|
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
|
THALAINAYAR
|
TN-14-005-007-001/721
(KOTTANGUDI)
|
2914005000NRG23050720220671948
|
05/07/2022
|
Jeeva
|
2914005WL011544
|
Jeeva
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/110-A
(KOTTANGUDI)
|
2914005000NRG23050720220671976
|
05/07/2022
|
CHITRA
|
2914005WL011544
|
CHITRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/110-A
(KOTTANGUDI)
|
2914005000NRG23050720220671975
|
05/07/2022
|
Shanmugam.N
|
2914005WL011544
|
Shanmugam.N
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanmugam.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/117-A
(KOTTANGUDI)
|
2914005000NRG23050720220671977
|
05/07/2022
|
Kuppammal.N
|
2914005WL011544
|
Kuppammal.N
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal.N
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/128-A
(KOTTANGUDI)
|
2914005000NRG23050720220671978
|
05/07/2022
|
CHANTHIRAKUMAR
|
2914005WL011544
|
CHANTHIRAKUMAR
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANTHIRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/128-A
(KOTTANGUDI)
|
2914005000NRG23050720220671979
|
05/07/2022
|
Maheshwari.C
|
2914005WL011544
|
Maheshwari.C
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maheshwari.C
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/141-A
(KOTTANGUDI)
|
2914005000NRG23050720220671980
|
05/07/2022
|
Nagavalli.D
|
2914005WL011544
|
Nagavalli.D
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagavalli.D
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/168-A
(KOTTANGUDI)
|
2914005000NRG23050720220671983
|
05/07/2022
|
KALA
|
2914005WL011544
|
KALA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/181-A
(KOTTANGUDI)
|
2914005000NRG23050720220671984
|
05/07/2022
|
AVAIYAMMAL
|
2914005WL011544
|
AVAIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
AVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/186-A
(KOTTANGUDI)
|
2914005000NRG23050720220671986
|
05/07/2022
|
Kalaiselvi.R
|
2914005WL011544
|
Kalaiselvi.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi.R
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/199-A
(KOTTANGUDI)
|
2914005000NRG23050720220671988
|
05/07/2022
|
Anjammal.K
|
2914005WL011544
|
Anjammal.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjammal.K
|
RATNAKAR BANK(607393)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/199-A
(KOTTANGUDI)
|
2914005000NRG23050720220671987
|
05/07/2022
|
KUMAR
|
2914005WL011544
|
KUMAR
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMAR
|
KARUR VYSA BANK(607100)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/202-A
(KOTTANGUDI)
|
2914005000NRG23050720220671989
|
05/07/2022
|
Punkodi
|
2914005WL011544
|
Punkodi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/207-A
(KOTTANGUDI)
|
2914005000NRG23050720220671991
|
05/07/2022
|
Pitchaiyammal
|
2914005WL011544
|
Pitchaiyammal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pitchaiyammal
|
RATNAKAR BANK(607393)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/207-A
(KOTTANGUDI)
|
2914005000NRG23050720220671990
|
05/07/2022
|
Veeramani.S
|
2914005WL011544
|
Veeramani.S
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veeramani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/208-A
(KOTTANGUDI)
|
2914005000NRG23050720220671993
|
05/07/2022
|
Jayam.G
|
2914005WL011544
|
Jayam.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayam.G
|
RATNAKAR BANK(607393)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/210-A
(KOTTANGUDI)
|
2914005000NRG23050720220671994
|
05/07/2022
|
Rajeshwari.G
|
2914005WL011544
|
Rajeshwari.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeshwari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/215-A
(KOTTANGUDI)
|
2914005000NRG23050720220671995
|
05/07/2022
|
Sakunthala.D
|
2914005WL011544
|
Sakunthala.D
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakunthala.D
|
RATNAKAR BANK(607393)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/227-A
(KOTTANGUDI)
|
2914005000NRG23050720220671996
|
05/07/2022
|
RAJAMANIKAM
|
2914005WL011544
|
RAJAMANIKAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/227-A
(KOTTANGUDI)
|
2914005000NRG23050720220671997
|
05/07/2022
|
Vijayakumari.R
|
2914005WL011544
|
Vijayakumari.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayakumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/228-A
(KOTTANGUDI)
|
