|
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
|
KATTANKOLATHUR
|
TN-01-007-015-015/103-A
()
|
2901007000NRG23180420220087299
|
18/04/2022
|
Kamala
|
2901007WL001677
|
Kamala
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/115-A
()
|
2901007000NRG23180420220087300
|
18/04/2022
|
Visalatchi
|
2901007WL001677
|
Visalatchi
|
00177
|
IOBA0001886
|
247
|
247
|
Processed
|
11/05/2022
|
|
017499445
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/286-A
()
|
2901007000NRG23180420220087301
|
18/04/2022
|
Nagapoosanam
|
2901007WL001677
|
Nagapoosanam
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/288-A
()
|
2901007000NRG23180420220087302
|
18/04/2022
|
Dhanabackiam
|
2901007WL001677
|
Dhanabackiam
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/291-A
()
|
2901007000NRG23180420220087304
|
18/04/2022
|
Dhanapal
|
2901007WL001677
|
Dhanapal
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/298-A
()
|
2901007000NRG23180420220087305
|
18/04/2022
|
Pachaiyammal
|
2901007WL001677
|
Pachaiyammal
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/302-A
()
|
2901007000NRG23180420220087306
|
18/04/2022
|
Pattu
|
2901007WL001677
|
Pattu
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pattu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/304-A
()
|
2901007000NRG23180420220087308
|
18/04/2022
|
Radha
|
2901007WL001677
|
Radha
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/305-A
()
|
2901007000NRG23180420220087310
|
18/04/2022
|
Ellammal
|
2901007WL001677
|
Ellammal
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/306-A
()
|
2901007000NRG23180420220087311
|
18/04/2022
|
Nagammal
|
2901007WL001677
|
Nagammal
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/307-A
()
|
2901007000NRG23180420220087312
|
18/04/2022
|
Parimala
|
2901007WL001677
|
Parimala
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/310-A
()
|
2901007000NRG23180420220087313
|
18/04/2022
|
Chandra
|
2901007WL001677
|
Chandra
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/311-A
()
|
2901007000NRG23180420220087314
|
18/04/2022
|
Devi
|
2901007WL001677
|
Devi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/313-A
()
|
2901007000NRG23180420220087315
|
18/04/2022
|
Meena
|
2901007WL001677
|
Meena
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/315-A
()
|
2901007000NRG23180420220087316
|
18/04/2022
|
Vijayakumari
|
2901007WL001677
|
Vijayakumari
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/316-A
()
|
2901007000NRG23180420220087317
|
18/04/2022
|
Sagunthala
|
2901007WL001677
|
Sagunthala
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/317-A
()
|
2901007000NRG23180420220087318
|
18/04/2022
|
Sathyavani
|
2901007WL001677
|
Sathyavani
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/319-A
()
|
2901007000NRG23180420220087319
|
18/04/2022
|
Savithri
|
2901007WL001677
|
Savithri
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-015-015/321-A
()
|
2901007000NRG23180420220087320
|
18/04/2022
|
Valliyammal
|
2901007WL001677
|
Valliyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-015-015/322-A
()
|
2901007000NRG23180420220087321
|
18/04/2022
|
Jothi
|
2901007WL001677
|
Jothi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-015-015/324-A
()
|
2901007000NRG23180420220087322
|
18/04/2022
|
Rajeshwari
|
2901007WL001677
|
Rajeshwari
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-015-015/325-A
()
|
2901007000NRG23180420220087323
|
18/04/2022
|
Vasantha
|
2901007WL001677
|
Vasantha
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-015-015/326-A
()
|
2901007000NRG23180420220087324
|
18/04/2022
|
Manimegalai
|
2901007WL001677
|
Manimegalai
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-015-015/327-A
()
|
2901007000NRG23180420220087325
|
18/04/2022
|
Chokkamal
|
2901007WL001677
|
Chokkamal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chokkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-015-015/328-A
()
|
2901007000NRG23180420220087326
|
18/04/2022
|
Thulasi
|
2901007WL001677
|
Thulasi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-015-015/329-A
()
|
2901007000NRG23180420220087327
|
18/04/2022
|
Muniyammal
|
2901007WL001677
|
Muniyammal
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-015-015/330-A
()
|
2901007000NRG23180420220087328
|
18/04/2022
|
Seshammal
|
2901007WL001677
|
Seshammal
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
11/05/2022
|
|
017499445
|
|
Seshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-015-015/331-A
()
|
2901007000NRG23180420220087330
|
18/04/2022
|
Vijayalakshmi
|
2901007WL001677
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-015-015/335-A
()
|
2901007000NRG23180420220087331
|
18/04/2022
|
Kuppammal
|
2901007WL001677
|
Kuppammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-015-015/336-A
()
|
2901007000NRG23180420220087332
|
18/04/2022
|
Chandra
|
2901007WL001677
|
Chandra
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-015-015/338-A
()
|
2901007000NRG23180420220087333
|
18/04/2022
|
Munniyammal
|
2901007WL001677
|
Munniyammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-015-015/342-A
()
|
2901007000NRG23180420220087334
|
18/04/2022
|
Thangammal
|
2901007WL001677
|
Thangammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-015-015/343-A
()
|
2901007000NRG23180420220087335
|
18/04/2022
|
Kala.A
|
2901007WL001677
|
Kala.A
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-015-015/346-A
()
|
2901007000NRG23180420220087336
|
18/04/2022
|
Jothi
|
2901007WL001677
|
Jothi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-015-015/348-A
