|
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
|
CHENNIMALAI
|
TN-10-005-017-003/450-A
(PUNGAMPADI)
|
2910005000NRG23111120221843806
|
14/11/2022
|
Kanniyammal
|
2910005WL055582
|
Kanniyammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/496-A
(PUNGAMPADI)
|
2910005000NRG23111120221843807
|
14/11/2022
|
Manimekhalai
|
2910005WL055582
|
Manimekhalai
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimekhalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-004/473-A
(PUNGAMPADI)
|
2910005000NRG23111120221843810
|
14/11/2022
|
Arukkani
|
2910005WL055582
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23111120221843812
|
14/11/2022
|
Jayamani
|
2910005WL055582
|
Jayamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/397-A
(PUNGAMPADI)
|
2910005000NRG23111120221843813
|
14/11/2022
|
Erulal
|
2910005WL055582
|
Erulal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Erulal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/571-A
(PUNGAMPADI)
|
2910005000NRG23111120221843814
|
14/11/2022
|
PALANIAMMAL
|
2910005WL055582
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-006/681-A
(PUNGAMPADI)
|
2910005000NRG23111120221843815
|
14/11/2022
|
K CHITRA
|
2910005WL055582
|
K CHITRA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-007/683-A
(PUNGAMPADI)
|
2910005000NRG23111120221843816
|
14/11/2022
|
M SAMBOORANAM
|
2910005WL055582
|
M SAMBOORANAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
M SAMBOORANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-008/445-A
(PUNGAMPADI)
|
2910005000NRG23111120221843818
|
14/11/2022
|
Pappathi
|
2910005WL055582
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-009/487-A
(PUNGAMPADI)
|
2910005000NRG23111120221843820
|
14/11/2022
|
Karthick
|
2910005WL055582
|
Karthick
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-009/492-A
(PUNGAMPADI)
|
2910005000NRG23111120221843821
|
14/11/2022
|
Nachammal
|
2910005WL055582
|
Nachammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/393-A
(PUNGAMPADI)
|
2910005000NRG23111120221843822
|
14/11/2022
|
Selvathal
|
2910005WL055582
|
Selvathal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvathal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/394-A
(PUNGAMPADI)
|
2910005000NRG23111120221843823
|
14/11/2022
|
Ammaniammal
|
2910005WL055582
|
Ammaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23111120221843824
|
14/11/2022
|
Pavalagodi
|
2910005WL055582
|
Pavalagodi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/415-A
(PUNGAMPADI)
|
2910005000NRG23111120221843825
|
14/11/2022
|
Sumathi
|
2910005WL055582
|
Sumathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/452-A
(PUNGAMPADI)
|
2910005000NRG23111120221843826
|
14/11/2022
|
Gowri
|
2910005WL055582
|
Gowri
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-011/464-a
(PUNGAMPADI)
|
2910005000NRG23111120221843827
|
14/11/2022
|
Deivanai
|
2910005WL055582
|
Deivanai
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-011/465-a
(PUNGAMPADI)
|
2910005000NRG23111120221843828
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-011/481-A
(PUNGAMPADI)
|
2910005000NRG23111120221843829
|
14/11/2022
|
Marayammal
|
2910005WL055582
|
Marayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG23111120221843830
|
14/11/2022
|
Selvathal
|
2910005WL055582
|
Selvathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-011/556-A
(PUNGAMPADI)
|
2910005000NRG23111120221843832
|
14/11/2022
|
Kavithamani
|
2910005WL055582
|
Kavithamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG23111120221843833
|
14/11/2022
|
Banumathi
|
2910005WL055582
|
Banumathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-011/676-A
(PUNGAMPADI)
|
2910005000NRG23111120221843834
|
14/11/2022
|
Bakkiyalakshmi
|
2910005WL055582
|
Bakkiyalakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-012/384-A
(PUNGAMPADI)
|
2910005000NRG23111120221843836
|
14/11/2022
|
S.Vanitha
|
2910005WL055582
|
S.Vanitha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Vanitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG23111120221843837
|
14/11/2022
|
Kannammal
|
2910005WL055582
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23111120221843838
|
14/11/2022
|
MADHAN S
|
2910005WL055582
|
MADHAN S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-012/424-A
(PUNGAMPADI)
|
