|
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
|
THOVALAI
|
TN-28-002-016-004/795-A
(Gnalam)
|
2928002000NRG23170620220112049
|
17/06/2022
|
Navarathina Suseela
|
2928002WL004496
|
Navarathina Suseela
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Navarathina Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-016-004/852-A
(Gnalam)
|
2928002000NRG23170620220112050
|
17/06/2022
|
Lilly Puspham
|
2928002WL004496
|
Lilly Puspham
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lilly Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-016-004/856-A
(Gnalam)
|
2928002000NRG23170620220112051
|
17/06/2022
|
Suseela
|
2928002WL004496
|
Suseela
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-016-004/858-A
(Gnalam)
|
2928002000NRG23170620220112052
|
17/06/2022
|
Vasanthal
|
2928002WL004496
|
Vasanthal
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-016-005/886-A
(Gnalam)
|
2928002000NRG23170620220112054
|
17/06/2022
|
Mary
|
2928002WL004496
|
Mary
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-016-006/729-A
(Gnalam)
|
2928002000NRG23170620220112057
|
17/06/2022
|
Prama Kumari
|
2928002WL004496
|
Prama Kumari
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prama Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-016-006/740-A
(Gnalam)
|
2928002000NRG23170620220112058
|
17/06/2022
|
Manimekalai
|
2928002WL004496
|
Manimekalai
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-016-006/753-A
(Gnalam)
|
2928002000NRG23170620220112059
|
17/06/2022
|
Selvi
|
2928002WL004496
|
Selvi
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-016-008/754-A
(Gnalam)
|
2928002000NRG23170620220112062
|
17/06/2022
|
Packiam
|
2928002WL004496
|
Packiam
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-016-008/862-A
(Gnalam)
|
2928002000NRG23170620220112064
|
17/06/2022
|
Prama
|
2928002WL004496
|
Prama
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-016-009/714-A
(Gnalam)
|
2928002000NRG23170620220112067
|
17/06/2022
|
Shanthi
|
2928002WL004496
|
Shanthi
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-016-009/768-A
(Gnalam)
|
2928002000NRG23170620220112068
|
17/06/2022
|
Sahayam
|
2928002WL004496
|
Sahayam
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-016-009/771-A
(Gnalam)
|
2928002000NRG23170620220112069
|
17/06/2022
|
Annammal
|
2928002WL004496
|
Annammal
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-016-009/796-A
(Gnalam)
|
2928002000NRG23170620220112070
|
17/06/2022
|
Yesuthangam
|
2928002WL004496
|
Yesuthangam
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesuthangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-016-009/803-A
(Gnalam)
|
2928002000NRG23170620220112071
|
17/06/2022
|
Rani
|
2928002WL004496
|
Rani
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-016-009/830-A
(Gnalam)
|
2928002000NRG23170620220112073
|
17/06/2022
|
Sagunthala
|
2928002WL004496
|
Sagunthala
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-016-009/861-A
(Gnalam)
|
2928002000NRG23170620220112074
|
17/06/2022
|
Vijaya Kumari
|
2928002WL004496
|
Vijaya Kumari
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya Kumari
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-016-009/868-A
(Gnalam)
|
2928002000NRG23170620220112075
|
17/06/2022
|
Pappathi
|
2928002WL004496
|
Pappathi
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-016-011/645-A
(Gnalam)
|
2928002000NRG23170620220112077
|
17/06/2022
|
Stellabai
|
2928002WL004496
|
Stellabai
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Stellabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOVALAI
|
TN-28-002-016-013/731-A
(Gnalam)
|
2928002000NRG23170620220112080
|
17/06/2022
|
Muthaasi
|
2928002WL004496
|
Muthaasi
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthaasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-016-013/810-A
(Gnalam)
|
2928002000NRG23170620220112082
|
17/06/2022
|
Jayanthi
|
2928002WL004496
|
Jayanthi
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-016-013/810-A
(Gnalam)
|
2928002000NRG23170620220112081
|
17/06/2022
|
Sasikumar
|
2928002WL004496
|
Sasikumar
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-016-013/814-A
