|
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)
|
2910005000NRG23211020221691278
|
21/10/2022
|
Kanniyammal
|
2910005WL051196
|
Kanniyammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/496-A
(PUNGAMPADI)
|
2910005000NRG23211020221691279
|
21/10/2022
|
Manimekhalai
|
2910005WL051196
|
Manimekhalai
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimekhalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23211020221691281
|
21/10/2022
|
Jayamani
|
2910005WL051196
|
Jayamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-006/397-A
(PUNGAMPADI)
|
2910005000NRG23211020221691282
|
21/10/2022
|
Erulal
|
2910005WL051196
|
Erulal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Erulal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/402-A
(PUNGAMPADI)
|
2910005000NRG23211020221691283
|
21/10/2022
|
Rathnam
|
2910005WL051196
|
Rathnam
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnam
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/446-A
(PUNGAMPADI)
|
2910005000NRG23211020221691284
|
21/10/2022
|
Sumathi
|
2910005WL051196
|
Sumathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-006/468-A
(PUNGAMPADI)
|
2910005000NRG23211020221691285
|
21/10/2022
|
Lakshmi
|
2910005WL051196
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-006/571-A
(PUNGAMPADI)
|
2910005000NRG23211020221691286
|
21/10/2022
|
PALANIAMMAL
|
2910005WL051196
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-006/681-A
(PUNGAMPADI)
|
2910005000NRG23211020221691287
|
21/10/2022
|
K CHITRA
|
2910005WL051196
|
K CHITRA
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-008/445-A
(PUNGAMPADI)
|
2910005000NRG23211020221691289
|
21/10/2022
|
Pappathi
|
2910005WL051196
|
Pappathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-011/387-A
(PUNGAMPADI)
|
2910005000NRG23211020221691291
|
21/10/2022
|
Palaniammal
|
2910005WL051196
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/394-A
(PUNGAMPADI)
|
2910005000NRG23211020221691292
|
21/10/2022
|
Ammaniammal
|
2910005WL051196
|
Ammaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG23211020221691293
|
21/10/2022
|
Nagamani
|
2910005WL051196
|
Nagamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/452-A
(PUNGAMPADI)
|
2910005000NRG23211020221691294
|
21/10/2022
|
Gowri
|
2910005WL051196
|
Gowri
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/464-a
(PUNGAMPADI)
|
2910005000NRG23211020221691295
|
21/10/2022
|
Deivanai
|
2910005WL051196
|
Deivanai
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/465-a
(PUNGAMPADI)
|
2910005000NRG23211020221691296
|
21/10/2022
|
Palaniammal
|
2910005WL051196
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-011/481-A
(PUNGAMPADI)
|
2910005000NRG23211020221691297
|
21/10/2022
|
Marayammal
|
2910005WL051196
|
Marayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG23211020221691298
|
21/10/2022
|
Selvathal
|
2910005WL051196
|
Selvathal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG23211020221691300
|
21/10/2022
|
Banumathi
|
2910005WL051196
|
Banumathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-011/676-A
(PUNGAMPADI)
|
2910005000NRG23211020221691301
|
21/10/2022
|
Bakkiyalakshmi
|
2910005WL051196
|
Bakkiyalakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-012/438-A
(PUNGAMPADI)
|
2910005000NRG23211020221691303
|
21/10/2022
|
Rajeswari
|
2910005WL051196
|
Rajeswari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG23211020221691304
|
21/10/2022
|
Perumayi
|
2910005WL051196
|
Perumayi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23211020221691305
|
21/10/2022
|
Thirumalai
|
2910005WL051196
|
Thirumalai
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/105-A
(PUNGAMPADI)
|
2910005000NRG23211020221691306
|
21/10/2022
|
Rathinam
|
2910005WL051196
|
Rathinam
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/109-A
(PUNGAMPADI)
|
2910005000NRG23211020221691307
|
21/10/2022
|
Santhamani
|
2910005WL051196
|
Santhamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-017/114-A
(PUNGAMPADI)
|
2910005000NRG23211020221691308
