|
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-15-010-006-001/134-A
(KALLIKUDI)
|
2915010000NRG23210520220085064
|
24/05/2022
|
SAROJA
|
2915010WL002887
|
SAROJA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-006-001/324
(KALLIKUDI)
|
2915010000NRG23210520220085065
|
24/05/2022
|
VANI
|
2915010WL002887
|
VANI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-006-006/102
(KALLIKUDI)
|
2915010000NRG23210520220085073
|
24/05/2022
|
RANI
|
2915010WL002887
|
RANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-006-006/103
(KALLIKUDI)
|
2915010000NRG23210520220085074
|
24/05/2022
|
AMUTHA
|
2915010WL002887
|
AMUTHA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-006-006/104
(KALLIKUDI)
|
2915010000NRG23210520220085075
|
24/05/2022
|
MURUGAMMAL
|
2915010WL002887
|
MURUGAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-006-006/105
(KALLIKUDI)
|
2915010000NRG23210520220085076
|
24/05/2022
|
MALARKODI
|
2915010WL002887
|
MALARKODI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-006-006/106
(KALLIKUDI)
|
2915010000NRG23210520220085077
|
24/05/2022
|
THANGAIYAN
|
2915010WL002887
|
THANGAIYAN
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-006-006/107
(KALLIKUDI)
|
2915010000NRG23210520220085078
|
24/05/2022
|
SELLAM
|
2915010WL002887
|
SELLAM
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/108
(KALLIKUDI)
|
2915010000NRG23210520220085079
|
24/05/2022
|
BHARVATHI
|
2915010WL002887
|
BHARVATHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARVATHI
|
RATNAKAR BANK(607393)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/112
(KALLIKUDI)
|
2915010000NRG23210520220085080
|
24/05/2022
|
SELLAMMAL
|
2915010WL002887
|
SELLAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-006-006/113
(KALLIKUDI)
|
2915010000NRG23210520220085081
|
24/05/2022
|
JANAKI
|
2915010WL002887
|
JANAKI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-006-006/118
(KALLIKUDI)
|
2915010000NRG23210520220085082
|
24/05/2022
|
MAHESHVARI
|
2915010WL002887
|
MAHESHVARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESHVARI
|
RATNAKAR BANK(607393)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-006-006/119
(KALLIKUDI)
|
2915010000NRG23210520220085083
|
24/05/2022
|
UMADEVI
|
2915010WL002887
|
UMADEVI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-006-006/122
(KALLIKUDI)
|
2915010000NRG23210520220085084
|
24/05/2022
|
MANCHAMMAL
|
2915010WL002887
|
MANCHAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-006-006/123
(KALLIKUDI)
|
2915010000NRG23210520220085085
|
24/05/2022
|
SHANMUGAM
|
2915010WL002887
|
SHANMUGAM
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-006-006/124
(KALLIKUDI)
|
2915010000NRG23210520220085086
|
24/05/2022
|
EDUMBAN
|
2915010WL002887
|
EDUMBAN
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
EDUMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-006-006/125
(KALLIKUDI)
|
2915010000NRG23210520220085087
|
24/05/2022
|
NAGESHWARI
|
2915010WL002887
|
NAGESHWARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-006-006/126
(KALLIKUDI)
|
2915010000NRG23210520220085088
|
24/05/2022
|
MANIAN
|
2915010WL002887
|
MANIAN
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-006-006/128
(KALLIKUDI)
|
2915010000NRG23210520220085089
|
24/05/2022
|
UMARANI
|
2915010WL002887
|
UMARANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-006-006/132
(KALLIKUDI)
|
2915010000NRG23210520220085090
|
24/05/2022
|
SELVI
|
2915010WL002887
|
SELVI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-006-006/136
(KALLIKUDI)
|
2915010000NRG23210520220085091
|
24/05/2022
|
MALLIKA
|
2915010WL002887
|
MALLIKA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-006-006/138
(KALLIKUDI)
|
2915010000NRG23210520220085092
|
24/05/2022
|
BASHKAR
|
2915010WL002887
|
BASHKAR
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
BASHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-006-006/139
(KALLIKUDI)
|
2915010000NRG23210520220085093
|
24/05/2022
|
MARIYAMMAL
|
2915010WL002887
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-006-006/140
