|
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
|
R.K.PET
|
TN-02-009-019-001/453
(Mylarwada)
|
2902009000NRG23060620220504462
|
07/06/2022
|
ANURATHA
|
2902009WL013090
|
ANURATHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/545-A
(Mylarwada)
|
2902009000NRG23060620220504463
|
07/06/2022
|
Asha
|
2902009WL013090
|
Asha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-006/424-A
(Mylarwada)
|
2902009000NRG23060620220504467
|
07/06/2022
|
Sarojini
|
2902009WL013090
|
Sarojini
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-006/518-A
(Mylarwada)
|
2902009000NRG23060620220504468
|
07/06/2022
|
Kumar
|
2902009WL013090
|
Kumar
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
R.K.PET
|
TN-02-009-019-006/533-A
(Mylarwada)
|
2902009000NRG23060620220506173
|
07/06/2022
|
Amsa
|
2902009WL013122
|
Amsa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-007/356
(Mylarwada)
|
2902009000NRG23060620220504469
|
07/06/2022
|
Muniammal
|
2902009WL013090
|
Muniammal
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-019/11
(Mylarwada)
|
2902009000NRG23060620220504778
|
07/06/2022
|
Shoba
|
2902009WL013098
|
Shoba
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-019/14
(Mylarwada)
|
2902009000NRG23060620220504470
|
07/06/2022
|
PARVATHI
|
2902009WL013090
|
PARVATHI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-019/154-A
(Mylarwada)
|
2902009000NRG23060620220504471
|
07/06/2022
|
RENUKA
|
2902009WL013090
|
RENUKA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-019/16-A
(Mylarwada)
|
2902009000NRG23060620220504779
|
07/06/2022
|
POJJI
|
2902009WL013098
|
POJJI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
POJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-019/275-A
(Mylarwada)
|
2902009000NRG23060620220506174
|
07/06/2022
|
USHA
|
2902009WL013122
|
USHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-019/276-A
(Mylarwada)
|
2902009000NRG23060620220506175
|
07/06/2022
|
REJESHWARI
|
2902009WL013122
|
REJESHWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
REJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-019/277-A
(Mylarwada)
|
2902009000NRG23060620220506176
|
07/06/2022
|
SANTHI
|
2902009WL013122
|
SANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-019-019/278-A
(Mylarwada)
|
2902009000NRG23060620220506177
|
07/06/2022
|
USHA
|
2902009WL013122
|
USHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-019-019/279-A
(Mylarwada)
|
2902009000NRG23060620220506178
|
07/06/2022
|
THILAGA
|
2902009WL013122
|
THILAGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-019/280-A
(Mylarwada)
|
2902009000NRG23060620220506179
|
07/06/2022
|
UMA
|
2902009WL013122
|
UMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-019/281-A
(Mylarwada)
|
2902009000NRG23060620220506180
|
07/06/2022
|
KALYANI
|
2902009WL013122
|
KALYANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-019/282-A
(Mylarwada)
|
2902009000NRG23060620220506181
|
07/06/2022
|
VANAMAIEL
|
2902009WL013122
|
VANAMAIEL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANAMAIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-019/284
(Mylarwada)
|
2902009000NRG23060620220506183
|
07/06/2022
|
Glorani
|
2902009WL013122
|
Glorani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Glorani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-019/285-A
(Mylarwada)
|
2902009000NRG23060620220506184
|
07/06/2022
|
KRISHNAVANI
|
2902009WL013122
|
KRISHNAVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-019/286-A
(Mylarwada)
|
2902009000NRG23060620220506185
|
07/06/2022
|
SAKILA
|
2902009WL013122
|
SAKILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-019/288-A
(Mylarwada)
|
2902009000NRG23060620220506187
|
07/06/2022
|
RANI
|
2902009WL013122
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-019/289-A
(Mylarwada)
|
2902009000NRG23060620220506188
|
07/06/2022
|
SAKUNDLA
|
2902009WL013122
|
SAKUNDLA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAKUNDLA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-019/292-A
(Mylarwada)
|
2902009000NRG23060620220506189
|
07/06/2022
|
DANAMMAL
|
2902009WL013122
|
DANAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-019/293-A
(Mylarwada)
|
2902009000NRG23060620220506190
|
07/06/2022
|
RANI
|
2902009WL013122
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/295-A
(Mylarwada)
|
2902009000NRG23060620220506191
|
07/06/2022
|
Sujatha
|
2902009WL013122
|
Sujatha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/296-A
(Mylarwada)
|
2902009000NRG23060620220506192
|
07/06/2022
|
MUNIYAMMAL
|
2902009WL013122
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/297-A
(Mylarwada)
|