|
21/10/2022
|
Nachammal
|
2910005WL051196
|
Nachammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-017/119-A
(PUNGAMPADI)
|
2910005000NRG23211020221691309
|
21/10/2022
|
SARASWATHI
|
2910005WL051196
|
SARASWATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-017/134-A
(PUNGAMPADI)
|
2910005000NRG23211020221691311
|
21/10/2022
|
S.Pappal
|
2910005WL051196
|
S.Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Pappal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/136-A
(PUNGAMPADI)
|
2910005000NRG23211020221691312
|
21/10/2022
|
C.Arukkani
|
2910005WL051196
|
C.Arukkani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Arukkani
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23211020221691313
|
21/10/2022
|
VEERAN A
|
2910005WL051196
|
VEERAN A
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23211020221691314
|
21/10/2022
|
Rasammal
|
2910005WL051196
|
Rasammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/149-A
(PUNGAMPADI)
|
2910005000NRG23211020221691316
|
21/10/2022
|
Kuppayee
|
2910005WL051196
|
Kuppayee
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/172-A
(PUNGAMPADI)
|
2910005000NRG23211020221691318
|
21/10/2022
|
Valli
|
2910005WL051196
|
Valli
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/179-A
(PUNGAMPADI)
|
2910005000NRG23211020221691319
|
21/10/2022
|
Kannal
|
2910005WL051196
|
Kannal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/18-A
(PUNGAMPADI)
|
2910005000NRG23211020221691320
|
21/10/2022
|
Kamala
|
2910005WL051196
|
Kamala
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/188-A
(PUNGAMPADI)
|
2910005000NRG23211020221691321
|
21/10/2022
|
Pappal
|
2910005WL051196
|
Pappal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23211020221691322
|
21/10/2022
|
Karupal
|
2910005WL051196
|
Karupal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23211020221691323
|
21/10/2022
|
Palaniammal
|
2910005WL051196
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/206-A
(PUNGAMPADI)
|
2910005000NRG23211020221691324
|
21/10/2022
|
Samiyathal
|
2910005WL051196
|
Samiyathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23211020221691325
|
21/10/2022
|
Kowsalya
|
2910005WL051196
|
Kowsalya
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/210-A
(PUNGAMPADI)
|
2910005000NRG23211020221691326
|
21/10/2022
|
K.Chinnasamy
|
2910005WL051196
|
K.Chinnasamy
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/212-A
(PUNGAMPADI)
|
2910005000NRG23211020221691328
|
21/10/2022
|
Jayamani
|
2910005WL051196
|
Jayamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/213-A
(PUNGAMPADI)
|
2910005000NRG23211020221691329
|
21/10/2022
|
C.Theivasigamani
|
2910005WL051196
|
C.Theivasigamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Theivasigamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/219-A
(PUNGAMPADI)
|
2910005000NRG23211020221691330
|
21/10/2022
|
Ramayee
|
2910005WL051196
|
Ramayee
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/229-A
(PUNGAMPADI)
|
2910005000NRG23211020221691332
|
21/10/2022
|
Nachammal
|
2910005WL051196
|
Nachammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG23211020221691333
|
21/10/2022
|
Maral
|
2910005WL051196
|
Maral
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/234-A
(PUNGAMPADI)
|
2910005000NRG23211020221691334
|
21/10/2022
|
Lakshmi
|
2910005WL051196
|
Lakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG23211020221691335
|
21/10/2022
|
Papathi
|
2910005WL051196
|
Papathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/252-A
(PUNGAMPADI)
|
2910005000NRG23211020221691336
|
21/10/2022
|
Ammani
|
2910005WL051196
|
Ammani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/271-A
(PUNGAMPADI)
|
2910005000NRG23211020221691337
|
21/10/2022
|
Lakshmi
|
2910005WL051196
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/272-A
(PUNGAMPADI)
|
2910005000NRG23211020221691338
|
21/10/2022
|
Nachal
|
2910005WL051196
|
Nachal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/306-A
(PUNGAMPADI)
|
2910005000NRG23211020221691339
|
21/10/2022
