|
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
|
LALGUDI
|
TN-16-007-015-015/276-A
(KHOOKUR)
|
2916007000NRG23280520220253064
|
28/05/2022
|
ASOKAN
|
2916007WL013105
|
ASOKAN
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-015-015/1-A
(KHOOKUR)
|
2916007000NRG23280520220253047
|
28/05/2022
|
VICTORIYA
|
2916007WL013105
|
VICTORIYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-015-015/10-A
(KHOOKUR)
|
2916007000NRG23280520220253048
|
28/05/2022
|
YESU
|
2916007WL013105
|
YESU
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-015-015/100-A
(KHOOKUR)
|
2916007000NRG23280520220253049
|
28/05/2022
|
KALA
|
2916007WL013105
|
KALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-015-015/111-A
(KHOOKUR)
|
2916007000NRG23280520220253050
|
28/05/2022
|
DHANLAKSMI
|
2916007WL013105
|
DHANLAKSMI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANLAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-015-015/138-A
(KHOOKUR)
|
2916007000NRG23280520220253051
|
28/05/2022
|
NATARAGAN
|
2916007WL013105
|
NATARAGAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-015-015/15-A
(KHOOKUR)
|
2916007000NRG23280520220253052
|
28/05/2022
|
ARUPUTHAMARI
|
2916007WL013105
|
ARUPUTHAMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUPUTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-015-015/180-A
(KHOOKUR)
|
2916007000NRG23280520220253053
|
28/05/2022
|
CHITHRA
|
2916007WL013105
|
CHITHRA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-015-015/19-A
(KHOOKUR)
|
2916007000NRG23280520220253054
|
28/05/2022
|
rajandran
|
2916007WL013105
|
rajandran
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajandran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-015-015/190-A
(KHOOKUR)
|
2916007000NRG23280520220253055
|
28/05/2022
|
AROKEYAMARY
|
2916007WL013105
|
AROKEYAMARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKEYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-015-015/2-A
(KHOOKUR)
|
2916007000NRG23280520220253056
|
28/05/2022
|
SELIN MARY
|
2916007WL013105
|
SELIN MARY
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-015-015/203-A
(KHOOKUR)
|
2916007000NRG23280520220253057
|
28/05/2022
|
THRASAL
|
2916007WL013105
|
THRASAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THRASAL
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-015-015/217-A
(KHOOKUR)
|
2916007000NRG23280520220253058
|
28/05/2022
|
MAGESWARI
|
2916007WL013105
|
MAGESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-015-015/220-A
(KHOOKUR)
|
2916007000NRG23280520220253059
|
28/05/2022
|
MAHESWARI
|
2916007WL013105
|
MAHESWARI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-015-015/224-A
(KHOOKUR)
|
2916007000NRG23280520220253060
|
28/05/2022
|
AROKEYAMARI
|
2916007WL013105
|
AROKEYAMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROKEYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-015-015/225-A
(KHOOKUR)
|
2916007000NRG23280520220253061
|
28/05/2022
|
RATHINAM
|
2916007WL013105
|
RATHINAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-015-015/229-A
(KHOOKUR)
|
2916007000NRG23280520220253062
|
28/05/2022
|
SAVARIAMMAL
|
2916007WL013105
|
SAVARIAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-015-015/265-A
(KHOOKUR)
|
2916007000NRG23280520220253063
|
28/05/2022
|
ROSALI
|
2916007WL013105
|
ROSALI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-015-015/283-A
(KHOOKUR)
|
2916007000NRG23280520220253065
|
28/05/2022
|
VASANTHA
|
2916007WL013105
|
VASANTHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
20
|
LALGUDI
|
TN-16-007-015-015/294-A
(KHOOKUR)
|
2916007000NRG23280520220253066
|
28/05/2022
|
RAJAMMAL
|
2916007WL013105
|
RAJAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-015-015/3-A
(KHOOKUR)
|
2916007000NRG23280520220253067
|
28/05/2022
|
KRISTINAL
|
2916007WL013105
|
KRISTINAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISTINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-015-015/304-A
(KHOOKUR)
|
2916007000NRG23280520220253068
|
28/05/2022
|
PELARANSMARI
|
2916007WL013105
|
PELARANSMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PELARANSMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-015-015/308-A
(KHOOKUR)
|
2916007000NRG23280520220253069
|
28/05/2022
|
bangajam
|
2916007WL013105
|
bangajam
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
bangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-015-015/31-A
(KHOOKUR)
|
2916007000NRG23280520220253070
|
28/05/2022