2902009000NRG23060620220506193
|
07/06/2022
|
NAGAPOSPAM
|
2902009WL013122
|
NAGAPOSPAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAGAPOSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/300-A
(Mylarwada)
|
2902009000NRG23060620220506194
|
07/06/2022
|
AMUDA
|
2902009WL013122
|
AMUDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/301-A
(Mylarwada)
|
2902009000NRG23060620220506195
|
07/06/2022
|
VASUKI
|
2902009WL013122
|
VASUKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/302-A
(Mylarwada)
|
2902009000NRG23060620220506196
|
07/06/2022
|
DESAMMAL
|
2902009WL013122
|
DESAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/303-A
(Mylarwada)
|
2902009000NRG23060620220506197
|
07/06/2022
|
KEETHA
|
2902009WL013122
|
KEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/304-A
(Mylarwada)
|
2902009000NRG23060620220506198
|
07/06/2022
|
KAVITHA
|
2902009WL013122
|
KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/306-A
(Mylarwada)
|
2902009000NRG23060620220506199
|
07/06/2022
|
P MUNIAMMAL
|
2902009WL013122
|
P MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
P MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/307-A
(Mylarwada)
|
2902009000NRG23060620220506200
|
07/06/2022
|
KAMALA
|
2902009WL013122
|
KAMALA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/308-A
(Mylarwada)
|
2902009000NRG23060620220506201
|
07/06/2022
|
CHINNAPONNU
|
2902009WL013122
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/309-A
(Mylarwada)
|
2902009000NRG23060620220506202
|
07/06/2022
|
RATHINAMMAL
|
2902009WL013122
|
RATHINAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/310-A
(Mylarwada)
|
2902009000NRG23060620220506203
|
07/06/2022
|
USHA
|
2902009WL013122
|
USHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/314-A
(Mylarwada)
|
2902009000NRG23060620220506205
|
07/06/2022
|
Bumiyammal
|
2902009WL013122
|
Bumiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bumiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/315-A
(Mylarwada)
|
2902009000NRG23060620220506206
|
07/06/2022
|
MUNIYAMMAL
|
2902009WL013122
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/318-A
(Mylarwada)
|
2902009000NRG23060620220506207
|
07/06/2022
|
VANITHA
|
2902009WL013122
|
VANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/319-A
(Mylarwada)
|
2902009000NRG23060620220506208
|
07/06/2022
|
MUNIYAMMAL
|
2902009WL013122
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/320-A
(Mylarwada)
|
2902009000NRG23060620220506209
|
07/06/2022
|
K MUNIAMMAL
|
2902009WL013122
|
K MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
K MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/322-A
(Mylarwada)
|
2902009000NRG23060620220506210
|
07/06/2022
|
USHA
|
2902009WL013122
|
USHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/324-A
(Mylarwada)
|
2902009000NRG23060620220506211
|
07/06/2022
|
JAYANTHI
|
2902009WL013122
|
JAYANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/326-A
(Mylarwada)
|
2902009000NRG23060620220506213
|
07/06/2022
|
SARASA
|
2902009WL013122
|
SARASA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/330-A
(Mylarwada)
|
2902009000NRG23060620220506215
|
07/06/2022
|
ANNIYAMMAL
|
2902009WL013122
|
ANNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/333-A
(Mylarwada)
|
2902009000NRG23060620220506216
|
07/06/2022
|
GANGAMMAL
|
2902009WL013122
|
GANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/335-A
(Mylarwada)
|
2902009000NRG23060620220506217
|
07/06/2022
|
N NAGAMMAL
|
2902009WL013122
|
N NAGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
N NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/336-A
(Mylarwada)
|
2902009000NRG23060620220506218
|
07/06/2022
|
THANGAMUTHU
|
2902009WL013122
|
THANGAMUTHU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/344-A
(Mylarwada)
|
2902009000NRG23060620220506220
|
07/06/2022
|
VIJAYA
|
2902009WL013122
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/346-A
(Mylarwada)
|
2902009000NRG23060620220506221
|
07/06/2022
|
PANSALAI
|
2902009WL013122
|
PANSALAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/349-A
(Mylarwada)
|
2902009000NRG23060620220506222
|
07/06/2022
|
PUSHPA
|
2902009WL013122
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/380-A
(Mylarwada)
|
2902009000NRG23060620220506223
|
07/06/2022
|
VALLIYAMMAL
|
2902009WL013122
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/381-A
(Mylarwada)
|
2902009000NRG23060620220506224
|
07/06/2022
|
M KAVITHA
|
2902009WL013122
|
M KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
M KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/382-A
(Mylarwada)
|
2902009000NRG23060620220506225
