|
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)
|
2910005000NRG23071020221594443
|
08/10/2022
|
Kanniyammal
|
2910005WL048541
|
Kanniyammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-006/395-A
(PUNGAMPADI)
|
2910005000NRG23071020221594445
|
08/10/2022
|
Palanal
|
2910005WL048541
|
Palanal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-006/402-A
(PUNGAMPADI)
|
2910005000NRG23071020221594446
|
08/10/2022
|
Rathnam
|
2910005WL048541
|
Rathnam
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathnam
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-006/446-A
(PUNGAMPADI)
|
2910005000NRG23071020221594447
|
08/10/2022
|
Sumathi
|
2910005WL048541
|
Sumathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/468-A
(PUNGAMPADI)
|
2910005000NRG23071020221594448
|
08/10/2022
|
Lakshmi
|
2910005WL048541
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/553-A
(PUNGAMPADI)
|
2910005000NRG23071020221594449
|
08/10/2022
|
Poongodi
|
2910005WL048541
|
Poongodi
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-008/445-A
(PUNGAMPADI)
|
2910005000NRG23071020221594451
|
08/10/2022
|
Pappathi
|
2910005WL048541
|
Pappathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-009/487-A
(PUNGAMPADI)
|
2910005000NRG23071020221594453
|
08/10/2022
|
Karthick
|
2910005WL048541
|
Karthick
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-011/394-A
(PUNGAMPADI)
|
2910005000NRG23071020221594454
|
08/10/2022
|
Ammaniammal
|
2910005WL048541
|
Ammaniammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG23071020221594455
|
08/10/2022
|
Nagamani
|
2910005WL048541
|
Nagamani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-011/481-A
(PUNGAMPADI)
|
2910005000NRG23071020221594456
|
08/10/2022
|
Marayammal
|
2910005WL048541
|
Marayammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG23071020221594457
|
08/10/2022
|
Selvathal
|
2910005WL048541
|
Selvathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/508-A
(PUNGAMPADI)
|
2910005000NRG23071020221594458
|
08/10/2022
|
A.Selvarasu
|
2910005WL048541
|
A.Selvarasu
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/566-A
(PUNGAMPADI)
|
2910005000NRG23071020221594459
|
08/10/2022
|
MARAYAMMAL R
|
2910005WL048541
|
MARAYAMMAL R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG23071020221594460
|
08/10/2022
|
Banumathi
|
2910005WL048541
|
Banumathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/676-A
(PUNGAMPADI)
|
2910005000NRG23071020221594461
|
08/10/2022
|
Bakkiyalakshmi
|
2910005WL048541
|
Bakkiyalakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-012/438-A
(PUNGAMPADI)
|
2910005000NRG23071020221594464
|
08/10/2022
|
Rajeswari
|
2910005WL048541
|
Rajeswari
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23071020221594465
|
08/10/2022
|
Thirumalai
|
2910005WL048541
|
Thirumalai
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-017/105-A
(PUNGAMPADI)
|
2910005000NRG23071020221594466
|
08/10/2022
|
Rathinam
|
2910005WL048541
|
Rathinam
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-017/109-A
(PUNGAMPADI)
|
2910005000NRG23071020221594467
|
08/10/2022
|
Santhamani
|
2910005WL048541
|
Santhamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-017/113-A
(PUNGAMPADI)
|
2910005000NRG23071020221594468
|
08/10/2022
|
Sivagami
|
2910005WL048541
|
Sivagami
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-017/114-A
(PUNGAMPADI)
|
2910005000NRG23071020221594469
|
08/10/2022
|
Nachammal
|
2910005WL048541
|
Nachammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-017/119-A
(PUNGAMPADI)
|
2910005000NRG23071020221594470
|
08/10/2022
|
SARASWATHI
|
2910005WL048541
|
SARASWATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/129-A
(PUNGAMPADI)
|
2910005000NRG23071020221594471
|
08/10/2022
|
Thilagawathi
|
2910005WL048541
|
Thilagawathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thilagawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/134-A
(PUNGAMPADI)
|
2910005000NRG23071020221594472
|
08/10/2022
|
S.Pappal
|
2910005WL048541
|
S.Pappal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Pappal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23071020221594473
|
08/10/2022
|
VEERAN A
|
2910005WL048541
|
VEERAN A
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23071020221594474
|
08/10/2022
|
Rasammal
|
2910005WL048541
|
Rasammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23071020221594475
|
08/10/2022
|
Ramathal
|
2910005WL048541
|
Ramathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/167-A
(PUNGAMPADI)
|
2910005000NRG23071020221594657
|
08/10/2022
|
Gomathi
|
2910005WL048545
|
Gomathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/172-A
(PUNGAMPADI)
|
2910005000NRG23071020221594476
|
08/10/2022
|
Valli
|
2910005WL048541
|
Valli
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/179-A
(PUNGAMPADI)
|
2910005000NRG23071020221594477
|
08/10/2022
|
Kannal
|
2910005WL048541
|
Kannal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannal
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/18-A
(PUNGAMPADI)
|
2910005000NRG23071020221594478
|
08/10/2022
|
Kamala
|
2910005WL048541
|
Kamala
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23071020221594479
|
08/10/2022
|
Karupal
|
2910005WL048541
|
Karupal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23071020221594480
|
08/10/2022
|
Palaniammal
|
2910005WL048541
|
Palaniammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23071020221594481
|
08/10/2022
|
Kowsalya
|
