|
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-06-009-004-004/16-A
(Bondai)
|
2906009000NRG23051120223459024
|
05/11/2022
|
Govindammal
|
2906009WL080951
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/167-A
(Bondai)
|
2906009000NRG23051120223459025
|
05/11/2022
|
Sivagami
|
2906009WL080951
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/18-A
(Bondai)
|
2906009000NRG23051120223459026
|
05/11/2022
|
Vanitha
|
2906009WL080951
|
Vanitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/192-A
(Bondai)
|
2906009000NRG23051120223459027
|
05/11/2022
|
Lakshmi
|
2906009WL080951
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/201-A
(Bondai)
|
2906009000NRG23051120223459028
|
05/11/2022
|
Sumathi
|
2906009WL080951
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG23051120223459029
|
05/11/2022
|
Dhanakotti
|
2906009WL080951
|
Dhanakotti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG23051120223459030
|
05/11/2022
|
Vennila
|
2906009WL080951
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/24-A
(Bondai)
|
2906009000NRG23051120223459031
|
05/11/2022
|
Banu
|
2906009WL080951
|
Banu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/242-A
(Bondai)
|
2906009000NRG23051120223459032
|
05/11/2022
|
Mani
|
2906009WL080951
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/242-A
(Bondai)
|
2906009000NRG23051120223459033
|
05/11/2022
|
Shanthi
|
2906009WL080951
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/251-A
(Bondai)
|
2906009000NRG23051120223459034
|
05/11/2022
|
Rathiga
|
2906009WL080951
|
Rathiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG23051120223459035
|
05/11/2022
|
Kuppu
|
2906009WL080951
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/257-A
(Bondai)
|
2906009000NRG23051120223459036
|
05/11/2022
|
Mannankatti
|
2906009WL080951
|
Mannankatti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/264-A
(Bondai)
|
2906009000NRG23051120223459037
|
05/11/2022
|
Lakshmi
|
2906009WL080951
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/270-A
(Bondai)
|
2906009000NRG23051120223459040
|
05/11/2022
|
Jimma
|
2906009WL080951
|
Jimma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/285-A
(Bondai)
|
2906009000NRG23051120223459041
|
05/11/2022
|
Kalyani
|
2906009WL080951
|
Kalyani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/285-A
(Bondai)
|
2906009000NRG23051120223459042
|
05/11/2022
|
Mani
|
2906009WL080951
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/3-A
(Bondai)
|
2906009000NRG23051120223459043
|
05/11/2022
|
Sowtha
|
2906009WL080951
|
Sowtha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sowtha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/34-A
(Bondai)
|
2906009000NRG23051120223459045
|
05/11/2022
|
Rathinam
|
2906009WL080951
|
Rathinam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/383-A
(Bondai)
|
2906009000NRG23051120223459048
|
05/11/2022
|
Jagee
|
2906009WL080951
|
Jagee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jagee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/383-A
(Bondai)
|
2906009000NRG23051120223459047
|
05/11/2022
|
Thopulan
|
2906009WL080951
|
Thopulan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thopulan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23051120223459049
|
05/11/2022
|
Krishnamoorthi
|
2906009WL080951
|
Krishnamoorthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/436-A
(Bondai)
|
2906009000NRG23051120223459051
|
05/11/2022
|
Gowri
|
2906009WL080951
|
Gowri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/446-A
(Bondai)
|
2906009000NRG23051120223459052
|
05/11/2022
|
Vennila
|
2906009WL080951
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/454-A
(Bondai)
|
2906009000NRG23051120223459054
|
05/11/2022
|
Anitha
|
2906009WL080951
|
Anitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG23051120223459055
|
05/11/2022
|
Mani
|
2906009WL080951
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG23051120223459056
|
05/11/2022
|
Thangammal
|
2906009WL080951
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23051120223459057
|
05/11/2022
|
SAVITHRI
|
2906009WL080951
|
SAVITHRI
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/463-A
(Bondai)
|
2906009000NRG23051120223459059
|
05/11/2022
|
Kantha
|
2906009WL080951
|
Kantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG23051120223459062
|
05/11/2022
|
Kuppan
|
2906009WL080951
|
Kuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG23051120223459063
|
05/11/2022
|
Saroja
|
2906009WL080951
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/507-A
(Bondai)
|
2906009000NRG23051120223459064
|
05/11/2022
|
Guru
|
2906009WL080951
|
Guru
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guru
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/516-A
(Bondai)
|
2906009000NRG23051120223459066
|
05/11/2022
|
Malli
|
2906009WL080951
|
Malli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malli
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/527-a
(Bondai)
|
2906009000NRG23051120223459067
|
05/11/2022
|
Shanthi
|
2906009WL080951
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/546-A
(Bondai)
|