2910005000NRG23111120221843840
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-012/427-A
(PUNGAMPADI)
|
2910005000NRG23111120221843841
|
14/11/2022
|
Jayamani
|
2910005WL055582
|
Jayamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-012/438-A
(PUNGAMPADI)
|
2910005000NRG23111120221843842
|
14/11/2022
|
Rajeswari
|
2910005WL055582
|
Rajeswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG23111120221843843
|
14/11/2022
|
Perumayi
|
2910005WL055582
|
Perumayi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23111120221843847
|
14/11/2022
|
Thirumalai
|
2910005WL055582
|
Thirumalai
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-014/444-A
(PUNGAMPADI)
|
2910005000NRG23111120221843850
|
14/11/2022
|
Annakodi
|
2910005WL055582
|
Annakodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-014/489-A
(PUNGAMPADI)
|
2910005000NRG23111120221843851
|
14/11/2022
|
Perumayee
|
2910005WL055582
|
Perumayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG23111120221843852
|
14/11/2022
|
Shanthi
|
2910005WL055582
|
Shanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/1-A
(PUNGAMPADI)
|
2910005000NRG23111120221843855
|
14/11/2022
|
Santhamani
|
2910005WL055582
|
Santhamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/105-A
(PUNGAMPADI)
|
2910005000NRG23111120221843856
|
14/11/2022
|
Rathinam
|
2910005WL055582
|
Rathinam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/109-A
(PUNGAMPADI)
|
2910005000NRG23111120221843857
|
14/11/2022
|
Santhamani
|
2910005WL055582
|
Santhamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/11-A
(PUNGAMPADI)
|
2910005000NRG23111120221843858
|
14/11/2022
|
Pappal
|
2910005WL055582
|
Pappal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/114-A
(PUNGAMPADI)
|
2910005000NRG23111120221843859
|
14/11/2022
|
Nachammal
|
2910005WL055582
|
Nachammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/119-A
(PUNGAMPADI)
|
2910005000NRG23111120221843860
|
14/11/2022
|
SARASWATHI
|
2910005WL055582
|
SARASWATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/134-A
(PUNGAMPADI)
|
2910005000NRG23111120221843861
|
14/11/2022
|
S.Pappal
|
2910005WL055582
|
S.Pappal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Pappal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/136-A
(PUNGAMPADI)
|
2910005000NRG23111120221843862
|
14/11/2022
|
C.Arukkani
|
2910005WL055582
|
C.Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Arukkani
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23111120221843863
|
14/11/2022
|
VEERAN A
|
2910005WL055582
|
VEERAN A
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23111120221843864
|
14/11/2022
|
Rasammal
|
2910005WL055582
|
Rasammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/149-A
(PUNGAMPADI)
|
2910005000NRG23111120221843865
|
14/11/2022
|
Kuppayee
|
2910005WL055582
|
Kuppayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/154-A
(PUNGAMPADI)
|
2910005000NRG23111120221843867
|
14/11/2022
|
PALANIYAMMAL N
|
2910005WL055582
|
PALANIYAMMAL N
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG23111120221843868
|
14/11/2022
|
Baby
|
2910005WL055582
|
Baby
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/157-A
(PUNGAMPADI)
|
2910005000NRG23111120221843869
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG23111120221843870
|
14/11/2022
|
K.Mageswari
|
2910005WL055582
|
K.Mageswari
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/162-A
(PUNGAMPADI)
|
2910005000NRG23111120221843871
|
14/11/2022
|
AMMASAI C
|
2910005WL055582
|
AMMASAI C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMASAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23111120221843872
|
14/11/2022
|
Ramathal
|
2910005WL055582
|
Ramathal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/173-A
(PUNGAMPADI)
|
2910005000NRG23111120221843873
|
14/11/2022
|
VEERAMMAL
|
2910005WL055582
|
VEERAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/179-A
(PUNGAMPADI)
|
2910005000NRG23111120221843874
|
14/11/2022
|
Kannal
|
2910005WL055582
|
Kannal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/18-A
(PUNGAMPADI)
|
2910005000NRG23111120221843875
|
14/11/2022
|
Kamala
|
2910005WL055582
|
Kamala
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/188-A
(PUNGAMPADI)
|
2910005000NRG23111120221843876
|
14/11/2022
|
Pappal
|
2910005WL055582
|
