|
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
|
THIRUPPATHUR
|
TN-25-006-005-001/1039
(E.AMMAPATTI)
|
2925006000NRG23250420220048988
|
25/04/2022
|
CHITRA
|
2925006WL001748
|
CHITRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/1124
(E.AMMAPATTI)
|
2925006000NRG23250420220048991
|
25/04/2022
|
DEIVANAI
|
2925006WL001748
|
DEIVANAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/451
(E.AMMAPATTI)
|
2925006000NRG23250420220048996
|
25/04/2022
|
MANICKAVALLI
|
2925006WL001748
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/454
(E.AMMAPATTI)
|
2925006000NRG23250420220048997
|
25/04/2022
|
MANICKAM
|
2925006WL001748
|
MANICKAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/458
(E.AMMAPATTI)
|
2925006000NRG23250420220048999
|
25/04/2022
|
BACKIYAM
|
2925006WL001748
|
BACKIYAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/468
(E.AMMAPATTI)
|
2925006000NRG23250420220049003
|
25/04/2022
|
VELAYEE
|
2925006WL001748
|
VELAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/470
(E.AMMAPATTI)
|
2925006000NRG23250420220049004
|
25/04/2022
|
MUTHULAKSHMI
|
2925006WL001748
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/473
(E.AMMAPATTI)
|
2925006000NRG23250420220049006
|
25/04/2022
|
SARASU
|
2925006WL001748
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/478
(E.AMMAPATTI)
|
2925006000NRG23250420220049013
|
25/04/2022
|
valli
|
2925006WL001748
|
valli
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/479
(E.AMMAPATTI)
|
2925006000NRG23250420220049014
|
25/04/2022
|
KALYANI
|
2925006WL001748
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/481
(E.AMMAPATTI)
|
2925006000NRG23250420220049015
|
25/04/2022
|
CHITRA
|
2925006WL001748
|
CHITRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/483
(E.AMMAPATTI)
|
2925006000NRG23250420220049016
|
25/04/2022
|
CHITRA
|
2925006WL001748
|
CHITRA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/486
(E.AMMAPATTI)
|
2925006000NRG23250420220049018
|
25/04/2022
|
SILAMPAYEE
|
2925006WL001748
|
SILAMPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/489
(E.AMMAPATTI)
|
2925006000NRG23250420220049022
|
25/04/2022
|
arumugam
|
2925006WL001748
|
arumugam
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-001/584
(E.AMMAPATTI)
|
2925006000NRG23250420220049023
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-001/606
(E.AMMAPATTI)
|
2925006000NRG23250420220049024
|
25/04/2022
|
AZHAGU
|
2925006WL001748
|
AZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-001/606
(E.AMMAPATTI)
|
2925006000NRG23250420220049025
|
25/04/2022
|
KR ADAIKKAN
|
2925006WL001748
|
KR ADAIKKAN
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427759
|
|
KR ADAIKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-005-001/613
(E.AMMAPATTI)
|
2925006000NRG23250420220049026
|
25/04/2022
|
AZHAGU
|
2925006WL001748
|
AZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-005-001/620
(E.AMMAPATTI)
|
2925006000NRG23250420220049027
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-005-001/621
(E.AMMAPATTI)
|
2925006000NRG23250420220049028
|
25/04/2022
|
NACHAMMAI
|
2925006WL001748
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-005-001/622
(E.AMMAPATTI)
|
2925006000NRG23250420220049029
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-005-001/658
(E.AMMAPATTI)
|
2925006000NRG23250420220049030
|
25/04/2022
|
MEENAL
|
2925006WL001748
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-005-001/666
(E.AMMAPATTI)
|
2925006000NRG23250420220049031
|
25/04/2022
|
VALLIKKANNU
|
2925006WL001748
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-005-001/669
(E.AMMAPATTI)
|
2925006000NRG23250420220049032
|
25/04/2022
|
ARUMUGAM M
|
2925006WL001748
|
