|
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)
|
2910005000NRG23300620220705530
|
01/07/2022
|
Kanniyammal
|
2910005WL022252
|
Kanniyammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/692-A
(PUNGAMPADI)
|
2910005000NRG23290620220702425
|
01/07/2022
|
Lillypushpam
|
2910005WL022146
|
Lillypushpam
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lillypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-004/471-A
(PUNGAMPADI)
|
2910005000NRG23300620220705533
|
01/07/2022
|
Periyammal
|
2910005WL022252
|
Periyammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23300620220705534
|
01/07/2022
|
Jayamani
|
2910005WL022252
|
Jayamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/395-A
(PUNGAMPADI)
|
2910005000NRG23300620220705535
|
01/07/2022
|
Palanal
|
2910005WL022252
|
Palanal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/397-A
(PUNGAMPADI)
|
2910005000NRG23300620220705536
|
01/07/2022
|
Erulal
|
2910005WL022252
|
Erulal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Erulal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-006/468-A
(PUNGAMPADI)
|
2910005000NRG23300620220705537
|
01/07/2022
|
Lakshmi
|
2910005WL022252
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-006/553-A
(PUNGAMPADI)
|
2910005000NRG23290620220702427
|
01/07/2022
|
Poongodi
|
2910005WL022146
|
Poongodi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-007/683-A
(PUNGAMPADI)
|
2910005000NRG23300620220705538
|
01/07/2022
|
M SAMBOORANAM
|
2910005WL022252
|
M SAMBOORANAM
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
M SAMBOORANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-009/448-A
(PUNGAMPADI)
|
2910005000NRG23290620220702429
|
01/07/2022
|
Kuppal
|
2910005WL022146
|
Kuppal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-009/487-A
(PUNGAMPADI)
|
2910005000NRG23300620220705540
|
01/07/2022
|
Karthick
|
2910005WL022252
|
Karthick
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-010/416-A
(PUNGAMPADI)
|
2910005000NRG23300620220705541
|
01/07/2022
|
Kaliyappan
|
2910005WL022252
|
Kaliyappan
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/392-A
(PUNGAMPADI)
|
2910005000NRG23300620220705543
|
01/07/2022
|
Thangammal
|
2910005WL022252
|
Thangammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23300620220705544
|
01/07/2022
|
Pavalagodi
|
2910005WL022252
|
Pavalagodi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/418-A
(PUNGAMPADI)
|
2910005000NRG23300620220705545
|
01/07/2022
|
Sownthiram
|
2910005WL022252
|
Sownthiram
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/441-A
(PUNGAMPADI)
|
2910005000NRG23300620220705546
|
01/07/2022
|
PALANIAMMAL
|
2910005WL022252
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-011/465-a
(PUNGAMPADI)
|
2910005000NRG23300620220705547
|
01/07/2022
|
Palaniammal
|
2910005WL022252
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-011/481-A
(PUNGAMPADI)
|
2910005000NRG23300620220705548
|
01/07/2022
|
Marayammal
|
2910005WL022252
|
Marayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-011/508-A
(PUNGAMPADI)
|
2910005000NRG23300620220705549
|
01/07/2022
|
A.Selvarasu
|
2910005WL022252
|
A.Selvarasu
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-011/674-A
(PUNGAMPADI)
|
2910005000NRG23300620220705550
|
01/07/2022
|
Sarasu R
|
2910005WL022252
|
Sarasu R
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG23300620220705551
|
01/07/2022
|
Banumathi
|
2910005WL022252
|
Banumathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
08/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-011/676-A
(PUNGAMPADI)
|
2910005000NRG23300620220705552
|
01/07/2022
|
Bakkiyalakshmi
|
2910005WL022252
|
Bakkiyalakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
08/07/2022
|
|
015113546
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG23300620220705555
|
01/07/2022
|
Kannammal
|
2910005WL022252
|
Kannammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23300620220705556
|
01/07/2022
|
MADHAN S
|
2910005WL022252
|
MADHAN S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
08/07/2022
|
|
015113546
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-012/438-A
(PUNGAMPADI)
|
2910005000NRG23300620220705557
|
01/07/2022
|
Rajeswari
|
2910005WL022252
|
Rajeswari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG23300620220705558
|
01/07/2022
|
Perumayi
|
2910005WL022252
|
Perumayi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-012/689-A
(PUNGAMPADI)
|
2910005000NRG23300620220705559
|
01/07/2022
|
K MUNIYAMMAL
|
2910005WL022252
|
K MUNIYAMMAL
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
08/07/2022
|
|
015113546
|
|
K MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-013/409-A
(PUNGAMPADI)
|
2910005000NRG23300620220705561
|
01/07/2022
|
Thirumalai
|
2910005WL022252
|
Thirumalai
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-014/443-A
(PUNGAMPADI)
|
2910005000NRG23300620220705565
|
01/07/2022
|
Sivagami
|
2910005WL022252
|
Sivagami
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-014/489-A
(PUNGAMPADI)
|
2910005000NRG23300620220705566
|
01/07/2022
|
Perumayee
|
2910005WL022252
|
Perumayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG23300620220705567