2906009000NRG23051120223459070
|
05/11/2022
|
Bittis
|
2906009WL080951
|
Bittis
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bittis
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/546-A
(Bondai)
|
2906009000NRG23051120223459069
|
05/11/2022
|
Thangammal
|
2906009WL080951
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/549-A
(Bondai)
|
2906009000NRG23051120223459071
|
05/11/2022
|
Shanthi
|
2906009WL080951
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/584-A
(Bondai)
|
2906009000NRG23051120223459072
|
05/11/2022
|
Kuppu
|
2906009WL080951
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/591-A
(Bondai)
|
2906009000NRG23051120223459074
|
05/11/2022
|
Jothi
|
2906009WL080951
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG23051120223459078
|
05/11/2022
|
Selvi
|
2906009WL080951
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/615-A
(Bondai)
|
2906009000NRG23051120223459079
|
05/11/2022
|
Selvi
|
2906009WL080951
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/620-A
(Bondai)
|
2906009000NRG23051120223459080
|
05/11/2022
|
Chitra
|
2906009WL080951
|
Chitra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/622-A
(Bondai)
|
2906009000NRG23051120223459081
|
05/11/2022
|
Devi
|
2906009WL080951
|
Devi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23051120223459083
|
05/11/2022
|
Saradha
|
2906009WL080951
|
Saradha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/629-A
(Bondai)
|
2906009000NRG23051120223459084
|
05/11/2022
|
Nirmala
|
2906009WL080951
|
Nirmala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/636-A
(Bondai)
|
2906009000NRG23051120223459088
|
05/11/2022
|
Geetha
|
2906009WL080951
|
Geetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23051120223459090
|
05/11/2022
|
Jeeva
|
2906009WL080951
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23051120223459089
|
05/11/2022
|
Jeyanthi
|
2906009WL080951
|
Jeyanthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/639-A
(Bondai)
|
2906009000NRG23051120223459091
|
05/11/2022
|
Sumathi
|
2906009WL080951
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/640-A
(Bondai)
|
2906009000NRG23051120223459092
|
05/11/2022
|
Saroja
|
2906009WL080951
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/667-A
(Bondai)
|
2906009000NRG23051120223459093
|
05/11/2022
|
Santhi
|
2906009WL080951
|
Santhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/668-A
(Bondai)
|
2906009000NRG23051120223459094
|
05/11/2022
|
Rameswari
|
2906009WL080951
|
Rameswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/669-A
(Bondai)
|
2906009000NRG23051120223459095
|
05/11/2022
|
Saroja
|
2906009WL080951
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/672-A
(Bondai)
|
2906009000NRG23051120223459096
|
05/11/2022
|
Malar
|
2906009WL080951
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/674-A
(Bondai)
|
2906009000NRG23051120223459097
|
05/11/2022
|
Valli
|
2906009WL080951
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/68-A
(Bondai)
|
2906009000NRG23051120223459099
|
05/11/2022
|
Venkattan
|
2906009WL080951
|
Venkattan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkattan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/683-A
(Bondai)
|
2906009000NRG23051120223459100
|
05/11/2022
|
Munusamy
|
2906009WL080951
|
Munusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/69-A
(Bondai)
|
2906009000NRG23051120223459102
|
05/11/2022
|
KAMALA
|
2906009WL080951
|
KAMALA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/69-A
(Bondai)
|
2906009000NRG23051120223459101
|
05/11/2022
|
KUPPUSAMY
|
2906009WL080951
|
KUPPUSAMY
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/697-A
(Bondai)
|
2906009000NRG23051120223459103
|
05/11/2022
|
Jeeva
|
2906009WL080951
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/705-A
(Bondai)
|
2906009000NRG23051120223459105
|
05/11/2022
|
Sumathi
|
2906009WL080951
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/722-A
(Bondai)
|
2906009000NRG23051120223459106
|
05/11/2022
|
Chinnamma
|
2906009WL080951
|
Chinnamma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/779-A
(Bondai)
|
2906009000NRG23051120223459109
|
05/11/2022
|
Kuppan
|
2906009WL080951
|
Kuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/779-A
(Bondai)
|
2906009000NRG23051120223459108
|
05/11/2022
|
Rajiv Gandhi
|
2906009WL080951
|
Rajiv Gandhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajiv Gandhi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/787-A
(Bondai)
|
2906009000NRG23051120223459110
|
05/11/2022
|
Silkavathi
|
2906009WL080951
|
Silkavathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Silkavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/800-A
(Bondai)
|
2906009000NRG23051120223459111
|
05/11/2022
|
Anjalai
|
2906009WL080951
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/861-A
(Bondai)
|
2906009000NRG23051120223459112
|
05/11/2022
|
Sembaruthi
|
2906009WL080951
|
Sembaruthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sembaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92536
|
92536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92536
|
92536
|
|
|
|
|
|
|
|