Pappal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/19-A
(PUNGAMPADI)
|
2910005000NRG23111120221843877
|
14/11/2022
|
Chitra N
|
2910005WL055582
|
Chitra N
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra N
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23111120221843878
|
14/11/2022
|
Karupal
|
2910005WL055582
|
Karupal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23111120221843879
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/206-A
(PUNGAMPADI)
|
2910005000NRG23111120221843880
|
14/11/2022
|
Samiyathal
|
2910005WL055582
|
Samiyathal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23111120221843881
|
14/11/2022
|
Kowsalya
|
2910005WL055582
|
Kowsalya
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/212-A
(PUNGAMPADI)
|
2910005000NRG23111120221843883
|
14/11/2022
|
Jayamani
|
2910005WL055582
|
Jayamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/213-A
(PUNGAMPADI)
|
2910005000NRG23111120221843884
|
14/11/2022
|
C.Theivasigamani
|
2910005WL055582
|
C.Theivasigamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Theivasigamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/219-A
(PUNGAMPADI)
|
2910005000NRG23111120221843885
|
14/11/2022
|
Ramayee
|
2910005WL055582
|
Ramayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/229-A
(PUNGAMPADI)
|
2910005000NRG23111120221843886
|
14/11/2022
|
Nachammal
|
2910005WL055582
|
Nachammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG23111120221843887
|
14/11/2022
|
Maral
|
2910005WL055582
|
Maral
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-017-017/234-A
(PUNGAMPADI)
|
2910005000NRG23111120221843888
|
14/11/2022
|
Lakshmi
|
2910005WL055582
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG23111120221843889
|
14/11/2022
|
Papathi
|
2910005WL055582
|
Papathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
68
|
CHENNIMALAI
|
TN-10-005-017-017/250-A
(PUNGAMPADI)
|
2910005000NRG23111120221843890
|
14/11/2022
|
Selvathal
|
2910005WL055582
|
Selvathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-017-017/257-A
(PUNGAMPADI)
|
2910005000NRG23111120221843891
|
14/11/2022
|
Samiyathal
|
2910005WL055582
|
Samiyathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-017-017/26-A
(PUNGAMPADI)
|
2910005000NRG23111120221843892
|
14/11/2022
|
Veeral
|
2910005WL055582
|
Veeral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-017-017/271-A
(PUNGAMPADI)
|
2910005000NRG23111120221843893
|
14/11/2022
|
Lakshmi
|
2910005WL055582
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-017-017/272-A
(PUNGAMPADI)
|
2910005000NRG23111120221843894
|
14/11/2022
|
Nachal
|
2910005WL055582
|
Nachal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENNIMALAI
|
TN-10-005-017-017/274-A
(PUNGAMPADI)
|
2910005000NRG23111120221843895
|
14/11/2022
|
Lakshmi
|
2910005WL055582
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-017-017/306-A
(PUNGAMPADI)
|
2910005000NRG23111120221843896
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-017-017/316-A
(PUNGAMPADI)
|
2910005000NRG23111120221843897
|
14/11/2022
|
Rukkumani
|
2910005WL055582
|
Rukkumani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-017-017/321-A
(PUNGAMPADI)
|
2910005000NRG23111120221843898
|
14/11/2022
|
K.Arukkal
|
2910005WL055582
|
K.Arukkal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Arukkal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-017-017/325-A
(PUNGAMPADI)
|
2910005000NRG23111120221843899
|
14/11/2022
|
Palanal
|
2910005WL055582
|
Palanal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-017-017/336-A
(PUNGAMPADI)
|
2910005000NRG23111120221843900
|
14/11/2022
|
Chandhral
|
2910005WL055582
|
Chandhral
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhral
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-017-017/337-A
(PUNGAMPADI)
|
2910005000NRG23111120221843901
|
14/11/2022
|
Karuppal
|
2910005WL055582
|
Karuppal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-017-017/339-A
(PUNGAMPADI)
|
2910005000NRG23111120221843902
|
14/11/2022
|
Veeral
|
2910005WL055582
|
Veeral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veeral
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-017-017/34-A
(PUNGAMPADI)
|
2910005000NRG23111120221843903
|
14/11/2022
|
Ganthi
|
2910005WL055582
|
Ganthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-017-017/341-A
(PUNGAMPADI)
