|
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-06-009-020-003/687-A
(Narayanakuppam)
|
2906009000NRG23030520220155130
|
03/05/2022
|
Rani
|
2906009WL005709
|
Rani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-003/893-A
(Narayanakuppam)
|
2906009000NRG23030520220155131
|
03/05/2022
|
Rajeshwari
|
2906009WL005709
|
Rajeshwari
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-003/901-A
(Narayanakuppam)
|
2906009000NRG23030520220155132
|
03/05/2022
|
Vasuki
|
2906009WL005709
|
Vasuki
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-006/464-A
(Narayanakuppam)
|
2906009000NRG23030520220155140
|
03/05/2022
|
Parameshwari
|
2906009WL005709
|
Parameshwari
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/111-A
(Narayanakuppam)
|
2906009000NRG23030520220155144
|
03/05/2022
|
Kuppu
|
2906009WL005709
|
Kuppu
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/207-A
(Narayanakuppam)
|
2906009000NRG23030520220155145
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-020-020/208-A
(Narayanakuppam)
|
2906009000NRG23030520220155146
|
03/05/2022
|
Renuga
|
2906009WL005709
|
Renuga
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-020-020/210-A
(Narayanakuppam)
|
2906009000NRG23030520220155147
|
03/05/2022
|
Jaithunbi
|
2906009WL005709
|
Jaithunbi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jaithunbi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-020-020/234-A
(Narayanakuppam)
|
2906009000NRG23030520220155148
|
03/05/2022
|
Saroja
|
2906009WL005709
|
Saroja
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-020-020/314-A
(Narayanakuppam)
|
2906009000NRG23030520220155149
|
03/05/2022
|
Saroja
|
2906009WL005709
|
Saroja
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-020-020/318-A
(Narayanakuppam)
|
2906009000NRG23030520220155150
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-020-020/330-A
(Narayanakuppam)
|
2906009000NRG23030520220155151
|
03/05/2022
|
Sivagangai
|
2906009WL005709
|
Sivagangai
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-020-020/339-A
(Narayanakuppam)
|
2906009000NRG23030520220155152
|
03/05/2022
|
Unnamalai
|
2906009WL005709
|
Unnamalai
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-020-020/350-A
(Narayanakuppam)
|
2906009000NRG23030520220155154
|
03/05/2022
|
Neela
|
2906009WL005709
|
Neela
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-020-020/380-A
(Narayanakuppam)
|
2906009000NRG23030520220155155
|
03/05/2022
|
Valarmathi
|
2906009WL005709
|
Valarmathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-020-020/388-A
(Narayanakuppam)
|
2906009000NRG23030520220155156
|
03/05/2022
|
Uma
|
2906009WL005709
|
Uma
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-020-020/390-A
(Narayanakuppam)
|
2906009000NRG23030520220155157
|
03/05/2022
|
Parvathi
|
2906009WL005709
|
Parvathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-020-020/391-A
(Narayanakuppam)
|
2906009000NRG23030520220155158
|
03/05/2022
|
Chandira
|
2906009WL005709
|
Chandira
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-020-020/394-A
(Narayanakuppam)
|
2906009000NRG23030520220155159
|
03/05/2022
|
Jayanthi
|
2906009WL005709
|
Jayanthi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-020-020/396-A
(Narayanakuppam)
|
2906009000NRG23030520220155160
|
03/05/2022
|
Rani
|
2906009WL005709
|
Rani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-020-020/401-A
(Narayanakuppam)
|
2906009000NRG23030520220155162
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-020-020/405-A
(Narayanakuppam)
|
2906009000NRG23030520220155163
|
03/05/2022
|
Chinnapappa
|
2906009WL005709
|
Chinnapappa
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-020-020/406-A
(Narayanakuppam)
|
2906009000NRG23030520220155164
|
03/05/2022
|
Rajalakshmi
|
2906009WL005709
|
Rajalakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-020-020/407-A
(Narayanakuppam)
|
2906009000NRG23030520220155165
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-020-020/408-A
(Narayanakuppam)
|
2906009000NRG23030520220155166
|
03/05/2022
|
Sellammal
|
2906009WL005709
|
Sellammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-020-020/410-A
(Narayanakuppam)
|
2906009000NRG23030520220155167
|
03/05/2022
|
Meena
|