()
|
2901007000NRG23180420220087337
|
18/04/2022
|
Usha
|
2901007WL001677
|
Usha
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
11/05/2022
|
|
017499445
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-015-015/355-A
()
|
2901007000NRG23180420220087338
|
18/04/2022
|
Nila
|
2901007WL001677
|
Nila
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-015-015/360-A
()
|
2901007000NRG23180420220087339
|
18/04/2022
|
Lakshmi
|
2901007WL001677
|
Lakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-015-015/361-A
()
|
2901007000NRG23180420220087340
|
18/04/2022
|
Lakshmi
|
2901007WL001677
|
Lakshmi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-015-015/363-A
()
|
2901007000NRG23180420220087341
|
18/04/2022
|
Dhanalakshmi
|
2901007WL001677
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-015-015/364-A
()
|
2901007000NRG23180420220087342
|
18/04/2022
|
Mallika
|
2901007WL001677
|
Mallika
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-015-015/365-A
()
|
2901007000NRG23180420220087344
|
18/04/2022
|
Dilliyammal
|
2901007WL001677
|
Dilliyammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-015-015/366-A
()
|
2901007000NRG23180420220087345
|
18/04/2022
|
Muruvammal
|
2901007WL001677
|
Muruvammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-015-015/367-A
()
|
2901007000NRG23180420220087346
|
18/04/2022
|
Padma
|
2901007WL001677
|
Padma
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-015-015/368-A
()
|
2901007000NRG23180420220087347
|
18/04/2022
|
Shanmugam
|
2901007WL001677
|
Shanmugam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-015-015/369-A
()
|
2901007000NRG23180420220087348
|
18/04/2022
|
Thulliyammal
|
2901007WL001677
|
Thulliyammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thulliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-015-015/371-A
()
|
2901007000NRG23180420220087349
|
18/04/2022
|
Shankari
|
2901007WL001677
|
Shankari
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shankari
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-015-015/378-A
()
|
2901007000NRG23180420220087350
|
18/04/2022
|
Nagammal
|
2901007WL001677
|
Nagammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-015-015/379-A
()
|
2901007000NRG23180420220087351
|
18/04/2022
|
Padma
|
2901007WL001677
|
Padma
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-015-015/380-A
()
|
2901007000NRG23180420220087352
|
18/04/2022
|
Logammal
|
2901007WL001677
|
Logammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-015-015/381-A
()
|
2901007000NRG23180420220087353
|
18/04/2022
|
Shanthi
|
2901007WL001677
|
Shanthi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-015-015/382-A
()
|
2901007000NRG23180420220087354
|
18/04/2022
|
Vasantha
|
2901007WL001677
|
Vasantha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-015-015/383-A
()
|
2901007000NRG23180420220087355
|
18/04/2022
|
Ramani
|
2901007WL001677
|
Ramani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-015-015/386-A
()
|
2901007000NRG23180420220087356
|
18/04/2022
|
Meena
|
2901007WL001677
|
Meena
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-015-015/391-A
()
|
2901007000NRG23180420220087357
|
18/04/2022
|
Thatchayani
|
2901007WL001677
|
Thatchayani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-015-015/397-A
()
|
2901007000NRG23180420220087358
|
18/04/2022
|
Kamala
|
2901007WL001677
|
Kamala
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-015-015/401-A
()
|
2901007000NRG23180420220087359
|
18/04/2022
|
Ellamal
|
2901007WL001677
|
Ellamal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-015-015/404-A
()
|
2901007000NRG23180420220087361
|
18/04/2022
|
Mohana
|
2901007WL001677
|
Mohana
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-015-015/431-A
()
|
2901007000NRG23180420220087362
|
18/04/2022
|
Bhuvaneshwari
|
2901007WL001677
|
Bhuvaneshwari
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-015-015/433-A
()
|
2901007000NRG23180420220087363
|
18/04/2022
|
Kanagavalli
|
2901007WL001677
|
Kanagavalli
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-015-015/509-A
()
|
2901007000NRG23180420220087364
|
18/04/2022
|
Samarasam
|
2901007WL001677
|
Samarasam
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-015-015/83-A
()
|
2901007000NRG23180420220087368
|
18/04/2022
|
Elumalai
|
2901007WL001677
|
Elumalai
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-015-015/85-A
()
|
2901007000NRG23180420220087369
|
18/04/2022
|
Pakthan
|
2901007WL001677
|
Pakthan
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pakthan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-015-015/86-A
()
|
2901007000NRG23180420220087370
|
18/04/2022
|
Sivapoosanam
|
2901007WL001677
|
Sivapoosanam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sivapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-015-015/94-A
()
|
2901007000NRG23180420220087372
|
18/04/2022
|
Mallika
|
2901007WL001677
|
Mallika
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-015-016/522-A
()
|
2901007000NRG23180420220087373
|
18/04/2022
|
Devatha
|
2901007WL001677
|
Devatha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-015-016/549-A
()
|
2901007000NRG23180420220087374
|
18/04/2022
|
Soniya
|
2901007WL001677
|
Soniya
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-015-016/551-A
()
|
2901007000NRG23180420220087375
|
18/04/2022
|
Govindamal
|
2901007WL001677
|
Govindamal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85017
|
85017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85017
|
85017
|
|
|
|
|
|
|
|