|
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
|
THANDARAMPET
|
TN-06-009-004-004/126-A
(Bondai)
|
2906009000NRG23110520220251202
|
11/05/2022
|
VALLI
|
2906009WL008640
|
VALLI
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/141-A
(Bondai)
|
2906009000NRG23110520220251203
|
11/05/2022
|
Manjula
|
2906009WL008640
|
Manjula
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/147-A
(Bondai)
|
2906009000NRG23110520220251205
|
11/05/2022
|
BAARVATHI
|
2906009WL008640
|
BAARVATHI
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/155-A
(Bondai)
|
2906009000NRG23110520220251206
|
11/05/2022
|
Buvaneswari
|
2906009WL008640
|
Buvaneswari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/159-A
(Bondai)
|
2906009000NRG23110520220251207
|
11/05/2022
|
nirmala
|
2906009WL008640
|
nirmala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/162-A
(Bondai)
|
2906009000NRG23110520220251208
|
11/05/2022
|
Kasthuri
|
2906009WL008640
|
Kasthuri
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/205-A
(Bondai)
|
2906009000NRG23110520220251211
|
11/05/2022
|
Pachiyammal
|
2906009WL008640
|
Pachiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/210-A
(Bondai)
|
2906009000NRG23110520220251212
|
11/05/2022
|
Vasanthi
|
2906009WL008640
|
Vasanthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/227-A
(Bondai)
|
2906009000NRG23110520220251215
|
11/05/2022
|
Chennammal
|
2906009WL008640
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/230-A
(Bondai)
|
2906009000NRG23110520220251216
|
11/05/2022
|
Durgadevi
|
2906009WL008640
|
Durgadevi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/232-A
(Bondai)
|
2906009000NRG23110520220251217
|
11/05/2022
|
Chennammal
|
2906009WL008640
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/236-A
(Bondai)
|
2906009000NRG23110520220251218
|
11/05/2022
|
Suguna
|
2906009WL008640
|
Suguna
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/247-A
(Bondai)
|
2906009000NRG23110520220251220
|
11/05/2022
|
Sathiya
|
2906009WL008640
|
Sathiya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/277-A
(Bondai)
|
2906009000NRG23110520220251222
|
11/05/2022
|
Chinapappa
|
2906009WL008640
|
Chinapappa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/282-A
(Bondai)
|
2906009000NRG23110520220251223
|
11/05/2022
|
Kannan
|
2906009WL008640
|
Kannan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/286-A
(Bondai)
|
2906009000NRG23110520220251224
|
11/05/2022
|
Muniyammal
|
2906009WL008640
|
Muniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/29-A
(Bondai)
|
2906009000NRG23110520220251225
|
11/05/2022
|
Maniyammal
|
2906009WL008640
|
Maniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/296-A
(Bondai)
|
2906009000NRG23110520220251226
|
11/05/2022
|
Dharumalingam
|
2906009WL008640
|
Dharumalingam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharumalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/30-A
(Bondai)
|
2906009000NRG23110520220251228
|
11/05/2022
|
Sundaram
|
2906009WL008640
|
Sundaram
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/303-A
(Bondai)
|
2906009000NRG23110520220251229
|
11/05/2022
|
Chennammal
|
2906009WL008640
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/322-A
(Bondai)
|
2906009000NRG23110520220251231
|
11/05/2022
|
Malathi
|
2906009WL008640
|
Malathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/362-A
(Bondai)
|
2906009000NRG23110520220251236
|
11/05/2022
|
KANCANA
|
2906009WL008640
|
KANCANA
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANCANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/375-A
(Bondai)
|
2906009000NRG23110520220251237
|
11/05/2022
|
Vijiya
|
2906009WL008640
|
Vijiya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/381-A
(Bondai)
|
2906009000NRG23110520220251238
|
11/05/2022
|
Poongodhai
|
2906009WL008640
|
Poongodhai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/385-A
(Bondai)
|
2906009000NRG23110520220251239
|
11/05/2022
|
CHENMMAL
|
2906009WL008640
|