2914005000NRG23050720220671998
|
05/07/2022
|
SIVAGANAM
|
2914005WL011544
|
SIVAGANAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAGANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/272-A
(KOTTANGUDI)
|
2914005000NRG23050720220672000
|
05/07/2022
|
Ganaselvi.B
|
2914005WL011544
|
Ganaselvi.B
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganaselvi.B
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/281-A
(KOTTANGUDI)
|
2914005000NRG23050720220672002
|
05/07/2022
|
NAGALINGAM
|
2914005WL011544
|
NAGALINGAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/281-A
(KOTTANGUDI)
|
2914005000NRG23050720220672003
|
05/07/2022
|
SAROJA
|
2914005WL011544
|
SAROJA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/282-A
(KOTTANGUDI)
|
2914005000NRG23050720220672004
|
05/07/2022
|
NETHIRAM
|
2914005WL011544
|
NETHIRAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
NETHIRAM
|
RATNAKAR BANK(607393)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/283-A
(KOTTANGUDI)
|
2914005000NRG23050720220672005
|
05/07/2022
|
Senbagavalli.V
|
2914005WL011544
|
Senbagavalli.V
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagavalli.V
|
RATNAKAR BANK(607393)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/284-A
(KOTTANGUDI)
|
2914005000NRG23050720220672007
|
05/07/2022
|
Nagavalli.R
|
2914005WL011544
|
Nagavalli.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagavalli.R
|
RATNAKAR BANK(607393)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/292-A
(KOTTANGUDI)
|
2914005000NRG23050720220672008
|
05/07/2022
|
INTHIRANI
|
2914005WL011544
|
INTHIRANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/293-A
(KOTTANGUDI)
|
2914005000NRG23050720220672010
|
05/07/2022
|
THILAGAM
|
2914005WL011544
|
THILAGAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILAGAM
|
RATNAKAR BANK(607393)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/294-A
(KOTTANGUDI)
|
2914005000NRG23050720220672011
|
05/07/2022
|
Selvaraj.R
|
2914005WL011544
|
Selvaraj.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvaraj.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/300-A
(KOTTANGUDI)
|
2914005000NRG23050720220672012
|
05/07/2022
|
Dhavamani.S
|
2914005WL011544
|
Dhavamani.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/301-A
(KOTTANGUDI)
|
2914005000NRG23050720220672013
|
05/07/2022
|
Chithra
|
2914005WL011544
|
Chithra
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/306-A
(KOTTANGUDI)
|
2914005000NRG23050720220672014
|
05/07/2022
|
MALATHI
|
2914005WL011544
|
MALATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/323-A
(KOTTANGUDI)
|
2914005000NRG23050720220672015
|
05/07/2022
|
Amaravathi.M
|
2914005WL011544
|
Amaravathi.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amaravathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/329-A
(KOTTANGUDI)
|
2914005000NRG23050720220672017
|
05/07/2022
|
Kalyani.M
|
2914005WL011544
|
Kalyani.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani.M
|
RATNAKAR BANK(607393)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/353-A
(KOTTANGUDI)
|
2914005000NRG23050720220672018
|
05/07/2022
|
POTTU
|
2914005WL011544
|
POTTU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/354-A
(KOTTANGUDI)
|
2914005000NRG23050720220672019
|
05/07/2022
|
Kailasam.A
|
2914005WL011544
|
Kailasam.A
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kailasam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/354-A
(KOTTANGUDI)
|
2914005000NRG23050720220672020
|
05/07/2022
|
Sowntharavalli.K
|
2914005WL011544
|
Sowntharavalli.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sowntharavalli.K
|
RATNAKAR BANK(607393)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/355-A
(KOTTANGUDI)
|
2914005000NRG23050720220672021
|
05/07/2022
|
Veerammal.V
|
2914005WL011544
|
Veerammal.V
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/361-A
(KOTTANGUDI)
|
2914005000NRG23050720220672022
|
05/07/2022
|
Veeramani
|
2914005WL011544
|
Veeramani
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/362-A
(KOTTANGUDI)
|
2914005000NRG23050720220672023
|
05/07/2022
|
Sivagami.T
|
2914005WL011544
|
Sivagami.T
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivagami.T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/369-A
(KOTTANGUDI)
|
2914005000NRG23050720220672024
|
05/07/2022
|
Ganesan.A
|
2914005WL011544
|
Ganesan.A
