610
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/538-A
(Kookudi)
|
2923005000NRG23090920221110607
|
13/09/2022
|
RETHINAVALLI
|
2923005WL025610
|
RETHINAVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
RETHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/685-A
(Kookudi)
|
2923005000NRG23090920221110431
|
13/09/2022
|
LAKSHMI
|
2923005WL025605
|
LAKSHMI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/690-A
(Kookudi)
|
2923005000NRG23090920221110432
|
13/09/2022
|
PAPPA
|
2923005WL025605
|
PAPPA
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/800-A
(Kookudi)
|
2923005000NRG23090920221110433
|
13/09/2022
|
NAVANEETHAM
|
2923005WL025605
|
NAVANEETHAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAVANEETHAM
|
IDBI BANK(607095)
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/803-A
(Kookudi)
|
2923005000NRG23090920221110434
|
13/09/2022
|
RAMAYEE
|
2923005WL025605
|
RAMAYEE
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-010/814-A
(Kookudi)
|
2923005000NRG23090920221110436
|
13/09/2022
|
Umarani
|
2923005WL025605
|
Umarani
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-010/837-A
(Kookudi)
|
2923005000NRG23090920221110437
|
13/09/2022
|
DEVI
|
2923005WL025605
|
DEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-010/838-A
(Kookudi)
|
2923005000NRG23090920221110438
|
13/09/2022
|
RAJAMANI
|
2923005WL025605
|
RAJAMANI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-013-007/556-A
(KADAMBUR)
|
2923005000NRG23090920221111245
|
13/09/2022
|
SIGAPPI
|
2923005WL025627
|
SIGAPPI
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-013-013/170-A
(KADAMBUR)
|
2923005000NRG23090920221110635
|
13/09/2022
|
Devi
|
2923005WL025612
|
Devi
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-026-001/264-A
(Mangalakkudi)
|
2923005000NRG23080920221104123
|
13/09/2022
|
Kalaiselvi
|
2923005WL025398
|
Kalaiselvi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUVADANAI
|
TN-23-005-026-002/270-A
(Mangalakkudi)
|
2923005000NRG23080920221104009
|
13/09/2022
|
KITTUNAMMAL
|
2923005WL025393
|
KITTUNAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KITTUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-026-003/271-A
(Mangalakkudi)
|
2923005000NRG23080920221104128
|
13/09/2022
|
KALIMUTHU
|
2923005WL025398
|
KALIMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-026-003/274-A
(Mangalakkudi)
|
2923005000NRG23080920221104129
|
13/09/2022
|
LATHA
|
2923005WL025398
|
LATHA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-026-003/275-A
(Mangalakkudi)
|
2923005000NRG23080920221104130
|
13/09/2022
|
SUJATHA
|
2923005WL025398
|
SUJATHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-026-026/104-A
(Mangalakkudi)
|
2923005000NRG23080920221104134
|
13/09/2022
|
JEYASEELI
|
2923005WL025398
|
JEYASEELI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
JEYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-026-026/122-A
(Mangalakkudi)
|
2923005000NRG23080920221104137
|
13/09/2022
|
MALARVALLI
|
2923005WL025398
|
MALARVALLI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-026-026/125-A
(Mangalakkudi)
|
2923005000NRG23080920221104138
|
13/09/2022
|
VALARMATHI
|
2923005WL025398
|
VALARMATHI
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
36
|
THIRUVADANAI
|
TN-23-005-026-026/129-A
(Mangalakkudi)
|
2923005000NRG23080920221104139
|
13/09/2022
|
CHANDRA
|
2923005WL025398
|
CHANDRA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
THIRUVADANAI
|
TN-23-005-026-026/182-A
(Mangalakkudi)
|
2923005000NRG23080920221104140
|
13/09/2022
|
SATHIYAVATHI
|
2923005WL025398
|
SATHIYAVATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-026-026/19-A
(Mangalakkudi)
|
2923005000NRG23080920221104018
|
13/09/2022
|
MARIMUTHU
|
2923005WL025393
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-026-026/215-A
(Mangalakkudi)
|
2923005000NRG23080920221104141
|
13/09/2022
|
SETHU
|
2923005WL025398
|
SETHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-026-026/235-A
(Mangalakkudi)
|
