|
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
|
PERUNDURAI
|
TN-10-004-013-001/1021-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946602
|
25/11/2022
|
KARUPPAYAL
|
2910004WL058425
|
KARUPPAYAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-013-001/1023-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946603
|
25/11/2022
|
E POONKODI
|
2910004WL058425
|
E POONKODI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
E POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-013-001/1056-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946604
|
25/11/2022
|
DHURKADEVI
|
2910004WL058425
|
DHURKADEVI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-013-001/241-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947882
|
25/11/2022
|
VIJAYA
|
2910004WL058445
|
VIJAYA
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-013-001/62-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946606
|
25/11/2022
|
CHINNAMMAL
|
2910004WL058425
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-013-001/687-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946607
|
25/11/2022
|
LAKSHMI
|
2910004WL058425
|
LAKSHMI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-013-001/949-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946609
|
25/11/2022
|
M RADHARUKUMANI
|
2910004WL058425
|
M RADHARUKUMANI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M RADHARUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-013-001/985-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946610
|
25/11/2022
|
RAJAMANI N
|
2910004WL058425
|
RAJAMANI N
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-013-001/988
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946611
|
25/11/2022
|
MARAYAL
|
2910004WL058425
|
MARAYAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-013-002/1060-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946612
|
25/11/2022
|
PATTAYEE
|
2910004WL058425
|
PATTAYEE
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
PATTAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-013-002/359-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946614
|
25/11/2022
|
ARUKKANI
|
2910004WL058425
|
ARUKKANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-013-002/366-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947883
|
25/11/2022
|
V MAYILATHAL
|
2910004WL058445
|
V MAYILATHAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
V MAYILATHAL
|
BANK OF BARODA(606985)
|
|
13
|
PERUNDURAI
|
TN-10-004-013-002/368-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947884
|
25/11/2022
|
PERAMAYEE P
|
2910004WL058445
|
PERAMAYEE P
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERAMAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-013-002/459-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946615
|
25/11/2022
|
KASAYAL P
|
2910004WL058425
|
KASAYAL P
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
KASAYAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-013-002/473-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946616
|
25/11/2022
|
THANGAMMAL
|
2910004WL058425
|
THANGAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-013-002/506-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947886
|
25/11/2022
|
R ARUKKANI
|
2910004WL058445
|
R ARUKKANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
R ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-013-002/885-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947887
|
25/11/2022
|
MUTHAMMAL
|
2910004WL058445
|
MUTHAMMAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-013-003/1-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947888
|
25/11/2022
|
M RAMATHAL
|
2910004WL058445
|
M RAMATHAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
M RAMATHAL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
PERUNDURAI
|
TN-10-004-013-003/17-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946618
|
25/11/2022
|
MADHAL
|
2910004WL058425
|
MADHAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
MADHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-013-003/2-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946619
|
25/11/2022
|
K CHINNAMMAL
|
2910004WL058425
|
K CHINNAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
K CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-013-003/3-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946620
|
25/11/2022
|
GOVINDASAMY
|
2910004WL058425
|
GOVINDASAMY
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-013-003/375-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947891
|
25/11/2022
|
NAGAMMAL
|
2910004WL058445
|
NAGAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-013-003/48-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946621
|
25/11/2022
|
RANGAMMAL
|
2910004WL058425
|
RANGAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-013-003/51-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946622
|
25/11/2022
|
SENNIAMMAL
|
2910004WL058425
|
SENNIAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
SENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-013-003/7-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946623
|
25/11/2022
|
KARUPPAYEE
|
2910004WL058425
|
KARUPPAYEE
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-013-004/1012-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947893
|
25/11/2022
|
BANUMATHI
|
2910004WL058445
|
BANUMATHI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-013-004/113-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946624
|
25/11/2022
|
NACHAMMAL
|
2910004WL058425
|
NACHAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-013-004/118-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946626
|
25/11/2022
|
SELVAL
|
2910004WL058425
|
SELVAL
|
00177
|
IOBA0000198
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-013-004/120-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947898
|
25/11/2022
|
MAKALI
|
2910004WL058445
|
MAKALI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-013-004/123-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946627
|
25/11/2022
|
ESWARI D
|
2910004WL058425
|
ESWARI D
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-013-004/130-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947899
|
25/11/2022
|
THANGAL
|
2910004WL058445
|
THANGAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-013-004/139-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947900
|
25/11/2022
|
MUNIYAMAML
|
2910004WL058445
|
MUNIYAMAML
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-013-004/140-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947901
|