|
01/07/2022
|
Shanthi
|
2910005WL022252
|
Shanthi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
08/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/111-A
(PUNGAMPADI)
|
2910005000NRG23300620220705570
|
01/07/2022
|
S.Elaiyagounder
|
2910005WL022252
|
S.Elaiyagounder
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Elaiyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/113-A
(PUNGAMPADI)
|
2910005000NRG23300620220705571
|
01/07/2022
|
Sivagami
|
2910005WL022252
|
Sivagami
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/114-A
(PUNGAMPADI)
|
2910005000NRG23300620220705572
|
01/07/2022
|
Nachammal
|
2910005WL022252
|
Nachammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/120-A
(PUNGAMPADI)
|
2910005000NRG23300620220705573
|
01/07/2022
|
Palanal
|
2910005WL022252
|
Palanal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/129-A
(PUNGAMPADI)
|
2910005000NRG23300620220705574
|
01/07/2022
|
Thilagawathi
|
2910005WL022252
|
Thilagawathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thilagawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/134-A
(PUNGAMPADI)
|
2910005000NRG23300620220705575
|
01/07/2022
|
S.Pappal
|
2910005WL022252
|
S.Pappal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Pappal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23300620220705576
|
01/07/2022
|
VEERAN A
|
2910005WL022252
|
VEERAN A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
08/07/2022
|
|
015113546
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/142-A
(PUNGAMPADI)
|
2910005000NRG23300620220705577
|
01/07/2022
|
Saraswathi
|
2910005WL022252
|
Saraswathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23300620220705578
|
01/07/2022
|
Rasammal
|
2910005WL022252
|
Rasammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/149-A
(PUNGAMPADI)
|
2910005000NRG23300620220705580
|
01/07/2022
|
Kuppayee
|
2910005WL022252
|
Kuppayee
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG23300620220705582
|
01/07/2022
|
K.Mageswari
|
2910005WL022252
|
K.Mageswari
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/162-A
(PUNGAMPADI)
|
2910005000NRG23300620220705583
|
01/07/2022
|
AMMASAI C
|
2910005WL022252
|
AMMASAI C
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
AMMASAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23300620220705584
|
01/07/2022
|
Ramathal
|
2910005WL022252
|
Ramathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/167-A
(PUNGAMPADI)
|
2910005000NRG23300620220705585
|
01/07/2022
|
Gomathi
|
2910005WL022252
|
Gomathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/169-A
(PUNGAMPADI)
|
2910005000NRG23290620220702432
|
01/07/2022
|
Mohanasundari
|
2910005WL022146
|
Mohanasundari
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mohanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/179-A
(PUNGAMPADI)
|
2910005000NRG23300620220705586
|
01/07/2022
|
Kannal
|
2910005WL022252
|
Kannal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/18-A
(PUNGAMPADI)
|
2910005000NRG23300620220705587
|
01/07/2022
|
Kamala
|
2910005WL022252
|
Kamala
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/188-A
(PUNGAMPADI)
|
2910005000NRG23300620220705588
|
01/07/2022
|
Pappal
|
2910005WL022252
|
Pappal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23300620220705589
|
01/07/2022
|
Karupal
|
2910005WL022252
|
Karupal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23300620220705590
|
01/07/2022
|
Palaniammal
|
2910005WL022252
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/202-A
(PUNGAMPADI)
|
2910005000NRG23300620220705591
|
01/07/2022
|
R.Madhammal
|
2910005WL022252
|
R.Madhammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23300620220705593
|
01/07/2022
|
Kowsalya
|
2910005WL022252
|
Kowsalya
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/210-A
(PUNGAMPADI)
|
2910005000NRG23300620220705595
|
01/07/2022
|
C.Alamelu
|
2910005WL022252
|
C.Alamelu
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
C.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/213-A
(PUNGAMPADI)
|
2910005000NRG23300620220705596
|
01/07/2022
|
C.Theivasigamani
|
2910005WL022252
|
C.Theivasigamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
C.Theivasigamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/224-A
(PUNGAMPADI)
|
2910005000NRG23300620220705597
|
01/07/2022
|
Malliga
|
2910005WL022252
|
Malliga
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/242-A
(PUNGAMPADI)
|
2910005000NRG23300620220705600
|
01/07/2022
|
Poongodi
|
2910005WL022252
|
Poongodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/247-A
(PUNGAMPADI)
|
2910005000NRG23300620220705601
|
01/07/2022
|
Suppayal
|
2910005WL022252
|
Suppayal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suppayal
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/250-A
(PUNGAMPADI)
|
2910005000NRG23300620220705602
|
01/07/2022
|
Selvathal
|
2910005WL022252
|
Selvathal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/252-A
(PUNGAMPADI)
|
2910005000NRG23300620220705603
|
01/07/2022
|
Ammani
|
2910005WL022252
|
Ammani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/255-A
(PUNGAMPADI)
|
