|
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-06-009-037-002/2120-A
(Thanipadi)
|
2906009000NRG23090720221327405
|
11/07/2022
|
Pritha
|
2906009WL035735
|
Pritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pritha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1013-A
(Thanipadi)
|
2906009000NRG23090720221327406
|
11/07/2022
|
Ramasamy
|
2906009WL035735
|
Ramasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1150-A
(Thanipadi)
|
2906009000NRG23090720221327407
|
11/07/2022
|
Revathi
|
2906009WL035735
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1382-A
(Thanipadi)
|
2906009000NRG23090720221327411
|
11/07/2022
|
Pachamuthu
|
2906009WL035735
|
Pachamuthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/31-A
(Thanipadi)
|
2906009000NRG23090720221327425
|
11/07/2022
|
Jaanaki
|
2906009WL035735
|
Jaanaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaanaki
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/317-A
(Thanipadi)
|
2906009000NRG23090720221327427
|
11/07/2022
|
Govindammal
|
2906009WL035735
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/361-A
(Thanipadi)
|
2906009000NRG23090720221327428
|
11/07/2022
|
Mani
|
2906009WL035735
|
Mani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/432-A
(Thanipadi)
|
2906009000NRG23090720221327434
|
11/07/2022
|
Kokila
|
2906009WL035735
|
Kokila
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/482-A
(Thanipadi)
|
2906009000NRG23090720221327439
|
11/07/2022
|
Muthamma
|
2906009WL035735
|
Muthamma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/489-A
(Thanipadi)
|
2906009000NRG23090720221327441
|
11/07/2022
|
Vediyammal
|
2906009WL035735
|
Vediyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/671-A
(Thanipadi)
|
2906009000NRG23090720221327451
|
11/07/2022
|
Sarithaa
|
2906009WL035735
|
Sarithaa
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarithaa
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/711-A
(Thanipadi)
|
2906009000NRG23090720221327454
|
11/07/2022
|
Tharuman
|
2906009WL035735
|
Tharuman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tharuman
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/765-A
(Thanipadi)
|
2906009000NRG23090720221327463
|
11/07/2022
|
Sivagami
|
2906009WL035735
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/768-A
(Thanipadi)
|
2906009000NRG23090720221327465
|
11/07/2022
|
Latha
|
2906009WL035735
|
Latha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/777-A
(Thanipadi)
|
2906009000NRG23090720221327469
|
11/07/2022
|
Keetha
|
2906009WL035735
|
Keetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Keetha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/777-A
(Thanipadi)
|
2906009000NRG23090720221327468
|
11/07/2022
|
Sumathi
|
2906009WL035735
|
Sumathi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/778-A
(Thanipadi)
|
2906009000NRG23090720221327470
|
11/07/2022
|
Chinnapillai
|
2906009WL035735
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/845-A
(Thanipadi)
|
2906009000NRG23090720221327477
|
11/07/2022
|
Deivani
|
2906009WL035735
|
Deivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/85-A
(Thanipadi)
|
2906009000NRG23090720221327478
|
11/07/2022
|
Mani
|
2906009WL035735
|
Mani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/85-A
(Thanipadi)
|
2906009000NRG23090720221327479
|
11/07/2022
|
Suguna
|
2906009WL035735
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25273
|
25273
|
|
|
|
|
|
|
|
|
21
|
THANDARAMPET
|
TN-06-009-037-002/1966-A
(Thanipadi)
|
2906009000NRG23090720221327404
|
11/07/2022
|
Nathiya
|
2906009WL035735
|
Nathiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1360-A
(Thanipadi)
|
2906009000NRG23090720221327408
|
11/07/2022
|
Chitra
|
2906009WL035735
|
Chitra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1368-A
(Thanipadi)
|
2906009000NRG23090720221327409
|
11/07/2022
|
Viruthal
|
2906009WL035735
|
Viruthal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Viruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1371-A
(Thanipadi)
|
2906009000NRG23090720221327410
|
11/07/2022
|
Rani
|
2906009WL035735
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/165-A
(Thanipadi)
|
2906009000NRG23090720221327412
|
11/07/2022
|
Rathinam
|
2906009WL035735
|
Rathinam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/1731-A
(Thanipadi)
|
2906009000NRG23090720221327413
|
11/07/2022
|
Lakshmi
|
2906009WL035735
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/1735-A
(Thanipadi)
|
2906009000NRG23090720221327414
|
11/07/2022
|
Sathiya
|
2906009WL035735
|
Sathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/188-A
(Thanipadi)
|
2906009000NRG23090720221327416
|
11/07/2022
|
Jothi
|
2906009WL035735
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/199-A
(Thanipadi)
|
2906009000NRG23090720221327417
|
11/07/2022
|
Parimala
|
2906009WL035735
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1998-A
(Thanipadi)
|
2906009000NRG23090720221327418
|
11/07/2022
|
Maangani
|
2906009WL035735
|
Maangani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maangani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/218-A
(Thanipadi)
|
2906009000NRG23090720221327419
|
11/07/2022
|
Indirani
|
2906009WL035735
|
Indirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/221-A
(Thanipadi)
|
2906009000NRG23090720221327420
|
11/07/2022
|
Amudha
|
2906009WL035735
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/307-A
(Thanipadi)
|
2906009000NRG23090720221327424
|
11/07/2022
|
Santhiyammal
|
2906009WL035735
|
Santhiyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/314-A
(Thanipadi)
|
2906009000NRG23090720221327426
|
11/07/2022
|
Uthirambal
|
2906009WL035735
|
Uthirambal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Uthirambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/387-A