CHENMMAL
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/40-A
(Bondai)
|
2906009000NRG23110520220251240
|
11/05/2022
|
Jaya
|
2906009WL008640
|
Jaya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23110520220251242
|
11/05/2022
|
Jayalakshmi
|
2906009WL008640
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23110520220251241
|
11/05/2022
|
Krishnamoorthi
|
2906009WL008640
|
Krishnamoorthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/42-A
(Bondai)
|
2906009000NRG23110520220251244
|
11/05/2022
|
Kamala
|
2906009WL008640
|
Kamala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/439-A
(Bondai)
|
2906009000NRG23110520220251246
|
11/05/2022
|
Amulu
|
2906009WL008640
|
Amulu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/44-A
(Bondai)
|
2906009000NRG23110520220251247
|
11/05/2022
|
Indiragandhi
|
2906009WL008640
|
Indiragandhi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/486-A
(Bondai)
|
2906009000NRG23110520220251251
|
11/05/2022
|
Kanniyammal
|
2906009WL008640
|
Kanniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/491-A
(Bondai)
|
2906009000NRG23110520220251253
|
11/05/2022
|
Valli
|
2906009WL008640
|
Valli
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/501-A
(Bondai)
|
2906009000NRG23110520220251254
|
11/05/2022
|
Jayalakshmi
|
2906009WL008640
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/51-A
(Bondai)
|
2906009000NRG23110520220251256
|
11/05/2022
|
Pachaiyappan
|
2906009WL008640
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/513-A
(Bondai)
|
2906009000NRG23110520220251257
|
11/05/2022
|
Bakkiyammal
|
2906009WL008640
|
Bakkiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/514-A
(Bondai)
|
2906009000NRG23110520220251258
|
11/05/2022
|
Malliga
|
2906009WL008640
|
Malliga
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/548-A
(Bondai)
|
2906009000NRG23110520220251259
|
11/05/2022
|
Radha
|
2906009WL008640
|
Radha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/552-A
(Bondai)
|
2906009000NRG23110520220251260
|
11/05/2022
|
Kannan
|
2906009WL008640
|
Kannan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/556-A
(Bondai)
|
2906009000NRG23110520220251261
|
11/05/2022
|
Bharathi
|
2906009WL008640
|
Bharathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/600-A
(Bondai)
|
2906009000NRG23110520220251264
|
11/05/2022
|
Santhi
|
2906009WL008640
|
Santhi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/607-A
(Bondai)
|
2906009000NRG23110520220251265
|
11/05/2022
|
Sankar
|
2906009WL008640
|
Sankar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/61-a
(Bondai)
|
2906009000NRG23110520220251266
|
11/05/2022
|
Sumathi
|
2906009WL008640
|
Sumathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/610-A
(Bondai)
|
2906009000NRG23110520220251267
|
11/05/2022
|
Kasiyammal
|
2906009WL008640
|
Kasiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/633-A
(Bondai)
|
2906009000NRG23110520220251268
|
11/05/2022
|
Poorani
|
2906009WL008640
|
Poorani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/647-A
(Bondai)
|
2906009000NRG23110520220251269
|
11/05/2022
|
Vaengi
|
2906009WL008640
|
Vaengi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaengi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/663-A
(Bondai)
|
2906009000NRG23110520220251271
|
11/05/2022
|
Nirmala
|
2906009WL008640
|
Nirmala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/675-A
(Bondai)
|
2906009000NRG23110520220251272
|
11/05/2022
|
Kasiyammal
|
2906009WL008640
|
Kasiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/677-A
(Bondai)
|
2906009000NRG23110520220251273
|
11/05/2022
|
PARAMESHWARI
|
2906009WL008640
|
PARAMESHWARI
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/683-A
(Bondai)
|
2906009000NRG23110520220251275
|
11/05/2022
|
Munusamy
|
2906009WL008640
|
Munusamy
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/716-A
(Bondai)
|
2906009000NRG23110520220251276
|
11/05/2022
|
Pathmini
|
2906009WL008640
|
Pathmini
