|
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
|
KADAMBATHUR
|
TN-02-012-019-019/116-A
(Melnallathur)
|
2902012000NRG23160820221324045
|
17/08/2022
|
SENBAGAVALLI
|
2902012WL032957
|
SENBAGAVALLI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/117-A
(Melnallathur)
|
2902012000NRG23160820221324046
|
17/08/2022
|
KRISHNAVENI
|
2902012WL032957
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/120-A
(Melnallathur)
|
2902012000NRG23160820221324047
|
17/08/2022
|
MURUGAMMAL
|
2902012WL032957
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/121-A
(Melnallathur)
|
2902012000NRG23160820221324048
|
17/08/2022
|
ANNAMMAL
|
2902012WL032957
|
ANNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/126-A
(Melnallathur)
|
2902012000NRG23160820221324049
|
17/08/2022
|
MRS RANJITHAM C
|
2902012WL032957
|
MRS RANJITHAM C
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MRS RANJITHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/127-A
(Melnallathur)
|
2902012000NRG23160820221324050
|
17/08/2022
|
MALLIKA
|
2902012WL032957
|
MALLIKA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/128-A
(Melnallathur)
|
2902012000NRG23160820221324051
|
17/08/2022
|
MAHESWARI.N
|
2902012WL032957
|
MAHESWARI.N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI.N
|
BANK OF INDIA(508505)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/210-A
(Melnallathur)
|
2902012000NRG23160820221324052
|
17/08/2022
|
V.LAKSHMI
|
2902012WL032957
|
V.LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/212-A
(Melnallathur)
|
2902012000NRG23160820221324053
|
17/08/2022
|
MANJULA.S
|
2902012WL032957
|
MANJULA.S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA.S
|
HDFC BANK LTD(607152)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/215-A
(Melnallathur)
|
2902012000NRG23160820221324054
|
17/08/2022
|
K.PREMA
|
2902012WL032957
|
K.PREMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/219-A
(Melnallathur)
|
2902012000NRG23160820221324055
|
17/08/2022
|
RUKKU.R
|
2902012WL032957
|
RUKKU.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKU.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/225-A
(Melnallathur)
|
2902012000NRG23160820221324056
|
17/08/2022
|
UMAMAGESHWARI.R
|
2902012WL032957
|
UMAMAGESHWARI.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMAMAGESHWARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/226-A
(Melnallathur)
|
2902012000NRG23160820221324057
|
17/08/2022
|
Rose Mari
|
2902012WL032957
|
Rose Mari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/236-A
(Melnallathur)
|
2902012000NRG23160820221324058
|
17/08/2022
|
POONGAVANAM.P
|
2902012WL032957
|
POONGAVANAM.P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGAVANAM.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/242-A
(Melnallathur)
|
2902012000NRG23160820221324059
|
17/08/2022
|
MALARVIZHI
|
2902012WL032957
|
MALARVIZHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/249-A
(Melnallathur)
|
2902012000NRG23160820221324060
|
17/08/2022
|
SIVAKAMI
|
2902012WL032957
|
SIVAKAMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/250-A
(Melnallathur)
|
2902012000NRG23160820221324061
|
17/08/2022
|
KALA
|
2902012WL032957
|
KALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/264-B
(Melnallathur)
|
2902012000NRG23160820221324062
|
17/08/2022
|
Amutha
|
2902012WL032957
|
Amutha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/273-A
(Melnallathur)
|
2902012000NRG23160820221324063
|
17/08/2022
|
NALANI.M
|
2902012WL032957
|
NALANI.M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/275-A
(Melnallathur)
|
2902012000NRG23160820221324065
|
17/08/2022
|
PAPPAMMAL
|
2902012WL032957
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-019/289-A
(Melnallathur)
|
2902012000NRG23160820221324066
|
17/08/2022
|
Thangam
|
2902012WL032957
|
Thangam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-019/290-A
(Melnallathur)
|
2902012000NRG23160820221324067
|
17/08/2022
|
VIJAYA.A
|
2902012WL032957
|
VIJAYA.A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-019/291-A
