|
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
|
PERUNDURAI
|
TN-10-004-013-001/1048-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137158
|
12/08/2022
|
MANJULA
|
2910004WL035345
|
MANJULA
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-013-001/906-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137159
|
12/08/2022
|
LAKSHMI
|
2910004WL035345
|
LAKSHMI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-013-003/20-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137161
|
12/08/2022
|
MALAIYAPPAN C
|
2910004WL035345
|
MALAIYAPPAN C
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALAIYAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-013-003/521-a
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137162
|
12/08/2022
|
PONNAMMAL
|
2910004WL035345
|
PONNAMMAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-013-004/1002-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137164
|
12/08/2022
|
V VIJIAYALAKSHMI
|
2910004WL035345
|
V VIJIAYALAKSHMI
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
V VIJIAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-013-004/1029-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137046
|
12/08/2022
|
MAHESHWARI N
|
2910004WL035343
|
MAHESHWARI N
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESHWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/105-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137165
|
12/08/2022
|
VEERAL
|
2910004WL035345
|
VEERAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/1068-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137166
|
12/08/2022
|
VASANTHAMANI
|
2910004WL035345
|
VASANTHAMANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/107-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137167
|
12/08/2022
|
M PAPPAL
|
2910004WL035345
|
M PAPPAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
M PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-013-004/116-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137172
|
12/08/2022
|
AMMASAI A
|
2910004WL035345
|
AMMASAI A
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMASAI A
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
PERUNDURAI
|
TN-10-004-013-004/117-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136950
|
12/08/2022
|
PAPPAL K
|
2910004WL035340
|
PAPPAL K
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-013-004/130-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137174
|
12/08/2022
|
THANGAL
|
2910004WL035345
|
THANGAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-013-004/131-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137175
|
12/08/2022
|
PALANAL K
|
2910004WL035345
|
PALANAL K
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERUNDURAI
|
TN-10-004-013-004/135-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137176
|
12/08/2022
|
CHINNAMMAL
|
2910004WL035345
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-013-004/136-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137177
|
12/08/2022
|
SARASAL C
|
2910004WL035345
|
SARASAL C
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-013-004/139-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137178
|
12/08/2022
|
MUNIYAMAML
|
2910004WL035345
|
MUNIYAMAML
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-013-004/140-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136951
|
12/08/2022
|
KARUPPAL
|
2910004WL035340
|
KARUPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL
|
GENERAL POST OFFICE(607245)
|
|
18
|
PERUNDURAI
|
TN-10-004-013-004/146-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137179
|
12/08/2022
|
KANNAMMAL RANGAN
|
2910004WL035345
|
KANNAMMAL RANGAN
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-013-004/148-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137180
|
12/08/2022
|
CHENNIYAMMAL
|
2910004WL035345
|
CHENNIYAMMAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-013-004/154-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136952
|
12/08/2022
|
PERUMAL
|
2910004WL035340
|
PERUMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-013-004/157-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136953
|
12/08/2022
|
PARVATHI
|
2910004WL035340
|
PARVATHI
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-013-004/159-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137181
|
12/08/2022
|
MARAL
|
2910004WL035345
|
MARAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-013-004/161-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136954
|
12/08/2022
|
KARUPPAL
|
2910004WL035340
|
KARUPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-013-004/314-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137184
|
12/08/2022
|
LAKSHMI
|
2910004WL035345
|
LAKSHMI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-013-004/339-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137185
|
12/08/2022
|
CHINNAPONU A
|
2910004WL035345
|
CHINNAPONU A
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPONU A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-013-004/379-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137186
|
12/08/2022
|
VEERAL
|
2910004WL035345
|
VEERAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-013-004/380-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136955
|
12/08/2022
|
K PALANAL
|
2910004WL035340
|
K PALANAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
K PALANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-013-004/381-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137187
|
12/08/2022
|
MADHAL G
|
2910004WL035345
|
MADHAL G
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERUNDURAI
|
TN-10-004-013-004/383-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137188
|
12/08/2022
|
MAKALI
|
2910004WL035345
|
MAKALI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-013-004/45-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136956
|
12/08/2022
|
NAGAMANI P
|
2910004WL035340
|
NAGAMANI P
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-013-004/513-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137189
|
12/08/2022
|
AARAL
|
2910004WL035345
|
AARAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-013-004/553-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136957
|
12/08/2022
|
C MAKALI
|
2910004WL035340
|
C MAKALI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
C MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PERUNDURAI
|
TN-10-004-013-004/69-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137191
|
12/08/2022
|
C PALANI
|
2910004WL035345
|
C PALANI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
C PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERUNDURAI
|
TN-10-004-013-004/722-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136959
|
12/08/2022
|
SAVITHIRI K
|
2910004WL035340
|
SAVITHIRI K
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAVITHIRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERUNDURAI
|
TN-10-004-013-004/75-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137193
|
12/08/2022
|
P.PALANIYAMMAL
|
2910004WL035345
|
P.PALANIYAMMAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERUNDURAI
|