25/11/2022
|
KARUPPAL
|
2910004WL058445
|
KARUPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAL
|
GENERAL POST OFFICE(607245)
|
|
34
|
PERUNDURAI
|
TN-10-004-013-004/145-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947902
|
25/11/2022
|
MAKALI V
|
2910004WL058445
|
MAKALI V
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAKALI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-013-004/157-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947903
|
25/11/2022
|
PARVATHI
|
2910004WL058445
|
PARVATHI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-013-004/282-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947904
|
25/11/2022
|
GANDHIMATHI
|
2910004WL058445
|
GANDHIMATHI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-013-004/339-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946628
|
25/11/2022
|
CHINNAPONU A
|
2910004WL058425
|
CHINNAPONU A
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONU A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-013-004/344-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947907
|
25/11/2022
|
MASIRIYAMMAL C
|
2910004WL058445
|
MASIRIYAMMAL C
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
MASIRIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-013-004/45-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946629
|
25/11/2022
|
NAGAMANI P
|
2910004WL058425
|
NAGAMANI P
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-013-004/722-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947908
|
25/11/2022
|
SAVITHIRI K
|
2910004WL058445
|
SAVITHIRI K
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-013-004/732-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946631
|
25/11/2022
|
MARAN M
|
2910004WL058425
|
MARAN M
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-013-004/736-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947909
|
25/11/2022
|
MALLIKA G
|
2910004WL058445
|
MALLIKA G
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-013-004/748-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946632
|
25/11/2022
|
CHINNAMMANI
|
2910004WL058425
|
CHINNAMMANI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-013-004/760-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947910
|
25/11/2022
|
THANAGAL
|
2910004WL058445
|
THANAGAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERUNDURAI
|
TN-10-004-013-004/783-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947911
|
25/11/2022
|
CINNAKANNAL
|
2910004WL058445
|
CINNAKANNAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
CINNAKANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-013-004/788-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947912
|
25/11/2022
|
AARAYEE
|
2910004WL058445
|
AARAYEE
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-013-004/837-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947913
|
25/11/2022
|
RAMAYAL
|
2910004WL058445
|
RAMAYAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-013-004/911-a
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947914
|
25/11/2022
|
KAMALA
|
2910004WL058445
|
KAMALA
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-013-004/940-a
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946633
|
25/11/2022
|
SIVAGAMI S
|
2910004WL058425
|
SIVAGAMI S
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERUNDURAI
|
TN-10-004-013-004/947-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947915
|
25/11/2022
|
GANDHIMATHI
|
2910004WL058445
|
GANDHIMATHI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-013-004/948-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947916
|
25/11/2022
|
PALANI
|
2910004WL058445
|
PALANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-013-004/954-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947917
|
25/11/2022
|
VASANTHAL
|
2910004WL058445
|
VASANTHAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-013-004/975-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946634
|
25/11/2022
|
MYTHILI S
|
2910004WL058425
|
MYTHILI S
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
MYTHILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-013-004/992-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221946635
|
25/11/2022
|
ESWARI
|
2910004WL058425
|
ESWARI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-013-009/1005-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947918
|
25/11/2022
|
RUKKUMANI
|
2910004WL058445
|
RUKKUMANI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-013-009/1071-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947919
|
25/11/2022
|
ELAYAMMAL RAMASAMY
|
2910004WL058445
|
ELAYAMMAL RAMASAMY
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELAYAMMAL RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PERUNDURAI
|
TN-10-004-013-009/388-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947920
|
25/11/2022
|
SIVAKAMI
|
2910004WL058445
|
SIVAKAMI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-013-009/392-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947921
|
25/11/2022
|
S RUKKUMANI
|
2910004WL058445
|
S RUKKUMANI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
S RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-013-009/540-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947923
|
25/11/2022
|
PUSPAVALLI M
|
2910004WL058445
|
PUSPAVALLI M
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUSPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-013-009/904-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947924
|
25/11/2022
|
ANGAMMAL
|
2910004WL058445
|
ANGAMMAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-013-009/930-a
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947925
|
25/11/2022
|
P KALIYAMMAL
|
2910004WL058445
|
P KALIYAMMAL
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
P KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-013-009/960-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947926
|
25/11/2022
|
SIVAKAMI
|
2910004WL058445
|
SIVAKAMI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-013-012/399-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947927
|
25/11/2022
|
AYYAMMAL
|
2910004WL058445
|
AYYAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
026441682
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65085
|
65085
|
|
|
|
|
|
|
|
|
64
|
PERUNDURAI
|
TN-10-004-013-004/315-A
(PANDIAMPALAYAM)
|
2910004000NRG23251120221947906
|
25/11/2022
|
VEERAL
|
2910004WL058445
|
VEERAL
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
026441682
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66495
|
66495
|
|
|
|
|
|
|
|