(Melnallathur)
|
2902012000NRG23160820221324068
|
17/08/2022
|
Rajeswari
|
2902012WL032957
|
Rajeswari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-019/311-A
(Melnallathur)
|
2902012000NRG23160820221324069
|
17/08/2022
|
B POONGAVANAM
|
2902012WL032957
|
B POONGAVANAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
B POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-019/317-A
(Melnallathur)
|
2902012000NRG23160820221324070
|
17/08/2022
|
SAVITHRI
|
2902012WL032957
|
SAVITHRI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-019/347-a
(Melnallathur)
|
2902012000NRG23160820221324071
|
17/08/2022
|
MEGASHWARI J
|
2902012WL032957
|
MEGASHWARI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEGASHWARI J
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-019/348-a
(Melnallathur)
|
2902012000NRG23160820221324072
|
17/08/2022
|
Saraswathy
|
2902012WL032957
|
Saraswathy
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-019/350-a
(Melnallathur)
|
2902012000NRG23160820221324073
|
17/08/2022
|
ANNAPURANI P
|
2902012WL032957
|
ANNAPURANI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPURANI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-019/351-a
(Melnallathur)
|
2902012000NRG23160820221324074
|
17/08/2022
|
GANDHIMATHY
|
2902012WL032957
|
GANDHIMATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-019/352-a
(Melnallathur)
|
2902012000NRG23160820221324075
|
17/08/2022
|
S.RANJITHAM
|
2902012WL032957
|
S.RANJITHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-019-019/374-a
(Melnallathur)
|
2902012000NRG23160820221324076
|
17/08/2022
|
G.MULLAI RANI
|
2902012WL032957
|
G.MULLAI RANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.MULLAI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-019-019/398-A
(Melnallathur)
|
2902012000NRG23160820221324078
|
17/08/2022
|
P.KOKILA W O PAKKIRISAMY
|
2902012WL032957
|
P.KOKILA W O PAKKIRISAMY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.KOKILA W O PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-019-019/404-a
(Melnallathur)
|
2902012000NRG23160820221324079
|
17/08/2022
|
MARAGATHAM V
|
2902012WL032957
|
MARAGATHAM V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARAGATHAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADAMBATHUR
|
TN-02-012-019-019/407-A
(Melnallathur)
|
2902012000NRG23160820221324080
|
17/08/2022
|
VACHALA S
|
2902012WL032957
|
VACHALA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VACHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-019-019/410-A
(Melnallathur)
|
2902012000NRG23160820221324081
|
17/08/2022
|
SANTHI R
|
2902012WL032957
|
SANTHI R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI R
|
HDFC BANK LTD(607152)
|
|
36
|
KADAMBATHUR
|
TN-02-012-019-019/414-A
(Melnallathur)
|
2902012000NRG23160820221324082
|
17/08/2022
|
B.JAYANTHI
|
2902012WL032957
|
B.JAYANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-019-019/421-A
(Melnallathur)
|
2902012000NRG23160820221324083
|
17/08/2022
|
BHUVANESWARI M
|
2902012WL032957
|
BHUVANESWARI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESWARI M
|
HDFC BANK LTD(607152)
|
|
38
|
KADAMBATHUR
|
TN-02-012-019-019/428-A
(Melnallathur)
|
2902012000NRG23160820221324084
|
17/08/2022
|
GEETHA K
|
2902012WL032957
|
GEETHA K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-019-019/430-A
(Melnallathur)
|
2902012000NRG23160820221324085
|
17/08/2022
|
VANITHA M
|
2902012WL032957
|
VANITHA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-019-019/443-A
(Melnallathur)
|
2902012000NRG23160820221324086
|
17/08/2022
|
E JAMUNA
|
2902012WL032957
|
E JAMUNA
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
E JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-019-019/444-A
(Melnallathur)
|
2902012000NRG23160820221324087
|
17/08/2022
|
V.MOHANRAJ
|
2902012WL032957
|
V.MOHANRAJ
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-019-019/445-A
(Melnallathur)
|
2902012000NRG23160820221324088
|
17/08/2022
|
G.MANAKA