|
Palaniammal
|
2910005WL051196
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/321-A
(PUNGAMPADI)
|
2910005000NRG23211020221691340
|
21/10/2022
|
K.Arukkal
|
2910005WL051196
|
K.Arukkal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Arukkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/323-A
(PUNGAMPADI)
|
2910005000NRG23211020221691341
|
21/10/2022
|
Kannammal
|
2910005WL051196
|
Kannammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/325-A
(PUNGAMPADI)
|
2910005000NRG23211020221691342
|
21/10/2022
|
Palanal
|
2910005WL051196
|
Palanal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/337-A
(PUNGAMPADI)
|
2910005000NRG23211020221691343
|
21/10/2022
|
Karuppal
|
2910005WL051196
|
Karuppal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/347-A
(PUNGAMPADI)
|
2910005000NRG23211020221691344
|
21/10/2022
|
Saratha
|
2910005WL051196
|
Saratha
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/349-A
(PUNGAMPADI)
|
2910005000NRG23211020221691345
|
21/10/2022
|
Yasotha
|
2910005WL051196
|
Yasotha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/353-A
(PUNGAMPADI)
|
2910005000NRG23211020221691347
|
21/10/2022
|
Palaniammal
|
2910005WL051196
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/363-A
(PUNGAMPADI)
|
2910005000NRG23211020221691348
|
21/10/2022
|
Rani
|
2910005WL051196
|
Rani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/368-A
(PUNGAMPADI)
|
2910005000NRG23211020221691349
|
21/10/2022
|
RANGATHAL
|
2910005WL051196
|
RANGATHAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/37-A
(PUNGAMPADI)
|
2910005000NRG23211020221691350
|
21/10/2022
|
Palanal
|
2910005WL051196
|
Palanal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/38-A
(PUNGAMPADI)
|
2910005000NRG23211020221691351
|
21/10/2022
|
Jothi
|
2910005WL051196
|
Jothi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/41-A
(PUNGAMPADI)
|
2910005000NRG23211020221691352
|
21/10/2022
|
Sivagami
|
2910005WL051196
|
Sivagami
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/42-A
(PUNGAMPADI)
|
2910005000NRG23211020221691353
|
21/10/2022
|
Kuppal
|
2910005WL051196
|
Kuppal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-017-017/43-A
(PUNGAMPADI)
|
2910005000NRG23211020221691354
|
21/10/2022
|
Saraswathi
|
2910005WL051196
|
Saraswathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23211020221691355
|
21/10/2022
|
Ramal
|
2910005WL051196
|
Ramal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-017-017/541-A
(PUNGAMPADI)
|
2910005000NRG23211020221691356
|
21/10/2022
|
THULASIMANI
|
2910005WL051196
|
THULASIMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-017-017/548-A
(PUNGAMPADI)
|
2910005000NRG23211020221691357
|
21/10/2022
|
Saraswathi
|
2910005WL051196
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-017-017/64-A
(PUNGAMPADI)
|
2910005000NRG23211020221691358
|
21/10/2022
|
Kuppayammal
|
2910005WL051196
|
Kuppayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-017-017/657-A
(PUNGAMPADI)
|
2910005000NRG23211020221691359
|
21/10/2022
|
Chinnammal
|
2910005WL051196
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-017-017/71-A
(PUNGAMPADI)
|
2910005000NRG23211020221691360
|
21/10/2022
|
Ambika
|
2910005WL051196
|
Ambika
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
HDFC BANK LTD(607152)
|
|
73
|
CHENNIMALAI
|
TN-10-005-017-017/81-A
(PUNGAMPADI)
|
2910005000NRG23211020221691362
|
21/10/2022
|
K.Lakshmi
|
2910005WL051196
|
K.Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-017-017/9-A
(PUNGAMPADI)
|
2910005000NRG23211020221691363
|
21/10/2022
|
Devi
|
2910005WL051196
|
Devi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-017-019/557-A
(PUNGAMPADI)
|
2910005000NRG23211020221691364
|
21/10/2022
|
Valarmathi
|
2910005WL051196
|
Valarmathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-017-019/679-A
(PUNGAMPADI)
|
2910005000NRG23211020221691365
|
21/10/2022
|
R MOHANA
|
2910005WL051196
|
R MOHANA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
R MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|