2906009WL005709
|
Meena
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-020-020/412-A
(Narayanakuppam)
|
2906009000NRG23030520220155168
|
03/05/2022
|
Renugambal
|
2906009WL005709
|
Renugambal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-020-020/415-A
(Narayanakuppam)
|
2906009000NRG23030520220155169
|
03/05/2022
|
Valarmathi
|
2906009WL005709
|
Valarmathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-020-020/418-A
(Narayanakuppam)
|
2906009000NRG23030520220155170
|
03/05/2022
|
Lakshmi
|
2906009WL005709
|
Lakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-020-020/420-A
(Narayanakuppam)
|
2906009000NRG23030520220155171
|
03/05/2022
|
Selvi
|
2906009WL005709
|
Selvi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-020-020/422-A
(Narayanakuppam)
|
2906009000NRG23030520220155172
|
03/05/2022
|
Shanthi
|
2906009WL005709
|
Shanthi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-020-020/426-A
(Narayanakuppam)
|
2906009000NRG23030520220155174
|
03/05/2022
|
Selvi
|
2906009WL005709
|
Selvi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-020-020/430-A
(Narayanakuppam)
|
2906009000NRG23030520220155175
|
03/05/2022
|
Jaya
|
2906009WL005709
|
Jaya
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-020-020/431-A
(Narayanakuppam)
|
2906009000NRG23030520220155176
|
03/05/2022
|
Chinapappa
|
2906009WL005709
|
Chinapappa
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-020-020/434-A
(Narayanakuppam)
|
2906009000NRG23030520220155177
|
03/05/2022
|
Selvi
|
2906009WL005709
|
Selvi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-020-020/435-A
(Narayanakuppam)
|
2906009000NRG23030520220155178
|
03/05/2022
|
Dhanabakiyam
|
2906009WL005709
|
Dhanabakiyam
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-020-020/436-A
(Narayanakuppam)
|
2906009000NRG23030520220155179
|
03/05/2022
|
Mahalakshmi
|
2906009WL005709
|
Mahalakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-020-020/439-A
(Narayanakuppam)
|
2906009000NRG23030520220155180
|
03/05/2022
|
Kaveri
|
2906009WL005709
|
Kaveri
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-020-020/448-A
(Narayanakuppam)
|
2906009000NRG23030520220155181
|
03/05/2022
|
Usha
|
2906009WL005709
|
Usha
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-020-020/450-A
(Narayanakuppam)
|
2906009000NRG23030520220155182
|
03/05/2022
|
Paunu
|
2906009WL005709
|
Paunu
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Paunu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-020-020/451-A
(Narayanakuppam)
|
2906009000NRG23030520220155183
|
03/05/2022
|
Kavitha
|
2906009WL005709
|
Kavitha
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-020-020/454-A
(Narayanakuppam)
|
2906009000NRG23030520220155184
|
03/05/2022
|
Ammani
|
2906009WL005709
|
Ammani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ammani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-020-020/455-A
(Narayanakuppam)
|
2906009000NRG23030520220155185
|
03/05/2022
|
Saroja
|
2906009WL005709
|
Saroja
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-020-020/459-A
(Narayanakuppam)
|
2906009000NRG23030520220155186
|
03/05/2022
|
Ramya
|
2906009WL005709
|
Ramya
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-020-020/467-A
(Narayanakuppam)
|
2906009000NRG23030520220155188
|
03/05/2022
|
Valliyammal
|
2906009WL005709
|
Valliyammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-020-020/477-A
(Narayanakuppam)
|
2906009000NRG23030520220155189
|
03/05/2022
|
Vijiyarani
|
2906009WL005709
|
Vijiyarani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-020-020/480-A
(Narayanakuppam)
|
2906009000NRG23030520220155191
|
03/05/2022
|
Muthal
|
2906009WL005709
|
Muthal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-020-020/485-A
(Narayanakuppam)
|
2906009000NRG23030520220155192
|
03/05/2022
|
Pathma
|
2906009WL005709
|
Pathma
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-020-020/487-A
(Narayanakuppam)
|
2906009000NRG23030520220155193
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-020-020/488-A
(Narayanakuppam)
|
2906009000NRG23030520220155194
|
03/05/2022
|
Kullammal
|
2906009WL005709
|
Kullammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-020-020/491-A
(Narayanakuppam)
|