(Thanipadi)
|
2906009000NRG23090720221327430
|
11/07/2022
|
Iayammal
|
2906009WL035735
|
Iayammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Iayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/387-A
(Thanipadi)
|
2906009000NRG23090720221327429
|
11/07/2022
|
Thirupathi
|
2906009WL035735
|
Thirupathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/421-A
(Thanipadi)
|
2906009000NRG23090720221327431
|
11/07/2022
|
Sumathi
|
2906009WL035735
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/422-A
(Thanipadi)
|
2906009000NRG23090720221327432
|
11/07/2022
|
Valliyammal
|
2906009WL035735
|
Valliyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23090720221327433
|
11/07/2022
|
Chakarabani
|
2906009WL035735
|
Chakarabani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chakarabani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/443-A
(Thanipadi)
|
2906009000NRG23090720221327435
|
11/07/2022
|
Shanthi
|
2906009WL035735
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/467-A
(Thanipadi)
|
2906009000NRG23090720221327436
|
11/07/2022
|
Muruvammal
|
2906009WL035735
|
Muruvammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/468-A
(Thanipadi)
|
2906009000NRG23090720221327437
|
11/07/2022
|
Shanthi
|
2906009WL035735
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/479-A
(Thanipadi)
|
2906009000NRG23090720221327438
|
11/07/2022
|
Kuppu
|
2906009WL035735
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/488-A
(Thanipadi)
|
2906009000NRG23090720221327440
|
11/07/2022
|
Malar
|
2906009WL035735
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/493-A
(Thanipadi)
|
2906009000NRG23090720221327442
|
11/07/2022
|
Indira
|
2906009WL035735
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/513-A
(Thanipadi)
|
2906009000NRG23090720221327443
|
11/07/2022
|
Parimala
|
2906009WL035735
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/535-A
(Thanipadi)
|
2906009000NRG23090720221327444
|
11/07/2022
|
Vasandha
|
2906009WL035735
|
Vasandha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/570-A
(Thanipadi)
|
2906009000NRG23090720221327446
|
11/07/2022
|
Rajeswari
|
2906009WL035735
|
Rajeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/609-A
(Thanipadi)
|
2906009000NRG23090720221327448
|
11/07/2022
|
Anjalai
|
2906009WL035735
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/612-A
(Thanipadi)
|
2906009000NRG23090720221327449
|
11/07/2022
|
Panchalai
|
2906009WL035735
|
Panchalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/627-A
(Thanipadi)
|
2906009000NRG23090720221327450
|
11/07/2022
|
Kannammal
|
2906009WL035735
|
Kannammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/687-A
(Thanipadi)
|
2906009000NRG23090720221327453
|
11/07/2022
|
Jothi
|
2906009WL035735
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/711-A
(Thanipadi)
|
2906009000NRG23090720221327455
|
11/07/2022
|
Lakshmi
|
2906009WL035735
|
Lakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/712-A
(Thanipadi)
|
2906009000NRG23090720221327456
|
11/07/2022
|
Rani
|
2906009WL035735
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/717-A
(Thanipadi)
|
2906009000NRG23090720221327457
|
11/07/2022
|
Sundari
|
2906009WL035735
|
Sundari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/720-A
(Thanipadi)
|
2906009000NRG23090720221327458
|
11/07/2022
|
Valli
|
2906009WL035735
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/728-A
(Thanipadi)
|
2906009000NRG23090720221327459
|
11/07/2022
|
Mottai
|
2906009WL035735
|
Mottai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mottai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/750-A
(Thanipadi)
|
2906009000NRG23090720221327460
|
11/07/2022
|
Kuppu
|
2906009WL035735
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/754-A
(Thanipadi)
|
2906009000NRG23090720221327461
|
11/07/2022
|
Chinnakutti
|
2906009WL035735
|
Chinnakutti
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/759-A
(Thanipadi)
|
2906009000NRG23090720221327462
|
11/07/2022
|
Vasantha
|
2906009WL035735
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/766-A
(Thanipadi)
|
2906009000NRG23090720221327464
|
11/07/2022
|
Kumari
|
2906009WL035735
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/773-A
(Thanipadi)
|
2906009000NRG23090720221327466
|
11/07/2022
|
Chennammal
|
2906009WL035735
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/777-A
(Thanipadi)
|
2906009000NRG23090720221327467
|
11/07/2022
|
Chinnapillai
|
2906009WL035735
|
Chinnapillai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/784-A
(Thanipadi)
|
2906009000NRG23090720221327472
|
11/07/2022
|
Subbi
|
2906009WL035735
|
Subbi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/796-A
(Thanipadi)
|
2906009000NRG23090720221327473
|
11/07/2022
|
Amaravathi
|
2906009WL035735
|
Amaravathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/819-A
(Thanipadi)
|
2906009000NRG23090720221327475
|
11/07/2022
|
Lakshmi
|
2906009WL035735
|
Lakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/828-A
(Thanipadi)
|
2906009000NRG23090720221327476
|
11/07/2022
|
Lakshmi
|
2906009WL035735
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/885-A
(Thanipadi)
|
2906009000NRG23090720221327480
|
11/07/2022
|
Vediyammal
|
2906009WL035735
|
Vediyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/926-A
(Thanipadi)
|
2906009000NRG23090720221327482
|
11/07/2022
|
Vediyammal
|
2906009WL035735
|
Vediyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-037-037/984-A
(Thanipadi)
|
2906009000NRG23090720221327483
|
11/07/2022
|
Rani
|
2906009WL035735
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68844
|
68844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94117
|
94117
|
|
|
|
|
|
|
|