|
2902012WL032957
|
G.MANAKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.MANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-019-019/46-A
(Melnallathur)
|
2902012000NRG23160820221324089
|
17/08/2022
|
RANI.N
|
2902012WL032957
|
RANI.N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-019-019/467-A
(Melnallathur)
|
2902012000NRG23160820221324090
|
17/08/2022
|
Latha
|
2902012WL032957
|
Latha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-019-019/468-A
(Melnallathur)
|
2902012000NRG23160820221324091
|
17/08/2022
|
Amul
|
2902012WL032957
|
Amul
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-019-019/509-A
(Melnallathur)
|
2902012000NRG23160820221324092
|
17/08/2022
|
Rani
|
2902012WL032957
|
Rani
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-019-019/533-A
(Melnallathur)
|
2902012000NRG23160820221324093
|
17/08/2022
|
Mahalingam
|
2902012WL032957
|
Mahalingam
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-019-019/54-A
(Melnallathur)
|
2902012000NRG23160820221324094
|
17/08/2022
|
K.VADIVEL
|
2902012WL032957
|
K.VADIVEL
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-019-019/564-A
(Melnallathur)
|
2902012000NRG23160820221324095
|
17/08/2022
|
Maliswari
|
2902012WL032957
|
Maliswari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-019-019/58-A
(Melnallathur)
|
2902012000NRG23160820221324096
|
17/08/2022
|
MALLIKA.G
|
2902012WL032957
|
MALLIKA.G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA.G
|
BANK OF INDIA(508505)
|
|
51
|
KADAMBATHUR
|
TN-02-012-019-019/584-A
(Melnallathur)
|
2902012000NRG23160820221324098
|
17/08/2022
|
Lalitha
|
2902012WL032957
|
Lalitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-019-019/66-A
(Melnallathur)
|
2902012000NRG23160820221324103
|
17/08/2022
|
VASANTHA
|
2902012WL032957
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-019-019/68-A
(Melnallathur)
|
2902012000NRG23160820221324105
|
17/08/2022
|
SUNDARI.K
|
2902012WL032957
|
SUNDARI.K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-019-019/73-A
(Melnallathur)
|
2902012000NRG23160820221324106
|
17/08/2022
|
LAKSSHMI
|
2902012WL032957
|
LAKSSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSSHMI
|
HDFC BANK LTD(607152)
|
|
55
|
KADAMBATHUR
|
TN-02-012-019-019/75-A
(Melnallathur)
|
2902012000NRG23160820221324107
|
17/08/2022
|
MALLIKA
|
2902012WL032957
|
MALLIKA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-019-019/77-A
(Melnallathur)
|
2902012000NRG23160820221324108
|
17/08/2022
|
MEENA.R
|
2902012WL032957
|
MEENA.R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA.R
|
HDFC BANK LTD(607152)
|
|
57
|
KADAMBATHUR
|
TN-02-012-019-020/466-A
(Melnallathur)
|
2902012000NRG23160820221324109
|
17/08/2022
|
Kumari
|
2902012WL032957
|
Kumari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-019-020/572-A
(Melnallathur)
|
2902012000NRG23160820221324110
|
17/08/2022
|
Karpagam
|
2902012WL032957
|
Karpagam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
59
|
KADAMBATHUR
|
TN-02-012-019-021/521-A
(Melnallathur)
|
2902012000NRG23160820221324113
|
17/08/2022
|
Renuka devi
|
2902012WL032957
|
Renuka devi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-019-022/456-A
(Melnallathur)
|
2902012000NRG23160820221324116
|
17/08/2022
|
YAMUNA.P
|
2902012WL032957
|
YAMUNA.P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
YAMUNA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-019-022/461-A
(Melnallathur)
|
2902012000NRG23160820221324117
|
17/08/2022
|
D.CHELLAMMAL
|
2902012WL032957
|
D.CHELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-019-022/474-A
(Melnallathur)
|
2902012000NRG23160820221324118
|
17/08/2022
|
Padmavathi
|
2902012WL032957
|
Padmavathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-019-022/476-A
(Melnallathur)
|
2902012000NRG23160820221324119
|
17/08/2022
|
Amutha
|
2902012WL032957
|
Amutha
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63725
|
63725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63725
|
63725
|
|
|
|
|
|
|
|