|
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
|
MUTHUPETTAI
|
TN-15-010-011-011/249
(KUNNALUR)
|
2915010000NRG23110620220205519
|
11/06/2022
|
RAJA
|
2915010WL006191
|
RAJA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/906
(KUNNALUR)
|
2915010000NRG23110620220205571
|
11/06/2022
|
JAYILSING
|
2915010WL006191
|
JAYILSING
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYILSING
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/906
(KUNNALUR)
|
2915010000NRG23110620220205572
|
11/06/2022
|
POONGULAZHALI
|
2915010WL006191
|
POONGULAZHALI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONGULAZHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/615
(KUNNALUR)
|
2915010000NRG23110620220205547
|
11/06/2022
|
PULAVENTHIRAN
|
2915010WL006191
|
PULAVENTHIRAN
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
PULAVENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-003/834
(KUNNALUR)
|
2915010000NRG23110620220205468
|
11/06/2022
|
SANJAYGANDHI
|
2915010WL006191
|
SANJAYGANDHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANJAYGANDHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-003/834
(KUNNALUR)
|
2915010000NRG23110620220205469
|
11/06/2022
|
VIDHAYATHINI
|
2915010WL006191
|
VIDHAYATHINI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIDHAYATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-003/883
(KUNNALUR)
|
2915010000NRG23110620220205470
|
11/06/2022
|
HEMA
|
2915010WL006191
|
HEMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-003/912
(KUNNALUR)
|
2915010000NRG23110620220205471
|
11/06/2022
|
RAJALAKSHMI
|
2915010WL006191
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/131
(KUNNALUR)
|
2915010000NRG23110620220205479
|
11/06/2022
|
MURUGADASS
|
2915010WL006191
|
MURUGADASS
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MURUGADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/143
(KUNNALUR)
|
2915010000NRG23110620220205481
|
11/06/2022
|
MANIVASAGAM
|
2915010WL006191
|
MANIVASAGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANIVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/201
(KUNNALUR)
|
2915010000NRG23110620220205482
|
11/06/2022
|
ARUNACHALAM
|
2915010WL006191
|
ARUNACHALAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/203
(KUNNALUR)
|
2915010000NRG23110620220205483
|
11/06/2022
|
NAGAMMAL
|
2915010WL006191
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/205
(KUNNALUR)
|
2915010000NRG23110620220205484
|
11/06/2022
|
ANJAMMAL
|
2915010WL006191
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/206
(KUNNALUR)
|
2915010000NRG23110620220205486
|
11/06/2022
|
KALYANI
|
2915010WL006191
|
KALYANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/206
(KUNNALUR)
|
2915010000NRG23110620220205485
|
11/06/2022
|
KANAGASUNDARAM
|
2915010WL006191
|
KANAGASUNDARAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANAGASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/211
(KUNNALUR)
|
2915010000NRG23110620220205487
|
11/06/2022
|
RAMESH
|
2915010WL006191
|
RAMESH
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/213
(KUNNALUR)
|
2915010000NRG23110620220205488
|
11/06/2022
|
SARAVANAN
|
2915010WL006191
|
SARAVANAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARAVANAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/218
(KUNNALUR)
|
2915010000NRG23110620220205490
|
11/06/2022
|
ARIVALAGAN
|
2915010WL006191
|
ARIVALAGAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/218
(KUNNALUR)
|
2915010000NRG23110620220205491
|
11/06/2022
|
SUSILA
|
2915010WL006191
|
SUSILA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/219
(KUNNALUR)
|
2915010000NRG23110620220205492
|
11/06/2022
|
CHANDRAKASAN
|
2915010WL006191
|
CHANDRAKASAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/219
(KUNNALUR)
|
2915010000NRG23110620220205493
|
11/06/2022
|
SAGUNTHALA
|
2915010WL006191
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/220
(KUNNALUR)
|
2915010000NRG23110620220205494
|
11/06/2022
|
THAMAINTHI
|
2915010WL006191
|
THAMAINTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMAINTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/221
(KUNNALUR)
|
2915010000NRG23110620220205495
|
11/06/2022
|
NAGESWARI
|
2915010WL006191
|
NAGESWARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/223
(KUNNALUR)
|
2915010000NRG23110620220205499
|
11/06/2022
|
BALASUNDARI
|
2915010WL006191
|
BALASUNDARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/225
(KUNNALUR)
|
2915010000NRG23110620220205500
|
11/06/2022
|
ARIVALAGAN
|
2915010WL006191
|
ARIVALAGAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/225
(KUNNALUR)
|
2915010000NRG23110620220205501
|
11/06/2022
|
VIJAYA
|
2915010WL006191
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/226
(KUNNALUR)
|
2915010000NRG23110620220205502
|
11/06/2022
|
ELAYAVENDHAN
|
2915010WL006191