|
07/06/2022
|
LATHA
|
2902009WL013122
|
LATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/383-A
(Mylarwada)
|
2902009000NRG23060620220506226
|
07/06/2022
|
R PARVATHY
|
2902009WL013122
|
R PARVATHY
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
R PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/384-A
(Mylarwada)
|
2902009000NRG23060620220506227
|
07/06/2022
|
DEIVANAI
|
2902009WL013122
|
DEIVANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/397-A
(Mylarwada)
|
2902009000NRG23060620220504473
|
07/06/2022
|
PUSHPA
|
2902009WL013090
|
PUSHPA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/400-A
(Mylarwada)
|
2902009000NRG23060620220506228
|
07/06/2022
|
MARIMUTHU
|
2902009WL013122
|
MARIMUTHU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/403-A
(Mylarwada)
|
2902009000NRG23060620220506229
|
07/06/2022
|
ANUSUYA
|
2902009WL013122
|
ANUSUYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/427-A
(Mylarwada)
|
2902009000NRG23060620220504474
|
07/06/2022
|
LAKSHMANAN V
|
2902009WL013090
|
LAKSHMANAN V
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMANAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/431-A
(Mylarwada)
|
2902009000NRG23060620220504475
|
07/06/2022
|
DANALAXSHMI
|
2902009WL013090
|
DANALAXSHMI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
DANALAXSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/434-A
(Mylarwada)
|
2902009000NRG23060620220504476
|
07/06/2022
|
MUNUSAMY A
|
2902009WL013090
|
MUNUSAMY A
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNUSAMY A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/450-A
(Mylarwada)
|
2902009000NRG23060620220506230
|
07/06/2022
|
Manjula
|
2902009WL013122
|
Manjula
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/6
(Mylarwada)
|
2902009000NRG23060620220504477
|
07/06/2022
|
Dulasi
|
2902009WL013090
|
Dulasi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-020/291
(Mylarwada)
|
2902009000NRG23060620220506231
|
07/06/2022
|
Venda
|
2902009WL013122
|
Venda
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-020/294
(Mylarwada)
|
2902009000NRG23060620220506232
|
07/06/2022
|
Vanitha
|
2902009WL013122
|
Vanitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-020/321
(Mylarwada)
|
2902009000NRG23060620220506233
|
07/06/2022
|
Malliga
|
2902009WL013122
|
Malliga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-020/455-A
(Mylarwada)
|
2902009000NRG23060620220506234
|
07/06/2022
|
Saratha
|
2902009WL013122
|
Saratha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-020/456
(Mylarwada)
|
2902009000NRG23060620220506235
|
07/06/2022
|
Annakili
|
2902009WL013122
|
Annakili
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-020/464
(Mylarwada)
|
2902009000NRG23060620220506236
|
07/06/2022
|
Ellammal
|
2902009WL013122
|
Ellammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-020/481-A
(Mylarwada)
|
2902009000NRG23060620220506238
|
07/06/2022
|
JOTHI
|
2902009WL013122
|
JOTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-020/500-A
(Mylarwada)
|
2902009000NRG23060620220506239
|
07/06/2022
|
Saritha
|
2902009WL013122
|
Saritha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-020/502-A
(Mylarwada)
|
2902009000NRG23060620220506241
|
07/06/2022
|
Menaga
|
2902009WL013122
|
Menaga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-020/504-A
(Mylarwada)
|
2902009000NRG23060620220506242
|
07/06/2022
|
Pushpa
|
2902009WL013122
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-020/506-A
(Mylarwada)
|
2902009000NRG23060620220506243
|
07/06/2022
|
Athiyammal
|
2902009WL013122
|
Athiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-020/507-A
(Mylarwada)
|
2902009000NRG23060620220506244
|
07/06/2022
|
Amsa
|
2902009WL013122
|
Amsa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-019-020/509-A
(Mylarwada)
|
2902009000NRG23060620220506245
|
07/06/2022
|
Ramboi
|
2902009WL013122
|
Ramboi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramboi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-020/542-A
(Mylarwada)
|
2902009000NRG23060620220506246
|
07/06/2022
|
Gomathi
|
2902009WL013122
|
Gomathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-020/543-A
(Mylarwada)
|
2902009000NRG23060620220506247
|
07/06/2022
|
Pavithra
|
2902009WL013122
|
Pavithra
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-020/550-A
(Mylarwada)
|
2902009000NRG23060620220506248
|
07/06/2022
|
Mouli
|
2902009WL013122
|
Mouli
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mouli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105262
|
105262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105262
|
105262
|
|
|
|
|
|
|
|