(Gnalam)
|
2928002000NRG23170620220112083
|
17/06/2022
|
Krishnammal
|
2928002WL004496
|
Krishnammal
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-016-013/814-A
(Gnalam)
|
2928002000NRG23170620220112084
|
17/06/2022
|
Thamiyanthi
|
2928002WL004496
|
Thamiyanthi
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thamiyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-016-013/851-A
(Gnalam)
|
2928002000NRG23170620220112085
|
17/06/2022
|
Subbammal
|
2928002WL004496
|
Subbammal
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-016-013/854-A
(Gnalam)
|
2928002000NRG23170620220112086
|
17/06/2022
|
Jeya
|
2928002WL004496
|
Jeya
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-016-013/857-A
(Gnalam)
|
2928002000NRG23170620220112087
|
17/06/2022
|
Lakshmi
|
2928002WL004496
|
Lakshmi
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-016-013/867-A
(Gnalam)
|
2928002000NRG23170620220112089
|
17/06/2022
|
Rareswari
|
2928002WL004496
|
Rareswari
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-016-016/122-A
(Gnalam)
|
2928002000NRG23170620220112093
|
17/06/2022
|
Chellaiyapillai
|
2928002WL004496
|
Chellaiyapillai
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellaiyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-016-016/127-A
(Gnalam)
|
2928002000NRG23170620220112094
|
17/06/2022
|
Velauthaperumal
|
2928002WL004496
|
Velauthaperumal
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velauthaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-016-016/131-A
(Gnalam)
|
2928002000NRG23170620220112095
|
17/06/2022
|
Panjali
|
2928002WL004496
|
Panjali
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-016-016/136-A
(Gnalam)
|
2928002000NRG23170620220112096
|
17/06/2022
|
Mariyadas
|
2928002WL004496
|
Mariyadas
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyadas
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-016-016/137-A
(Gnalam)
|
2928002000NRG23170620220112097
|
17/06/2022
|
Thankam C
|
2928002WL004496
|
Thankam C
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thankam C
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOVALAI
|
TN-28-002-016-016/142-A
(Gnalam)
|
2928002000NRG23170620220112098
|
17/06/2022
|
Pakiyarathinam P
|
2928002WL004496
|
Pakiyarathinam P
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pakiyarathinam P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-016-016/234-A
(Gnalam)
|
2928002000NRG23170620220112100
|
17/06/2022
|
Packia Mani D
|
2928002WL004496
|
Packia Mani D
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packia Mani D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-016-016/235-A
(Gnalam)
|
2928002000NRG23170620220112101
|
17/06/2022
|
Ponammal
|
2928002WL004496
|
Ponammal
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-016-016/258-A
(Gnalam)
|
2928002000NRG23170620220112102
|
17/06/2022
|
Sahadevan
|
2928002WL004496
|
Sahadevan
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sahadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-016-016/265-A
(Gnalam)
|
2928002000NRG23170620220112104
|
17/06/2022
|
Malar Selvi V
|
2928002WL004496
|
Malar Selvi V
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar Selvi V
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-016-016/266-A
(Gnalam)
|
2928002000NRG23170620220112105
|
17/06/2022
|
Meldet S
|
2928002WL004496
|
Meldet S
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meldet S
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOVALAI
|
TN-28-002-016-016/286-A
(Gnalam)
|
2928002000NRG23170620220112107
|
17/06/2022
|
Daisey A
|
2928002WL004496
|
Daisey A
|
00177
|
IOBA0000251
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Daisey A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-016-016/287-A
(Gnalam)
|
2928002000NRG23170620220112108
|
17/06/2022
|
Susheela
|
2928002WL004496
|
Susheela
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-016-016/293-A
(Gnalam)
|
2928002000NRG23170620220112109
|
17/06/2022
|
Yesubai P
|
2928002WL004496
|
Yesubai P
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesubai P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-016-016/300-A