2910005000NRG23300620220705604
|
01/07/2022
|
Pavayeeammal
|
2910005WL022252
|
Pavayeeammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavayeeammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/26-A
(PUNGAMPADI)
|
2910005000NRG23300620220705605
|
01/07/2022
|
Veeral
|
2910005WL022252
|
Veeral
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG23300620220705606
|
01/07/2022
|
Thangammal
|
2910005WL022252
|
Thangammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/271-A
(PUNGAMPADI)
|
2910005000NRG23300620220705607
|
01/07/2022
|
Lakshmi
|
2910005WL022252
|
Lakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/272-A
(PUNGAMPADI)
|
2910005000NRG23300620220705608
|
01/07/2022
|
Nachal
|
2910005WL022252
|
Nachal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-017-017/281-A
(PUNGAMPADI)
|
2910005000NRG23300620220705609
|
01/07/2022
|
Lakshmi
|
2910005WL022252
|
Lakshmi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-017-017/306-A
(PUNGAMPADI)
|
2910005000NRG23300620220705611
|
01/07/2022
|
Palaniammal
|
2910005WL022252
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-017-017/323-A
(PUNGAMPADI)
|
2910005000NRG23300620220705612
|
01/07/2022
|
Kannammal
|
2910005WL022252
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-017-017/331-A
(PUNGAMPADI)
|
2910005000NRG23300620220705613
|
01/07/2022
|
Pappal
|
2910005WL022252
|
Pappal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-017-017/34-A
(PUNGAMPADI)
|
2910005000NRG23300620220705614
|
01/07/2022
|
Ganthi
|
2910005WL022252
|
Ganthi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-017-017/344-A
(PUNGAMPADI)
|
2910005000NRG23300620220705615
|
01/07/2022
|
Thulasiammal
|
2910005WL022252
|
Thulasiammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulasiammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-017-017/349-A
(PUNGAMPADI)
|
2910005000NRG23300620220705616
|
01/07/2022
|
Yasotha
|
2910005WL022252
|
Yasotha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-017-017/353-A
(PUNGAMPADI)
|
2910005000NRG23300620220705617
|
01/07/2022
|
Palaniammal
|
2910005WL022252
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENNIMALAI
|
TN-10-005-017-017/368-A
(PUNGAMPADI)
|
2910005000NRG23300620220705618
|
01/07/2022
|
RANGATHAL
|
2910005WL022252
|
RANGATHAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
RANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-017-017/38-A
(PUNGAMPADI)
|
2910005000NRG23300620220705619
|
01/07/2022
|
Jothi
|
2910005WL022252
|
Jothi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG23300620220705620
|
01/07/2022
|
Selval
|
2910005WL022252
|
Selval
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENNIMALAI
|
TN-10-005-017-017/42-A
(PUNGAMPADI)
|
2910005000NRG23300620220705621
|
01/07/2022
|
Kuppal
|
2910005WL022252
|
Kuppal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppal
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23300620220705623
|
01/07/2022
|
Ramal
|
2910005WL022252
|
Ramal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHENNIMALAI
|
TN-10-005-017-017/47-A
(PUNGAMPADI)
|
2910005000NRG23300620220705624
|
01/07/2022
|
Perumayee
|
2910005WL022252
|
Perumayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHENNIMALAI
|
TN-10-005-017-017/49-A
(PUNGAMPADI)
|
2910005000NRG23300620220705625
|
01/07/2022
|
Kannammal
|
2910005WL022252
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-017-017/53-A
(PUNGAMPADI)
|
2910005000NRG23300620220705626
|
01/07/2022
|
Poongodi
|
2910005WL022252
|
Poongodi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-017-017/541-A
(PUNGAMPADI)
|
2910005000NRG23300620220705627
|
01/07/2022
|
THULASIMANI
|
2910005WL022252
|
THULASIMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-017-017/548-A
(PUNGAMPADI)
|
2910005000NRG23300620220705628
|
01/07/2022
|
Saraswathi
|
2910005WL022252
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-017-017/573-A
(PUNGAMPADI)
|
2910005000NRG23300620220705629
|
01/07/2022
|
Lakshmi
|
2910005WL022252
|
Lakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-017-017/64-A
(PUNGAMPADI)
|
2910005000NRG23300620220705630
|
01/07/2022
|
Kuppayammal
|
2910005WL022252
|
Kuppayammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHENNIMALAI
|
TN-10-005-017-017/657-A
(PUNGAMPADI)
|
2910005000NRG23300620220705631
|
01/07/2022
|
Chinnammal
|
2910005WL022252
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-017-017/658-A
(PUNGAMPADI)
|
2910005000NRG23300620220705632
|
01/07/2022
|
Maheswari
|
2910005WL022252
|
Maheswari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-017-017/7-A
(PUNGAMPADI)
|
2910005000NRG23300620220705633
|
01/07/2022
|
Jayamani
|
2910005WL022252
|
Jayamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-017-017/75-A
(PUNGAMPADI)
|
2910005000NRG23300620220705634
|
01/07/2022
|
M.Palaniammal
|
2910005WL022252
|
M.Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-017-019/557-A
(PUNGAMPADI)
|
2910005000NRG23300620220705635
|
01/07/2022
|
Valarmathi
|
2910005WL022252
|
Valarmathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87318
|
87318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87318
|
87318
|
|
|
|
|
|
|
|