|
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
|
LALGUDI
|
TN-16-007-002-002/250-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580295
|
30/06/2022
|
SAVARIAMMAL
|
2916007WL026733
|
SAVARIAMMAL
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-002-002/307-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580306
|
30/06/2022
|
DHARMARAJ
|
2916007WL026733
|
DHARMARAJ
|
00177
|
IOBA0000107
|
230
|
230
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-002-002/336-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580310
|
30/06/2022
|
INDRA
|
2916007WL026733
|
INDRA
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-002-002/412-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580325
|
30/06/2022
|
GOVINDAN
|
2916007WL026733
|
GOVINDAN
|
00177
|
IOBA0000107
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-002-002/101-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580246
|
30/06/2022
|
VASANTHAKUMAR
|
2916007WL026733
|
VASANTHAKUMAR
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-002-002/105-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580247
|
30/06/2022
|
DHANAPAKKIYAM
|
2916007WL026733
|
DHANAPAKKIYAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-002-002/106-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580248
|
30/06/2022
|
LAKSHMI
|
2916007WL026733
|
LAKSHMI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-002-002/108-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580250
|
30/06/2022
|
RANI
|
2916007WL026733
|
RANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-002-002/109-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580251
|
30/06/2022
|
SAROJA
|
2916007WL026733
|
SAROJA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-002-002/110-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580252
|
30/06/2022
|
PREMA
|
2916007WL026733
|
PREMA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-002-002/111-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580253
|
30/06/2022
|
MANORANJITHAM
|
2916007WL026733
|
MANORANJITHAM
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-002-002/113-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580254
|
30/06/2022
|
REGINALMERI
|
2916007WL026733
|
REGINALMERI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
REGINALMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
LALGUDI
|
TN-16-007-002-002/114-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580255
|
30/06/2022
|
THENMOZHI
|
2916007WL026733
|
THENMOZHI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
THENMOZHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
14
|
LALGUDI
|
TN-16-007-002-002/115-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580256
|
30/06/2022
|
E. GEETHA
|
2916007WL026733
|
E. GEETHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
E. GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580257
|
30/06/2022
|
ANNASAMY
|
2916007WL026733
|
ANNASAMY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-002-002/117-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580258
|
30/06/2022
|
KALARANI
|
2916007WL026733
|
KALARANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580260
|
30/06/2022
|
P. ANANTHI
|
2916007WL026733
|
P. ANANTHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
P. ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-002-002/118-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580259
|
30/06/2022
|
PRAPAKARAN
|
2916007WL026733
|
PRAPAKARAN
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546529
|
|
PRAPAKARAN
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-002-002/119-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580261
|
30/06/2022
|
DHANALAKSHMI
|
2916007WL026733
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-002-002/121-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580262
|
30/06/2022
|
ANATHALAKSHMI
|
2916007WL026733
|
ANATHALAKSHMI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580264
|
30/06/2022
|
R. CHITRA
|
2916007WL026733
|
R. CHITRA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
R. CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-002-002/122-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580263
|
30/06/2022
|
RAJANDRAN
|
2916007WL026733
|
RAJANDRAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-002-002/123-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580266
|
30/06/2022
|
MALARKODI
|
2916007WL026733
|
MALARKODI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-002-002/123-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580265
|
30/06/2022
|
PALANIVEL
|
2916007WL026733
|
PALANIVEL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-002-002/124-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580267
|
30/06/2022
|
PALANIYAMMAL
|
2916007WL026733
|
PALANIYAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-002-002/125-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580268
|
30/06/2022
|
VALARMATHI
|
2916007WL026733
|
VALARMATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-002-002/127-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580269
|
30/06/2022
|
DHAKSHINAMOORTHY
|
2916007WL026733
|
DHAKSHINAMOORTHY
|
00177
|
IOBA0001374
|
562
|
562
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHAKSHINAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-002-002/128-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580270
|
30/06/2022
|
MANIMAKALI
|
2916007WL026733
|
MANIMAKALI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580272
|
30/06/2022
|
JAYA
|
2916007WL026733
|
JAYA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-002-002/129-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580271
|
30/06/2022
|
PERIYASAMI
|
2916007WL026733
|
PERIYASAMI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580273
|
30/06/2022
|
KARUPAIYA
|
2916007WL026733
|
KARUPAIYA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
KARUPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-002-002/131-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580274
|
30/06/2022
|
MARUTHAMBAL
|
2916007WL026733
|
MARUTHAMBAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-002-002/182-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580275
|
30/06/2022
|
Paulsellapappa
|
2916007WL026733
|
Paulsellapappa
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
Paulsellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-002-002/187-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580276
|
30/06/2022
|
DURAIRAJ
|
2916007WL026733
|
DURAIRAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580278
|
30/06/2022
|
L. MALLIKA
|
2916007WL026733
|
L. MALLIKA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
L. MALLIKA
|
RATNAKAR BANK(607393)
|
|
36
|
LALGUDI
|
TN-16-007-002-002/188-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580277
|
30/06/2022
|
LAKSHMANAN
|
2916007WL026733
|
LAKSHMANAN
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-002-002/199-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580279
|
30/06/2022
|
PHILOMINAL
|
2916007WL026733
|
PHILOMINAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-002-002/201-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580281
|
30/06/2022
|
AROKIAMARY
|
2916007WL026733
|
AROKIAMARY
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
AROKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-002-002/202-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580283
|
30/06/2022
|
PALANIYAMMAL
|
2916007WL026733
|
PALANIYAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-002-002/202-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580282
|
30/06/2022
|
RAJAKUMARI
|
2916007WL026733
|
RAJAKUMARI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-002-002/206-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580284
|
30/06/2022
|
ADAIKALAMERY
|
2916007WL026733
|
ADAIKALAMERY
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-002-002/207-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580285
|
30/06/2022
|
PILOMINAL
|
2916007WL026733
|
PILOMINAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-002-002/213-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580286
|
30/06/2022
|
SENGOALMERI
|
2916007WL026733
|
SENGOALMERI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
SENGOALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-002-002/225-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580288
|
30/06/2022
|
AMUTHA
|
2916007WL026733
|
AMUTHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-002-002/231-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580289
|
30/06/2022
|
KANAGASABAI
|
2916007WL026733
|
KANAGASABAI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANAGASABAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
LALGUDI
|
TN-16-007-002-002/232-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580290
|
30/06/2022
|
THILAGAVATHI
|
2916007WL026733
|
THILAGAVATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-002-002/234-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580291
|
30/06/2022
|
TAMIL SELVI
|
2916007WL026733
|
TAMIL SELVI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
TAMIL SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
LALGUDI
|
TN-16-007-002-002/240-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580292
|
30/06/2022
|
FELOMINALJAYAMANI
|
2916007WL026733
|
FELOMINALJAYAMANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
FELOMINALJAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-002-002/243-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580293
|
30/06/2022
|
KAROLEEN PUNITHA
|
2916007WL026733
|
KAROLEEN PUNITHA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
07/07/2022
|
|
022546529
|
|
KAROLEEN PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-002-002/244-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580294
|
30/06/2022
|
RAJAMANI
|
2916007WL026733
|
RAJAMANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-002-002/251-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580296
|
30/06/2022
|
PAPPA
|
2916007WL026733
|
PAPPA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-002-002/254-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580297
|
30/06/2022
|
ETHIRAJ
|
2916007WL026733
|
ETHIRAJ
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-002-002/256-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580298
|
30/06/2022
|
VANMATHI
|
2916007WL026733
|
VANMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
VANMATHI
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-002-002/273-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580299
|
30/06/2022
|
SARITHA
|
2916007WL026733
|
SARITHA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
LALGUDI
|
TN-16-007-002-002/278-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580300
|
30/06/2022
|
ARAYEE
|
2916007WL026733
|
ARAYEE
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-002-002/280-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580301
|
30/06/2022
|
PRABAKARAN
|
2916007WL026733
|
PRABAKARAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-002-002/284-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580302
|
30/06/2022
|
MARUVAMMAL
|
2916007WL026733
|
MARUVAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-002-002/288-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580303
|
30/06/2022
|
RANI
|
2916007WL026733
|
RANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
BANK OF INDIA(508505)
|
|
59
|
LALGUDI
|
TN-16-007-002-002/294-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580304
|
30/06/2022
|
JAYACHITRA
|
2916007WL026733
|
JAYACHITRA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
JAYACHITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
LALGUDI
|
TN-16-007-002-002/302-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580305
|
30/06/2022
|
REVATHI
|
2916007WL026733
|
REVATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-002-002/319-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580307
|
30/06/2022
|
MANI
|
2916007WL026733
|
MANI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
LALGUDI
|
TN-16-007-002-002/322-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580308
|
30/06/2022
|
SEEMAN
|
2916007WL026733
|
SEEMAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
SEEMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-002-002/333-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580309
|
30/06/2022
|
NATARAJAN
|
2916007WL026733
|
NATARAJAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
64
|
LALGUDI
|
TN-16-007-002-002/339-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580312
|
30/06/2022
|
