|
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-02-012-013-013/101-A
(Keelnallattur)
|
2902012000NRG23070620220528979
|
07/06/2022
|
CHOCKALINGAM.V
|
2902012WL013719
|
CHOCKALINGAM.V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHOCKALINGAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/105-A
(Keelnallattur)
|
2902012000NRG23070620220528980
|
07/06/2022
|
V SUSILA
|
2902012WL013719
|
V SUSILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
V SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/112-A
(Keelnallattur)
|
2902012000NRG23070620220528981
|
07/06/2022
|
V Gowri
|
2902012WL013719
|
V Gowri
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
V Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/118-A
(Keelnallattur)
|
2902012000NRG23070620220528982
|
07/06/2022
|
VIJAYA E
|
2902012WL013719
|
VIJAYA E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/124-A
(Keelnallattur)
|
2902012000NRG23070620220528984
|
07/06/2022
|
DEVAKI M
|
2902012WL013719
|
DEVAKI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/125-A
(Keelnallattur)
|
2902012000NRG23070620220528985
|
07/06/2022
|
MANONMANI S .
|
2902012WL013719
|
MANONMANI S .
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANONMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/128-a
(Keelnallattur)
|
2902012000NRG23070620220528986
|
07/06/2022
|
Vijaya
|
2902012WL013719
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/130-A
(Keelnallattur)
|
2902012000NRG23070620220528987
|
07/06/2022
|
PREMA
|
2902012WL013719
|
PREMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/138-A
(Keelnallattur)
|
2902012000NRG23070620220528988
|
07/06/2022
|
Lakshmi
|
2902012WL013719
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/139-A
(Keelnallattur)
|
2902012000NRG23070620220528989
|
07/06/2022
|
V. Karpagam
|
2902012WL013719
|
V. Karpagam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
V. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/14-A
(Keelnallattur)
|
2902012000NRG23070620220528990
|
07/06/2022
|
BHAVANI
|
2902012WL013719
|
BHAVANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/140-A
(Keelnallattur)
|
2902012000NRG23070620220528991
|
07/06/2022
|
KUPPAMMAL
|
2902012WL013719
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/143-A
(Keelnallattur)
|
2902012000NRG23070620220528992
|
07/06/2022
|
V.NAGALAKASHMI
|
2902012WL013719
|
V.NAGALAKASHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.NAGALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/175-A
(Keelnallattur)
|
2902012000NRG23070620220528993
|
07/06/2022
|
Ganesan
|
2902012WL013719
|
Ganesan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/18-A
(Keelnallattur)
|
2902012000NRG23070620220528994
|
07/06/2022
|
Rajammal
|
2902012WL013719
|
Rajammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/181-A
(Keelnallattur)
|
2902012000NRG23070620220528995
|
07/06/2022
|
Muthammal D
|
2902012WL013719
|
Muthammal D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/207-a
(Keelnallattur)
|
2902012000NRG23070620220528996
|
07/06/2022
|
ANNAMMAL G
|
2902012WL013719
|
ANNAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/209-a
(Keelnallattur)
|
2902012000NRG23070620220528997
|
07/06/2022
|
N. Murugammal
|
2902012WL013719
|
N. Murugammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
N. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/213-a
(Keelnallattur)
|
2902012000NRG23070620220528999
|
07/06/2022
|
JAYANTHI R
|
2902012WL013719
|
JAYANTHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/233-a
(Keelnallattur)
|
2902012000NRG23070620220529000
|
07/06/2022
|
V CHITHRA
|
2902012WL013719
|
V CHITHRA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
V CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/239-a
(Keelnallattur)
|
2902012000NRG23070620220529001
|
07/06/2022
|
E SAKUNTALA
|
2902012WL013719
|
E SAKUNTALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/243-a
(Keelnallattur)
|
2902012000NRG23070620220529002
|
07/06/2022
|
M CHITRA
|
2902012WL013719
|
M CHITRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/25-A
(Keelnallattur)
|
2902012000NRG23070620220529003
|
07/06/2022
|
P PADMA
|
2902012WL013719
|
P PADMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
P PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/258-a
(Keelnallattur)
|
2902012000NRG23070620220529004
|
07/06/2022
|
PARVATHI V
|
2902012WL013719
|
PARVATHI V
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/265-a
(Keelnallattur)
|
2902012000NRG23070620220529005
|
07/06/2022
|
MRS S DEIVANAI
|