|
SAROJA
|
2916007WL013105
|
SAROJA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-015-015/316-A
(KHOOKUR)
|
2916007000NRG23280520220253071
|
28/05/2022
|
DHANALAKSMI
|
2916007WL013105
|
DHANALAKSMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-015-015/318-A
(KHOOKUR)
|
2916007000NRG23280520220253072
|
28/05/2022
|
PITCHAIYAMMAL
|
2916007WL013105
|
PITCHAIYAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PITCHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-015-015/329-A
(KHOOKUR)
|
2916007000NRG23280520220253073
|
28/05/2022
|
CHENDHAMARAI
|
2916007WL013105
|
CHENDHAMARAI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHENDHAMARAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
LALGUDI
|
TN-16-007-015-015/336-A
(KHOOKUR)
|
2916007000NRG23280520220253074
|
28/05/2022
|
ANTHONIYAMMAL
|
2916007WL013105
|
ANTHONIYAMMAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-015-015/337-A
(KHOOKUR)
|
2916007000NRG23280520220253075
|
28/05/2022
|
THERSAL
|
2916007WL013105
|
THERSAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THERSAL
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-015-015/34-A
(KHOOKUR)
|
2916007000NRG23280520220253076
|
28/05/2022
|
CHANDRA
|
2916007WL013105
|
CHANDRA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-015-015/357-A
(KHOOKUR)
|
2916007000NRG23280520220253077
|
28/05/2022
|
JAYARANI
|
2916007WL013105
|
JAYARANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-015-015/365-A
(KHOOKUR)
|
2916007000NRG23280520220253078
|
28/05/2022
|
JEYANTHI
|
2916007WL013105
|
JEYANTHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-015-015/372-A
(KHOOKUR)
|
2916007000NRG23280520220253079
|
28/05/2022
|
RANI
|
2916007WL013105
|
RANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-015-015/382-A
(KHOOKUR)
|
2916007000NRG23280520220253080
|
28/05/2022
|
JAGATHAMBAL
|
2916007WL013105
|
JAGATHAMBAL
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-015-015/383-A
(KHOOKUR)
|
2916007000NRG23280520220253081
|
28/05/2022
|
chithra
|
2916007WL013105
|
chithra
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-015-015/393-A
(KHOOKUR)
|
2916007000NRG23280520220253082
|
28/05/2022
|
ragetham
|
2916007WL013105
|
ragetham
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ragetham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-015-015/4-A
(KHOOKUR)
|
2916007000NRG23280520220253083
|
28/05/2022
|
shantha
|
2916007WL013105
|
shantha
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-015-015/409-A
(KHOOKUR)
|
2916007000NRG23280520220253084
|
28/05/2022
|
DHANALAKSHMI
|
2916007WL013105
|
DHANALAKSHMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-015-015/412-A
(KHOOKUR)
|
2916007000NRG23280520220253085
|
28/05/2022
|
KAMALA
|
2916007WL013105
|
KAMALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-015-015/413-A
(KHOOKUR)
|
2916007000NRG23280520220253086
|
28/05/2022
|
NAGALAKSMI
|
2916007WL013105
|
NAGALAKSMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-015-015/420-A
(KHOOKUR)
|
2916007000NRG23280520220253087
|
28/05/2022
|
GANESAN
|
2916007WL013105
|
GANESAN
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-015-015/424-A
(KHOOKUR)
|
2916007000NRG23280520220253088
|
28/05/2022
|
MEGALA
|
2916007WL013105
|
MEGALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-015-015/425-A
(KHOOKUR)
|
2916007000NRG23280520220253089
|
28/05/2022
|
NEELA
|
2916007WL013105
|
NEELA
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-015-015/432-A
(KHOOKUR)
|
2916007000NRG23280520220253090
|
28/05/2022
|
MINNALGODI
|
2916007WL013105
|
MINNALGODI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MINNALGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-015-015/433-A
(KHOOKUR)
|
2916007000NRG23280520220253091
|
28/05/2022
|
CHANDRAMATHI
|
2916007WL013105
|
CHANDRAMATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-015-015/436-A
(KHOOKUR)
|
2916007000NRG23280520220253092
|
28/05/2022
|
PANJAVARNAM
|
2916007WL013105
|
PANJAVARNAM
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-015-015/441-A
(KHOOKUR)
|
2916007000NRG23280520220253093
|
28/05/2022
|
UMARANI
|
2916007WL013105
|
UMARANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-015-015/45-A
(KHOOKUR)
|
2916007000NRG23280520220253094
|
28/05/2022
|
NIRMALA
|
2916007WL013105
|
NIRMALA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-015-015/458-A
(KHOOKUR)
|
2916007000NRG23280520220253095
|
28/05/2022
|
RENUGA
|