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/732-A
(Bondai)
|
2906009000NRG23110520220251278
|
11/05/2022
|
Indira
|
2906009WL008640
|
Indira
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/739-A
(Bondai)
|
2906009000NRG23110520220251279
|
11/05/2022
|
Kanaga
|
2906009WL008640
|
Kanaga
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/749-A
(Bondai)
|
2906009000NRG23110520220251281
|
11/05/2022
|
Saritha
|
2906009WL008640
|
Saritha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/753-A
(Bondai)
|
2906009000NRG23110520220251282
|
11/05/2022
|
Bathmavathi
|
2906009WL008640
|
Bathmavathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/762-A
(Bondai)
|
2906009000NRG23110520220251284
|
11/05/2022
|
Dhayalam
|
2906009WL008640
|
Dhayalam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhayalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/763-A
(Bondai)
|
2906009000NRG23110520220251286
|
11/05/2022
|
Abinaya
|
2906009WL008640
|
Abinaya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/768-A
(Bondai)
|
2906009000NRG23110520220251288
|
11/05/2022
|
Malar
|
2906009WL008640
|
Malar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/784-A
(Bondai)
|
2906009000NRG23110520220251290
|
11/05/2022
|
Ammu
|
2906009WL008640
|
Ammu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/79-A
(Bondai)
|
2906009000NRG23110520220251291
|
11/05/2022
|
Ramaye
|
2906009WL008640
|
Ramaye
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/792-A
(Bondai)
|
2906009000NRG23110520220251292
|
11/05/2022
|
Kala
|
2906009WL008640
|
Kala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/795-A
(Bondai)
|
2906009000NRG23110520220251293
|
11/05/2022
|
Pasulla
|
2906009WL008640
|
Pasulla
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pasulla
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/8-A
(Bondai)
|
2906009000NRG23110520220251295
|
11/05/2022
|
Anjalai
|
2906009WL008640
|
Anjalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/812-A
(Bondai)
|
2906009000NRG23110520220251297
|
11/05/2022
|
Kasiyammal
|
2906009WL008640
|
Kasiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/813-A
(Bondai)
|
2906009000NRG23110520220251298
|
11/05/2022
|
Jayalakshmi
|
2906009WL008640
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/829-A
(Bondai)
|
2906009000NRG23110520220251299
|
11/05/2022
|
Jaya
|
2906009WL008640
|
Jaya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/844-A
(Bondai)
|
2906009000NRG23110520220251300
|
11/05/2022
|
Nirmala
|
2906009WL008640
|
Nirmala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-004-004/850-A
(Bondai)
|
2906009000NRG23110520220251301
|
11/05/2022
|
Shanthi
|
2906009WL008640
|
Shanthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-004-004/862-A
(Bondai)
|
2906009000NRG23110520220251302
|
11/05/2022
|
Rajesh
|
2906009WL008640
|
Rajesh
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-004-004/874-A
(Bondai)
|
2906009000NRG23110520220251303
|
11/05/2022
|
thanalakshmi
|
2906009WL008640
|
thanalakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-004-004/878-A
(Bondai)
|
2906009000NRG23110520220251304
|
11/05/2022
|
Kala
|
2906009WL008640
|
Kala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-004-004/89-A
(Bondai)
|
2906009000NRG23110520220251305
|
11/05/2022
|
Ragini
|
2906009WL008640
|
Ragini
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ragini
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-004-004/923-A
(Bondai)
|
2906009000NRG23110520220251307
|
11/05/2022
|
Bala
|
2906009WL008640
|
Bala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANDARAMPET
|
TN-06-009-004-004/927-A
(Bondai)
|
2906009000NRG23110520220251308
|
11/05/2022
|
Mounika
|
2906009WL008640
|
Mounika
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mounika
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-004-004/942-A
(Bondai)
|
2906009000NRG23110520220251310
|
11/05/2022
|
Gowri
|
2906009WL008640
|
Gowri
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|