ARUMUGAM M
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARUMUGAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-005-001/695
(E.AMMAPATTI)
|
2925006000NRG23250420220049033
|
25/04/2022
|
TAMILARASI
|
2925006WL001748
|
TAMILARASI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-005-001/739
(E.AMMAPATTI)
|
2925006000NRG23250420220049035
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-005-001/763
(E.AMMAPATTI)
|
2925006000NRG23250420220049037
|
25/04/2022
|
SELVI
|
2925006WL001748
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-005-001/765
(E.AMMAPATTI)
|
2925006000NRG23250420220049038
|
25/04/2022
|
ADAIKKAMMAI
|
2925006WL001748
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-005-001/776
(E.AMMAPATTI)
|
2925006000NRG23250420220049039
|
25/04/2022
|
SELVAM
|
2925006WL001748
|
SELVAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-005-001/787
(E.AMMAPATTI)
|
2925006000NRG23250420220049040
|
25/04/2022
|
NACHAMMAI
|
2925006WL001748
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-005-001/794
(E.AMMAPATTI)
|
2925006000NRG23250420220049044
|
25/04/2022
|
MUTHULAKSHMI
|
2925006WL001748
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-005-001/795
(E.AMMAPATTI)
|
2925006000NRG23250420220049045
|
25/04/2022
|
LAKSHMI
|
2925006WL001748
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-005-001/796
(E.AMMAPATTI)
|
2925006000NRG23250420220049046
|
25/04/2022
|
ADAIKKAMMAI
|
2925006WL001748
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-005-001/797
(E.AMMAPATTI)
|
2925006000NRG23250420220049047
|
25/04/2022
|
ALAGU
|
2925006WL001748
|
ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-005-001/798
(E.AMMAPATTI)
|
2925006000NRG23250420220049048
|
25/04/2022
|
MEENAL
|
2925006WL001748
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-005-001/877
(E.AMMAPATTI)
|
2925006000NRG23250420220049049
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-005-001/883
(E.AMMAPATTI)
|
2925006000NRG23250420220049050
|
25/04/2022
|
CHINNAKARUPPY
|
2925006WL001748
|
CHINNAKARUPPY
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAKARUPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-005-001/889
(E.AMMAPATTI)
|
2925006000NRG23250420220049051
|
25/04/2022
|
NACHAMMAI
|
2925006WL001748
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-005-001/898
(E.AMMAPATTI)
|
2925006000NRG23250420220049052
|
25/04/2022
|
KALIYAMMAL
|
2925006WL001748
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-005-001/929
(E.AMMAPATTI)
|
2925006000NRG23250420220049057
|
25/04/2022
|
KARTHIGA
|
2925006WL001748
|
KARTHIGA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-005-001/935
(E.AMMAPATTI)
|
2925006000NRG23250420220049058
|
25/04/2022
|
SILAMBAYEE
|
2925006WL001748
|
SILAMBAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-005-001/952
(E.AMMAPATTI)
|
2925006000NRG23250420220049059
|
25/04/2022
|
CHITTU
|
2925006WL001748
|
CHITTU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-005-001/953
(E.AMMAPATTI)
|
2925006000NRG23250420220049061
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-005-001/971
(E.AMMAPATTI)
|
2925006000NRG23250420220049063
|
25/04/2022
|
POONGOTHAI
|
2925006WL001748
|
POONGOTHAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-005-001/981
(E.AMMAPATTI)
|
2925006000NRG23250420220049064
|
25/04/2022
|
NALLAMMAL
|
2925006WL001748
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
46
|
THIRUPPATHUR
|
TN-25-006-005-001/1002
(E.AMMAPATTI)
|
2925006000NRG23250420220048985
|
25/04/2022
|
NALLAMUTHU
|
2925006WL001748
|
NALLAMUTHU
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-005-001/1008
(E.AMMAPATTI)
|
2925006000NRG23250420220048986
|
25/04/2022
|
SETHU
|