2902012WL013719
|
MRS S DEIVANAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
MRS S DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/280-a
(Keelnallattur)
|
2902012000NRG23070620220529006
|
07/06/2022
|
INDARANI AMMAL
|
2902012WL013719
|
INDARANI AMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDARANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/303-a
(Keelnallattur)
|
2902012000NRG23070620220529008
|
07/06/2022
|
Amulu
|
2902012WL013719
|
Amulu
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/304-a
(Keelnallattur)
|
2902012000NRG23070620220529009
|
07/06/2022
|
SARADHA K
|
2902012WL013719
|
SARADHA K
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/313-A
(Keelnallattur)
|
2902012000NRG23070620220529010
|
07/06/2022
|
V GANGABAI
|
2902012WL013719
|
V GANGABAI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V GANGABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/318-a
(Keelnallattur)
|
2902012000NRG23070620220529011
|
07/06/2022
|
VISALAKSHI D
|
2902012WL013719
|
VISALAKSHI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VISALAKSHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/35-A
(Keelnallattur)
|
2902012000NRG23070620220529012
|
07/06/2022
|
NAGAMMA
|
2902012WL013719
|
NAGAMMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/40-A
(Keelnallattur)
|
2902012000NRG23070620220529014
|
07/06/2022
|
R Santhi
|
2902012WL013719
|
R Santhi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
R Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/41-A
(Keelnallattur)
|
2902012000NRG23070620220529015
|
07/06/2022
|
Arasakumar
|
2902012WL013719
|
Arasakumar
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arasakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/42-A
(Keelnallattur)
|
2902012000NRG23070620220529016
|
07/06/2022
|
R. Thavamani
|
2902012WL013719
|
R. Thavamani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/422-A
(Keelnallattur)
|
2902012000NRG23070620220529017
|
07/06/2022
|
Tamizselvan
|
2902012WL013719
|
Tamizselvan
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamizselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/43-A
(Keelnallattur)
|
2902012000NRG23070620220529018
|
07/06/2022
|
LAKSHMI K
|
2902012WL013719
|
LAKSHMI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/45-A
(Keelnallattur)
|
2902012000NRG23070620220529019
|
07/06/2022
|
D Vijaya
|
2902012WL013719
|
D Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
D Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/464-A
(Keelnallattur)
|
2902012000NRG23070620220529021
|
07/06/2022
|
Kuppammal
|
2902012WL013719
|
Kuppammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/49-A
(Keelnallattur)
|
2902012000NRG23070620220529022
|
07/06/2022
|
Arumugam
|
2902012WL013719
|
Arumugam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/5-A
(Keelnallattur)
|
2902012000NRG23070620220529023
|
07/06/2022
|
Muthulakshmi
|
2902012WL013719
|
Muthulakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/50-A
(Keelnallattur)
|
2902012000NRG23070620220529024
|
07/06/2022
|
MALLIKA
|
2902012WL013719
|
MALLIKA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/51-A
(Keelnallattur)
|
2902012000NRG23070620220529025
|
07/06/2022
|
M MALA
|
2902012WL013719
|
M MALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/52-A
(Keelnallattur)
|
2902012000NRG23070620220529026
|
07/06/2022
|
Latha K
|
2902012WL013719
|
Latha K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-013/54-A
(Keelnallattur)
|
2902012000NRG23070620220529027
|
07/06/2022
|
Lakshmi
|
2902012WL013719
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-013/6-A
(Keelnallattur)
|
2902012000NRG23070620220529028
|
07/06/2022
|
Lakshmi
|
2902012WL013719
|
Lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-013/60-A
(Keelnallattur)
|
2902012000NRG23070620220529029
|
07/06/2022
|
RANGANAYAGI N
|
2902012WL013719
|
RANGANAYAGI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANGANAYAGI N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-013/64-A
(Keelnallattur)
|
2902012000NRG23070620220529030
|
07/06/2022
|
Annammal . M
|
2902012WL013719
|
Annammal . M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal . M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-013/65-A
(Keelnallattur)
|
2902012000NRG23070620220529031
|
07/06/2022
|
M. Parvathi
|
2902012WL013719
|
M. Parvathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-013/7-A
(Keelnallattur)
|
2902012000NRG23070620220529032
|
07/06/2022
|
Ellammal
|
2902012WL013719
|
Ellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-013/72-A