2923005000NRG23080920221104019
|
13/09/2022
|
Sithisainambubeevi
|
2923005WL025393
|
Sithisainambubeevi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sithisainambubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-026-026/27-A
(Mangalakkudi)
|
2923005000NRG23080920221104020
|
13/09/2022
|
POTHUMPONNU
|
2923005WL025393
|
POTHUMPONNU
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-026-026/34-A
(Mangalakkudi)
|
2923005000NRG23080920221104021
|
13/09/2022
|
SIKAPPI
|
2923005WL025393
|
SIKAPPI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-026-026/4-A
(Mangalakkudi)
|
2923005000NRG23080920221104022
|
13/09/2022
|
GANTHI
|
2923005WL025393
|
GANTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-026-026/40-A
(Mangalakkudi)
|
2923005000NRG23080920221104023
|
13/09/2022
|
PUSHPAM
|
2923005WL025393
|
PUSHPAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-026-026/43-A
(Mangalakkudi)
|
2923005000NRG23080920221104027
|
13/09/2022
|
SHANTHI
|
2923005WL025393
|
SHANTHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-026-026/48-A
(Mangalakkudi)
|
2923005000NRG23080920221104031
|
13/09/2022
|
PITCHAIYAMMAL
|
2923005WL025393
|
PITCHAIYAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-026-026/85-A
(Mangalakkudi)
|
2923005000NRG23080920221104040
|
13/09/2022
|
MALLIKA
|
2923005WL025393
|
MALLIKA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-026-026/93-A
(Mangalakkudi)
|
2923005000NRG23080920221104143
|
13/09/2022
|
VELLAIYAMMAL
|
2923005WL025398
|
VELLAIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-032-002/385-A
(Kattavilagam)
|
2923005000NRG23090920221109890
|
13/09/2022
|
JANAKI
|
2923005WL025583
|
JANAKI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-032-002/433-A
(Kattavilagam)
|
2923005000NRG23090920221109893
|
13/09/2022
|
Sumathi
|
2923005WL025583
|
Sumathi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUVADANAI
|
TN-23-005-032-002/528-A
(Kattavilagam)
|
2923005000NRG23090920221109895
|
13/09/2022
|
KUPPAVALLI
|
2923005WL025583
|
KUPPAVALLI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KUPPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-032-002/533-A
(Kattavilagam)
|
2923005000NRG23090920221109897
|
13/09/2022
|
Banumathi
|
2923005WL025583
|
Banumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-032-003/546-A
(Kattavilagam)
|
2923005000NRG23090920221109901
|
13/09/2022
|
Devika
|
2923005WL025583
|
Devika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-032-032/107-A
(Kattavilagam)
|
2923005000NRG23090920221109175
|
13/09/2022
|
Pushpavalli
|
2923005WL025572
|
Pushpavalli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pushpavalli
|
IDBI BANK(607095)
|
|
55
|
THIRUVADANAI
|
TN-23-005-032-032/11-A
(Kattavilagam)
|
2923005000NRG23090920221109176
|
13/09/2022
|
Amirtham
|
2923005WL025572
|
Amirtham
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amirtham
|
IDBI BANK(607095)
|
|
56
|
THIRUVADANAI
|
TN-23-005-032-032/113-A
(Kattavilagam)
|
2923005000NRG23090920221109177
|
13/09/2022
|
BANUMATHI
|
2923005WL025572
|
BANUMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-032-032/116-A
(Kattavilagam)
|
2923005000NRG23090920221109178
|
13/09/2022
|
Nachar
|
2923005WL025572
|
Nachar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nachar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUVADANAI
|
TN-23-005-032-032/123-A
(Kattavilagam)
|
2923005000NRG23090920221109179
|
13/09/2022
|
Kaliyammal
|
2923005WL025572
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUVADANAI
|
TN-23-005-032-032/13-A
(Kattavilagam)
|
2923005000NRG23090920221109180
|
13/09/2022
|
Nachar
|
2923005WL025572
|
Nachar
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nachar
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUVADANAI
|
TN-23-005-032-032/15-A
(Kattavilagam)
|
2923005000NRG23090920221109181
|
13/09/2022
|
Kuppammal
|
2923005WL025572
|
Kuppammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-032-032/16-A
(Kattavilagam)
|
2923005000NRG23090920221109182