|
2910005000NRG23111120221843904
|
14/11/2022
|
Palaniammal
|
2910005WL055582
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-017-017/342-A
(PUNGAMPADI)
|
2910005000NRG23111120221843905
|
14/11/2022
|
C.Amutha
|
2910005WL055582
|
C.Amutha
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Amutha
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENNIMALAI
|
TN-10-005-017-017/347-A
(PUNGAMPADI)
|
2910005000NRG23111120221843906
|
14/11/2022
|
Saratha
|
2910005WL055582
|
Saratha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHENNIMALAI
|
TN-10-005-017-017/349-A
(PUNGAMPADI)
|
2910005000NRG23111120221843907
|
14/11/2022
|
Yasotha
|
2910005WL055582
|
Yasotha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-017-017/363-A
(PUNGAMPADI)
|
2910005000NRG23111120221843908
|
14/11/2022
|
Rani
|
2910005WL055582
|
Rani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-017-017/368-A
(PUNGAMPADI)
|
2910005000NRG23111120221843909
|
14/11/2022
|
RANGATHAL
|
2910005WL055582
|
RANGATHAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-017-017/37-A
(PUNGAMPADI)
|
2910005000NRG23111120221843910
|
14/11/2022
|
Palanal
|
2910005WL055582
|
Palanal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHENNIMALAI
|
TN-10-005-017-017/41-A
(PUNGAMPADI)
|
2910005000NRG23111120221843911
|
14/11/2022
|
Sivagami
|
2910005WL055582
|
Sivagami
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23111120221843912
|
14/11/2022
|
Ramal
|
2910005WL055582
|
Ramal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHENNIMALAI
|
TN-10-005-017-017/47-A
(PUNGAMPADI)
|
2910005000NRG23111120221843913
|
14/11/2022
|
Perumayee
|
2910005WL055582
|
Perumayee
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHENNIMALAI
|
TN-10-005-017-017/48-A
(PUNGAMPADI)
|
2910005000NRG23111120221843914
|
14/11/2022
|
Thangammal
|
2910005WL055582
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG23111120221843915
|
14/11/2022
|
Shanthamani
|
2910005WL055582
|
Shanthamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-017-017/53-A
(PUNGAMPADI)
|
2910005000NRG23111120221843916
|
14/11/2022
|
Poongodi
|
2910005WL055582
|
Poongodi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHENNIMALAI
|
TN-10-005-017-017/541-A
(PUNGAMPADI)
|
2910005000NRG23111120221843917
|
14/11/2022
|
THULASIMANI
|
2910005WL055582
|
THULASIMANI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHENNIMALAI
|
TN-10-005-017-017/548-A
(PUNGAMPADI)
|
2910005000NRG23111120221843918
|
14/11/2022
|
Saraswathi
|
2910005WL055582
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-017-017/64-A
(PUNGAMPADI)
|
2910005000NRG23111120221843919
|
14/11/2022
|
Kuppayammal
|
2910005WL055582
|
Kuppayammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHENNIMALAI
|
TN-10-005-017-017/657-A
(PUNGAMPADI)
|
2910005000NRG23111120221843920
|
14/11/2022
|
Chinnammal
|
2910005WL055582
|
Chinnammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-017-017/7-A
(PUNGAMPADI)
|
2910005000NRG23111120221843921
|
14/11/2022
|
Jayamani
|
2910005WL055582
|
Jayamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-017-017/71-A
(PUNGAMPADI)
|
2910005000NRG23111120221843922
|
14/11/2022
|
Ambika
|
2910005WL055582
|
Ambika
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
HDFC BANK LTD(607152)
|
|
101
|
CHENNIMALAI
|
TN-10-005-017-017/8-A
(PUNGAMPADI)
|
2910005000NRG23111120221843923
|
14/11/2022
|
Amaravathi
|
2910005WL055582
|
Amaravathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-017-017/81-A
(PUNGAMPADI)
|
2910005000NRG23111120221843925
|
14/11/2022
|
K.Lakshmi
|
2910005WL055582
|
K.Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-017-017/9-A
(PUNGAMPADI)
|
2910005000NRG23111120221843926
|
14/11/2022
|
Devi
|
2910005WL055582
|
Devi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHENNIMALAI
|
TN-10-005-017-019/557-A
(PUNGAMPADI)
|
2910005000NRG23111120221843927
|
14/11/2022
|
Valarmathi
|
2910005WL055582
|
Valarmathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHENNIMALAI
|
TN-10-005-017-019/679-A
(PUNGAMPADI)
|
2910005000NRG23111120221843928
|
14/11/2022
|
R MOHANA
|
2910005WL055582
|
R MOHANA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
R MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93120
|
93120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93120
|
93120
|
|
|
|
|
|
|
|