(KALLIKUDI)
|
2915010000NRG23210520220085094
|
24/05/2022
|
JOTHI
|
2915010WL002887
|
JOTHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-006-006/141
(KALLIKUDI)
|
2915010000NRG23210520220085095
|
24/05/2022
|
KALAIYARASI
|
2915010WL002887
|
KALAIYARASI
|
00177
|
IOBA0000894
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-006-006/142
(KALLIKUDI)
|
2915010000NRG23210520220085096
|
24/05/2022
|
GOVINDHARAJ
|
2915010WL002887
|
GOVINDHARAJ
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-006-006/143
(KALLIKUDI)
|
2915010000NRG23210520220085097
|
24/05/2022
|
NAGOORAN
|
2915010WL002887
|
NAGOORAN
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-006-006/144
(KALLIKUDI)
|
2915010000NRG23210520220085098
|
24/05/2022
|
ROSHLINMERI
|
2915010WL002887
|
ROSHLINMERI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSHLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-006-006/148
(KALLIKUDI)
|
2915010000NRG23210520220085599
|
24/05/2022
|
CHELLAMANI
|
2915010WL002903
|
CHELLAMANI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-006-006/151
(KALLIKUDI)
|
2915010000NRG23210520220085600
|
24/05/2022
|
GOMATHI
|
2915010WL002903
|
GOMATHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-006-006/152
(KALLIKUDI)
|
2915010000NRG23210520220085601
|
24/05/2022
|
PAKKIYAM
|
2915010WL002903
|
PAKKIYAM
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-006-006/153
(KALLIKUDI)
|
2915010000NRG23210520220085602
|
24/05/2022
|
KAMALI
|
2915010WL002903
|
KAMALI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-006-006/155
(KALLIKUDI)
|
2915010000NRG23210520220085603
|
24/05/2022
|
MALATHI
|
2915010WL002903
|
MALATHI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-006-006/157
(KALLIKUDI)
|
2915010000NRG23210520220085604
|
24/05/2022
|
AMBIKA
|
2915010WL002903
|
AMBIKA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-006-006/174
(KALLIKUDI)
|
2915010000NRG23210520220085605
|
24/05/2022
|
VADUMMAL
|
2915010WL002903
|
VADUMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-006-006/176
(KALLIKUDI)
|
2915010000NRG23210520220085606
|
24/05/2022
|
MEERA
|
2915010WL002903
|
MEERA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-006-006/216
(KALLIKUDI)
|
2915010000NRG23210520220085607
|
24/05/2022
|
MURUGESWARI
|
2915010WL002903
|
MURUGESWARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-006-006/218
(KALLIKUDI)
|
2915010000NRG23210520220085608
|
24/05/2022
|
KALA
|
2915010WL002903
|
KALA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-006-006/230
(KALLIKUDI)
|
2915010000NRG23210520220085609
|
24/05/2022
|
KALA
|
2915010WL002903
|
KALA
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-006-006/233
(KALLIKUDI)
|
2915010000NRG23210520220085610
|
24/05/2022
|
VASUKI
|
2915010WL002903
|
VASUKI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-006-006/239
(KALLIKUDI)
|
2915010000NRG23210520220085099
|
24/05/2022
|
GANAGAMMAL
|
2915010WL002887
|
GANAGAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-006-006/246
(KALLIKUDI)
|
2915010000NRG23210520220085611
|
24/05/2022
|
RAJESHWARI
|
2915010WL002903
|
RAJESHWARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-006-006/256
(KALLIKUDI)
|
2915010000NRG23210520220085100
|
24/05/2022
|
LAKSHMI
|
2915010WL002887
|
LAKSHMI
|
00177
|
IOBA0000894
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-006-006/276
(KALLIKUDI)
|
2915010000NRG23210520220085613
|
24/05/2022
|
MUTHAIYAN
|
2915010WL002903
|
MUTHAIYAN
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-006-006/278
(KALLIKUDI)
|
2915010000NRG23210520220085101
|
24/05/2022
|
THANGARANI
|
2915010WL002887
|
THANGARANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-006-006/28
(KALLIKUDI)
|
2915010000NRG23210520220085614
|
24/05/2022
|
RADHIKA
|
2915010WL002903
|
RADHIKA
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHIKA
|
RATNAKAR BANK(607393)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-006-006/281
(KALLIKUDI)
|
2915010000NRG23210520220085102
|
24/05/2022
|
THAMILSELVI
|
2915010WL002887
|
THAMILSELVI
|
00177