TN-10-004-013-004/75-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137192
|
12/08/2022
|
PERUMAL M
|
2910004WL035345
|
PERUMAL M
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-013-004/757-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136960
|
12/08/2022
|
MALLIKA
|
2910004WL035340
|
MALLIKA
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-013-004/783-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136961
|
12/08/2022
|
CINNAKANNAL
|
2910004WL035340
|
CINNAKANNAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
CINNAKANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-013-004/784-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137194
|
12/08/2022
|
REVATHY
|
2910004WL035345
|
REVATHY
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-013-004/785-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137195
|
12/08/2022
|
SARASAL
|
2910004WL035345
|
SARASAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-013-004/787-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137196
|
12/08/2022
|
NAGAMMAL
|
2910004WL035345
|
NAGAMMAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-013-004/788-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137197
|
12/08/2022
|
VEERAN
|
2910004WL035345
|
VEERAN
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-013-004/809-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137198
|
12/08/2022
|
SIVAKAMI
|
2910004WL035345
|
SIVAKAMI
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-013-004/812-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137048
|
12/08/2022
|
VIMALA
|
2910004WL035343
|
VIMALA
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-013-004/854-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137199
|
12/08/2022
|
VALARMATHI V
|
2910004WL035345
|
VALARMATHI V
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALARMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-013-004/859-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136962
|
12/08/2022
|
THANGAMMAL
|
2910004WL035340
|
THANGAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-013-004/874-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137200
|
12/08/2022
|
ARUKKANI
|
2910004WL035345
|
ARUKKANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-013-004/911-a
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137201
|
12/08/2022
|
KAMALA
|
2910004WL035345
|
KAMALA
|
00177
|
IOBA0000198
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-013-004/93-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137202
|
12/08/2022
|
KARUPPAL
|
2910004WL035345
|
KARUPPAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-013-004/940-a
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137203
|
12/08/2022
|
SIVAGAMI S
|
2910004WL035345
|
SIVAGAMI S
|
00177
|
IOBA0000198
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERUNDURAI
|
TN-10-004-013-004/948-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137205
|
12/08/2022
|
PALANI
|
2910004WL035345
|
PALANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-013-004/948-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137204
|
12/08/2022
|
SELVAYAAL
|
2910004WL035345
|
SELVAYAAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-013-004/954-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136963
|
12/08/2022
|
VASANTHAL
|
2910004WL035340
|
VASANTHAL
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-013-004/975-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136964
|
12/08/2022
|
MYTHILI S
|
2910004WL035340
|
MYTHILI S
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MYTHILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERUNDURAI
|
TN-10-004-013-004/99-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137206
|
12/08/2022
|
SARASAAL
|
2910004WL035345
|
SARASAAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERUNDURAI
|
TN-10-004-013-004/992-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137207
|
12/08/2022
|
ESWARI
|
2910004WL035345
|
ESWARI
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERUNDURAI
|
TN-10-004-013-008/1014-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137208
|
12/08/2022
|
M MARAPPAN
|
2910004WL035345
|
M MARAPPAN
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
M MARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERUNDURAI
|
TN-10-004-013-009/1077-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137210
|
12/08/2022
|
PAPPATHI
|
2910004WL035345
|
PAPPATHI
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERUNDURAI
|
TN-10-004-013-011/601-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137213
|
12/08/2022
|
P AMMASAI
|
2910004WL035345
|
P AMMASAI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
P AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-013-012/407-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137214
|
12/08/2022
|
PARVATHIYAMMAL
|
2910004WL035345
|
PARVATHIYAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-013-012/418-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137215
|
12/08/2022
|
PUVAYAAL
|
2910004WL035345
|
PUVAYAAL
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-013-012/566-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137216
|
12/08/2022
|
A.SEERANGAMMAL
|
2910004WL035345
|
A.SEERANGAMMAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERUNDURAI
|
TN-10-004-013-012/572-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137217
|
12/08/2022
|
M.MINIYAL
|
2910004WL035345
|
M.MINIYAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.MINIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PERUNDURAI
|
TN-10-004-013-012/638-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137218
|
12/08/2022
|
K KUPPAYEE
|
2910004WL035345
|
K KUPPAYEE
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
K KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERUNDURAI
|
TN-10-004-013-012/804-a
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137219
|
12/08/2022
|
SELVI S
|
2910004WL035345
|
SELVI S
|
00177
|
IOBA0000198
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
66
|
PERUNDURAI
|
TN-10-004-013-012/818-a
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137220
|
12/08/2022
|
SARASWATHI
|
2910004WL035345
|
SARASWATHI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-013-012/821-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137221
|
12/08/2022
|
M RAJAMANI
|
2910004WL035345
|
M RAJAMANI
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
M RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERUNDURAI
|
TN-10-004-013-013/749-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221136965
|
12/08/2022
|
MARAL P
|
2910004WL035340
|
MARAL P
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-013-018/1065-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137050
|
12/08/2022
|
SAROJA
|
2910004WL035343
|
SAROJA
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERUNDURAI
|
TN-10-004-013-018/1085-A
(PANDIAMPALAYAM)
|
2910004000NRG23110820221137223
|
12/08/2022
|
S KAVITHA
|
2910004WL035345
|
S KAVITHA
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60533
|
60533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60533
|
60533
|
|
|
|
|
|
|
|