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ganesan.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/369-A
(KOTTANGUDI)
|
2914005000NRG23050720220672025
|
05/07/2022
|
PAVANI
|
2914005WL011544
|
PAVANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVANI
|
RATNAKAR BANK(607393)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/379-A
(KOTTANGUDI)
|
2914005000NRG23050720220672026
|
05/07/2022
|
AMSHAVALLI
|
2914005WL011544
|
AMSHAVALLI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/399-A
(KOTTANGUDI)
|
2914005000NRG23050720220672027
|
05/07/2022
|
SUPPAIAN
|
2914005WL011544
|
SUPPAIAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUPPAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/408-A
(KOTTANGUDI)
|
2914005000NRG23050720220672028
|
05/07/2022
|
Ponnusamy.A
|
2914005WL011544
|
Ponnusamy.A
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ponnusamy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/408-A
(KOTTANGUDI)
|
2914005000NRG23050720220672029
|
05/07/2022
|
Saroja.P
|
2914005WL011544
|
Saroja.P
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja.P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/409-A
(KOTTANGUDI)
|
2914005000NRG23050720220672030
|
05/07/2022
|
Jayaraman
|
2914005WL011544
|
Jayaraman
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/409-A
(KOTTANGUDI)
|
2914005000NRG23050720220672031
|
05/07/2022
|
Pushpa.J
|
2914005WL011544
|
Pushpa.J
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa.J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/510-A
(KOTTANGUDI)
|
2914005000NRG23050720220672033
|
05/07/2022
|
Thangarasu.K
|
2914005WL011544
|
Thangarasu.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangarasu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/510-A
(KOTTANGUDI)
|
2914005000NRG23050720220672034
|
05/07/2022
|
Veerammal.T
|
2914005WL011544
|
Veerammal.T
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/511-A
(KOTTANGUDI)
|
2914005000NRG23050720220672035
|
05/07/2022
|
CHITRA
|
2914005WL011544
|
CHITRA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/585-A
(KOTTANGUDI)
|
2914005000NRG23050720220672036
|
05/07/2022
|
Kamala.J
|
2914005WL011544
|
Kamala.J
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/587-A
(KOTTANGUDI)
|
2914005000NRG23050720220672037
|
05/07/2022
|
Ananthi.M
|
2914005WL011544
|
Ananthi.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ananthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/602-A
(KOTTANGUDI)
|
2914005000NRG23050720220672039
|
05/07/2022
|
Revathi.M
|
2914005WL011544
|
Revathi.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi.M
|
RATNAKAR BANK(607393)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/603-A
(KOTTANGUDI)
|
2914005000NRG23050720220672041
|
05/07/2022
|
Sasikala
|
2914005WL011544
|
Sasikala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/604-A
(KOTTANGUDI)
|
2914005000NRG23050720220672043
|
05/07/2022
|
Pushpa
|
2914005WL011544
|
Pushpa
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/637-A
(KOTTANGUDI)
|
2914005000NRG23050720220672045
|
05/07/2022
|
Devi.S
|
2914005WL011544
|
Devi.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi.S
|
RATNAKAR BANK(607393)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/637-A
(KOTTANGUDI)
|
2914005000NRG23050720220672044
|
05/07/2022
|
Subramaniyan.T
|
2914005WL011544
|
Subramaniyan.T
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subramaniyan.T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/674-A
(KOTTANGUDI)
|
2914005000NRG23050720220672046
|
05/07/2022
|
Jayam
|
2914005WL011544
|
Jayam
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/736
(KOTTANGUDI)
|
2914005000NRG23050720220672049
|
05/07/2022
|
Kala
|
2914005WL011544
|
Kala
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/737-A
(KOTTANGUDI)
|
2914005000NRG23050720220672050
|
05/07/2022
|
Santhi
|
2914005WL011544
|
Santhi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/739
(KOTTANGUDI)
|
2914005000NRG23050720220672051
|
05/07/2022
|
Vanitha
|
2914005WL011544
|
Vanitha
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/82-A
(KOTTANGUDI)
|
2914005000NRG23050720220672053
|
05/07/2022
|
LAKSHMI
|
2914005WL011544
|
LAKSHMI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THALAINAYAR
|
TN-14-005-007-007/83-A
(KOTTANGUDI)
|
2914005000NRG23050720220672056
|
05/07/2022
|
ANJAMMAL
|
2914005WL011544
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|