|
IOBA0000894
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-006-006/283
(KALLIKUDI)
|
2915010000NRG23210520220085615
|
24/05/2022
|
POONGOTHAI
|
2915010WL002903
|
POONGOTHAI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-006-006/284
(KALLIKUDI)
|
2915010000NRG23210520220085103
|
24/05/2022
|
KALYANI
|
2915010WL002887
|
KALYANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-006-006/286
(KALLIKUDI)
|
2915010000NRG23210520220085104
|
24/05/2022
|
CHITHRA
|
2915010WL002887
|
CHITHRA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-006-006/287
(KALLIKUDI)
|
2915010000NRG23210520220085616
|
24/05/2022
|
MALAR
|
2915010WL002903
|
MALAR
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-006-006/290
(KALLIKUDI)
|
2915010000NRG23210520220085617
|
24/05/2022
|
ANNASANGU
|
2915010WL002903
|
ANNASANGU
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNASANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-006-006/292
(KALLIKUDI)
|
2915010000NRG23210520220085105
|
24/05/2022
|
MAHESWARI
|
2915010WL002887
|
MAHESWARI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-006-006/301
(KALLIKUDI)
|
2915010000NRG23210520220085618
|
24/05/2022
|
GETHA
|
2915010WL002903
|
GETHA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
GETHA
|
RATNAKAR BANK(607393)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-006-006/316
(KALLIKUDI)
|
2915010000NRG23210520220085106
|
24/05/2022
|
NATHIYA
|
2915010WL002887
|
NATHIYA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-006-006/33
(KALLIKUDI)
|
2915010000NRG23210520220085619
|
24/05/2022
|
RENUGA
|
2915010WL002903
|
RENUGA
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-006-006/34
(KALLIKUDI)
|
2915010000NRG23210520220085622
|
24/05/2022
|
JAMUNARANI
|
2915010WL002903
|
JAMUNARANI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAMUNARANI
|
RATNAKAR BANK(607393)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-006-006/35
(KALLIKUDI)
|
2915010000NRG23210520220085627
|
24/05/2022
|
SENTHAMILSELVI
|
2915010WL002903
|
SENTHAMILSELVI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-006-006/59
(KALLIKUDI)
|
2915010000NRG23210520220085638
|
24/05/2022
|
ACHIYAMMAL
|
2915010WL002903
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-006-006/65
(KALLIKUDI)
|
2915010000NRG23210520220085639
|
24/05/2022
|
THANGAYAN
|
2915010WL002903
|
THANGAYAN
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-006-006/66
(KALLIKUDI)
|
2915010000NRG23210520220085640
|
24/05/2022
|
JAYANTHI
|
2915010WL002903
|
JAYANTHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-006-006/67
(KALLIKUDI)
|
2915010000NRG23210520220085641
|
24/05/2022
|
MANIAMMAI
|
2915010WL002903
|
MANIAMMAI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-006-006/71
(KALLIKUDI)
|
2915010000NRG23210520220085108
|
24/05/2022
|
SELVI
|
2915010WL002887
|
SELVI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-006-006/74
(KALLIKUDI)
|
2915010000NRG23210520220085642
|
24/05/2022
|
TAMAYAMMAL
|
2915010WL002903
|
TAMAYAMMAL
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-006-006/75
(KALLIKUDI)
|
2915010000NRG23210520220085643
|
24/05/2022
|
GUNAVATHI
|
2915010WL002903
|
GUNAVATHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-006-006/82
(KALLIKUDI)
|
2915010000NRG23210520220085645
|
24/05/2022
|
BHARATHI
|
2915010WL002903
|
BHARATHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATHI
|
RATNAKAR BANK(607393)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-006-006/83
(KALLIKUDI)
|
2915010000NRG23210520220085646
|
24/05/2022
|
SURIYAMOORTHI
|
2915010WL002903
|
SURIYAMOORTHI
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SURIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-006-006/85
(KALLIKUDI)
|
2915010000NRG23210520220085647
|
24/05/2022
|
SAMURTHAM
|
2915010WL002903
|
SAMURTHAM
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-006-006/99
(KALLIKUDI)
|
2915010000NRG23210520220085109
|
24/05/2022
|
APOORVAM
|
2915010WL002887
|
APOORVAM
|
00177
|
IOBA0000894
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|