(Gnalam)
|
2928002000NRG23170620220112112
|
17/06/2022
|
Soranamoni S
|
2928002WL004496
|
Soranamoni S
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Soranamoni S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-016-016/305-A
(Gnalam)
|
2928002000NRG23170620220112113
|
17/06/2022
|
Arumanidas
|
2928002WL004496
|
Arumanidas
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arumanidas
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-016-016/307-A
(Gnalam)
|
2928002000NRG23170620220112114
|
17/06/2022
|
Santhi Bai D
|
2928002WL004496
|
Santhi Bai D
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi Bai D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-016-016/309-A
(Gnalam)
|
2928002000NRG23170620220112115
|
17/06/2022
|
Vasantha
|
2928002WL004496
|
Vasantha
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-016-016/312-A
(Gnalam)
|
2928002000NRG23170620220112116
|
17/06/2022
|
Sundaramoni
|
2928002WL004496
|
Sundaramoni
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundaramoni
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-016-016/318-A
(Gnalam)
|
2928002000NRG23170620220112117
|
17/06/2022
|
Muthaya
|
2928002WL004496
|
Muthaya
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-016-016/351-A
(Gnalam)
|
2928002000NRG23170620220112118
|
17/06/2022
|
Kala T
|
2928002WL004496
|
Kala T
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kala T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-016-016/366-A
(Gnalam)
|
2928002000NRG23170620220112119
|
17/06/2022
|
Chellam S
|
2928002WL004496
|
Chellam S
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellam S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-016-016/441-A
(Gnalam)
|
2928002000NRG23170620220112121
|
17/06/2022
|
Arul Mary
|
2928002WL004496
|
Arul Mary
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOVALAI
|
TN-28-002-016-016/463-A
(Gnalam)
|
2928002000NRG23170620220112123
|
17/06/2022
|
Rethinabai
|
2928002WL004496
|
Rethinabai
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-016-016/471-A
(Gnalam)
|
2928002000NRG23170620220112124
|
17/06/2022
|
Panimalar
|
2928002WL004496
|
Panimalar
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOVALAI
|
TN-28-002-016-016/565-A
(Gnalam)
|
2928002000NRG23170620220112127
|
17/06/2022
|
Jecy Jenet
|
2928002WL004496
|
Jecy Jenet
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jecy Jenet
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-016-016/572-a
(Gnalam)
|
2928002000NRG23170620220112128
|
17/06/2022
|
Puspharani N
|
2928002WL004496
|
Puspharani N
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Puspharani N
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-016-016/573-a
(Gnalam)
|
2928002000NRG23170620220112129
|
17/06/2022
|
Yovannal
|
2928002WL004496
|
Yovannal
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yovannal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-016-016/575-A
(Gnalam)
|
2928002000NRG23170620220112130
|
17/06/2022
|
Suseela
|
2928002WL004496
|
Suseela
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-016-016/585-a
(Gnalam)
|
2928002000NRG23170620220112131
|
17/06/2022
|
Yesumani
|
2928002WL004496
|
Yesumani
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-016-016/586-a
(Gnalam)
|
2928002000NRG23170620220112132
|
17/06/2022
|
Baby Joy Kanna
|
2928002WL004496
|
Baby Joy Kanna
|
00177
|
IOBA0000251
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Baby Joy Kanna
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-016-016/587-a
(Gnalam)
|
2928002000NRG23170620220112133
|
17/06/2022
|
Chandra
|
2928002WL004496
|
Chandra
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-016-016/588-A
(Gnalam)
|
2928002000NRG23170620220112134
|
17/06/2022
|
Yesumani
|
2928002WL004496
|
Yesumani
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-016-016/589-A
(Gnalam)
|
2928002000NRG23170620220112135
|
17/06/2022
|
Erakkam
|
2928002WL004496
|
Erakkam
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Erakkam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-016-016/596-A
(Gnalam)
|
2928002000NRG23170620220112137
|
17/06/2022