2925006WL001748
|
SETHU
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-005-001/1104
(E.AMMAPATTI)
|
2925006000NRG23250420220048990
|
25/04/2022
|
PONNALAGU
|
2925006WL001748
|
PONNALAGU
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-005-001/1125
(E.AMMAPATTI)
|
2925006000NRG23250420220048992
|
25/04/2022
|
PANDIMEENAL
|
2925006WL001748
|
PANDIMEENAL
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-005-001/457
(E.AMMAPATTI)
|
2925006000NRG23250420220048998
|
25/04/2022
|
RANJITHAM
|
2925006WL001748
|
RANJITHAM
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-005-001/463
(E.AMMAPATTI)
|
2925006000NRG23250420220049002
|
25/04/2022
|
JEEVA
|
2925006WL001748
|
JEEVA
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-005-001/474
(E.AMMAPATTI)
|
2925006000NRG23250420220049007
|
25/04/2022
|
MUTHU
|
2925006WL001748
|
MUTHU
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-005-001/475
(E.AMMAPATTI)
|
2925006000NRG23250420220049009
|
25/04/2022
|
KARUPPAYI
|
2925006WL001748
|
KARUPPAYI
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-005-001/475
(E.AMMAPATTI)
|
2925006000NRG23250420220049008
|
25/04/2022
|
RAMAN R
|
2925006WL001748
|
RAMAN R
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-005-001/476
(E.AMMAPATTI)
|
2925006000NRG23250420220049010
|
25/04/2022
|
KANNATHAL
|
2925006WL001748
|
KANNATHAL
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-005-001/477
(E.AMMAPATTI)
|
2925006000NRG23250420220049011
|
25/04/2022
|
KARUPPAYEE
|
2925006WL001748
|
KARUPPAYEE
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-005-001/485
(E.AMMAPATTI)
|
2925006000NRG23250420220049017
|
25/04/2022
|
SETHU
|
2925006WL001748
|
SETHU
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
SETHU
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-005-001/487
(E.AMMAPATTI)
|
2925006000NRG23250420220049019
|
25/04/2022
|
PONNALAGU
|
2925006WL001748
|
PONNALAGU
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-005-001/488
(E.AMMAPATTI)
|
2925006000NRG23250420220049021
|
25/04/2022
|
AYYAKKANNU C
|
2925006WL001748
|
AYYAKKANNU C
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYYAKKANNU C
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-005-001/488
(E.AMMAPATTI)
|
2925006000NRG23250420220049020
|
25/04/2022
|
MEENAL
|
2925006WL001748
|
MEENAL
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-005-001/762
(E.AMMAPATTI)
|
2925006000NRG23250420220049036
|
25/04/2022
|
RAMAYI
|
2925006WL001748
|
RAMAYI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-005-001/793
(E.AMMAPATTI)
|
2925006000NRG23250420220049043
|
25/04/2022
|
MANICKAM
|
2925006WL001748
|
MANICKAM
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-005-001/908
(E.AMMAPATTI)
|
2925006000NRG23250420220049054
|
25/04/2022
|
PALANIYAYI
|
2925006WL001748
|
PALANIYAYI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-005-001/912
(E.AMMAPATTI)
|
2925006000NRG23250420220049055
|
25/04/2022
|
VALLIKKANNU
|
2925006WL001748
|
VALLIKKANNU
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-005-001/952
(E.AMMAPATTI)
|
2925006000NRG23250420220049060
|
25/04/2022
|
PALANISAMY
|
2925006WL001748
|
PALANISAMY
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-005-001/961
(E.AMMAPATTI)
|
2925006000NRG23250420220049062
|
25/04/2022
|
RADHIKA
|
2925006WL001748
|
RADHIKA
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-005-001/990
(E.AMMAPATTI)
|
2925006000NRG23250420220049065
|
25/04/2022
|
THEERTHAYI
|
2925006WL001748
|
THEERTHAYI
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
THEERTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20005
|
20005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60005
|
60005
|
|
|
|
|
|
|
|