(Keelnallattur)
|
2902012000NRG23070620220529033
|
07/06/2022
|
Selvi
|
2902012WL013719
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-013/73-A
(Keelnallattur)
|
2902012000NRG23070620220529034
|
07/06/2022
|
E VALLIAMMAL
|
2902012WL013719
|
E VALLIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
E VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-013/94-A
(Keelnallattur)
|
2902012000NRG23070620220529035
|
07/06/2022
|
Rani
|
2902012WL013719
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-013/99-A
(Keelnallattur)
|
2902012000NRG23070620220529036
|
07/06/2022
|
Sarojammal
|
2902012WL013719
|
Sarojammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-013-014/238-A
(Keelnallattur)
|
2902012000NRG23070620220529037
|
07/06/2022
|
R. RUKMANI
|
2902012WL013719
|
R. RUKMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R. RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-013-014/388-A
(Keelnallattur)
|
2902012000NRG23070620220529038
|
07/06/2022
|
Bhakiyalakshmi
|
2902012WL013719
|
Bhakiyalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-013-014/395-A
(Keelnallattur)
|
2902012000NRG23070620220529039
|
07/06/2022
|
S. Lakshmi
|
2902012WL013719
|
S. Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-013-014/397-A
(Keelnallattur)
|
2902012000NRG23070620220529040
|
07/06/2022
|
C. Jaganadhan
|
2902012WL013719
|
C. Jaganadhan
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
C. Jaganadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-013-014/406-A
(Keelnallattur)
|
2902012000NRG23070620220529041
|
07/06/2022
|
Maheswari
|
2902012WL013719
|
Maheswari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-013-014/411-A
(Keelnallattur)
|
2902012000NRG23070620220529042
|
07/06/2022
|
Saraswathi
|
2902012WL013719
|
Saraswathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-013-014/417-A
(Keelnallattur)
|
2902012000NRG23070620220529043
|
07/06/2022
|
Padmavathi
|
2902012WL013719
|
Padmavathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-013-014/438-A
(Keelnallattur)
|
2902012000NRG23070620220529044
|
07/06/2022
|
Jayanthi
|
2902012WL013719
|
Jayanthi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-013-015/384-A
(Keelnallattur)
|
2902012000NRG23070620220529047
|
07/06/2022
|
Maheswari
|
2902012WL013719
|
Maheswari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-013-015/407-A
(Keelnallattur)
|
2902012000NRG23070620220529048
|
07/06/2022
|
S. Pushpa
|
2902012WL013719
|
S. Pushpa
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-013-015/427-A
(Keelnallattur)
|
2902012000NRG23070620220529049
|
07/06/2022
|
Nagajyothi
|
2902012WL013719
|
Nagajyothi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-013-015/450-A
(Keelnallattur)
|
2902012000NRG23070620220529050
|
07/06/2022
|
Santhi R
|
2902012WL013719
|
Santhi R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-013-015/451-A
(Keelnallattur)
|
2902012000NRG23070620220529051
|
07/06/2022
|
Manimegalai Y
|
2902012WL013719
|
Manimegalai Y
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-013-015/456-A
(Keelnallattur)
|
2902012000NRG23070620220529052
|
07/06/2022
|
Jeeva
|
2902012WL013719
|
Jeeva
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-013-015/459-A
(Keelnallattur)
|
2902012000NRG23070620220529053
|
07/06/2022
|
T. ARCHANA
|
2902012WL013719
|
T. ARCHANA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
T. ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-013-015/460-A
(Keelnallattur)
|
2902012000NRG23070620220529054
|
07/06/2022
|
M. KAMAKSHI
|
2902012WL013719
|
M. KAMAKSHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADAMBATHUR
|
TN-02-012-013-016/392-A
(Keelnallattur)
|
2902012000NRG23070620220529055
|
07/06/2022
|
M. Kausalya
|
2902012WL013719
|
M. Kausalya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M. Kausalya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-013-016/393-A
(Keelnallattur)
|
2902012000NRG23070620220529056
|
07/06/2022
|
A. Punitha
|
2902012WL013719
|
A. Punitha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A. Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-013-016/441-A
(Keelnallattur)
|
2902012000NRG23070620220529058
|
07/06/2022
|
Lakshmi C
|
2902012WL013719
|
Lakshmi C
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-013-018/408-A
(Keelnallattur)
|
2902012000NRG23070620220529059
|
07/06/2022
|
P. Latha
|
2902012WL013719
|
P. Latha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83172
|
83172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83172
|
83172
|
|
|
|
|
|
|
|