|
Sarithabai
|
2928002WL004496
|
Sarithabai
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-016-016/597-A
(Gnalam)
|
2928002000NRG23170620220112138
|
17/06/2022
|
Soniya
|
2928002WL004496
|
Soniya
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-016-016/599-A
(Gnalam)
|
2928002000NRG23170620220112139
|
17/06/2022
|
Ponnammal
|
2928002WL004496
|
Ponnammal
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-016-016/609-a
(Gnalam)
|
2928002000NRG23170620220112141
|
17/06/2022
|
Vanaja K
|
2928002WL004496
|
Vanaja K
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanaja K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-016-016/614-a
(Gnalam)
|
2928002000NRG23170620220112142
|
17/06/2022
|
Sornam
|
2928002WL004496
|
Sornam
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-016-016/617-a
(Gnalam)
|
2928002000NRG23170620220112144
|
17/06/2022
|
Sujatha M
|
2928002WL004496
|
Sujatha M
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sujatha M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-016-016/622-a
(Gnalam)
|
2928002000NRG23170620220112145
|
17/06/2022
|
Sandanam Pillai A
|
2928002WL004496
|
Sandanam Pillai A
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sandanam Pillai A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-016-016/630-A
(Gnalam)
|
2928002000NRG23170620220112146
|
17/06/2022
|
Therasammal
|
2928002WL004496
|
Therasammal
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-016-016/633-A
(Gnalam)
|
2928002000NRG23170620220112147
|
17/06/2022
|
Yesuvodial M
|
2928002WL004496
|
Yesuvodial M
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesuvodial M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-016-016/638-A
(Gnalam)
|
2928002000NRG23170620220112148
|
17/06/2022
|
Lalitha T
|
2928002WL004496
|
Lalitha T
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lalitha T
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-016-016/650-a
(Gnalam)
|
2928002000NRG23170620220112149
|
17/06/2022
|
Selvi
|
2928002WL004496
|
Selvi
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-016-016/653-a
(Gnalam)
|
2928002000NRG23170620220112150
|
17/06/2022
|
Thayamoni P
|
2928002WL004496
|
Thayamoni P
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayamoni P
|
INDIAN BANK(607105)
|
|
75
|
THOVALAI
|
TN-28-002-016-016/659-A
(Gnalam)
|
2928002000NRG23170620220112151
|
17/06/2022
|
Valliammal S
|
2928002WL004496
|
Valliammal S
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-016-016/668-A
(Gnalam)
|
2928002000NRG23170620220112152
|
17/06/2022
|
Pushpam P
|
2928002WL004496
|
Pushpam P
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam P
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOVALAI
|
TN-28-002-016-016/692-A
(Gnalam)
|
2928002000NRG23170620220112154
|
17/06/2022
|
Krishnammal S
|
2928002WL004496
|
Krishnammal S
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-016-016/693-A
(Gnalam)
|
2928002000NRG23170620220112155
|
17/06/2022
|
Ratha G
|
2928002WL004496
|
Ratha G
|
00177
|
IOBA0000251
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ratha G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-016-016/704-A
(Gnalam)
|
2928002000NRG23170620220112156
|
17/06/2022
|
Indira A
|
2928002WL004496
|
Indira A
|
00177
|
IOBA0000251
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indira A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-016-016/705-A
(Gnalam)
|
2928002000NRG23170620220112157
|
17/06/2022
|
Darly D
|
2928002WL004496
|
Darly D
|
00177
|
IOBA0000251
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Darly D
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-016-016/713-A
(Gnalam)
|
2928002000NRG23170620220112158
|
17/06/2022
|
Latha Palkumari M
|
2928002WL004496
|
Latha Palkumari M
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha Palkumari M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89493
|
89493
|
|
|
|
|
|
|
|
|
82
|
THOVALAI
|
TN-28-002-016-016/299-A
(Gnalam)
|
2928002000NRG23170620220112111
|
17/06/2022
|
Ponniya
|
2928002WL004496
|
Ponniya
|
00415
|
SBIN0071170
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90643
|
90643
|
|
|
|
|
|
|
|