|
13/09/2022
|
Rajamani
|
2923005WL025572
|
Rajamani
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-032-032/18-A
(Kattavilagam)
|
2923005000NRG23090920221109183
|
13/09/2022
|
Pottu
|
2923005WL025572
|
Pottu
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUVADANAI
|
TN-23-005-032-032/184-A
(Kattavilagam)
|
2923005000NRG23090920221111422
|
13/09/2022
|
Poomayil
|
2923005WL025634
|
Poomayil
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-032-032/19-A
(Kattavilagam)
|
2923005000NRG23090920221109184
|
13/09/2022
|
Kaliyammal
|
2923005WL025572
|
Kaliyammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kaliyammal
|
IDBI BANK(607095)
|
|
65
|
THIRUVADANAI
|
TN-23-005-032-032/2-A
(Kattavilagam)
|
2923005000NRG23090920221109185
|
13/09/2022
|
Selvi
|
2923005WL025572
|
Selvi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-032-032/20-A
(Kattavilagam)
|
2923005000NRG23090920221109186
|
13/09/2022
|
Arumugam
|
2923005WL025572
|
Arumugam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUVADANAI
|
TN-23-005-032-032/24-A
(Kattavilagam)
|
2923005000NRG23090920221109188
|
13/09/2022
|
Kittu
|
2923005WL025572
|
Kittu
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kittu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-032-032/26-A
(Kattavilagam)
|
2923005000NRG23090920221109189
|
13/09/2022
|
Muthu
|
2923005WL025572
|
Muthu
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-032-032/263-A
(Kattavilagam)
|
2923005000NRG23090920221109913
|
13/09/2022
|
Fatimamary
|
2923005WL025583
|
Fatimamary
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Fatimamary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-032-032/277-A
(Kattavilagam)
|
2923005000NRG23090920221109914
|
13/09/2022
|
Elammal
|
2923005WL025583
|
Elammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-032-032/286-A
(Kattavilagam)
|
2923005000NRG23090920221109915
|
13/09/2022
|
Marimuthu
|
2923005WL025583
|
Marimuthu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-032-032/30-A
(Kattavilagam)
|
2923005000NRG23090920221109190
|
13/09/2022
|
Chinnaponnu
|
2923005WL025572
|
Chinnaponnu
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnaponnu
|
IDBI BANK(607095)
|
|
73
|
THIRUVADANAI
|
TN-23-005-032-032/303-A
(Kattavilagam)
|
2923005000NRG23090920221109916
|
13/09/2022
|
Selvi
|
2923005WL025583
|
Selvi
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUVADANAI
|
TN-23-005-032-032/32-A
(Kattavilagam)
|
2923005000NRG23090920221109191
|
13/09/2022
|
Panchavarnam
|
2923005WL025572
|
Panchavarnam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-032-032/320-A
(Kattavilagam)
|
2923005000NRG23090920221109192
|
13/09/2022
|
SRIRANGAM
|
2923005WL025572
|
SRIRANGAM
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SRIRANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUVADANAI
|
TN-23-005-032-032/322-A
(Kattavilagam)
|
2923005000NRG23090920221109193
|
13/09/2022
|
Banumathi
|
2923005WL025572
|
Banumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Banumathi
|
IDBI BANK(607095)
|
|
77
|
THIRUVADANAI
|
TN-23-005-032-032/323-A
(Kattavilagam)
|
2923005000NRG23090920221109194
|
13/09/2022
|
Muthulakshmi
|
2923005WL025572
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
78
|
THIRUVADANAI
|
TN-23-005-032-032/324-A
(Kattavilagam)
|
2923005000NRG23090920221109195
|
13/09/2022
|
Nagavalli
|
2923005WL025572
|
Nagavalli
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUVADANAI
|
TN-23-005-032-032/337-A
(Kattavilagam)
|
2923005000NRG23090920221109917
|
13/09/2022
|
Victoriya
|
2923005WL025583
|
Victoriya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Victoriya
|
IDBI BANK(607095)
|
|
80
|
THIRUVADANAI
|
TN-23-005-032-032/343-A
(Kattavilagam)
|
2923005000NRG23090920221109197
|
13/09/2022
|
Meenal
|
2923005WL025572
|
Meenal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-032-032/35
(Kattavilagam)
|
2923005000NRG23090920221109198
|
13/09/2022
|
Sundari
|
2923005WL025572
|
Sundari
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sundari