2916007WL013105
|
RENUGA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-015-015/505-A
(KHOOKUR)
|
2916007000NRG23280520220253096
|
28/05/2022
|
BHUVANESWARI
|
2916007WL013105
|
BHUVANESWARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-015-015/508-A
(KHOOKUR)
|
2916007000NRG23280520220253097
|
28/05/2022
|
RANGAR
|
2916007WL013105
|
RANGAR
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-015-015/597-A
(KHOOKUR)
|
2916007000NRG23280520220253098
|
28/05/2022
|
MANJULA
|
2916007WL013105
|
MANJULA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-015-015/599-A
(KHOOKUR)
|
2916007000NRG23280520220253099
|
28/05/2022
|
MARIYAYEE
|
2916007WL013105
|
MARIYAYEE
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-015-015/602-A
(KHOOKUR)
|
2916007000NRG23280520220253100
|
28/05/2022
|
SANTHA
|
2916007WL013105
|
SANTHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-015-015/604-A
(KHOOKUR)
|
2916007000NRG23280520220253101
|
28/05/2022
|
PUSHPAVALLI
|
2916007WL013105
|
PUSHPAVALLI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-015-015/64-A
(KHOOKUR)
|
2916007000NRG23280520220253102
|
28/05/2022
|
nallyan
|
2916007WL013105
|
nallyan
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
nallyan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-015-015/656-A
(KHOOKUR)
|
2916007000NRG23280520220253103
|
28/05/2022
|
BAKKIYA
|
2916007WL013105
|
BAKKIYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-015-015/66-A
(KHOOKUR)
|
2916007000NRG23280520220253104
|
28/05/2022
|
MAGESH
|
2916007WL013105
|
MAGESH
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-015-015/661-A
(KHOOKUR)
|
2916007000NRG23280520220253105
|
28/05/2022
|
MANIMEGALAI
|
2916007WL013105
|
MANIMEGALAI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-015-015/68-A
(KHOOKUR)
|
2916007000NRG23280520220253106
|
28/05/2022
|
SAVITHRI
|
2916007WL013105
|
SAVITHRI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
LALGUDI
|
TN-16-007-015-015/682-A
(KHOOKUR)
|
2916007000NRG23280520220253107
|
28/05/2022
|
APPAVU
|
2916007WL013105
|
APPAVU
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
APPAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-015-015/684-A
(KHOOKUR)
|
2916007000NRG23280520220253108
|
28/05/2022
|
SARASVATHI
|
2916007WL013105
|
SARASVATHI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-015-015/690-A
(KHOOKUR)
|
2916007000NRG23280520220253109
|
28/05/2022
|
VANITHA
|
2916007WL013105
|
VANITHA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-015-015/70-A
(KHOOKUR)
|
2916007000NRG23280520220253110
|
28/05/2022
|
SAGAYAMERI
|
2916007WL013105
|
SAGAYAMERI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-015-015/73-A
(KHOOKUR)
|
2916007000NRG23280520220253114
|
28/05/2022
|
SAPPANI
|
2916007WL013105
|
SAPPANI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAPPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-015-015/8-A
(KHOOKUR)
|
2916007000NRG23280520220253120
|
28/05/2022
|
KIRISHTINAAL SUGUNA MERI
|
2916007WL013105
|
KIRISHTINAAL SUGUNA MERI
|
00177
|
IOBA0000046
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KIRISHTINAAL SUGUNA MERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
LALGUDI
|
TN-16-007-015-015/80-A
(KHOOKUR)
|
2916007000NRG23280520220253121
|
28/05/2022
|
Vijayakumari
|
2916007WL013105
|
Vijayakumari
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-015-015/86-A
(KHOOKUR)
|
2916007000NRG23280520220253134
|
28/05/2022
|
VIJAYAKUMARI
|
2916007WL013105
|
VIJAYAKUMARI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-015-015/89-A
(KHOOKUR)
|
2916007000NRG23280520220253135
|
28/05/2022
|
JAYA
|
2916007WL013105
|
JAYA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-015-015/91-A
(KHOOKUR)
|
2916007000NRG23280520220253136
|
28/05/2022
|
DANALAKSHMI
|
2916007WL013105
|
DANALAKSHMI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-015-015/92-A
(KHOOKUR)
|
2916007000NRG23280520220253137
|
28/05/2022
|
ANJALAI
|
2916007WL013105
|
ANJALAI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LALGUDI
|
TN-16-007-015-015/95-A
(KHOOKUR)
|
2916007000NRG23280520220253138
|
28/05/2022
|
KOKILA
|
2916007WL013105
|
KOKILA
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-015-015/97-A
(KHOOKUR)
|
2916007000NRG23280520220253139
|
28/05/2022
|
P.VASUGI
|
2916007WL013105
|
P.VASUGI
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.VASUGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86600
|
86600
|
|
|
|
|
|
|
|