2906009000NRG23030520220155196
|
03/05/2022
|
Sagunthala
|
2906009WL005709
|
Sagunthala
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-020-020/493-A
(Narayanakuppam)
|
2906009000NRG23030520220155197
|
03/05/2022
|
Kamala
|
2906009WL005709
|
Kamala
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-020-020/495-A
(Narayanakuppam)
|
2906009000NRG23030520220155199
|
03/05/2022
|
Lakshmi
|
2906009WL005709
|
Lakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-020-020/499-A
(Narayanakuppam)
|
2906009000NRG23030520220155200
|
03/05/2022
|
Dhanam
|
2906009WL005709
|
Dhanam
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-020-020/541-A
(Narayanakuppam)
|
2906009000NRG23030520220155201
|
03/05/2022
|
Rani
|
2906009WL005709
|
Rani
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-020-020/544-A
(Narayanakuppam)
|
2906009000NRG23030520220155202
|
03/05/2022
|
Banumathi
|
2906009WL005709
|
Banumathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-020-020/560-A
(Narayanakuppam)
|
2906009000NRG23030520220155204
|
03/05/2022
|
Chennammal
|
2906009WL005709
|
Chennammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-020-020/566-A
(Narayanakuppam)
|
2906009000NRG23030520220155205
|
03/05/2022
|
Indira
|
2906009WL005709
|
Indira
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-020-020/587-A
(Narayanakuppam)
|
2906009000NRG23030520220155206
|
03/05/2022
|
Pavunu
|
2906009WL005709
|
Pavunu
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-020-020/588-A
(Narayanakuppam)
|
2906009000NRG23030520220155207
|
03/05/2022
|
Muniyammal
|
2906009WL005709
|
Muniyammal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-020-020/589-A
(Narayanakuppam)
|
2906009000NRG23030520220155208
|
03/05/2022
|
Jayalakshmi
|
2906009WL005709
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-020-020/592-A
(Narayanakuppam)
|
2906009000NRG23030520220155209
|
03/05/2022
|
Vengatesh
|
2906009WL005709
|
Vengatesh
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vengatesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
THANDARAMPET
|
TN-06-009-020-020/594-A
(Narayanakuppam)
|
2906009000NRG23030520220155210
|
03/05/2022
|
Chinnathai
|
2906009WL005709
|
Chinnathai
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-020-020/611-A
(Narayanakuppam)
|
2906009000NRG23030520220155211
|
03/05/2022
|
Kasthuri
|
2906009WL005709
|
Kasthuri
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-020-020/621-A
(Narayanakuppam)
|
2906009000NRG23030520220155212
|
03/05/2022
|
Sumathi
|
2906009WL005709
|
Sumathi
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-020-020/694-A
(Narayanakuppam)
|
2906009000NRG23030520220155214
|
03/05/2022
|
Kalpana
|
2906009WL005709
|
Kalpana
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-020-020/723-A
(Narayanakuppam)
|
2906009000NRG23030520220155216
|
03/05/2022
|
Nathiya
|
2906009WL005709
|
Nathiya
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-020-020/748-A
(Narayanakuppam)
|
2906009000NRG23030520220155217
|
03/05/2022
|
Malar
|
2906009WL005709
|
Malar
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malar
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-020-020/752-A
(Narayanakuppam)
|
2906009000NRG23030520220155218
|
03/05/2022
|
Sambath
|
2906009WL005709
|
Sambath
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sambath
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-020-020/763-A
(Narayanakuppam)
|
2906009000NRG23030520220155219
|
03/05/2022
|
Priya
|
2906009WL005709
|
Priya
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-020-020/766-A
(Narayanakuppam)
|
2906009000NRG23030520220155220
|
03/05/2022
|
Kuppu
|
2906009WL005709
|
Kuppu
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-020-020/772-A
(Narayanakuppam)
|
2906009000NRG23030520220155221
|
03/05/2022
|
Ismayil
|
2906009WL005709
|
Ismayil
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ismayil
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-020-020/98-A
(Narayanakuppam)
|
2906009000NRG23030520220155223
|
03/05/2022
|
Andal
|
2906009WL005709
|
Andal
|
00177
|
IOBA0000679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109872
|
109872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109872
|
109872
|
|
|
|
|
|
|
|