|
ELAYAVENDHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELAYAVENDHAN
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/226
(KUNNALUR)
|
2915010000NRG23110620220205503
|
11/06/2022
|
RATHIKA
|
2915010WL006191
|
RATHIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/228
(KUNNALUR)
|
2915010000NRG23110620220205504
|
11/06/2022
|
LASHMI
|
2915010WL006191
|
LASHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/229
(KUNNALUR)
|
2915010000NRG23110620220205505
|
11/06/2022
|
RAMAKRISHNAN
|
2915010WL006191
|
RAMAKRISHNAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/229
(KUNNALUR)
|
2915010000NRG23110620220205506
|
11/06/2022
|
THENMOZHI
|
2915010WL006191
|
THENMOZHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/231
(KUNNALUR)
|
2915010000NRG23110620220205508
|
11/06/2022
|
CHITHRA CHITHRA
|
2915010WL006191
|
CHITHRA CHITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/232
(KUNNALUR)
|
2915010000NRG23110620220205509
|
11/06/2022
|
PONNUAMMAL
|
2915010WL006191
|
PONNUAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/233
(KUNNALUR)
|
2915010000NRG23110620220205510
|
11/06/2022
|
VEERAMANI
|
2915010WL006191
|
VEERAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/234
(KUNNALUR)
|
2915010000NRG23110620220205511
|
11/06/2022
|
ARULMANI
|
2915010WL006191
|
ARULMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/234
(KUNNALUR)
|
2915010000NRG23110620220205512
|
11/06/2022
|
VANITHA
|
2915010WL006191
|
VANITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/237
(KUNNALUR)
|
2915010000NRG23110620220205513
|
11/06/2022
|
MAHESWARAN
|
2915010WL006191
|
MAHESWARAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESWARAN
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/237
(KUNNALUR)
|
2915010000NRG23110620220205514
|
11/06/2022
|
THILAGAVATHI
|
2915010WL006191
|
THILAGAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/246
(KUNNALUR)
|
2915010000NRG23110620220205516
|
11/06/2022
|
SAGUNTHALA
|
2915010WL006191
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/246
(KUNNALUR)
|
2915010000NRG23110620220205515
|
11/06/2022
|
VEERASAMI
|
2915010WL006191
|
VEERASAMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/248
(KUNNALUR)
|
2915010000NRG23110620220205518
|
11/06/2022
|
RAHINI
|
2915010WL006191
|
RAHINI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/248
(KUNNALUR)
|
2915010000NRG23110620220205517
|
11/06/2022
|
VAITHIYANATHAN
|
2915010WL006191
|
VAITHIYANATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/253
(KUNNALUR)
|
2915010000NRG23110620220205523
|
11/06/2022
|
ATCHIYAMMAL
|
2915010WL006191
|
ATCHIYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ATCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/253
(KUNNALUR)
|
2915010000NRG23110620220205524
|
11/06/2022
|
TAMILELAKKIYA
|
2915010WL006191
|
TAMILELAKKIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
TAMILELAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/254
(KUNNALUR)
|
2915010000NRG23110620220205525
|
11/06/2022
|
MUTHUMANICKAM
|
2915010WL006191
|
MUTHUMANICKAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHUMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/254
(KUNNALUR)
|
2915010000NRG23110620220205526
|
11/06/2022
|
VIJAYALAKSHMI
|
2915010WL006191
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/255
(KUNNALUR)
|
2915010000NRG23110620220205527
|
11/06/2022
|
BOOMINAHAN
|
2915010WL006191
|
BOOMINAHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
BOOMINAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/255
(KUNNALUR)
|
2915010000NRG23110620220205528
|
11/06/2022
|
SASIKALA
|
2915010WL006191
|
SASIKALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/256
(KUNNALUR)
|
2915010000NRG23110620220205530
|
11/06/2022
|
AMUTHA
|
2915010WL006191
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/256
(KUNNALUR)
|
2915010000NRG23110620220205529
|
11/06/2022
|
VEERAMANI
|
2915010WL006191
|
VEERAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/257
(KUNNALUR)
|
2915010000NRG23110620220205532
|
11/06/2022
|
KASTHURI
|
2915010WL006191
|
KASTHURI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/257
(KUNNALUR)
|
2915010000NRG23110620220205531
|
11/06/2022
|
MURUGAIYAN
|
2915010WL006191
|
MURUGAIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-011/259
(KUNNALUR)
|
2915010000NRG23110620220205533
|
11/06/2022
|
MADHAVAN
|
2915010WL006191
|
MADHAVAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADHAVAN
|
ICICI BANK LTD(508534)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-011/259
(KUNNALUR)
|
2915010000NRG23110620220205534
|
11/06/2022
|
SUTHA
|
2915010WL006191
|
SUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-011/260
(KUNNALUR)
|
2915010000NRG23110620220205535
|
11/06/2022
|
SANGAVAI
|
2915010WL006191
|
SANGAVAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANGAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-011/261
(KUNNALUR)
|
2915010000NRG23110620220205537
|
11/06/2022
|
SELVARAJ
|
2915010WL006191
|
SELVARAJ
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-011-011/261
(KUNNALUR)
|
2915010000NRG23110620220205538
|
11/06/2022
|
VANOJA
|
2915010WL006191
|
VANOJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
VANOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-011-011/263
(KUNNALUR)
|
2915010000NRG23110620220205540
|
11/06/2022
|
SIVA
|
2915010WL006191
|
SIVA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-011-011/263
(KUNNALUR)
|
2915010000NRG23110620220205539
|
11/06/2022
|
UMA
|
2915010WL006191
|
UMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-011-011/267
(KUNNALUR)
|
2915010000NRG23110620220205541
|
11/06/2022
|
CHINNAPONNU
|
2915010WL006191
|
CHINNAPONNU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-011-011/270
(KUNNALUR)
|
2915010000NRG23110620220205543
|
11/06/2022
|
KAVITHA
|
2915010WL006191
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-011-011/270
(KUNNALUR)
|
2915010000NRG23110620220205542
|
11/06/2022
|
SATHIYAMOORTHI
|
2915010WL006191
|
SATHIYAMOORTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SATHIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-011-011/288
(KUNNALUR)
|
2915010000NRG23110620220205545
|
11/06/2022
|
ARULDEVAN
|
2915010WL006191
|
ARULDEVAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARULDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-011-011/288
(KUNNALUR)
|
2915010000NRG23110620220205546
|
11/06/2022
|
KRISHNAVENI
|
2915010WL006191
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-011-011/619
(KUNNALUR)
|
2915010000NRG23110620220205549
|
11/06/2022
|
ARUMUGAM
|
2915010WL006191
|
ARUMUGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-011-011/619
(KUNNALUR)
|
2915010000NRG23110620220205550
|
11/06/2022
|
INDRASELVI
|
2915010WL006191
|
INDRASELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDRASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-011-011/622
(KUNNALUR)
|
2915010000NRG23110620220205551
|
11/06/2022
|
CHANDRA
|
2915010WL006191
|
CHANDRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-011-011/636
(KUNNALUR)
|
2915010000NRG23110620220205553
|
11/06/2022
|
ALAGAIYAN
|
2915010WL006191
|
ALAGAIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
ALAGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-011-011/637
(KUNNALUR)
|
2915010000NRG23110620220205554
|
11/06/2022
|
DHANALAKSHMI
|
2915010WL006191
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-011-011/702
(KUNNALUR)
|
2915010000NRG23110620220205556
|
11/06/2022
|
MALATHI
|
2915010WL006191
|
MALATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-011-011/706
(KUNNALUR)
|
2915010000NRG23110620220205558
|
11/06/2022
|
INDRANI
|
2915010WL006191
|
INDRANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-011-011/706
(KUNNALUR)
|
2915010000NRG23110620220205557
|
11/06/2022
|
SELVARAJ
|
2915010WL006191
|
SELVARAJ
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-011-011/707
(KUNNALUR)
|
2915010000NRG23110620220205559
|
11/06/2022
|
VIJAYAKUMAR
|
2915010WL006191
|
VIJAYAKUMAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-011-011/710
(KUNNALUR)
|
2915010000NRG23110620220205560
|
11/06/2022
|
JAYABAL
|
2915010WL006191
|
JAYABAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-011-011/710
(KUNNALUR)
|
2915010000NRG23110620220205561
|
11/06/2022
|
PACKIYAWATHI
|
2915010WL006191
|
PACKIYAWATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
PACKIYAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-011-011/778
(KUNNALUR)
|
2915010000NRG23110620220205564
|
11/06/2022
|
DARUMAN
|
2915010WL006191
|
DARUMAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
DARUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-011-011/778
(KUNNALUR)
|
2915010000NRG23110620220205565
|
11/06/2022
|
SELVAM
|
2915010WL006191
|
SELVAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-011-011/779
(KUNNALUR)
|
2915010000NRG23110620220205567
|
11/06/2022
|
AMUTHA
|
2915010WL006191
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-011-011/779
(KUNNALUR)
|
2915010000NRG23110620220205566
|
11/06/2022
|
SITHARTHAN
|
2915010WL006191
|
SITHARTHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
SITHARTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-011-011/784
(KUNNALUR)
|
2915010000NRG23110620220205568
|
11/06/2022
|
PANIMALAR
|
2915010WL006191
|
PANIMALAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931030
|
|
PANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-011-011/785
(KUNNALUR)
|
2915010000NRG23110620220205570
|
11/06/2022
|
AMIRTHALINGAM
|
2915010WL006191
|
AMIRTHALINGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106875
|
106875
|
|
|
|
|
|
|
|