2910005WL048541
|
Kowsalya
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/210-A
(PUNGAMPADI)
|
2910005000NRG23071020221594482
|
08/10/2022
|
K.Chinnasamy
|
2910005WL048541
|
K.Chinnasamy
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/212-A
(PUNGAMPADI)
|
2910005000NRG23071020221594483
|
08/10/2022
|
Jayamani
|
2910005WL048541
|
Jayamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/229-A
(PUNGAMPADI)
|
2910005000NRG23071020221594484
|
08/10/2022
|
Nachammal
|
2910005WL048541
|
Nachammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/23-A
(PUNGAMPADI)
|
2910005000NRG23071020221594485
|
08/10/2022
|
Maral
|
2910005WL048541
|
Maral
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG23071020221594486
|
08/10/2022
|
Papathi
|
2910005WL048541
|
Papathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/272-A
(PUNGAMPADI)
|
2910005000NRG23071020221594487
|
08/10/2022
|
Nachal
|
2910005WL048541
|
Nachal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/306-A
(PUNGAMPADI)
|
2910005000NRG23071020221594488
|
08/10/2022
|
Palaniammal
|
2910005WL048541
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/321-A
(PUNGAMPADI)
|
2910005000NRG23071020221594489
|
08/10/2022
|
K.Arukkal
|
2910005WL048541
|
K.Arukkal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Arukkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/323-A
(PUNGAMPADI)
|
2910005000NRG23071020221594490
|
08/10/2022
|
Kannammal
|
2910005WL048541
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/331-A
(PUNGAMPADI)
|
2910005000NRG23071020221594491
|
08/10/2022
|
Pappal
|
2910005WL048541
|
Pappal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/337-A
(PUNGAMPADI)
|
2910005000NRG23071020221594492
|
08/10/2022
|
Karuppal
|
2910005WL048541
|
Karuppal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/347-A
(PUNGAMPADI)
|
2910005000NRG23071020221594494
|
08/10/2022
|
Saratha
|
2910005WL048541
|
Saratha
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/368-A
(PUNGAMPADI)
|
2910005000NRG23071020221594496
|
08/10/2022
|
RANGATHAL
|
2910005WL048541
|
RANGATHAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/37-A
(PUNGAMPADI)
|
2910005000NRG23071020221594497
|
08/10/2022
|
Palanal
|
2910005WL048541
|
Palanal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/38-A
(PUNGAMPADI)
|
2910005000NRG23071020221594498
|
08/10/2022
|
Jothi
|
2910005WL048541
|
Jothi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG23071020221594499
|
08/10/2022
|
Selval
|
2910005WL048541
|
Selval
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/41-A
(PUNGAMPADI)
|
2910005000NRG23071020221594500
|
08/10/2022
|
Sivagami
|
2910005WL048541
|
Sivagami
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/42-A
(PUNGAMPADI)
|
2910005000NRG23071020221594501
|
08/10/2022
|
Kuppal
|
2910005WL048541
|
Kuppal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/43-A
(PUNGAMPADI)
|
2910005000NRG23071020221594502
|
08/10/2022
|
Saraswathi
|
2910005WL048541
|
Saraswathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23071020221594503
|
08/10/2022
|
Ramal
|
2910005WL048541
|
Ramal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/541-A
(PUNGAMPADI)
|
2910005000NRG23071020221594504
|
08/10/2022
|
THULASIMANI
|
2910005WL048541
|
THULASIMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/548-A
(PUNGAMPADI)
|
2910005000NRG23071020221594505
|
08/10/2022
|
Saraswathi
|
2910005WL048541
|
Saraswathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/64-A
(PUNGAMPADI)
|
2910005000NRG23071020221594506
|
08/10/2022
|
Kuppayammal
|
2910005WL048541
|
Kuppayammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/657-A
(PUNGAMPADI)
|
2910005000NRG23071020221594507
|
08/10/2022
|
Chinnammal
|
2910005WL048541
|
Chinnammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/658-A
(PUNGAMPADI)
|
2910005000NRG23071020221594508
|
08/10/2022
|
Maheswari
|
2910005WL048541
|
Maheswari
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/71-A
(PUNGAMPADI)
|
2910005000NRG23071020221594509
|
08/10/2022
|
Ambika
|
2910005WL048541
|
Ambika
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambika
|
HDFC BANK LTD(607152)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/75-A
(PUNGAMPADI)
|
2910005000NRG23071020221594510
|
08/10/2022
|
M.Palaniammal
|
2910005WL048541
|
M.Palaniammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/8-A
(PUNGAMPADI)
|
2910005000NRG23071020221594511
|
08/10/2022
|
Amaravathi
|
2910005WL048541
|
Amaravathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/81-A
(PUNGAMPADI)
|
2910005000NRG23071020221594512
|
08/10/2022
|
K.Lakshmi
|
2910005WL048541
|
K.Lakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/82-A
(PUNGAMPADI)
|
2910005000NRG23071020221594513
|
08/10/2022
|
Palaniammal
|
2910005WL048541
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-017-017/87-A
(PUNGAMPADI)
|
2910005000NRG23071020221594514
|
08/10/2022
|
PAPPATHI
|
2910005WL048541
|
PAPPATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-017-017/9-A
(PUNGAMPADI)
|
2910005000NRG23071020221594515
|
08/10/2022
|
Devi
|
2910005WL048541
|
Devi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-017-019/679-A
(PUNGAMPADI)
|
2910005000NRG23071020221594516
|
08/10/2022
|
R MOHANA
|
2910005WL048541
|
R MOHANA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
R MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36544
|
36544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36544
|
36544
|
|
|
|
|
|
|
|