LOKAMBAL
|
2916007WL026733
|
LOKAMBAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
LOKAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-002-002/339-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580311
|
30/06/2022
|
VENUGOPAL
|
2916007WL026733
|
VENUGOPAL
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546529
|
|
VENUGOPAL
|
INDIAN BANK(607105)
|
|
66
|
LALGUDI
|
TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580313
|
30/06/2022
|
BHUNUMATHI
|
2916007WL026733
|
BHUNUMATHI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
BHUNUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
LALGUDI
|
TN-16-007-002-002/341-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580314
|
30/06/2022
|
SRINIVASAN
|
2916007WL026733
|
SRINIVASAN
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
07/07/2022
|
|
022546529
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALGUDI
|
TN-16-007-002-002/342-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580315
|
30/06/2022
|
VALARMATHI
|
2916007WL026733
|
VALARMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-002-002/351-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580317
|
30/06/2022
|
SAROJA
|
2916007WL026733
|
SAROJA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
LALGUDI
|
TN-16-007-002-002/353-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580318
|
30/06/2022
|
JAYASELI
|
2916007WL026733
|
JAYASELI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
JAYASELI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-002-002/359-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580319
|
30/06/2022
|
BALAMBAL
|
2916007WL026733
|
BALAMBAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-002-002/368-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580320
|
30/06/2022
|
TAMILARASI
|
2916007WL026733
|
TAMILARASI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-002-002/377-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580321
|
30/06/2022
|
RADHIKA
|
2916007WL026733
|
RADHIKA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALGUDI
|
TN-16-007-002-002/396-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580322
|
30/06/2022
|
AMUTHA
|
2916007WL026733
|
AMUTHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALGUDI
|
TN-16-007-002-002/399-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580323
|
30/06/2022
|
ANITHA
|
2916007WL026733
|
ANITHA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-002-002/423-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580326
|
30/06/2022
|
SARAAL NEROJI
|
2916007WL026733
|
SARAAL NEROJI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
SARAAL NEROJI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
LALGUDI
|
TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580327
|
30/06/2022
|
EDWARD SATHYA SEELAN
|
2916007WL026733
|
EDWARD SATHYA SEELAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
EDWARD SATHYA SEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALGUDI
|
TN-16-007-002-002/432-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580329
|
30/06/2022
|
MALARKODI
|
2916007WL026733
|
MALARKODI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LALGUDI
|
TN-16-007-002-002/81-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580331
|
30/06/2022
|
REGINLAMARY
|
2916007WL026733
|
REGINLAMARY
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
07/07/2022
|
|
022546529
|
|
REGINLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALGUDI
|
TN-16-007-002-002/82-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580332
|
30/06/2022
|
GEORGESTEEPAN
|
2916007WL026733
|
GEORGESTEEPAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
GEORGESTEEPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALGUDI
|
TN-16-007-002-002/84-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580333
|
30/06/2022
|
SELVANAYAGAM
|
2916007WL026733
|
SELVANAYAGAM
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-002-002/86-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580334
|
30/06/2022
|
ANTHONIMERY
|
2916007WL026733
|
ANTHONIMERY
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANTHONIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALGUDI
|
TN-16-007-002-002/87-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580335
|
30/06/2022
|
VASANTHA
|
2916007WL026733
|
VASANTHA
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-002-002/88-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580336
|
30/06/2022
|
IMANUVEL
|
2916007WL026733
|
IMANUVEL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
IMANUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALGUDI
|
TN-16-007-002-002/89-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580337
|
30/06/2022
|
VENNILA
|
2916007WL026733
|
VENNILA
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALGUDI
|
TN-16-007-002-002/90-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580338
|
30/06/2022
|
PITCHAIAMMAL
|
2916007WL026733
|
PITCHAIAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALGUDI
|
TN-16-007-002-002/92-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580339
|
30/06/2022
|
CHINNAMMAL
|
2916007WL026733
|
CHINNAMMAL
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
LALGUDI
|
TN-16-007-002-002/93-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580340
|
30/06/2022
|
JOHNSANTHANASAMY
|
2916007WL026733
|
JOHNSANTHANASAMY
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
022546529
|
|
JOHNSANTHANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
LALGUDI
|
TN-16-007-002-002/94-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580341
|
30/06/2022
|
DASSMERI
|
2916007WL026733
|
DASSMERI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
DASSMERI
|
INDIAN BANK(607105)
|
|
90
|
LALGUDI
|
TN-16-007-002-002/96-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580343
|
30/06/2022
|
KANNIMERI
|
2916007WL026733
|
KANNIMERI
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
KANNIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
LALGUDI
|
TN-16-007-002-002/96-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23300620220580342
|
30/06/2022
|
RAJAN
|
2916007WL026733
|
RAJAN
|
00177
|
IOBA0001374
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106284
|
106284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110654
|
110654
|
|
|
|
|
|
|
|