|
IDBI BANK(607095)
|
|
82
|
THIRUVADANAI
|
TN-23-005-032-032/364-A
(Kattavilagam)
|
2923005000NRG23090920221109200
|
13/09/2022
|
AMUTHA
|
2923005WL025572
|
AMUTHA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
83
|
THIRUVADANAI
|
TN-23-005-032-032/369-A
(Kattavilagam)
|
2923005000NRG23090920221109201
|
13/09/2022
|
SELVI
|
2923005WL025572
|
SELVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
IDBI BANK(607095)
|
|
84
|
THIRUVADANAI
|
TN-23-005-032-032/379-A
(Kattavilagam)
|
2923005000NRG23090920221109918
|
13/09/2022
|
BANUMATHI
|
2923005WL025583
|
BANUMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
85
|
THIRUVADANAI
|
TN-23-005-032-032/392-A
(Kattavilagam)
|
2923005000NRG23090920221109202
|
13/09/2022
|
Muthammal
|
2923005WL025572
|
Muthammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-032-032/44-A
(Kattavilagam)
|
2923005000NRG23090920221109203
|
13/09/2022
|
Mamangam
|
2923005WL025572
|
Mamangam
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mamangam
|
IDBI BANK(607095)
|
|
87
|
THIRUVADANAI
|
TN-23-005-032-032/46-A
(Kattavilagam)
|
2923005000NRG23090920221109205
|
13/09/2022
|
Sivakami
|
2923005WL025572
|
Sivakami
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUVADANAI
|
TN-23-005-032-032/505-A
(Kattavilagam)
|
2923005000NRG23090920221109206
|
13/09/2022
|
Lakshmi
|
2923005WL025572
|
Lakshmi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
89
|
THIRUVADANAI
|
TN-23-005-032-032/510-A
(Kattavilagam)
|
2923005000NRG23090920221109207
|
13/09/2022
|
Muthulakshmi
|
2923005WL025572
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUVADANAI
|
TN-23-005-032-032/520-A
(Kattavilagam)
|
2923005000NRG23090920221109208
|
13/09/2022
|
SELVI
|
2923005WL025572
|
SELVI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUVADANAI
|
TN-23-005-032-032/59-A
(Kattavilagam)
|
2923005000NRG23090920221109215
|
13/09/2022
|
Yasodhai
|
2923005WL025572
|
Yasodhai
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Yasodhai
|
IDBI BANK(607095)
|
|
92
|
THIRUVADANAI
|
TN-23-005-032-032/6-A
(Kattavilagam)
|
2923005000NRG23090920221109217
|
13/09/2022
|
Mariyappan
|
2923005WL025572
|
Mariyappan
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-032-032/61-A
(Kattavilagam)
|
2923005000NRG23090920221109218
|
13/09/2022
|
Selvi
|
2923005WL025572
|
Selvi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
94
|
THIRUVADANAI
|
TN-23-005-032-032/71-A
(Kattavilagam)
|
2923005000NRG23090920221109219
|
13/09/2022
|
Selvi
|
2923005WL025572
|
Selvi
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUVADANAI
|
TN-23-005-032-032/76-A
(Kattavilagam)
|
2923005000NRG23090920221109220
|
13/09/2022
|
Kaliyammal
|
2923005WL025572
|
Kaliyammal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-032-032/9-A
(Kattavilagam)
|
2923005000NRG23090920221109222
|
13/09/2022
|
Meenambal
|
2923005WL025572
|
Meenambal
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUVADANAI
|
TN-23-005-032-032/94-A
(Kattavilagam)
|
2923005000NRG23090920221109223
|
13/09/2022
|
Supramani
|
2923005WL025572
|
Supramani
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Supramani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-040-003/396-A
(PAGANUR)
|
2923005000NRG23080920221104403
|
13/09/2022
|
VINNARASI
|
2923005WL025412
|
VINNARASI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THIRUVADANAI
|
TN-23-005-040-005/389-A
(PAGANUR)
|
2923005000NRG23080920221104407
|
13/09/2022
|
POOSAVALLI
|
2923005WL025412
|
POOSAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
POOSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUVADANAI
|
TN-23-005-040-040/146-A
(PAGANUR)
|
2923005000NRG23080920221104412
|
13/09/2022
|
Suganthi
|
2923005WL025412
|
Suganthi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUVADANAI
|
TN-23-005-040-040/148-A
(PAGANUR)
|
2923005000NRG23080920221104413
|
13/09/2022
|
Jeyamery
|
2923005WL025412
|
Jeyamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jeyamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUVADANAI
|
TN-23-005-040-040/16-A
(PAGANUR)
|
2923005000NRG23080920221104414
|
13/09/2022
|
Mari
|
2923005WL025412
|
Mari
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THIRUVADANAI
|
TN-23-005-040-040/211-A
(PAGANUR)
|
2923005000NRG23080920221104416
|
13/09/2022
|
Devi
|
2923005WL025412
|
Devi
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-040-040/212-A
(PAGANUR)
|
2923005000NRG23080920221104417
|
13/09/2022
|
Rakkammal
|
2923005WL025412
|
Rakkammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-040-040/337-A
(PAGANUR)
|
2923005000NRG23080920221104419
|
13/09/2022
|
rosali
|
2923005WL025412
|
rosali
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
rosali
|
CANARA BANK(508532)
|
|
106
|
THIRUVADANAI
|
TN-23-005-040-040/42-A
(PAGANUR)
|
2923005000NRG23080920221104420
|
13/09/2022
|
Selvi
|
2923005WL025412
|
Selvi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUVADANAI
|
TN-23-005-040-040/43-A
(PAGANUR)
|
2923005000NRG23080920221104421
|
13/09/2022
|
Annammal
|
2923005WL025412
|
Annammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUVADANAI
|
TN-23-005-040-040/52-A
(PAGANUR)
|
2923005000NRG23080920221104422
|
13/09/2022
|
VALARMATHI
|
2923005WL025412
|
VALARMATHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-044-005/137-A
(Thuthakudi)
|
2923005000NRG23090920221110238
|
13/09/2022
|
KOTAISAMY
|
2923005WL025599
|
KOTAISAMY
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858097
|
|
KOTAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUVADANAI
|
TN-23-005-044-005/139-A
(Thuthakudi)
|
2923005000NRG23090920221110240
|
13/09/2022
|
BALAMANI
|
2923005WL025599
|
BALAMANI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-044-005/141-A
(Thuthakudi)
|
2923005000NRG23090920221110241
|
13/09/2022
|
MUTHU
|
2923005WL025599
|
MUTHU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUVADANAI
|
TN-23-005-044-005/26-A
(Thuthakudi)
|
2923005000NRG23090920221110149
|
13/09/2022
|
markratmary
|
2923005WL025592
|
markratmary
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858097
|
|
markratmary
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUVADANAI
|
TN-23-005-044-005/32-A
(Thuthakudi)
|
2923005000NRG23090920221110151
|
13/09/2022
|
ARPUTHAMARY
|
2923005WL025592
|
ARPUTHAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUVADANAI
|
TN-23-005-044-005/33-A
(Thuthakudi)
|
2923005000NRG23090920221110152
|
13/09/2022
|
annamal
|
2923005WL025592
|
annamal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
annamal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUVADANAI
|
TN-23-005-044-005/335-A
(Thuthakudi)
|
2923005000NRG23090920221110153
|
13/09/2022
|
Kanaga
|
2923005WL025592
|
Kanaga
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THIRUVADANAI
|
TN-23-005-044-005/40-A
(Thuthakudi)
|
2923005000NRG23090920221110154
|
13/09/2022
|
SENKOLAMMAL
|
2923005WL025592
|
SENKOLAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
SENKOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-044-005/57-A
(Thuthakudi)
|
2923005000NRG23090920221110155
|
13/09/2022
|
VALLI
|
2923005WL025592
|
VALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THIRUVADANAI
|
TN-23-005-044-005/60-A
(Thuthakudi)
|
2923005000NRG23090920221110156
|
13/09/2022
|
KALIYAMMAL
|
2923005WL025592
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUVADANAI
|
TN-23-005-044-005/82-A
(Thuthakudi)
|
2923005000NRG23090920221110158
|
13/09/2022
|
LAKSHMI
|
2923005WL025592
|
LAKSHMI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUVADANAI
|
TN-23-005-044-005/87-A
(Thuthakudi)
|
2923005000NRG23090920221110159
|
13/09/2022
|
NEELAVATHI
|
2923005WL025592
|
NEELAVATHI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUVADANAI
|
TN-23-005-044-005/98-A
(Thuthakudi)
|
2923005000NRG23090920221110160
|
13/09/2022
|
PONNAMMAL
|
2923005WL025592
|
PONNAMMAL
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116259
|
116259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116859
|
116859
|
|
|
|
|
|
|
|